管理费用

为了得到科目名称，只好再从外面写一层

select a.*,

(select b.subjname from bd_accsubj b where b.subjcode=a.scode  and b.pk_glorgbook='0001E1100000000000MX') 项目--从总部机关的会计科目得到名称

 from (

   select substr(bd_accsubj.subjcode,1,6)scode,

             sum( case when gl_balance.year= '' then  gl_balance.debitamount else 0 end) "2014发生额",

             sum( case when gl_balance.year= '' then  gl_balance.debitamount else 0 end) "2013发生额",

             sum( case when gl_balance.year= '' then  gl_balance.debitamount else 0 end) "2012发生额"

      from gl_balance, bd_accsubj, bd_glorgbook

    where gl_balance.pk_accsubj = bd_accsubj.pk_accsubj

       and bd_glorgbook.pk_glorgbook = gl_balance.pk_glorgbook

       and bd_glorgbook.glorgbookcode like '01%-0001'

       and (bd_accsubj.subjcode like '5502%' )

       and gl_balance.period<>''

       and gl_balance.year in('','','')

      group by  substr(bd_accsubj.subjcode,1,6)

    order by  substr(bd_accsubj.subjcode,1,6))a

    order by  a.scode

去除2012总一，2013总五 case 增加条件，完美

select a.*,b.subjname from (

   select       substr(bd_accsubj.subjcode,1,6)scode,

           sum( case when gl_balance.year= '' and bd_glorgbook.glorgbookcode<>'015101-0001'   then  gl_balance.debitamount else 0 end) "2012发生额",

           sum( case when gl_balance.year= '' and bd_glorgbook.glorgbookcode<>'015501-0001'  then  gl_balance.debitamount else 0 end) "2013发生额",

           sum( case when gl_balance.year= '' then  gl_balance.debitamount else 0 end) "2014发生额"

      from gl_balance, bd_accsubj, bd_glorgbook

    where gl_balance.pk_accsubj = bd_accsubj.pk_accsubj

       and bd_glorgbook.pk_glorgbook = gl_balance.pk_glorgbook

       and bd_glorgbook.glorgbookcode like '01%-0001'

       and (bd_accsubj.subjcode like '5502%' )

       and gl_balance.period<>''

       and gl_balance.year in('','','')

      group by  substr(bd_accsubj.subjcode,1,6)

    order by  substr(bd_accsubj.subjcode,1,6))a,bd_accsubj b

    where a.scode=b.subjcode

    and b.pk_glorgbook='0001E1100000000000MX'

    order by a.scode

银行存款的发生额

   select  bd_accsubj.subjcode,bd_accsubj.subjname,

             sum( case when gl_balance.year= '' then  gl_balance.debitamount else 0 end) "2014借方发生额",

              sum( case when gl_balance.year= '' then  gl_balance.creditamount else 0 end) "2014贷方发生额",

             sum( case when gl_balance.year= '' then  gl_balance.debitamount else 0 end) "2013借方发生额",

             sum( case when gl_balance.year= '' then  gl_balance.creditamount else 0 end) "2013贷方发生额",

             sum( case when gl_balance.year= '' then  gl_balance.debitamount else 0 end) "2012借方发生额" ,

             sum( case when gl_balance.year= '' then  gl_balance.creditamount else 0 end) "2012贷方发生额"

      from gl_balance, bd_accsubj, bd_glorgbook

    where gl_balance.pk_accsubj = bd_accsubj.pk_accsubj

       and bd_glorgbook.pk_glorgbook = gl_balance.pk_glorgbook

       and bd_glorgbook.glorgbookcode = '030101-0001'

       and (bd_accsubj.subjcode like '1002%' )

       and gl_balance.period<>''

       and gl_balance.year in('','','')

      group by bd_accsubj.subjcode,bd_accsubj.subjname

    order by  bd_accsubj.subjcode

去除年末调账的项目成本和结算（NC科目余额和投标报表数字不一致）

select glorgbookcode,  nvl(replace(glorgbookname,'集团基准账薄',''),'小计')公司名称,

valuecode,valuename,sum(借方)成本,sum(贷方)收入 from

( select gl_freevalue.valuecode,

      gl_freevalue.valuename,

gl_detail.prepareddatev 制单日期 ,

       gl_voucher.no 凭证号,

 gl_detail.explanation,

      bd_accsubj.dispname,

       gl_detail.debitamount 借方,

        gl_detail.creditamount 贷方,

        gl_detail.pk_systemv,

        gl_voucher.pk_voucher,

        bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname           

         from gl_detail, bd_accsubj, bd_glorgbook,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and gl_detail.yearv=''

   and bd_glorgbook.glorgbookcode = '010201-0001'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '2123%' or bd_accsubj.subjcode like '4104%')--只要工程施工和工程结算

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转

   and gl_detail.pk_voucher not in('1038N51000000000RIGV','1038N51000000000RIKG','1038N51000000000RIM3')

   -- 去除北京分包项目结算（'1038N51000000000RIGV'）、税金（'1038N51000000000RIKG'）、成本（'1038N51000000000RIM3'）

   order by gl_detail.yearv,gl_detail.periodv,bd_accsubj.dispname,gl_voucher.no )

  group by glorgbookcode,rollup((glorgbookname, valuecode,valuename))

  order by glorgbookcode,valuecode

2015-11-13 09:38:00

审计要的项目成本二级明细

select glorgbookcode, glorgbookname,valuecode,valuename,

substr(subjcode,1,8) 科目编码,subjname 科目名称,sum(借方)成本 from

(    select gl_freevalue.valuecode,

      gl_freevalue.valuename,

gl_detail.prepareddatev 制单日期 ,

       gl_voucher.no 凭证号,

 gl_detail.explanation,

      bd_accsubj.subjcode,

      bd_accsubj.subjname,

       gl_detail.debitamount 借方,

        gl_detail.creditamount 贷方,

        gl_detail.pk_systemv,

        gl_voucher.pk_voucher,

        bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname           

         from gl_detail, bd_accsubj, bd_glorgbook,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and gl_detail.yearv=''

   and bd_glorgbook.glorgbookcode like '01%-0001'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '410401%')--工程施工总包二级明细

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转

   order by gl_detail.yearv,gl_detail.periodv,gl_voucher.no   )

  group by glorgbookcode,glorgbookname, valuecode,valuename,substr(subjcode,1,8),subjname

  order by glorgbookcode,valuecode,substr(subjcode,1,8)

三年合一

  select bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname,

   gl_freevalue.valuecode,

     gl_freevalue.valuename,

      substr(subjcode, 1,8),

      bd_accsubj.subjname,

            sum( case when gl_detail.yearv='' then  gl_detail.debitamount else 0 end) "2012发生额",

           sum( case when gl_detail.yearv='' then   gl_detail.debitamount else 0 end) "2013发生额",

           sum( case when gl_detail.yearv='' then   gl_detail.debitamount else 0 end) "2014发生额"                  

         from gl_detail, bd_accsubj, bd_glorgbook,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and bd_glorgbook.glorgbookcode like '01%-0001'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '410401%')--工程施工总包二级明细

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转 

  group by glorgbookcode,glorgbookname, valuecode,valuename, substr(bd_accsubj.subjcode, 1,8)  ,subjname

  order by glorgbookcode,valuecode,substr(subjcode,1,8)

2016-11-02 10:22:30

施书云要管理费用各公司

select bd_glorgbook.glorgbookname,

gl_detail.prepareddatev 制单日期,

gl_detail.explanation,

       bd_accsubj.dispname,

       gl_detail.debitamount 借方,

       gl_detail.creditamount 贷方,

       gl_voucher.no 凭证号

  from bd_accsubj

  join gl_detail

    on gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

  join bd_glorgbook

    on bd_glorgbook.pk_glorgbook = bd_accsubj.pk_glorgbook

  join gl_voucher

    on gl_detail.pk_voucher = gl_voucher.pk_voucher

 where gl_detail.dr = ''

   and gl_detail.yearv = ''

   and bd_glorgbook.glorgbookcode like '01%01-0001'

   and gl_detail.periodv<>''

   and  gl_detail.debitamount<>0

  /* and gl_detail.explanation='付财大凤凰楼项目人工费(洪荣森)'*/

 and ( bd_accsubj.subjcode  like '550216%' or bd_accsubj.subjcode like'550207%' )

 order by bd_glorgbook.glorgbookcode,gl_detail.prepareddatev, bd_accsubj.subjcode
 

税务局审计要的营业外支出

  select     bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname,

gl_detail.prepareddatev 制单日期 ,

       gl_voucher.no 凭证号,

 gl_detail.explanation 摘要,

   bd_accsubj.dispname 科目,

       gl_detail.debitamount 发生额        

         from gl_detail, bd_accsubj, bd_glorgbook, gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and gl_detail.yearv in ('','','','')

   and bd_glorgbook.glorgbookcode like '01%01-0001'  

   and  bd_accsubj.subjcode like '5601%'

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转

   order by gl_detail.yearv,bd_glorgbook.glorgbookcode,gl_detail.periodv,gl_voucher.no

改进的工程收款sql：至本年末收款等（强大大大大大大）

select bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname,

   gl_freevalue.valuecode,

     gl_freevalue.valuename,

           sum( case when gl_detail.yearv<=2014 then   gl_detail.creditamount else 0 end) "至本年末收款",

            sum( case when gl_detail.yearv<2014 then  gl_detail.creditamount else 0 end) "至上年末收款",

           sum( case when gl_detail.yearv=2014 then   gl_detail.creditamount else 0 end) "本年收款"                  

         from gl_detail, bd_accsubj, bd_glorgbook,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and bd_glorgbook.glorgbookcode like '01%-0001'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '2123%')--工程施工总包二级明细

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转

     group by glorgbookcode,glorgbookname, valuecode,valuename

  order by glorgbookcode,valuecode

2016-08-24 11:37:55

责任人级别

select bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname,

  substr(gl_freevalue.valuecode,1,6)"jobcode" ,

     (select jobname from bd_jobbasfil where jobcode=substr(gl_freevalue.valuecode,1,6)) "jobname" ,

           sum( case when gl_detail.yearv=2013 then   gl_detail.creditamount else 0 end)/10000 "2013",

            sum( case when gl_detail.yearv=2014 then  gl_detail.creditamount else 0 end)/10000 "2014",

           sum( case when gl_detail.yearv=2015 then   gl_detail.creditamount else 0 end)/10000 "2015"                  

         from gl_detail, bd_accsubj, bd_glorgbook,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and bd_glorgbook.glorgbookcode like '01%-0001'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '2123%')--工程施工总包二级明细

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转

     group by glorgbookcode,glorgbookname,   substr(gl_freevalue.valuecode,1,6)

  order by glorgbookcode,  substr(gl_freevalue.valuecode,1,6)

2016-09-13 09:57:52

单独一个公司NC开始之后的收入

select bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname,

    gl_freevalue.valuecode ,

    gl_freevalue.valuename,

     (select begindate from bd_jobbasfil where jobcode=gl_freevalue.valuecode) "开工时间" ,

      (select forecastenddate from bd_jobbasfil where jobcode=gl_freevalue.valuecode) "预计完工时间" ,

           sum(gl_detail.creditamount )/10000 "收入"

         from gl_detail, bd_accsubj, bd_glorgbook,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and bd_glorgbook.glorgbookcode like '0104%-0001'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '2123%')--工程施工总包二级明细

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转

     group by glorgbookcode,glorgbookname,   gl_freevalue.valuecode, gl_freevalue.valuename

  order by glorgbookcode

2016-09-27 16:06:47 山东 秦经理要的

select bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname,

 gl_freevalue.valuecode "jobcode" ,

    gl_freevalue.valuename "jobname" ,

    (select jobname from bd_jobbasfil where jobcode=substr(gl_freevalue.valuecode,1,6)) "责任人" ,

    (select def2 from bd_jobbasfil where jobcode=gl_freevalue.valuecode) "合同额" , 

              sum( case when gl_detail.yearv=2010 then   gl_detail.creditamount else 0 end)/10000 "2010",

            sum( case when gl_detail.yearv=2011 then  gl_detail.creditamount else 0 end)/10000 "2011",

           sum( case when gl_detail.yearv=2012 then   gl_detail.creditamount else 0 end)/10000 "2012" ,

           sum( case when gl_detail.yearv=2013 then   gl_detail.creditamount else 0 end)/10000 "2013",

            sum( case when gl_detail.yearv=2014 then  gl_detail.creditamount else 0 end)/10000 "2014",

           sum( case when gl_detail.yearv=2015 then   gl_detail.creditamount else 0 end)/10000 "2015",

           sum( case when gl_detail.yearv=2016 then   gl_detail.creditamount else 0 end)/10000 "2016"

         from gl_detail, bd_accsubj, bd_glorgbook,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and bd_glorgbook.glorgbookcode like '0104%-0001'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '2123%')--工程施工总包二级明细

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转

     group by glorgbookcode,glorgbookname,    gl_freevalue.valuecode, gl_freevalue.valuename

  order by bd_glorgbook.glorgbookcode, gl_freevalue.valuecode

加上2016.6月的

select bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname,

 gl_freevalue.valuecode "jobcode" ,

    gl_freevalue.valuename "jobname" ,

    (select jobname from bd_jobbasfil where jobcode=substr(gl_freevalue.valuecode,1,6)) "责任人" ,

    (select def2 from bd_jobbasfil where jobcode=gl_freevalue.valuecode) "合同额" ,

    (select begindate from bd_jobbasfil where jobcode=gl_freevalue.valuecode) "开工时间" ,

      (select forecastenddate from bd_jobbasfil where jobcode=gl_freevalue.valuecode) "预计完工时间" ,

              sum( case when gl_detail.yearv=2010 and bd_glorgbook.glorgbookcode= '010402-0001' then   gl_detail.creditamount else 0 end)/10000 "2010",

            sum( case when gl_detail.yearv=2011  and bd_glorgbook.glorgbookcode= '010401-0001'then  gl_detail.creditamount else 0 end)/10000 "2011",

           sum( case when gl_detail.yearv=2012 then   gl_detail.creditamount else 0 end)/10000 "2012" ,

           sum( case when gl_detail.yearv=2013 then   gl_detail.creditamount else 0 end)/10000 "2013",

            sum( case when gl_detail.yearv=2014 then  gl_detail.creditamount else 0 end)/10000 "2014",

           sum( case when gl_detail.yearv=2015 then   gl_detail.creditamount else 0 end)/10000 "2015",

           sum( case when gl_detail.yearv=2016 and gl_detail.periodv<=6 then   gl_detail.creditamount else 0 end)/10000 "2016"

         from gl_detail, bd_accsubj, bd_glorgbook,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and bd_glorgbook.glorgbookcode like '0104%-0001'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '2123%')--工程施工总包二级明细

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转

     group by glorgbookcode,glorgbookname,    gl_freevalue.valuecode, gl_freevalue.valuename

  order by bd_glorgbook.glorgbookcode, gl_freevalue.valuecode

收入成本合成

select * from (

select bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname,

   gl_freevalue.valuecode,

     gl_freevalue.valuename, 

           sum( case when gl_detail.yearv=2012 then   gl_detail.creditamount else 0 end) INCOME,

           sum( case when gl_detail.yearv=2012 then   gl_detail.debitamount else 0 end) COST                

         from gl_detail, bd_accsubj, bd_glorgbook,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and bd_glorgbook.glorgbookcode like '03%-0001'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '2123%' or bd_accsubj.subjcode like '4104%' )--工程施工总包二级明细

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转 

     group by glorgbookcode,glorgbookname, valuecode,valuename)

     where INCOME<>0 OR COST<>0

  order by glorgbookcode,valuecode

加上发包方

select a.*,b.def1 from

(select * from (

select bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname,

   gl_freevalue.valuecode,

     gl_freevalue.valuename, 

           sum( case when gl_detail.yearv=2015 then   gl_detail.creditamount else 0 end) INCOME,

           sum( case when gl_detail.yearv=2015 then   gl_detail.debitamount else 0 end) COST                

         from gl_detail, bd_accsubj, bd_glorgbook,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and bd_glorgbook.glorgbookcode like '03%01-0001'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '2123%' or bd_accsubj.subjcode like '4104%' )--工程施工总包二级明细

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转 

     group by glorgbookcode,glorgbookname, valuecode,valuename)

     where INCOME<>0 OR COST<>0) a,bd_jobbasfil b

     where a.valuecode=b.jobcode

  order by glorgbookcode,valuecode

发包方改良

select bd_glorgbook.glorgbookcode,

        bd_glorgbook.glorgbookname,

 gl_freevalue.valuecode "jobcode" ,

    gl_freevalue.valuename "jobname" ,

    (select jobname from bd_jobbasfil where jobcode=substr(gl_freevalue.valuecode,1,6)) "责任人" ,

      (select def1 from bd_jobbasfil where jobcode=gl_freevalue.valuecode) "发包方" ,

    (select def2 from bd_jobbasfil where jobcode=gl_freevalue.valuecode) "合同额" ,

              sum(  gl_detail.creditamount) "收款"

         from gl_detail, bd_accsubj, bd_glorgbook,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

   and bd_glorgbook.glorgbookcode = '011601-0001'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '2123%')--工程施工总包二级明细

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转

     group by glorgbookcode,glorgbookname,    gl_freevalue.valuecode, gl_freevalue.valuename

  order by bd_glorgbook.glorgbookcode, gl_freevalue.valuecode

2017-06-20 09:57:23 最终版

select   gl_freevalue.valuecode "项目编码",

  nvl(gl_freevalue.valuename,'小计') "项目名称",

 (select jobname from bd_jobbasfil where jobcode=substr(gl_freevalue.valuecode,1,6)) "责任人" ,

      (select def1 from bd_jobbasfil where jobcode=gl_freevalue.valuecode)"发包方" ,

    (select def2 from bd_jobbasfil where jobcode=gl_freevalue.valuecode) "合同额" ,

        sum( case when gl_detail.yearv=2008 then   gl_detail.creditamount else 0 end)/10000 "2008",

            sum( case when gl_detail.yearv=2009 then  gl_detail.creditamount else 0 end)/10000 "2009",

           sum( case when gl_detail.yearv=2010 then   gl_detail.creditamount else 0 end)/10000 "2010",

        sum( case when gl_detail.yearv=2011 then   gl_detail.creditamount else 0 end)/10000 "2011",

            sum( case when gl_detail.yearv=2012 then  gl_detail.creditamount else 0 end)/10000 "2012",

           sum( case when gl_detail.yearv=2013 then   gl_detail.creditamount else 0 end)/10000 "2013",

               sum( case when gl_detail.yearv=2014 then   gl_detail.creditamount else 0 end)/10000 "2014",

            sum( case when gl_detail.yearv=2015 then  gl_detail.creditamount else 0 end)/10000 "2015",

           sum( case when gl_detail.yearv=2016 then   gl_detail.creditamount else 0 end)/10000 "2016",

            sum( case when gl_detail.yearv<2017 then  gl_detail.creditamount else 0 end)/10000 "至上年末收款",

           sum( case when gl_detail.yearv=2017 and gl_detail.periodv<=5  then   gl_detail.creditamount else 0 end)/10000 "本年收款",

              sum( case when gl_detail.prepareddatev<='2017-05-31'   then   gl_detail.creditamount else 0 end)/10000 "合计" 

         from gl_detail, bd_accsubj, bd_corp,gl_freevalue,gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_corp =  bd_corp.pk_corp

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_detail.dr = ''

  -- and gl_detail.prepareddatev between #date1# and #date2#

   and bd_corp.unitcode like '0104%'

 -- and  gl_freevalue.valuecode like #job1#||'%'

   and length(gl_freevalue.valuecode)=10

   and  bd_accsubj.subjcode like '2123%'

   and gl_voucher.discardflag='N'

   and gl_detail.pk_systemv not in('gl','TR')

   and gl_detail.pk_glbook='0001AA10000000004VTQ'

     group by substr(gl_freevalue.valuecode,1,6),   rollup((  gl_freevalue.valuecode , gl_freevalue.valuename ))

 order by   substr(gl_freevalue.valuecode,1,6)

各种税（使用余额表）

   select     bd_accsubj.subjcode,bd_accsubj.dispname,

           sum( case when gl_balance.year= ''     then  gl_balance.debitamount else 0 end) "2012发生额",

           sum( case when gl_balance.year= ''    then  gl_balance.debitamount else 0 end) "2013发生额",

           sum( case when gl_balance.year= '' then  gl_balance.debitamount else 0 end) "2014发生额"

      from gl_balance, bd_accsubj, bd_glorgbook

    where gl_balance.pk_accsubj = bd_accsubj.pk_accsubj

       and bd_glorgbook.pk_glorgbook = gl_balance.pk_glorgbook

       and bd_glorgbook.glorgbookcode like '01%-0001'

       and (bd_accsubj.subjcode like '2171%' or bd_accsubj.subjcode like '2176%' )

       and gl_balance.period<>''

       and gl_balance.year in('','','')

      group by   bd_accsubj.subjcode, bd_accsubj.dispname

    order by  bd_accsubj.subjcode

完成每个公司前100付款客商

select * from (

select TA.*,rank()over(partition by 付款单位 order by 付款总金额 desc) rn from

(

select distinct bd_corp.unitcode, bd_corp.unitname as 付款单位,

bd_cubasdoc.custcode as 收款单位编码 ,bd_cubasdoc.custname as 收款单位名称,

sum(arap_djfb.bbye) over(partition by bd_corp.unitcode,bd_cubasdoc.custcode )as 付款总金额 

from bd_cubasdoc,arap_djfb,bd_cumandoc,arap_djzb,bd_corp

where arap_djfb.ksbm_cl=bd_cumandoc.pk_cumandoc

and bd_cumandoc.pk_cubasdoc= bd_cubasdoc.pk_cubasdoc

and arap_djfb.vouchid= arap_djzb.vouchid

and bd_corp.pk_corp=arap_djzb.dwbm

and arap_djfb.payflag in('','')

and arap_djfb.dr=''

and length(bd_cubasdoc.custname)>3

and length(bd_cubasdoc.custcode)<>6

and bd_corp.unitcode not in('',''))TA)

where rn<=100

直接order by 的话出现的结果只有钢结构，因此需要partition 才能出现各个公司的前100

使用partition 必须order by，并且从大到小排练还要desc（默认asc从小到大）

供应商top

select

bd_cubasdoc.custcode as 收款单位编码 ,bd_cubasdoc.custname as 收款单位名称,

sum(arap_djfb.bbye) 收款总金额

from bd_cubasdoc,bd_cumandoc,arap_djfb,arap_djzb

where arap_djfb.ksbm_cl=bd_cumandoc.pk_cumandoc

and bd_cumandoc.pk_cubasdoc= bd_cubasdoc.pk_cubasdoc

and arap_djfb.vouchid= arap_djzb.vouchid

and arap_djfb.payflag in('','')

and arap_djfb.dr=''

and length(bd_cubasdoc.custname)>3

and length(bd_cubasdoc.custcode) not in (6,4)

and arap_djzb.djkjnd=2014

group by bd_cubasdoc.custcode,bd_cubasdoc.custname ,arap_djfb.bbye

order by sum(arap_djfb.bbye) desc

增加日期：and arap_djzb.djrq between  '2015-01-01'and '2015-09-31'

6.27 改进

select

 bd_cubasdoc.custname as 收款单位名称,

sum(arap_djfb.bbye) 收款总金额

from bd_cubasdoc,bd_cumandoc,arap_djfb,arap_djzb

where arap_djfb.ksbm_cl=bd_cumandoc.pk_cumandoc

and bd_cumandoc.pk_cubasdoc= bd_cubasdoc.pk_cubasdoc

and arap_djfb.vouchid= arap_djzb.vouchid

and arap_djfb.payflag in('','')

and arap_djfb.dr=''

and length(bd_cubasdoc.custname)>3

and length(bd_cubasdoc.custcode) not in (6,4)

and arap_djzb.djrq between  '2016-01-01'and '2016-03-31'

group by  bd_cubasdoc.custname

order by sum(arap_djfb.bbye) desc

2016-12-14 16:39:47

因为8.6号升级NC5.7，djzb失效，只能取委托付款的

select m.company_r,sum(m.totalamount) from fts_newpayment m

where m.billdate   between  '2016-01-01'and '2016-09-30'

       and m.netpaystatus=0

    group by m.company_r

order by sum(m.totalamount) desc

甲方top

select  v.def1,

   gl_freevalue.valuecode,

     gl_freevalue.valuename, 

           sum( case when gl_detail.prepareddatev between  '2016-01-01'and '2016-03-31' then   gl_detail.creditamount else 0 end) "本年收款"                  

         from gl_detail, bd_accsubj,  gl_freevalue,gl_voucher,bd_jobbasfil v

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and   gl_detail.assid=gl_freevalue.freevalueid

   and gl_detail.pk_voucher=gl_voucher.pk_voucher

   and gl_freevalue.valuecode=v.jobcode

   and gl_detail.dr = ''

   and v.jobcode like '01%'

   and length(gl_freevalue.valuecode)=10

   and (bd_accsubj.subjcode like '2123%')--工程施工总包二级明细

   and gl_voucher.discardflag='N'--不能是作废的凭证

   and gl_detail.pk_systemv not in('gl','TR') --去除gl(小写 期初)，大写手工录入，TR自定义结转

     group by v.def1, valuecode,valuename

  order by sum( case when gl_detail.prepareddatev between  '2016-01-01'and '2016-03-31' then   gl_detail.creditamount else 0 end) desc

甲方需要bd_jobmnfil的def1

真正做的时候select和group去掉 valuecode,valuename，因为有可能一个甲方有好几个和建工合作的项目

2017-05-05 15:36:01 客商top

select d.custname,sum(c2.local) from

 cmp_detail c, bd_cubasdoc d, cmp_settlement c2

  where c.pk_cubasdoc = d.pk_cubasdoc

   and c.pk_settlement = c2.pk_settlement

   --and c.pk_account = bd.pk_bankaccbas

   --and c.pk_corp = '1038'

   and c.billdate between  '2016-01-01' and '2016-12-31'

   and c.dr = ''

   and c.busilineno = 0 -- 0 是第一行

   and c.settlestatus in('','')

   group by d.custname

   order by 2 desc

2016-10-17 16:19:26

NC 升级57后单据变位arap_djfb_old,arap_djzb_old

劳务收入明细 2016.3.7

select  bd_glorgbook.glorgbookcode, bd_glorgbook.glorgbookname,gl_detail.prepareddatev 制单日期,

gl_detail.explanation,

     gl_voucher.no           凭证号,

       bd_accsubj.dispname,

       gl_detail.creditamount  工程款 

  from gl_detail, bd_accsubj, bd_glorgbook, gl_voucher

 where gl_detail.pk_accsubj = bd_accsubj.pk_accsubj

   and gl_detail.pk_glorgbook = bd_glorgbook.pk_glorgbook

   and gl_detail.pk_voucher = gl_voucher.pk_voucher

   and gl_detail.dr = ''

  and gl_detail.periodv<>''

   and gl_detail.yearv= ''

   and bd_glorgbook.glorgbookcode like '03%01-0001'

   and bd_accsubj.subjcode like '2123%'

   and gl_detail.creditamount<>0

  -- and (gl_voucher.no='263' or gl_voucher.no='207')

   --and bd_accsubj.subjcode like '150103%'

 order by bd_glorgbook.glorgbookcode,gl_detail.prepareddatev

转

Oracle中rank() over, dense_rank(), row_number() 的区别

假设现在有一张学生表student，学生表中有姓名、分数、课程编号，现在我需要按照课程对学生的成绩进行排序。

select * from student

1. rank over ()可以实现对学生排名，特点是成绩相同的两名是并列，如下1 2 2 4 5

select name,
      course,
      rank() over(partition by course order by score desc) as rank
  from student;

2. dense_rank()和rank over()很像，但学生成绩并列后并不会空出并列所占的名次，如下1 2 2 3 4

select name,
      course,
      dense_rank() over(partition by course order by score desc) as rank
  from student;

3. row_number这个函数不需要考虑是否并列，那怕根据条件查询出来的数值相同也会进行连续排名

select name,
      course,
      row_number() over(partition by course order by score desc) as rank
  from student;

答疑：

1. partition by用于给结果集进行分区。

2. partition by和group by有何区别？

partition by只是将原始数据进行名次排列(记录数不变)

group by是对原始数据进行聚合统计(记录数可能变少, 每组返回一条)

3. 使用rank over()的时候，空值是最大的，如果排序字段为null, 可能造成null字段排在最前面，影响排序结果。

可以这样： rank over(partition by course order by score desc nulls last)

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