m0_61834747的博客

SUM(COALESCE(csv.结存数量, 0) + COALESCE(osv.出库数量, 0) - COALESCE(isv.入库数量, 0)) AS 数量。SELECT COALESCE(csv.存货编码, osv.存货编码, isv.存货编码, '') AS 存货编码,COALESCE(csv.仓库编码, osv.仓库编码, isv.仓库编码, '') AS 仓库编码,COALESCE(csv.仓库编码, osv.仓库编码, isv.仓库编码, ''),

- 统计 2025 年 1 月 1 日之后的其他出库单、销售出库单、材料出库单的出库数量及序列号。OutgoingQty AS 出库数量,SELECT cInvCode AS 存货编码,cWhCode AS 仓库编码,-- 其他出库单出库数量及序列号统计。-- 销售出库单出库数量及序列号统计。-- 材料出库单出库数量及序列号统计。cBatch AS 批号,cInvSN AS 序列号。ORDER BY 存货编码,

- 统计 2025 年 1 月 1 日之后的其他入库单、采购入库单、产成品入库单的入库数量及序列号。IncomingQty AS 入库数量,cInvCode AS 存货编码,cWhCode AS 仓库编码,-- 产成品入库单入库数量及序列号统计。-- 其他入库单入库数量及序列号统计。-- 采购入库单入库数量及序列号统计。cBatch AS 批号,cInvSN AS 序列号。ORDER BY 存货编码,-- 主查询，列出结果。

- 从 CurrentStock 表获取调拨在途数量。-- 从 CurrentStock 表获取调拨待发数量。-- 从 CurrentStock 表获取待发货数量。-- 从 CurrentStock 表获取待入库数量。-- 从 CurrentStock 表获取不合格数量。-- 从 CurrentStock 表获取存货编码。-- 从 CurrentStock 表获取结存数量。-- 从 CurrentStock 表获取可用数量。-- 从 CurrentStock 表获取冻结数量。

recordinlist.dveridate AS 审核日期,recordinlist.cinvcode AS 存货编码,rdrecords01.cInvCode AS 存货编码,recordinlist.chandler AS 审核人,recordinlist.iquantity AS 数量,rdrecords08.cInvCode AS 存货编码,rdrecords01.iQuantity AS 数量,rdrecords08.iQuantity AS 数量,

rdrecord08.dVeriDate AS 审核日期,rdrecords08.cInvCode AS 存货编码,-- 可以根据实际情况添加过滤条件，这里暂时保留为通用形式。rdrecord08.cCode AS 其他入库单单号,rdrecords08.iQuantity AS 数量,rdrecord08.cHandler AS 审核人,rdrecord08.cMaker AS 制单人,rdrecords08.cBatch AS 批号,rdrecord08.dDate AS 日期,-- 其他入库单单号。

ST_SNDetail_SaleOut c ON b.AutoID = c.iVouchsID -- 通过子表和序列号子表的关联字段关联。rdrecords32 b ON a.ID = b.ID -- 通过主表和子表的 ID 关联。--b.cInvName AS 存货名称,a.dVeriDate AS 审核日期,--b.cInvStd AS 规格型号,a.cCode AS 销售出库单单号,b.iQuantity AS 数量,a.dDate AS 日期,

sub.ccusinvname AS 存货名称,main.dVeriDate AS 审核日期,main.cCode AS 其他出库单单号,main.cHandler AS 审核人,sub.cInvCode AS 存货编码,sub.iQuantity AS 数量,main.cMaker AS 制单人,-- 从其他出库单序列号子表获取字段。main.dDate AS 日期,sub.cBatch AS 批号,-- 从其他出库单主表获取字段。-- 从其他出库单子表获取字段。NULL AS 规格型号,

rdrecord08.dVeriDate AS 审核日期,rdrecords08.cInvCode AS 存货编码,-- 可以根据实际情况添加过滤条件，这里暂时保留为通用形式。rdrecord08.cCode AS 采购入库单单号,rdrecords08.iQuantity AS 数量,rdrecord08.cHandler AS 审核人,rdrecord08.cMaker AS 制单人,rdrecords08.cBatch AS 批号,rdrecord08.dDate AS 日期,-- 采购入库单单号。

recordinlist.ccode AS 产成品入库单单号,recordinlist.dveridate AS 审核日期,recordinlist.cinvcode AS 存货编码,recordinlist.chandler AS 审核人,recordinlist.iquantity AS 数量,recordinlist.cmaker AS 制单人,recordinlist.cbatch AS 批号,recordinlist.ddate AS 日期,

1. 操作方法：第一步要先选择变动类型，之后再去筛选需要做变动的卡片, 点击条件筛选，增行根据条件筛选出来卡片，之后批量填充数据：选中表体变动原因这一列，之后在填充数据后面的内容框里面输入相应的文本“11”，点击“填充数据”即可。原因：正确的做法是打开批量变动界面，列表的表头栏目默认带出来的是做原值增加的内容，需要先确认变动类型，表体内容变化正确之后，再去新增卡片。2.进行资产减少操作，点击【资产处置】-【资产减少】，如果减少的资产较多并且有共同点，可以通过条件筛选符合条件的资产。

SELECT sAfterVoucher,* FROM fa_Vouchers WHERE dTransdate='2024-12-31 00:00:00.000' AND sNum>00245--DELETE FROM fa_Vouchers WHERE dTransdate='2024-12-31 00:00:00.000' AND sNum=00246

ON LEFT(b.二级分类编码, 2) = LEFT(c.三级分类编码, 2)ON LEFT(d.四级分类编码, 6) = LEFT(e.五级分类编码, 6)ON LEFT(c.三级分类编码, 4) = LEFT(d.四级分类编码,4)ON a.一级分类编码 = LEFT(b.二级分类编码, 1)SELECT cInvCCode AS 二级分类编码,SELECT cInvCCode AS 四级分类编码,SELECT cInvCCode AS 一级分类编码,cInvCName AS 一级分类名称,

-查--改*/

先打开写字板，然后进入U8的采购订单做单界面，按住键盘上的，Ctrl+shift+C，有的是Ctrl+C，点增加。就得到了下面的结果，视图名和表名。比如要获取【采购订单】表名和视图名。然后Ctrl+V到写字板。key就是采购订单的值。

ON LEFT(b.二级分类编码, 2) = LEFT(c.三级分类编码, 2)ON LEFT(c.三级分类编码, 4) = LEFT(d.四级分类编码, 4)ON LEFT(d.四级分类编码, 6) = LEFT(e.五级分类编码, 6)ON a.一级分类编码 = LEFT(b.二级分类编码, 1)cInvCName AS 二级分类名称,OR ss.cInvCCode = aa.二级分类编码。OR ss.cInvCCode = aa.三级分类编码。OR ss.cInvCCode = aa.四级分类编码。

go。

iNQuantity、 iMPoIds（生产订单子表ID）、cCheckCode（检验单号）、iCheckIdBaks（检验单子表ID）cCheckPersonCode（检验员）、UPDATE rdrecord10 SET cSource='产品检验单' WHERE cCode IN('0000003613','0000003612')dCheckDate（检验日期）cmocode（生产订单号）imoseq（生产订单行号）rdrecord10修改cMPoCode、

select * from fa_DeprTransactions where sCardNum = '00041'

SELECT MDeptCode,MoTypeId ,* FROM mom_orderdetail WHERE MoId='1000000934'UPDATE mom_orderdetailSET MoTypeId = '1000000004'WHERE MoId IN ( '1000001456','1000002059','1000002180','1000002212' ,'1000002041','1000002213');SELECT * FROM dbo.mom_order WHERE MoCo

SELECT fOutExcess,fInExcess,fOrderUpLimit,* FROM dbo.Inventory WHERE cInvCode LIKE '31%' AND fOrderUpLimit IS NULL/*UPDATE Inventory SET fOrderUpLimit=999999.000000 WHERE cInvCode LIKE '31%' AND fOrderUpLimit IS NULLSELECT fBuyExcess,fPrjMatLimit,* FROM db

SELECT cGroup_Id AS [操作员编码] ,SELECT cUser_Id AS [操作员编码] ,SELECT cUser_Id AS [操作员编码] ,cGroup_Name AS [操作员全名] ,cUser_Name AS [操作员全名] ,cUser_Name AS [操作员全名] ,'角色' AS [用户类型] ,cDept AS [部门] ,cDept AS [部门] ,) AS [用户类型] ,) AS [用户类型] ,'' AS [部门] ,

iGrade ,iOrderUNION ALLiGrade ,iOrder。

SELECT *

SELECT * FROM PU_AppVouch a WHERE a.cCode='0000004222'SELECT fconquantity,fconmoney,fconorimoney,* FROM PU_AppVouchs WHERE id='1000004693' AND AutoID IN ('1000054177','1000054179','1000054180')UPDATE PU_AppVouchs SET fconquantity = 0,fconmoney=0,fconorimon

SELECT sqlserver0x0_.生产订单行ID AS 生产订单行id1_0_ ,sqlserver0x0_.生产订单号码 AS 生产订单号码12_0_ ,sqlserver0x0_.生产订单状态 AS 生产订单状态14_0_ ,sqlserver0x0_.存货名称 AS 存货名称10_0_ ,sqlserver0x0_.订单类型 AS 订单类型13_0_ ,sqlserver0x0_.生产部门 AS 生产部门8_0_ ,sqlserver0x0_.数量 AS 数量6_0_ ,

适用于【库存管理】与【收发存汇总表】结存不一致，且财务账无误，只有数量差异的情况。

SELECT * FROM [UFSystem].[dbo].[UA_Account]

用友U8 修改未关联生产订单入库异常数据

SELECT c.InvCode AS '子件编码'SELECT b.SortSeq AS '序号',e.cComUnitName AS '计量单位',d.cInvAddCode AS '子件代码',EffBegDate AS '子件生效日',d.cInvName AS '子件名称',b.BaseQtyN AS '基本用量',b.BaseQtyD AS '基本用量',CompScrap AS '子件损耗率',c.InvCode AS '子件编码',d.cInvStd AS '子件规格',

SELECT * FROM UTU_Log A WHERE A.cUserID LIKE '0023%' AND A.dLoginTime >'2022-08-17'ORDER BY A.dLoginTime

* 0无来源 1销售订单行 3出口订单行 4需求分类 5 销售订单 6出口订单需求跟踪方式 0无来源 1销售订单行 3出口订单行 4需求分类 5 销售订单 6出口订单 '*/OrderType '销售订单/预测订单/出口订单(1/2/3) ',select planlotnumber '计划单号',select planlotnumber '计划单号',sotype '单据类型(1:销售/2:预测)',sotype '单据类型(1:销售/2:预测)',PlanQty 'PlanQty 计划数量 ',

SELECT cReceiver '姓名',COUNT(cSender) '未处理消息数量'FROM BN_BizNotify_LogGROUP BY cReceiverORDER BY COUNT(cSender)select * from [dbo].[UA_Message] where cReceiver='0023'delete from [dbo].[UA_Message] where cReceiver='0023'

SELECT * FROMufsystem..ua_logWHERE cUser_Id ='0055' AND dInTime

SELECT * FROM fitemss00 WHERE citemcode='0302008'SELECT * FROM fitem

用友U8数据库表名中英文对照表

ALTER PROCEDURE addnew_inventory_zd ( @ydhcz NVARCHAR(60) ,--存货分类编码回传 --@cInvCode NVARCHAR(60) ,--存货编码 @cInvName NVARCHAR(255) ,--存货名称 @cInvStd NVARCHAR(255) ,--规格型号 @cInvCCode NVARCHAR(12) ,--存货大类编码 @cCreatePerso

Select * From VoucherNumber Where CardNumber='17'　　　　-- 单据规则设置表Select * from VoucherPrefabricateview Where CardNumber='26' -- 可用类型前缀表Select cValue from AccInformation Where cSysID='AA' and cName='cID' -- 帐套参数表Select cCode,* from Vouchercontrapo

SELECT MoCode AS 生产订单号码 ,MoTypeDesc AS 订单类型,UA_User.cUser_Name AS 制单人,MakeDate AS 制单日期,(CASE Status WHEN 1 THEN '未审核'

SELECT( LEFT(b.cInvCode, 4)+ SUBSTRING(b.cInvCode,6, 4) ) AS qlw,b.cInvCode FROM dbo.Inventory b