摘要:
CREATE VIEW dbo.视图_应收帐ASSELECT a.*, a.虚金额 AS 应收金额, a.实金额 AS 收款金额, b.类别 AS 类别, b.编码 AS 业务伙伴编码, b.名称 AS 业务伙伴, c.往来备注 AS 往来备注, c.欠款限额 AS 欠款限额, c.信用等级 A... 阅读全文
posted @ 2010-02-24 15:19 谢金龙 阅读(174) 评论(0) 推荐(0) 编辑
posted @ 2010-02-24 15:19 谢金龙 阅读(174) 评论(0) 推荐(0) 编辑