核算单据查询

SELECT OUTACCT.FYEAR, OUTACCT.FPERIOD, Material.FMasterID, process.FENTRYID fprocessentryid, 
seq.FEntryId fseqentryid, seq.FSEQ, CASE seq.FBILLTYPEID WHEN 'd040f688e69b406186aecfb5d9a86101' THEN '0' ELSE seq.FINOUTINDEX END finoutindex, 
FOUTINSTOCKTYPE, '' fvoucherbillno, seq.FBILLTYPEID fsrcbilltypeid, BillType_L.FName fsrcbilltype, 
FBILLFROMID, FBILLID, FBillEntryId, seq.FBILLNO, FBILLSEQID, bom.FNumber fbomid, dim.FMtoNo fplantrack, dim.FPROJECTNO fitemnumber,
seq.FBASEUNITID, unitL.FName funitid, ISNULL(batch.FNumber, '') flotno, dim.FAuxPropId fassipropertyid, 
dim.FCARGOOWNERTYPE fownertype, N'' fseqno, seq.FQTY fbaseqty, FACCTGPRICE fprice, 
CASE seq.FBILLTYPEID WHEN 'd040f688e69b406186aecfb5d9a86101' THEN (0 - FACCTGAMOUNT) ELSE FACCTGAMOUNT END famount, 
acctgRange.FNumber facctgrangeno, acctgRangeL.FName facctgrangename, dim.FAuxPropId faidpropertyid, FBillDate fbusinessdate,
Material.Fnumber fmaterialno, MaterialL.FName fmaterialname, MaterialL.FSPECIFICATION fmodel, OwnerOrgs.FNumber fownerno,
OwnerOrgsL.FName fownername, StockOrgs.FNumber fstockorgno, StockOrgsL.FName fstockorgname, stock.FNumber fstockno,
stockL.FName fstockname, dim.FStockLocId fstockplaceid, bin.FNumber fstockplaceno, binL.FName fstockplacename,
enumItemL.FCAPTION fdocumentstatus, N'' faidpropertyname, seq.FTransferBizType, seq.FTransferDirect, stockdim.FStockState, 
dim.FSTOCKSTATUSID, cald.FACCTSYSTEMID facctsystemid, cald.FFinOrgID facctorgid, cald.FACCTPOLICYID facctpolicyid,
0 fisvoucher, seq.FTransferDirect, unit.FPRECISION fqtydigits, seq.FGiveAway, '0' fhasadjustbill, '' fadjustbillno, 
ISNULL(dept_L.FName, N'') fdeptid, ISNULL(gory_L.FName, N'') fcategoryid, '0' forderby, seq.FISSETTLE FROM 
T_HS_OutInStockSeq seq INNER JOIN T_HS_InivStockDimension dim ON seq.FDimeEntryId = dim.FEntryId 
LEFT OUTER JOIN T_BD_DEPARTMENT_L dept_L ON (seq.FDEPTID = dept_L.FDEPTID AND dept_L.FLOCALEID = 2052) 
INNER JOIN T_HS_AcctgProcess process ON process.FEntryId = seq.FPROCESSENTRYID INNER JOIN T_HS_StockDimension stockDim 
ON process.FDimeEntryId = stockDim.FEntryId INNER JOIN T_HS_OUTACCTG outacct ON outacct.FID = process.FID 
INNER JOIN T_HS_CALDIMENSIONS cald ON outacct.FDIMENSIONID = cald.FDIMENSIONID INNER JOIN T_HS_ACCTGRANGE acctgRange 
ON acctgRange.FACCTGRANGEID = stockDim.FAcctgRangeId LEFT OUTER JOIN T_HS_ACCTGRANGE_L acctgRangeL ON 
(acctgRangeL.FACCTGRANGEID = stockDim.FAcctgRangeId AND acctgRangeL.FLOCALEID = 2052) LEFT OUTER JOIN T_BAS_BILLTYPE_L 
BillType_L ON (BillType_L.FBILLTYPEID = seq.FBILLTYPEID AND BillType_L.FLOCALEID = 2052) INNER JOIN t_bd_Material material
ON material.fmaterialID = dim.fmaterialID INNER JOIN t_BD_MaterialBase materialBase 
ON materialBase.FMaterialID = material.FMaterialID INNER JOIN T_BD_MATERIALCATEGORY gory ON 
materialBase.FCATEGORYID = gory.FCATEGORYID LEFT OUTER JOIN T_BD_MATERIALCATEGORY_L gory_L ON 
(gory.FCATEGORYID = gory_L.FCATEGORYID AND gory_L.FLOCALEID = 2052) LEFT OUTER JOIN t_bd_Material_l materialL ON 
(materialL.FMaterialID = Material.FMATERIALID AND MaterialL.FLOCALEID = 2052) LEFT OUTER JOIN T_ORG_ORGANIZATIONS StockOrgs 
ON StockOrgs.FORGID = dim.FStockOrgId LEFT OUTER JOIN T_ORG_ORGANIZATIONS_L StockOrgsL ON 
(StockOrgsL.FORGID = StockOrgs.FORGID AND StockOrgsL.FLOCALEID = 2052) LEFT OUTER JOIN T_ORG_ORGANIZATIONS OwnerOrgs ON 
OwnerOrgs.FORGID = dim.FCargoOwnerId LEFT OUTER JOIN T_ORG_ORGANIZATIONS_L OwnerOrgsL ON 
(OwnerOrgsL.FORGID = dim.FCargoOwnerId AND OwnerOrgsL.FLOCALEID = 2052) LEFT OUTER JOIN T_BD_LOTMASTER batch ON 
batch.FLOTID = dim.FLOT LEFT OUTER JOIN t_BD_Stock stock ON stock.FStockId = dim.FStockID LEFT OUTER JOIN t_BD_Stock_L stockL 
ON (stockL.FStockId = stock.FStockId AND stockL.FLOCALEID = 2052) LEFT OUTER JOIN T_BD_UNIT unit ON 
unit.funitid = seq.FBASEUNITID LEFT OUTER JOIN T_BD_UNIT_L unitL ON (unitL.funitid = seq.FBASEUNITID AND 
unitL.FLOCALEID = 2052) LEFT OUTER JOIN T_BAS_FLEXVALUES bin ON bin.FID = dim.FSTOCKLOCID LEFT OUTER JOIN 
T_BAS_FLEXVALUES_L binL ON (binL.FID = bin.FID AND binL.FLocaleID = 2052) LEFT OUTER JOIN t_eng_bom bom ON bom.FID = dim.FBOMID
       INNER JOIN T_META_FORMENUMITEM enumItem ON (enumItem.fid = '868a81ef-bd35-4f98-a172-4e9293655411' AND 
       enumItem.FVALUE = seq.FDocumentStatus) LEFT OUTER JOIN T_META_FORMENUMITEM_L enumItemL ON 
       (enumItemL.FENUMID = enumItem.FENUMID AND enumItemL.FLOCALEID = 2052) WHERE 
       cald.FACCTSYSTEMID = 1 AND cald.FFinOrgID = 100399 AND cald.FACCTPOLICYID = 1 AND OUTACCT.FYEAR = 2019
       AND OUTACCT.FPERIOD = 2 AND seq.FAcctgAmount >= -9999999999999 AND seq.FAcctgAmount <= 9999999999999 AND 
       seq.FDocumentStatus = 'C' AND seq.FBillTypeId IN ('a1ff32276cd9469dad3bf2494366fa4f', '5bcd62b19168ad', '0a2c1694596d440882adb080a7a8ca1b',
        '583ed26e77664a9d8346e78aa917ce08', '493b8d8560834013adf6f446a149ceda')
        
        
        
         UNION ALL SELECT OUTACCT.FYEAR, OUTACCT.FPERIOD, MAT.FMASTERID, 0 fprocessentryid, ADJENTRY.FENTRYID, 
         ADJENTRY.FSEQ, '0' finoutindex, '7' foutinstocktype, '' fvoucherbillno, T0.FBILLTYPEID, BILLTYPE_L.FNAME fsrcbilltype, 'HS_AdjustmentBill' fbillfromid, T0.FID, ADJENTRY.FENTRYID, CONVERT(VARCHAR(8000), T0.FBILLNO), ADJENTRY.FSEQ, BOM.FNUMBER fbomid, DIM.FMTONO fplantrack, DIM.FPROJECTNO fitemnumber, MAT_BASE.FBASEUNITID, UNITL.FNAME funitid, BATCH.FNUMBER flotno, DIM.FAUXPROPID fassipropertyid, DIM.FCARGOOWNERTYPE fownertype, N'' fseqno, ADJENTRY.FQTY, ADJENTRY.FPRICE, ADJENTRY.FADJUSTMENTAMOUNT famount, ACCTGRANGE.FNUMBER facctgrangeno, ACCTGRANGEL.FNAME facctgrangename, DIM.FAUXPROPID faidpropertyid, T0.FDATE fbusinessdate, MAT.FNUMBER fmaterialno, MAT_L.FNAME fmaterialname, MAT_L.FSPECIFICATION fmodel, OWNERORGS.FNUMBER fownerno, OWNERORGSL.FNAME fownername, STOCKORGS.FNUMBER fstockorgno, STOCKORGSL.FNAME fstockorgname, STOCK.FNUMBER fstockno, STOCKL.FNAME fstockname, DIM.FSTOCKLOCID fstockplaceid, BIN.FNUMBER fstockplaceno, BINL.FNAME fstockplacename, ENUMITEML.FCAPTION fdocumentstatus, N'' faidpropertyname, '' ftransferbiztype, '' ftransferdirect, STOCKDIM.FSTOCKSTATE, DIM.FSTOCKSTATUSID, T0.FACCTGSYSTEMID, T0.FACCTORGID, T0.FACCTPOLICYID, 
         0 fisvoucher, '' ftransferdirect, UNIT.FPRECISION fqtydigits, '0' fgiveaway, '0' fhasadjustbill, '' fadjustbillno, N'' fdeptid, GORY_L.FNAME fcategoryid, '0' forderby, '' fissettle FROM T_HS_AdjustmentBill T0 INNER JOIN T_HS_AdjustmentBillEntry ADJENTRY ON T0.FID = ADJENTRY.FID INNER JOIN T_HS_InivStockDimension DIM ON (((((((((((ADJENTRY.FSTOCKID = DIM.FSTOCKID AND ADJENTRY.FSTOCKLOCID = DIM.FSTOCKLOCID) AND ADJENTRY.FLOT = DIM.FLOT) AND ADJENTRY.FAUXPROPID = DIM.FAUXPROPID) AND ADJENTRY.FBOMID = DIM.FBOMID) AND ADJENTRY.FMTONO = DIM.FMTONO) AND ADJENTRY.FPROJECTNO = DIM.FPROJECTNO) AND ADJENTRY.FMATERIALID = DIM.FMATERIALID) AND ADJENTRY.FOWNERTYPEID = DIM.FCARGOOWNERTYPE) AND ADJENTRY.FOWNERID = DIM.FCARGOOWNERID) AND ADJENTRY.FSTOCKORGID = DIM.FSTOCKORGID) AND ADJENTRY.FSTOCKSTATUSID = DIM.FSTOCKSTATUSID) INNER JOIN T_HS_StockDimension STOCKDIM ON DIM.FDIMEENTRYID = STOCKDIM.FENTRYID INNER JOIN T_HS_ACCTGRANGE ACCTGRANGE ON (((((STOCKDIM.FACCTGRANGEID = ACCTGRANGE.FACCTGRANGEID AND ACCTGRANGE.FACCTGSYSTEMID = T0.FACCTGSYSTEMID) AND ACCTGRANGE.FACCTGORGID = T0.FACCTORGID) AND ACCTGRANGE.FACCTPOLICYID = T0.FACCTPOLICYID) AND ACCTGRANGE.FDOCUMENTSTATUS = 'C') AND ACCTGRANGE.FFORBIDSTATUS = 'A') INNER JOIN t_bd_Material MAT ON DIM.FMATERIALID = MAT.FMATERIALID INNER JOIN T_BD_MATERIALBASE MAT_BASE ON DIM.FMATERIALID = MAT_BASE.FMATERIALID INNER JOIN T_BD_ACCOUNTPERIOD OUTACCT ON (T0.FDATE BETWEEN OUTACCT.FPERIODSTARTDATE AND OUTACCT.FPERIODENDDATE) INNER JOIN T_FA_ACCTPOLICY T2 ON (OUTACCT.FID = T2.FACCTCALENDARID AND T2.FACCTPOLICYID = T0.FACCTPOLICYID) INNER JOIN T_META_FORMENUMITEM ENUMITEM ON ENUMITEM.FID = '868a81ef-bd35-4f98-a172-4e9293655411' INNER JOIN T_BD_MATERIALCATEGORY GORY ON (MAT_BASE.FCATEGORYID = GORY.FCATEGORYID AND ENUMITEM.FVALUE = T0.FDOCUMENTSTATUS) LEFT OUTER JOIN t_bd_Material_l MAT_L ON (DIM.FMATERIALID = MAT_L.FMATERIALID AND MAT_L.FLOCALEID = 2052) LEFT OUTER JOIN T_BAS_BILLTYPE_L BILLTYPE_L ON (BILLTYPE_L.FBILLTYPEID = T0.FBILLTYPEID AND BILLTYPE_L.FLOCALEID = 2052) LEFT OUTER JOIN t_eng_bom BOM ON BOM.FID = DIM.FBOMID LEFT OUTER JOIN T_BD_LOTMASTER BATCH ON BATCH.FLOTID = DIM.FLOT LEFT OUTER JOIN T_HS_ACCTGRANGE_L ACCTGRANGEL ON (ACCTGRANGEL.FACCTGRANGEID = STOCKDIM.FACCTGRANGEID AND ACCTGRANGEL.FLOCALEID = 2052) LEFT OUTER JOIN T_ORG_ORGANIZATIONS OWNERORGS ON OWNERORGS.FORGID = DIM.FCARGOOWNERID LEFT OUTER JOIN T_ORG_ORGANIZATIONS_L OWNERORGSL ON (OWNERORGSL.FORGID = DIM.FCARGOOWNERID AND OWNERORGSL.FLOCALEID = 2052) LEFT OUTER JOIN t_BD_Stock STOCK ON STOCK.FSTOCKID = DIM.FSTOCKID LEFT OUTER JOIN t_BD_Stock_L STOCKL ON (STOCKL.FSTOCKID = STOCK.FSTOCKID AND STOCKL.FLOCALEID = 2052) LEFT OUTER JOIN T_ORG_ORGANIZATIONS STOCKORGS ON STOCKORGS.FORGID = DIM.FSTOCKORGID LEFT OUTER JOIN T_ORG_ORGANIZATIONS_L STOCKORGSL ON (STOCKORGSL.FORGID = STOCKORGS.FORGID AND STOCKORGSL.FLOCALEID = 2052) LEFT OUTER JOIN T_BAS_FLEXVALUES BIN ON BIN.FID = DIM.FSTOCKLOCID LEFT OUTER JOIN T_BAS_FLEXVALUES_L BINL ON (BINL.FID = BIN.FID AND BINL.FLOCALEID = 2052) LEFT OUTER JOIN T_META_FORMENUMITEM_L ENUMITEML ON (ENUMITEML.FENUMID = ENUMITEM.FENUMID AND ENUMITEML.FLOCALEID = 2052) LEFT OUTER JOIN T_BD_UNIT UNIT ON UNIT.FUNITID = MAT_BASE.FBASEUNITID LEFT OUTER JOIN T_BD_UNIT_L UNITL ON (UNITL.FUNITID = MAT_BASE.FBASEUNITID AND UNITL.FLOCALEID = 2052) LEFT OUTER JOIN T_BD_MATERIALCATEGORY_L GORY_L ON (GORY.FCATEGORYID = GORY_L.FCATEGORYID AND GORY_L.FLOCALEID = 2052) WHERE ((((((((((T0.FBUSINESSTYPE = '0' OR T0.FISACCTGGENERATE = '1') AND T0.FACCTGSYSTEMID = 1) AND T0.FACCTORGID = 100399) AND T0.FACCTPOLICYID = 1) AND OUTACCT.FYEAR = 2019) AND OUTACCT.FPERIOD = 2) AND (ADJENTRY.FADJUSTMENTAMOUNT >= -9999999999999)) AND (ADJENTRY.FADJUSTMENTAMOUNT <=9999999999999)) AND T0.FDocumentStatus = 'C') AND T0.FBillTypeId IN ('a1ff32276cd9469dad3bf2494366fa4f', '5bcd62b19168ad', '0a2c1694596d440882adb080a7a8ca1b', '583ed26e77664a9d8346e78aa917ce08', '493b8d8560834013adf6f446a149ceda'))--N'@ACCTSYSID int,@ACCTORGID int,@ACCTPOLICYID int,@BEGINAMOUNT decimal(13,0),@ENDAMOUNT decimal(13,0)',@ACCTSYSID=1,@ACCTORGID=100399,@ACCTPOLICYID=1,@BEGINAMOUNT=-9999999999999,@ENDAMOUNT=9999999999999

好的,下面是添加注释的示例SQL语句: ``` COMMENT ON COLUMN OP_EFS_PAYMENT_V.PAYMENT_NO IS '付款单号'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.LE_NAME IS '核算主体名称'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.PAYMENT_ACCOUNT_ID IS '付款银行账号'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.GATHER_BANK_ACCOUNT_NAME IS '收款人'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.GATHER_BANK_BRANCH_NAME IS '收款银行支行名称'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.GATHER_BANK_ACCOUNT_NUM IS '收款银行账号'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.PAYMENT_AMOUNT IS '付款金额'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.PAYMENT_MEMO IS '付款用途'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.BOE_NO IS '单据编号'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.FORM_TYPE_NAME IS '单据类型名称'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.EMPLOY_NAME IS '报账人名称'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.PUB_PRI_CODE IS '对公对私'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.CURRENCY_CODE IS '付款币种'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.PAYMENT_MODE_NAME IS '支付方式名称'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.POSTAL_ORDER_CODES IS '汇票票据号'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.PAYMENT_DATE IS '付款时间'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.PAYMENT_STATUS IS '付款状态'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.ERROR_MSG IS '付款失败原因'; COMMENT ON COLUMN OP_EFS_PAYMENT_V.AUDIT_DATE IS '出纳审核时间'; ``` 在上面的SQL语句中,使用了`COMMENT ON COLUMN`语句为`OP_EFS_PAYMENT_V`视图中的每个字段添加了注释。这些注释可以通过查询`USER_COL_COMMENTS`视图来查看。
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