用友软件数据库SQL表之间的关联.docxVIP

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 -------- left join PO_Podetails as B on A.iPOsID=B.ID ---------- left join PurBillVouch as C on A.PBVID=C.PBVID ----------- left join inventory as D on A.cInvCode=D.cinvcode left join ComputationUnit as E on D.cComUnitCode=E.cComunitCode left join Vendor as F on C.cVenCode=F.cVenCode left join Vendor as H on C.cUnitCode =H.cVenCode left join PO_Pomain as I on B.POID=I.POID where dPBVDate between 2016-01-01 00:00:00.000 and 2016-12-31 00:00:00.000