表說(shuō)明

GL_Voucher? ?憑證

Base_Organization、Base_Organization_Trl? ?組織

CBO_ItemMaster、CBO_ItemMaster_Trl ?料品

CBO_InventoryInfo? ?料品庫(kù)存相關(guān)

CBO_Wh、CBO_Wh_Trl? ?存儲(chǔ)地點(diǎn)

Base_UOM、Base_UOM_Trl? ?計(jì)量單位

Base_ValueSetDef、Base_ValueSetDef_Trl? 值集

Base_DefineValue、Base_DefineValue_Trl? 值集值

SM_SO? 銷(xiāo)售訂單

CBO_Department_Trl、CBO_Department? ?部門(mén)

CBO_Operators_Trl、CBO_Operators? 業(yè)務(wù)員

PM_PurchaseOrder? ?采購(gòu)訂單

MO_PullList??倒扣料補(bǔ)貨單/備料工作臺(tái)

MO_MO??生產(chǎn)訂單

MO_MOOutput? 生產(chǎn)訂單產(chǎn)出

InvDoc_TransferIn? 調(diào)入單

InvDoc_TransferOut? 調(diào)出單

MO_MOPeriodQtyDetail? 生產(chǎn)訂單期間數(shù)量明細(xì)（顯示主產(chǎn)品聯(lián)產(chǎn)品）

MO_MOPeriodQtyTotal? ? 生產(chǎn)訂單期間數(shù)量匯總（只顯示主產(chǎn)品）

MRP_PlanOrder? 計(jì)劃訂單

CBO_Project? 項(xiàng)目

InvTrans_WhQoh? 庫(kù)存在手量

CBO_BOMMaster? BOM母項(xiàng)

CBO_BOMComponent? BOM子項(xiàng)

CBO_NaturalAccount? 標(biāo)準(zhǔn)科目

CBO_NaturalAccountSet? 標(biāo)準(zhǔn)科目表

Base_Application? 模塊列表

CBO_Category? 料品分類(lèi)

CBO_CategoryType? 分類(lèi)體系

CBO_CostField? 成本域

CBO_CostType? 成本類(lèi)型

CBO_ItemCostType? 料品成本類(lèi)型

CBO_OrgBusinessRelation? 組織業(yè)務(wù)關(guān)系

Base_SetofBooks? 賬簿

CBO_SOBSet? 總賬賬簿

Base_AccountingPeriod? ?會(huì)計(jì)期間

Complete_RcvRptDoc? 入庫(kù)單

Complete_RcvRptDocLine? 入庫(kù)單行

PM_Receivement? 標(biāo)準(zhǔn)收貨

PM_RcvLine? 收貨行

CBO_TradePath? 貿(mào)易路徑

AR_ARBillHead? 應(yīng)收單頭（IsPeriodBegin=1為期初）

AR_ARBillLine? 應(yīng)收單行 （IsPeriodBegin=1為期初）

AP_APBillHead? 應(yīng)付單頭（IsPeriodBegin=1為期初）

AP_APBillLine? ?應(yīng)付單行?（IsPeriodBegin=1為期初）

查詢(xún)憑證

select b.Name,DocNo,VoucherStatus,CreatedBy,Poster,PostDate from GL_Voucher a join Base_Organization_Trl b on a.Org=b.ID where b.Name like '%印尼%'

查詢(xún)料品倉(cāng)庫(kù)

select a.id,a.code,a.name,C.Code,D.Name from

((CBO_ItemMaster as a inner join CBO_InventoryInfo as b on a.id=b.ItemMaster)?

inner join CBO_Wh as c on b.Warehouse=c.ID)

inner join? CBO_Wh_Trl as d on C.ID=d.ID

where a.Code='801001'

更新料品檔案的計(jì)量單位

--查詢(xún)計(jì)量單位的ID

select a.ID,a.code,b.Name from Base_UOM as a inner join Base_UOM_Trl as b on a.id=b.id where b.Name like '%pcs%'

--修改料號(hào)2110100001的計(jì)量單位為pcs

update CBO_ItemMaster set InventoryUOM = '1002111212534667',InventorySecondUOM = '1002111212534667',SalesUOM = '1002111212534667',PurchaseUOM = '1002111212534667',PriceUOM = '1002111212534667',ManufactureUOM = '1002111212534667',MaterialOutUOM = '1002111212534667',CostUOM = '1002111212534667',WeightUom= '1002111212534667',BulkUom = '1002111212534667'where code='2110100001'

--刪除多余的計(jì)量單位

delete from Base_UOM where Code ='cs01'

delete a from Base_UOM as a inner join Base_UOM_Trl as b on a.code ='cs01'?

查詢(xún)值集

select A.ID,A.Code,B.Name,c.code,d.name from

((Base_ValueSetDef as A inner join Base_ValueSetDef_Trl as B on B.SysMlFlag='zh-CN' and A.ID = B.ID)

inner join Base_DefineValue as c on b.id=c.ValueSetDef)

inner join Base_DefineValue_Trl as d on c.id=d.id and d.SysMlFlag='zh-CN'

where A.code='Z026'

根據(jù)銷(xiāo)售訂單號(hào)查詢(xún)業(yè)務(wù)員及部門(mén)

select a.DocNo,b.code,c.name,d.Code,e.Name,* from

(((SM_SO as a JOIN CBO_Department as b on a.SaleDepartment=b.ID)

join CBO_Department_Trl as c on b.id=c.id )

join CBO_Operators as d on a.Seller=d.ID)

join CBO_Operators_Trl as e on d.id=e.id

where a.DocNo='30SO220505007' and c.SysMLFlag='zh-cn' and e.SysMLFlag='zh-cn'

刪除備料工作臺(tái)單子

delete from MO_PullList where DocNo='PLT-0003'

刪除調(diào)入單

delete from InvDoc_TransferIn where DocNo='Tra2022060001'

查詢(xún)生產(chǎn)訂單相關(guān)數(shù)量

select DocNo,b.Code,b.name,ProductQty 生產(chǎn)數(shù)量,TotalStartQty 開(kāi)工數(shù)量,TotalCompleteQty 完工數(shù)量,TotalEligibleQty 合格數(shù)量,TotalRcvQty 入庫(kù)數(shù)量,TotalReworkingQty 返工數(shù)量,TotalScrapQty 報(bào)廢數(shù)量

from MO_MO a join CBO_ItemMaster b on a.ItemMaster=b.id

where DocNo='30MO2022-00066'

查詢(xún)聯(lián)產(chǎn)品相關(guān)數(shù)量

select c.DocNo,b.code,b.Name,PlanOutputQty 預(yù)計(jì)產(chǎn)出數(shù)量,ActualCompleteQty 完工數(shù)量,ActualRcvQty 入庫(kù)數(shù)量

from (mo_mooutput a join CBO_ItemMaster b on a.Item=b.ID) join MO_MO c on a.MO=c.ID

where OutputType=2 and c.DocNo='30MO2022-00066'

查詢(xún)產(chǎn)量信息

declare @mo bigint

select @mo=id from mo_mo where docno='LY2111133-ZT－FG01'

select TotalCompleteQty,TotalEligibleQty,TotalRcvQty,TotalEligibleRcvQty from mo_mo where id=@mo

select ID,ActualCompleteQty,ActualEligibleQty,ActualEligibleRcvingQty,ActualEligibleRcvedQty from mo_mooutput where mo=@mo

select id,CompleteQty,CompleteQtyCostUOM,EligibleQty,EligibleQtyCostUOM,RcvQty,RcvQtyUOM from MO_MOPeriodQtyTotal where mo=@mo

select id,CompleteQty,CompleteQtyCostUOM,EligibleQty,EligibleQtyCostUOM,RcvQty,RcvQtyCostUOM from MO_MOPeriodQtyDetail where mo=@mo

關(guān)系企業(yè)拋轉(zhuǎn)查詢(xún) 根據(jù)采購(gòu)訂單號(hào)查銷(xiāo)售訂單號(hào)、貿(mào)易路徑

select b.code 貿(mào)易路徑編碼,DocNo 銷(xiāo)售訂單號(hào),CustomerPONo 采購(gòu)訂單號(hào) from SM_SO a join CBO_TradePath b on TradePath=b.id where CustomerPONo='30PO220905002'--id 1002210270018594

查詢(xún)采購(gòu)訂單拋轉(zhuǎn)狀態(tài)

select DocNo,CooperateType from PM_PurchaseOrder where DocNo='30PO220905002'?

--CooperateType? 已拋轉(zhuǎn)0 未拋轉(zhuǎn)-1?