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')

