原创:无锡NC-DENGYF 改编:me 需求:天津风之羽 NC5.02不能用,55以后才有的表。
select bd_corp.unitcode, gl_detail.yearv as 会计年度, bd_invcl.invclassname as 类别名称, bd_cubasdoc.custname as 客商名称, bd_deptdoc.deptname as 部门名称, bd_accsubj.DISPNAME as 科目名称, sum(gl_detail.localcreditamount) as 收入, sum(gl_detail.localdebitamount) 成本 from gl_detail left outer join bd_accsubj on gl_detail.pk_accsubj = bd_accsubj.pk_accsubj left outer join gl_fixtmpfreevalue on gl_detail.assid = gl_fixtmpfreevalue.assid left outer join bd_invcl on gl_fixtmpfreevalue.def3 = bd_invcl.pk_invcl left outer join bd_cubasdoc on gl_fixtmpfreevalue.def2 = bd_cubasdoc.pk_cubasdoc left outer join bd_deptdoc on gl_fixtmpfreevalue.def1 = bd_deptdoc.pk_deptdoc left outer join bd_corp on gl_detail.pk_corp=bd_corp.pk_corp where ((bd_accsubj.subjcode like '6001%') OR (bd_accsubj.subjcode like '6401%') ) and bd_corp.UNITCODE='0092' AND gl_detail.DR = 0 group by gl_detail.pk_corp, gl_detail.yearv, bd_invcl.invclassname, bd_cubasdoc.custname, bd_deptdoc.deptname, BD_CORP.UNITCODE, bd_accsubj.DISPNAME ORDER BY bd_accsubj.DISPNAME GLFS(6001,,,'[部门档案='+k('部门')+'][客商辅助核算='+k('钢口')+'][存货分类='+k('存货分类')+']','贷',,'Y')