成本相关填报表及
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FineReport/生产/二郎厂/填报/成本核算方法.sql
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85
FineReport/生产/二郎厂/填报/成本核算方法.sql
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-- *****************************
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-- 创建人员: 杨坤安
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-- 创建时间: 2025年4月22日
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-- 功能描述: 成本核算方法填报表
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-- *****************************
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-- 项目 project
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-- 主要产品 main_product
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-- 核算工序 acc_process
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-- 成本中心 cost_center
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-- 成本要素 cost_element
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-- 成本要素数据来源 cost_ele_source
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-- 分摊规则及数据来源 apportionment_rule
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DROP TABLE IF EXISTS dm.input_cost_account_method;
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CREATE TABLE dm.input_cost_account_method (
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project varchar(100)
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,main_product varchar(100)
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,acc_process varchar(100)
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,cost_center varchar(500)
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,cost_element varchar(100)
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,cost_ele_source varchar(500)
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,apportionment_rule varchar(500)
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,update_date varchar(50)
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,update_by varchar(50)
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);
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-- 为表添加注释
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COMMENT ON TABLE dm.input_cost_account_method IS '成本核算方法填报表';
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-- 为字段添加注释
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COMMENT ON COLUMN dm.input_cost_account_method.project IS '项目';
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COMMENT ON COLUMN dm.input_cost_account_method.main_product IS '主要产品';
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COMMENT ON COLUMN dm.input_cost_account_method.acc_process IS '核算工序';
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COMMENT ON COLUMN dm.input_cost_account_method.cost_center IS '成本中心';
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COMMENT ON COLUMN dm.input_cost_account_method.cost_element IS '成本要素';
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COMMENT ON COLUMN dm.input_cost_account_method.cost_ele_source IS '成本要素数据来源';
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COMMENT ON COLUMN dm.input_cost_account_method.apportionment_rule IS '分摊规则及数据来源';
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COMMENT ON COLUMN dm.input_cost_account_method.update_date IS '更新时间';
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COMMENT ON COLUMN dm.input_cost_account_method.update_by IS '更新人';
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-- 2025-06-17更改表名
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DROP TABLE IF EXISTS dm.input_cost_account_method_el;
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CREATE TABLE dm.input_cost_account_method_el (
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project varchar(100)
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,main_product varchar(100)
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,acc_process varchar(100)
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,cost_center varchar(500)
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,cost_element varchar(100)
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,cost_ele_source varchar(500)
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,apportionment_rule varchar(500)
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,update_date varchar(50)
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,update_by varchar(50)
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);
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-- 为表添加注释
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COMMENT ON TABLE dm.input_cost_account_method_el IS '二郎成本核算方法填报表';
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-- 为字段添加注释
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COMMENT ON COLUMN dm.input_cost_account_method_el.project IS '项目';
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COMMENT ON COLUMN dm.input_cost_account_method_el.main_product IS '主要产品';
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COMMENT ON COLUMN dm.input_cost_account_method_el.acc_process IS '核算工序';
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COMMENT ON COLUMN dm.input_cost_account_method_el.cost_center IS '成本中心';
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COMMENT ON COLUMN dm.input_cost_account_method_el.cost_element IS '成本要素';
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COMMENT ON COLUMN dm.input_cost_account_method_el.cost_ele_source IS '成本要素数据来源';
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COMMENT ON COLUMN dm.input_cost_account_method_el.apportionment_rule IS '分摊规则及数据来源';
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COMMENT ON COLUMN dm.input_cost_account_method_el.update_date IS '更新时间';
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COMMENT ON COLUMN dm.input_cost_account_method_el.update_by IS '更新人';
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SELECT
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project -- 项目
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,main_product -- 主要产品
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,acc_process -- 核算工序
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,cost_center -- 成本中心
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,cost_element -- 成本要素
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,cost_ele_source -- 成本要素数据来源
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,apportionment_rule -- 分摊规则及数据来源
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FROM dm.input_cost_account_method_el
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WHERE 1 = 1
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${if(len(sProject)=0,"","AND project IN ('"+sProject+"') ")}
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${if(len(sMain)=0,"","AND main_product IN ('"+sMain+"') ")}
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${if(len(sProcess)=0,"","AND acc_process IN ('"+sProcess+"') ")}
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244
FineReport/生产/二郎厂/填报/成本系统数据维护.sql
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FineReport/生产/二郎厂/填报/成本系统数据维护.sql
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-- *****************************
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-- 创建人员: 杨坤安
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-- 创建时间: 2025年4月28日
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-- 功能描述: 成本系统数据维护
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-- *****************************
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DROP TABLE IF EXISTS dm.input_cost_sys_data;
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CREATE TABLE dm.input_cost_sys_data (
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id varchar(200) PRIMARY KEY NOT NULL
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, create_user varchar(100)
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,create_date timestamp
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,table1 varchar(200)
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,table2 varchar(200)
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,table3 varchar(200)
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,table4 varchar(200)
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,table5 varchar(200)
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,table6 varchar(200)
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,list_date varchar(100)
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,dept_code varchar(100)
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,dept_name varchar(200)
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,class_code varchar(100)
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,class_name varchar(200)
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,code varchar(100)
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,num bigint
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,amt decimal(32,8)
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,price decimal(16,8)
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,remark1 varchar(200)
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,remark2 varchar(200)
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,remark3 varchar(200)
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,remark4 varchar(200)
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,remark5 varchar(200)
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,remark6 varchar(200)
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,remark7 varchar(200)
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,update_date timestamp
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,update_by varchar(50)
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);
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-- 为表添加注释
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COMMENT ON TABLE dm.input_cost_sys_data IS '成本系统数据维护';
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-- 部门 班组 编码 数量 金额 单价 备注1 备注2 备注3 备注4 备注5 备注6 备注7
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-- 为字段添加注释
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COMMENT ON COLUMN dm.input_cost_sys_data.create_user IS '制单人';
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COMMENT ON COLUMN dm.input_cost_sys_data.id IS '主键ID';
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COMMENT ON COLUMN dm.input_cost_sys_data.create_date IS '制单日期';
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COMMENT ON COLUMN dm.input_cost_sys_data.table1 IS '主表1';
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COMMENT ON COLUMN dm.input_cost_sys_data.table2 IS '主表2';
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COMMENT ON COLUMN dm.input_cost_sys_data.table3 IS '主表3';
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COMMENT ON COLUMN dm.input_cost_sys_data.table4 IS '主表4';
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COMMENT ON COLUMN dm.input_cost_sys_data.table5 IS '主表5';
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COMMENT ON COLUMN dm.input_cost_sys_data.table6 IS '主表6';
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COMMENT ON COLUMN dm.input_cost_sys_data.list_date IS '明细表日期';
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COMMENT ON COLUMN dm.input_cost_sys_data.dept_code IS '部门编码';
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COMMENT ON COLUMN dm.input_cost_sys_data.dept_name IS '部门名称';
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COMMENT ON COLUMN dm.input_cost_sys_data.class_code IS '班组编码';
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COMMENT ON COLUMN dm.input_cost_sys_data.class_name IS '班组名称';
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COMMENT ON COLUMN dm.input_cost_sys_data.code IS '编码';
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COMMENT ON COLUMN dm.input_cost_sys_data.num IS '数量';
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COMMENT ON COLUMN dm.input_cost_sys_data.amt IS '金额';
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COMMENT ON COLUMN dm.input_cost_sys_data.price IS '单价';
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COMMENT ON COLUMN dm.input_cost_sys_data.remark1 IS '备注1';
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COMMENT ON COLUMN dm.input_cost_sys_data.remark2 IS '备注2';
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COMMENT ON COLUMN dm.input_cost_sys_data.remark3 IS '备注3';
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COMMENT ON COLUMN dm.input_cost_sys_data.remark4 IS '备注4';
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COMMENT ON COLUMN dm.input_cost_sys_data.remark5 IS '备注5';
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COMMENT ON COLUMN dm.input_cost_sys_data.remark6 IS '备注6';
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COMMENT ON COLUMN dm.input_cost_sys_data.remark7 IS '备注7';
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COMMENT ON COLUMN dm.input_cost_sys_data.update_date IS '更新日期';
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COMMENT ON COLUMN dm.input_cost_sys_data.update_by IS '更新人';
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DROP TABLE IF EXISTS dm.input_cost_sys_data_list;
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CREATE TABLE dm.input_cost_sys_data_list (
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id varchar(200) PRIMARY KEY NOT NULL
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,cost_id varchar(200)
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,create_user varchar(100)
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,create_date timestamp
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,table1 varchar(200)
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,table2 varchar(200)
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,table3 varchar(200)
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,table4 varchar(200)
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,table5 varchar(200)
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,table6 varchar(200)
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,list_date varchar(100)
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,dept_code varchar(100)
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,dept_name varchar(200)
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,class_code varchar(100)
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,class_name varchar(200)
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,code varchar(100)
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,num bigint
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,amt decimal(32,8)
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,price decimal(16,8)
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,remark1 varchar(200)
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,remark2 varchar(200)
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,remark3 varchar(200)
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,remark4 varchar(200)
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,remark5 varchar(200)
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,remark6 varchar(200)
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,remark7 varchar(200)
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,update_date timestamp
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,update_by varchar(50)
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);
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-- 为表添加注释
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COMMENT ON TABLE dm.input_cost_sys_data_list IS '成本系统数据维护';
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-- 部门 班组 编码 数量 金额 单价 备注1 备注2 备注3 备注4 备注5 备注6 备注7
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-- 为字段添加注释
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COMMENT ON COLUMN dm.input_cost_sys_data_list.create_user IS '制单人';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.id IS '主键ID';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.cost_id IS '表ID';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.create_date IS '制单日期';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.table1 IS '主表1';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.table2 IS '主表2';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.table3 IS '主表3';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.table4 IS '主表4';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.table5 IS '主表5';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.table6 IS '主表6';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.list_date IS '明细表日期';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.dept_code IS '部门编码';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.dept_name IS '部门名称';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.class_code IS '班组编码';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.class_name IS '班组名称';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.code IS '编码';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.num IS '数量';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.amt IS '金额';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.price IS '单价';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.remark1 IS '备注1';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.remark2 IS '备注2';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.remark3 IS '备注3';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.remark4 IS '备注4';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.remark5 IS '备注5';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.remark6 IS '备注6';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.remark7 IS '备注7';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.update_date IS '更新日期';
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COMMENT ON COLUMN dm.input_cost_sys_data_list.update_by IS '更新人';
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SELECT
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A.ID
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,B.emp_name AS create_user -- 制单人
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,A.create_date AS create_date -- 制单日期
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,A.table1 AS table1 -- 主表1
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,A.table2 AS table2 -- 主表2
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,A.table3 AS table3 -- 主表3
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,A.table4 AS table4 -- 主表4
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,A.table5 AS table5 -- 主表5
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,A.table6 AS table6 -- 主表6
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FROM
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(
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SELECT
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distinct
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COST_id AS ID
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,create_user -- 制单人
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,create_date -- 制单日期
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,table1 -- 主表1
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,table2 -- 主表2
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,table3 -- 主表3
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,table4 -- 主表4
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,table5 -- 主表5
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,table6 -- 主表6
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FROM dm.input_cost_sys_data_list
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WHERE 1=1
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${if(len(sTb1)=0,"","AND table1 IN ('"+sTb1+"') ")}
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${if(len(sTb2)=0,"","AND table2 IN ('"+sTb2+"') ")}
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${if(len(sTb3)=0,"","AND table3 IN ('"+sTb3+"') ")}
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)A
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LEFT JOIN
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(
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SELECT
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emp_code -- 员工编号
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,emp_name -- 员工名称
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from dwr.dim_employee
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)B
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ON A.create_user = B.emp_code
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ORDER BY A.create_date desc,A.table1,A.table2,A.table3
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;
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INSERT INTO dm.input_cost_sys_data_list ( id
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,cost_id
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,create_user
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,create_date
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,table1
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,table2
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,table3
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,table4
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,table5
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,table6
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,list_date
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,dept_code
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,dept_name
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,class_code
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,class_name
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,code
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,num
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,amt
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,price
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,remark1
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,remark2
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,remark3
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,remark4
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,remark5
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,remark6
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,remark7
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,update_date
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,update_by)
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SELECT
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s.id
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,s.cost_id
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,s.create_user
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,s.create_date
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,s.table1
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,s.table2
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,s.table3
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,s.table4
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,s.table5
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,s.table6
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,s.list_date
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,s.dept_code
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,s.dept_name
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,s.class_code
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,s.class_name
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,s.code
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,s.num
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,s.amt
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,s.price
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,s.remark1
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,s.remark2
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,s.remark3
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,s.remark4
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,s.remark5
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,s.remark6
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,s.remark7
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,s.update_date
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,s.update_by
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FROM dm.input_cost_sys_data_list_1 s
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LEFT JOIN dm.input_cost_sys_data_list t
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ON s.id = t.id
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WHERE t.id IS NULL;
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53
FineReport/生产/二郎厂/填报/部门分摊依据.sql
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53
FineReport/生产/二郎厂/填报/部门分摊依据.sql
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@ -0,0 +1,53 @@
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-- *****************************
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-- 创建人员: 杨坤安
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-- 创建时间: 2025年4月22日
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-- 功能描述: 部门分摊依据填报表
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-- *****************************
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DROP TABLE IF EXISTS dm.input_dept_apport_basis;
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CREATE TABLE dm.input_dept_apport_basis (
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id varchar(100) PRIMARY KEY NOT NULL
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,dept_code varchar(100)
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,dept_name varchar(100)
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,assign_way varchar(100)
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,bear_dept_code varchar(200)
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,bear_dept_name varchar(200)
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,fee_type varchar(100)
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,remark varchar(500)
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,update_date varchar(50)
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,update_by varchar(50)
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);
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-- 为表添加注释
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COMMENT ON TABLE dm.input_dept_apport_basis IS '部门分摊依据填报表';
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-- 为字段添加注释
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COMMENT ON COLUMN dm.input_dept_apport_basis.id IS 'id';
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COMMENT ON COLUMN dm.input_dept_apport_basis.dept_code IS '部门编码';
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COMMENT ON COLUMN dm.input_dept_apport_basis.dept_name IS '部门名称';
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COMMENT ON COLUMN dm.input_dept_apport_basis.assign_way IS '分配方式';
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COMMENT ON COLUMN dm.input_dept_apport_basis.bear_dept_code IS '承担部门编码';
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COMMENT ON COLUMN dm.input_dept_apport_basis.bear_dept_name IS '承担部门名称';
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COMMENT ON COLUMN dm.input_dept_apport_basis.fee_type IS '费用类别';
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COMMENT ON COLUMN dm.input_dept_apport_basis.remark IS '备注';
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COMMENT ON COLUMN dm.input_dept_apport_basis.update_date IS '更新时间';
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COMMENT ON COLUMN dm.input_dept_apport_basis.update_by IS '更新人';
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SELECT
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dept_code -- 部门编码
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,dept_name -- 部门名称
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,assign_way -- 分配方式
|
||||
,bear_dept_code -- 承担部门编码
|
||||
,bear_dept_name -- 承担部门名称
|
||||
,fee_type -- 费用类别
|
||||
,remark -- 备注
|
||||
SELECT * FROM dm.input_dept_apport_basis
|
||||
|
||||
存货名称
|
||||
|
||||
判断
|
||||
Loading…
Reference in New Issue
Block a user