金蝶K3 SQL报表系列-供应商科目余额表

创建存储过程：exec sp_get_supply_balance

代码如下：

create procedure [dbo].[sp_get_supply_balance]
as
set nocount on
declare @curYear int
declare @curPeriod int
select @curYear=FValue from t_SystemProfile where Fkey='CurrentYear' and FCategory='GL'
select @curPeriod=FValue from t_SystemProfile where Fkey='CurrentPeriod' and FCategory='GL'
select
k3.FNumber 供应商代码,
k3.FName 供应商名称,
k2.FNumber 科目代码,
k2.FFullName 科目名称,
k.FEndBalance 余额
from
(
select
r.FAccountID,r.FDetailID,SUM(FEndBalance) as FEndBalance
from
(
select
u1.FAccountID,u1.FDetailID,u1.FEndBalance*t1.FDC as FEndBalance
from t_Balance u1
inner join t_Account t1 on u1.FAccountID=t1.FAccountID
where u1.FAccountID in
(
select a.FAccountID from t_Account a inner join t_ItemDetail b on a.FDetailID=b.FDetailID and b.F8<>0
)
and FYear=@curYear and FPeriod=@curPeriod and u1.FCurrencyID=0 and u1.FDetailID<>0
union all
select
t1.FAccountID,t1.FDetailID,(CASE WHEN t1.FDC=1 THEN 1 ELSE -1 END)*FAmount*t2.FDC as FEndBalance
from t_Voucher u1
inner join t_VoucherEntry t1 on u1.FVoucherID=t1.FVoucherID
inner join t_Account t2 on t2.FAccountID=t1.FAccountID
where t1.FAccountID in
(
select a.FAccountID from t_Account a inner join t_ItemDetail b on a.FDetailID=b.FDetailID and b.F8<>0
)
and u1.FPosted=0
) r
group by r.FAccountID,r.FDetailID
) k
inner join t_ItemDetail k1 on k1.FDetailID=k.FDetailID
inner join t_Account k2 on k2.FAccountID=k.FAccountID
inner join t_Item k3 on k3.FItemID=k1.F8
order by k3.FNumber,k2.FNumber

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