206 lines
8.3 KiB
SQL
206 lines
8.3 KiB
SQL
Select
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MONTH(A.FDATE) as '月份', --月份
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(SELECT FNAME FROM T_BD_DEPARTMENT_L WHERE FDEPTID = A.FSaleDeptId) as '所属区域', --所属区域
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(Select FNAME From V_BD_SALESMAN_L Where fid = A.FSalerId) as '销售员', --销售员
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(SELECT FNAME FROM T_BD_CUSTOMER_L WHERE FCUSTID = A.FCustId) as '购货单位', --购货单位
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A.FDATE as '签订日期', --签订日期
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A.F_contractnumber as '订单号', --订单号
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C.FNAME as '产品名称', --产品名称
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C.FSPECIFICATION as '型号规格标准', --型号\规格\标准
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A.F_contractnumber+C.FSPECIFICATION as '订单号型号规格标准',
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'' as '型号分类',
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'' as '型号大类',
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'' as '业务线',
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CASE WHEN A.F_VRYF_COMBO_LSN = 'DDXS' THEN '单独销售'
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WHEN A.F_VRYF_COMBO_LSN = 'SXTXS' THEN '随系统销售'
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WHEN A.F_VRYF_COMBO_LSN = 'XTZHT' THEN '系统主合同' ELSE ''
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END as '销售类型',
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'' as 'OEM型号',--原取消字段
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'' as '具体参数',--原取消字段
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B.FQty as '数量台', --数量/台
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(Select FTaxPrice From T_SAL_ORDERENTRY_F Where FENTRYID = B.FENTRYID) as '单价元台', --单价元/台
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(Select FAllAmount_LC From T_SAL_ORDERENTRY_F Where FENTRYID = B.FENTRYID) as '合同总价', --合同总价
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(Select FStockOutQty From T_SAL_ORDERENTRY_R Where FENTRYID = B.FENTRYID) as '已交货数', --已交货数
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(Select FRemainOutQty From T_SAL_ORDERENTRY_R Where FENTRYID = B.FENTRYID) as '未交货数', --未交货数
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CASE WHEN (D.FOPENSTATUS)= 'A' Then '空' When (D.FOPENSTATUS)= 'B' Then '部分' When (D.FOPENSTATUS)= 'C' Then '完全' Else ''
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END as '开票情况', --开票情况 A.F_VRYF_Assistant_k79
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(Select FNAME From T_BAS_PREBDONE_L Where FID = A.F_projectname) as '项目名称', --项目名称
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CASE WHEN --项目所属1
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(Select
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aq.F_Projectfield
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From
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T_BAS_PREBDTHREE aq
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JOIN
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T_BAS_PREBDTHREE_L aw
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on aq.FID = aw.FID
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Where aq.FID = A.F_BON) = 1
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THEN '建筑楼宇'
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WHEN --项目所属2
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(Select
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aq.F_Projectfield
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From
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T_BAS_PREBDTHREE aq
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JOIN
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T_BAS_PREBDTHREE_L aw
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on aq.FID = aw.FID
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Where aq.FID = A.F_BON) = 2
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THEN '医疗卫生'
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WHEN --项目所属3
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(Select
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aq.F_Projectfield
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From
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T_BAS_PREBDTHREE aq
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JOIN
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T_BAS_PREBDTHREE_L aw
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on aq.FID = aw.FID
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Where aq.FID = A.F_BON) = 3
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THEN '学校'
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WHEN --项目所属4
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(Select
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aq.F_Projectfield
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From
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T_BAS_PREBDTHREE aq
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JOIN
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T_BAS_PREBDTHREE_L aw
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on aq.FID = aw.FID
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Where aq.FID = A.F_BON) = 4
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THEN '文娱康乐'
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WHEN --项目所属5
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(Select
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aq.F_Projectfield
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From
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T_BAS_PREBDTHREE aq
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JOIN
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T_BAS_PREBDTHREE_L aw
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on aq.FID = aw.FID
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Where aq.FID = A.F_BON) = 5
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THEN '市政工程'
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WHEN --项目所属6
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(Select
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aq.F_Projectfield
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From
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T_BAS_PREBDTHREE aq
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JOIN
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T_BAS_PREBDTHREE_L aw
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on aq.FID = aw.FID
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Where aq.FID = A.F_BON) = 6
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THEN '能源'
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WHEN --项目所属7
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(Select
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aq.F_Projectfield
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From
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T_BAS_PREBDTHREE aq
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JOIN
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T_BAS_PREBDTHREE_L aw
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on aq.FID = aw.FID
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Where aq.FID = A.F_BON) = 7
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THEN '工业'
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WHEN --项目所属8
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(Select
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aq.F_Projectfield
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From
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T_BAS_PREBDTHREE aq
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JOIN
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T_BAS_PREBDTHREE_L aw
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on aq.FID = aw.FID
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Where aq.FID = A.F_BON) = 8
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THEN '交通运输'
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ELSE ''
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END as '项目所属领域', --项目所属领域
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CASE WHEN --集采业务分类
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A.F_PurchasingPro = 'LH'
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THEN '龙湖'
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WHEN --集采业务分类
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A.F_PurchasingPro = 'BL'
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THEN '保利地产'
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WHEN --集采业务分类
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A.F_PurchasingPro = 'HR'
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THEN '华润'
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WHEN --集采业务分类
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A.F_PurchasingPro = 'N'
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THEN '否'
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WHEN --集采业务分类
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A.F_PurchasingPro = 'HEF'
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THEN '华润非集采'
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WHEN --集采业务分类
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A.F_PurchasingPro = 'LD'
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THEN '绿地'
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ELSE ''
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END as '集采业务分类', --集采业务分类 LH=龙湖,BL=保利地产,HR=华润,N=否,HEF=华润非集采,LD=绿地
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CASE WHEN A.FBUSINESSTYPE = 'VMI' THEN 'VMI业务' WHEN A.FBUSINESSTYPE = 'DRPTRANS' THEN '分销调拨'
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WHEN A.FBUSINESSTYPE = 'STRAIGHT' THEN '直运销售' WHEN A.FBUSINESSTYPE = 'CONSIGNMENT' THEN '寄售'
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WHEN A.FBUSINESSTYPE = 'NORMAL' THEN '普通销售' WHEN A.FBUSINESSTYPE = 'DRPSALE' THEN '分销购销'
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WHEN A.FBUSINESSTYPE = 'RETURNSO' THEN '退货订单' ELSE ''
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END as '业务类型-按产品划分',
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CASE WHEN
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(Select F_Authorization From T_BD_CUSTOMER where FCUSTID = A.FCustId) = 'Y' THEN '代理商'
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WHEN (Select F_Authorization From T_BD_CUSTOMER where FCUSTID = A.FCustId) = 'N' THEN '直销'
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ELSE '' END as '直销经销商',
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CASE WHEN B.F_SPECIALOFFER = 0 THEN '否' WHEN B.F_SPECIALOFFER = 1 THEN '是' ELSE '' END as '是否特价',
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'' as '业绩类型',
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(Select wa.FDATAVALUE From
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T_BAS_ASSISTANTDATAENTRY aw
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JOIN
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T_BAS_ASSISTANTDATAENTRY_L wa
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on aw.FENTRYID = wa.FENTRYID
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Where wa.FENTRYID = (Select F_CreditClassification From T_BD_CUSTOMER where FCUSTID = A.FCustId)
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AND FDocumentStatus = 'C' AND FFORBIDSTATUS = 'A') as '客户性质', --客户性质
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--(Select top 1 V1.区域 From
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-- ERPTOHR.HYHRV3.dbo.v_erp_empinfo V1
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-- JOIN
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-- (Select FName From V_BD_SALESMAN_L
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-- Where
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-- fid in (Select A1.FSALEID From
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-- (Select a2.* From
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-- T_PerformanceSharing a1
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-- JOIN
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-- T_PerformanceSharingEntry a2
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-- on a1.FID = a2.FID
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-- Where a1.FDocumentStatus = 'C') A1
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-- JOIN
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-- T_PerformanceSharing_LK A2
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-- on A2.FID = A1.FID
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-- Where A2.FSTableName = 'T_SAL_ORDER1'
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-- AND A2.FSId = B.FID AND A1.FSALEID = A.FSalerId
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-- )) V2
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-- on V1.名称 = V2.FNAME GROUP BY V1.区域)
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--as 'SBU' --SBU
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--Into #TempTable1
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ISNULL(F.区域,'') as 'SBU',
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'' as '客户性质', --新增字段
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'' as '项目方案类型', --新增字段
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'' as '是否直签过系统', --新增字段
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'' as '所属省份', --新增字段
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'' as '表计或系统', --新增字段
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'' as '业绩分摊', --新增字段
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B.FNOTE as '备注', --新增字段
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'' as '订单类型' --新增字段
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From
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T_SAL_ORDER A
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JOIN
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T_SAL_ORDERENTRY B
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on B.FID = A.FID
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Left JOIN
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(Select aq.FMATERIALID,qa.FNAME,aq.F_XHDL,aq.F_116,qa.FSpecification
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From
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T_BD_MATERIAL aq
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Left JOIN
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T_BD_MATERIAL_L qa
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on aq.FMATERIALID = qa.FMATERIALID) C
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on B.FMaterialId = C.FMATERIALID
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LEFT JOIN
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(Select A2.FOPENSTATUS,A1.FID,A1.FORDERNUMBER From T_AR_RECEIVABLEENTRY A1 JOIN T_AR_RECEIVABLE A2 on A1.FID = A2.FID
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Where A2.FSETACCOUNTTYPE = 3 Group by A2.FOPENSTATUS,A1.FID,A1.FORDERNUMBER) D on A.FBILLNO = D.FORDERNUMBER
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LEFT JOIN
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V_BD_SALESMAN_L E on A.FSALERID = E.fid
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LEFT JOIN
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ERPTOHR.HYHRV3.dbo.v_erp_empinfo F on E.FNAME = F.名称
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--条件
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Where A.FDocumentStatus = 'C'
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AND A.FCloseStatus = 'A'
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AND A.FCancelStatus = 'A'
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AND A.FSALEORGID = _CurrentOrgUnitId_
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AND ('#FPaperContract#' = '' or A.F_contractnumber like '%#FPaperContract#%')
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AND ('#FStartDate#' = '' or A.FDATE >= '#FStartDate#')
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AND ('#FEndDate#' = '' or A.FDATE <= '#FEndDate#')
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Order by A.FDATE desc |