用友软件数据库SQL表之间的关联.docx

用友数据库各表之间的关联select C.cPBVBillType 发票类型,C.dPBVDate 开票日期,C.dSDate 结算日期,C.cPBVCode 采购发票号,I.cPOID 采购订单-----号,A.cInvCode 存货编码,D.cinvname as存货名称,D.cinvstd as规格,E.cComUnitName 单位,-----A.iPBVQuantity 发票数量,A.iCost 发票本币单价,A.iMoney 发票本币金额,A.iSum 发票本币价税合计,B.iQuantity 订单数量,B.iNatUnitPrice 订单本币单价,B.iNatMoney 订单本币无税金额,B.iNatSum 订单本币价税合-------计,C.cVenCode 供应商编码,F.cVenName 供应商名称,C.cUnitCode 代垫单位编码,H.cVenName 代垫单位名称,C.cPBVMaker 发票制单人---------from PurBillVouchs as A--------leftjoin PO_Podetails as B on A.iPOsID=B.ID----------leftjoin PurBillVouch as C on A.PBVID=C.PBVID-----------leftjoin inventory as D on A.cInvCode=D.cinvcode leftjoin ComputationUnit as E on D.cComUnitCode=E.cComunitCodeleftjoin Vendor as F on C.cVenCode=F.cVenCodeleftjoin Vendor as H on C.cUnitCode =H.cVenCodeleftjoin PO_Pomain as I on B.POID=I.POIDwhere dPBVDate between2016-01-01 00:00:00.000and2016-12-31 00:00:00.000