쿼리 추가 및 수정

This commit is contained in:
2026-06-22 20:28:21 +09:00
parent fd02644360
commit 547a7894b8
7 changed files with 889 additions and 5 deletions

View File

@@ -1,8 +1,8 @@
-- ==========================================
-- 작업일자: YYYY-MM-DD [쿼리 작성 및 실행 날짜를 기록합니다.]
-- 작 성 자: [요청자 이름을 기록합니다.]
-- 작업목적: [쿼리 작성 및 실행 목적 설명]
-- 요청자/티켓번호: [요청 부서 또는 이슈 번호를 기록합니다.]
-- 작 성 자: [실행자 이름을 기록합니다.]
-- 작업목적: [이미 집행된 발주의뢰서의 금액을 실제 투입금액으로 변경할 경우 사용합니다.]
-- 요청자/티켓번호: [요청 부서 / 요청자 또는 이슈 번호를 기록합니다.]
-- ==========================================
declare @por_no char(8), @por_seq int
@@ -13,13 +13,16 @@ set @por_no = 'P2506009'
set @amt = 4698297087
set @por_seq = 1
-- [1] 대상 데이터 검증 (조회)
-- [1] 대상 데이터 검증 (조회) : 발주의뢰서 금액 변경 전 데이터 확인 권장
select * from HPOIMS.dbo.gm_por_detail where por_no = @por_no and por_seq = @por_seq
-- [2] 발주의뢰서 금액 변경(수정/삭제 시 주석 처리 후 공유 권장)
/*
update HPOIMS.dbo.gm_por_detail set unitp = @amt, amt = @amt, w_unitp = @amt, w_amt = @amt, t_amt = @amt where por_no = @por_no and por_seq = @por_seq
*/
-- [3] 발주의뢰서 금액 변경에 따른 실행예산 투입실적금액 변경(수정/삭제 시 주석 처리 후 공유 권장)
/*
update
HPOIMS.dbo.ys_pbudget
set
@@ -104,4 +107,4 @@ on
and a.main <> 'AB00'
and a.curr = 'WON'
and ROUND(isnull(a.x_amt,0)*a.base_rate,0) <> (b.soyo_amt+b.input_amt)
*/

View File

@@ -0,0 +1,406 @@
-- ==========================================
-- 작업일자: YYYY-MM-DD [쿼리 작성 및 실행 날짜를 기록합니다.]
-- 작 성 자: [실행자 이름을 기록합니다.]
-- 작업목적: [실행예산 소요예산 = 구매청구서 금액 + 직접비 금액 비교하여 다른 것 조회하여 내용 확인 후 수정합니다.]
-- 요청자/티켓번호: [사업부서의 요청 혹은 주기적으로 실행하여 데이터를 일치 시킵니다.]
-- ==========================================
-- [1] 원화인 경우 실행예산 소요예산 = 구매청구서 금액 + 직접비 금액 비교하여 다른 것 조회하기
select
a.*
, a.x_amt*a.base_rate + round(((a.x_amt*a.base_rate) * isnull((select fob from HPOIMS.dbo.ys_project_rate where pjt_no = a.pjt_no and curr = a.curr),0)),0) x_amt
, (b.soyo_amt+b.input_amt)
, a.x_amt*a.base_rate + round(((a.x_amt*a.base_rate) * isnull((select fob from HPOIMS.dbo.ys_project_rate where pjt_no = a.pjt_no and curr = a.curr),0)),0) - (b.soyo_amt+b.input_amt)
from
HPOIMS.dbo.ys_pbudget a
join
(
select
*
from
(
select
a.pjt_no, a.main, a.sub, a.bud_seq
, sum(a.bud_amt) bud_amt
, sum(a.bud_x_amt) bud_x_amt
, sum(a.bud_e_amt) bud_e_amt
, sum(a.soyo_amt) soyo_amt
, sum(a.input_amt) input_amt
from
(
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ISNULL(a.closing_yn,'N')
, bud_amt = round(ISNULL(a.amt*a.base_rate,0),0)
, bud_x_amt = round(ISNULL(a.x_amt*a.base_rate,0),0)
, bud_e_amt = round(ISNULL(a.e_amt*a.base_rate,0),0)
, soyo_amt = 0
, input_amt = 0
FROM
HPOIMS.dbo.ys_pbudget a
UNION ALL
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ''
, bud_amt = 0
, bud_x_amt = 0
, bud_e_amt = 0
-- , soyo_amt = SUM(ISNULL(a.amt,0)*ISNULL(b.base_rate,1) + CASE WHEN b.fob IS NULL THEN 0 ELSE FLOOR(ISNULL(a.amt,0)*ISNULL(b.fob,1)*b.base_rate) END)
, soyo_amt = SUM(ISNULL(a.w_amt,0))
, input_amt = 0
FROM
HPOIMS.dbo.gm_por_detail a
left outer join
HPOIMS.dbo.ys_project_rate b
on
a.pjt_no = b.pjt_no and a.curr = b.curr
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
UNION ALL
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ''
, bud_amt = 0
, bud_x_amt = 0
, bud_e_amt = 0
, soyo_amt = 0
-- , input_amt = SUM(ISNULL(a.amt,0)*ISNULL(b.base_rate,1) + CASE WHEN b.fob IS NULL THEN 0 ELSE FLOOR(ISNULL(a.amt,0)*ISNULL(b.fob,1)*b.base_rate) END)
, input_amt = SUM(ISNULL(a.amt,0))
FROM
HPOIMS.dbo.ys_direct_cost a
left outer join
HPOIMS.dbo.ys_project_rate b
on
a.pjt_no = b.pjt_no and a.curr = b.curr
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
) a
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
) a
-- where
-- (a.bud_x_amt*a.base_rate) <> (a.soyo_amt+a.input_amt)
) b
on
a.pjt_no = b.pjt_no
and a.main = b.main
and a.sub = b.sub
and a.bud_seq = b.bud_seq
and a.pjt_no like '%'
and a.main <> 'AB00'
and a.curr = 'WON'
and ROUND(isnull(a.x_amt,0)*a.base_rate,0) <> (b.soyo_amt+b.input_amt)
-- and a.x_amt*a.base_rate + round(((a.x_amt*a.base_rate) * isnull((select fob from HPOIMS.dbo.ys_project_rate where pjt_no = a.pjt_no and curr = a.curr),0)),0)
-- <>
-- (b.soyo_amt+b.input_amt)
-- and abs((a.x_amt*a.base_rate) - (b.soyo_amt+b.input_amt)) > 1
-- and a.item_name = 'ManDay 지원비'
-- [2] 외자인 경우 실행예산 소요예산 = 구매청구서 금액 + 직접비 금액 비교하여 다른 것 조회하기
select
a.*
, round(a.x_amt*a.base_rate,-1) + round(((a.x_amt*a.base_rate) * isnull((select fob from HPOIMS.dbo.ys_project_rate where pjt_no = a.pjt_no and curr = a.curr),0)),0) x_amt
, (b.soyo_amt+b.input_amt)
, a.x_amt*a.base_rate + round(((a.x_amt*a.base_rate) * isnull((select fob from HPOIMS.dbo.ys_project_rate where pjt_no = a.pjt_no and curr = a.curr),0)),0) - (b.soyo_amt+b.input_amt)
from
HPOIMS.dbo.ys_pbudget a
join
(
select
*
from
(
select
a.pjt_no, a.main, a.sub, a.bud_seq
, sum(a.bud_amt) bud_amt
, sum(a.bud_x_amt) bud_x_amt
, sum(a.bud_e_amt) bud_e_amt
, sum(a.soyo_amt) soyo_amt
, sum(a.input_amt) input_amt
from
(
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ISNULL(a.closing_yn,'N')
, bud_amt = round(ISNULL(a.amt*a.base_rate,0),0)
, bud_x_amt = round(ISNULL(a.x_amt*a.base_rate,0),0)
, bud_e_amt = round(ISNULL(a.e_amt*a.base_rate,0),0)
, soyo_amt = 0
, input_amt = 0
FROM
HPOIMS.dbo.ys_pbudget a
UNION ALL
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ''
, bud_amt = 0
, bud_x_amt = 0
, bud_e_amt = 0
-- , soyo_amt = SUM(ISNULL(a.amt,0)*ISNULL(b.base_rate,1) + CASE WHEN b.fob IS NULL THEN 0 ELSE FLOOR(ISNULL(a.amt,0)*ISNULL(b.fob,1)*b.base_rate) END)
, soyo_amt = SUM(ISNULL(a.w_amt,0))
, input_amt = 0
FROM
HPOIMS.dbo.gm_por_detail a
left outer join
HPOIMS.dbo.ys_project_rate b
on
a.pjt_no = b.pjt_no and a.curr = b.curr
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
UNION ALL
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ''
, bud_amt = 0
, bud_x_amt = 0
, bud_e_amt = 0
, soyo_amt = 0
-- , input_amt = SUM(ISNULL(a.amt,0)*ISNULL(b.base_rate,1) + CASE WHEN b.fob IS NULL THEN 0 ELSE FLOOR(ISNULL(a.amt,0)*ISNULL(b.fob,1)*b.base_rate) END)
, input_amt = SUM(ISNULL(a.amt,0))
FROM
HPOIMS.dbo.ys_direct_cost a
left outer join
HPOIMS.dbo.ys_project_rate b
on
a.pjt_no = b.pjt_no and a.curr = b.curr
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
) a
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
) a
-- where
-- (a.bud_x_amt*a.base_rate) <> (a.soyo_amt+a.input_amt)
) b
on
a.pjt_no = b.pjt_no
and a.main = b.main
and a.sub = b.sub
and a.bud_seq = b.bud_seq
and a.pjt_no like 'V%'
and a.main <> 'AB00'
-- and a.curr = 'WON'
-- and a.x_amt*a.base_rate + round(((a.x_amt*a.base_rate) * isnull((select fob from HPOIMS.dbo.ys_project_rate where pjt_no = a.pjt_no and curr = a.curr),0)),0)
-- <>
-- (b.soyo_amt+b.input_amt)
and round(a.x_amt*a.base_rate, -1) + round(((a.x_amt*a.base_rate) * isnull((select fob from HPOIMS.dbo.ys_project_rate where pjt_no = a.pjt_no and curr = a.curr),0)),0) <> (b.soyo_amt+b.input_amt)
and abs(a.x_amt*a.base_rate + round(((a.x_amt*a.base_rate) * isnull((select fob from HPOIMS.dbo.ys_project_rate where pjt_no = a.pjt_no and curr = a.curr),0)),0) - (b.soyo_amt+b.input_amt)) > 1
-- and a.item_name = 'ManDay 지원비'
/*
-- 실행예산 소요예산 = 구매청구서 금액 + 직접비 금액 비교하여 다른 것 업데이트 하기
begin tran
update
HPOIMS.dbo.ys_pbudget
set
x_amt = (b.soyo_amt+b.input_amt)
from
HPOIMS.dbo.ys_pbudget a
join
(
select
*
from
(
select
a.pjt_no, a.main, a.sub, a.bud_seq
, sum(a.bud_amt) bud_amt
, sum(a.bud_x_amt) bud_x_amt
, sum(a.bud_e_amt) bud_e_amt
, sum(a.soyo_amt) soyo_amt
, sum(a.input_amt ) input_amt
from
(
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ISNULL(a.closing_yn,'N')
, bud_amt = ISNULL(a.amt,0)
, bud_x_amt = ISNULL(a.x_amt,0)
, bud_e_amt = ISNULL(a.e_amt,0)
, soyo_amt = 0
, input_amt = 0
FROM
HPOIMS.dbo.ys_pbudget a
UNION ALL
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ''
, bud_amt = 0
, bud_x_amt = 0
, bud_e_amt = 0
, soyo_amt = SUM(ISNULL(a.w_amt,0))
, input_amt = 0
FROM
HPOIMS.dbo.gm_por_detail a
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
UNION ALL
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ''
, bud_amt = 0
, bud_x_amt = 0
, bud_e_amt = 0
, soyo_amt = 0
, input_amt = SUM(ISNULL(a.amt,0))
FROM
HPOIMS.dbo.ys_direct_cost a
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
) a
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
) a
where
a.bud_x_amt <> (a.soyo_amt+a.input_amt)
) b
on
a.pjt_no = b.pjt_no
and a.main = b.main
and a.sub = b.sub
and a.bud_seq = b.bud_seq
and a.pjt_no like '%'
and a.main <> 'AB00'
and a.curr = 'WON'
and ROUND(isnull(a.x_amt,0)*a.base_rate,0) <> (b.soyo_amt+b.input_amt)
commit tran
rollback tran
begin tran
update
HPOIMS.dbo.ys_pbudget
set
x_amt = (b.soyo_amt+b.input_amt)
from
HPOIMS.dbo.ys_pbudget a
join
(
select
*
from
(
select
a.pjt_no, a.main, a.sub, a.bud_seq
, sum(a.bud_amt) bud_amt
, sum(a.bud_x_amt) bud_x_amt
, sum(a.bud_e_amt) bud_e_amt
, sum(a.soyo_amt) soyo_amt
, sum(a.input_amt ) input_amt
from
(
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ISNULL(a.closing_yn,'N')
, bud_amt = ISNULL(a.amt,0)
, bud_x_amt = ISNULL(a.x_amt,0)
, bud_e_amt = ISNULL(a.e_amt,0)
, soyo_amt = 0
, input_amt = 0
FROM
HPOIMS.dbo.ys_pbudget a
UNION ALL
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ''
, bud_amt = 0
, bud_x_amt = 0
, bud_e_amt = 0
, soyo_amt = SUM(ISNULL(a.w_amt,0))
, input_amt = 0
FROM
HPOIMS.dbo.gm_por_detail a
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
UNION ALL
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ''
, bud_amt = 0
, bud_x_amt = 0
, bud_e_amt = 0
, soyo_amt = 0
, input_amt = SUM(ISNULL(a.amt,0))
FROM
HPOIMS.dbo.ys_direct_cost a
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
) a
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
) a
-- where
-- a.bud_x_amt <> (a.soyo_amt+a.input_amt)
) b
on
a.pjt_no = b.pjt_no
and a.main = b.main
and a.sub = b.sub
and a.bud_seq = b.bud_seq
and a.pjt_no like '%'
and a.main <> 'AB00'
and a.curr = 'WON'
and ROUND(isnull(a.x_amt,0)*a.base_rate,0) <> (b.soyo_amt+b.input_amt)
-- and a.pjt_no like 'B%'
and ROUND(a.x_amt*a.base_rate,0) <> (b.soyo_amt+b.input_amt)
-- and a.x_amt*a.base_rate + round(((a.x_amt*a.base_rate) * isnull((select fob from HPOIMS.dbo.ys_project_rate where pjt_no = a.pjt_no and curr = a.curr),0)),0)
-- <>
-- (b.soyo_amt+b.input_amt)
rollback tran
*/

View File

@@ -0,0 +1,158 @@
-- ==========================================
-- 작업일자: YYYY-MM-DD [쿼리 작성 및 실행 날짜를 기록합니다.]
-- 작 성 자: [실행자 이름을 기록합니다.]
-- 작업목적: [인건비 일괄 입력된 자료가 중복되거나 잘못 입력된 경우 삭제하고 실행예산 투입실적금액을 변경할 경우 사용합니다.]
-- 요청자/티켓번호: [요청 부서 / 요청자 또는 이슈 번호를 기록합니다.]
-- ==========================================
declare @yy char(4), @mm char(2)
-- [0] 변경할 데이터 설정
select @yy = '2022', @mm = '10'
-- [1] 인건비, 직접경비, 경상비 데이터 검증 (조회) : 중복 여부 미리 확인 권장
select * from GA.dbo.ga_pay where yy = @yy and mm = @mm
select * from HPOIMS.dbo.ys_direct_cost where jcost_desc like @yy + ''+ @mm + '월%(AUTO)'
select * from HPOIMS.dbo.ks_indirect_cost where jcost_desc like @yy + ''+ @mm + '월%(AUTO)'
-- [2] 인건비/직접경비/경상비 일괄입력된 데이터 삭제(수정/삭제 시 주석 처리 후 공유 권장)
/*
delete from GA.dbo.ga_pay where yy = @yy and mm = @mm
delete from HPOIMS.dbo.ys_direct_cost where jcost_desc like @yy + '년 '+ @mm + '월%(AUTO)'
delete from HPOIMS.dbo.ks_indirect_cost where jcost_desc like @yy + '년 '+ @mm + '월%(AUTO)'
*/
-- [3] 인건비/직접경비/경상비 삭제에 따른 실행예산 투입실적금액 변경(수정/삭제 시 주석 처리 후 공유 권장)
/*
update
HPOIMS.dbo.ys_pbudget
set
x_amt = (b.soyo_amt+b.input_amt)
from
HPOIMS.dbo.ys_pbudget a
join
(
select
*
from
(
select
a.pjt_no, a.main, a.sub, a.bud_seq
, sum(a.bud_amt) bud_amt
, sum(a.bud_x_amt) bud_x_amt
, sum(a.bud_e_amt) bud_e_amt
, sum(a.soyo_amt) soyo_amt
, sum(a.input_amt ) input_amt
from
(
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ISNULL(a.closing_yn,'N')
, bud_amt = ISNULL(a.amt,0)
, bud_x_amt = ISNULL(a.x_amt,0)
, bud_e_amt = ISNULL(a.e_amt,0)
, soyo_amt = 0
, input_amt = 0
FROM
HPOIMS.dbo.ys_pbudget a
UNION ALL
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ''
, bud_amt = 0
, bud_x_amt = 0
, bud_e_amt = 0
, soyo_amt = SUM(ISNULL(a.w_amt,0))
, input_amt = 0
FROM
HPOIMS.dbo.gm_por_detail a
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
UNION ALL
SELECT
pjt_no = a.pjt_no
, main = a.main
, sub = a.sub
, bud_seq = a.bud_seq
, closing_yn = ''
, bud_amt = 0
, bud_x_amt = 0
, bud_e_amt = 0
, soyo_amt = 0
, input_amt = SUM(ISNULL(a.amt,0))
FROM
HPOIMS.dbo.ys_direct_cost a
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
) a
GROUP BY
a.pjt_no, a.main, a.sub, a.bud_seq
) a
where
a.bud_x_amt <> (a.soyo_amt+a.input_amt)
) b
on
a.pjt_no = b.pjt_no
and a.main = b.main
and a.sub = b.sub
and a.bud_seq = b.bud_seq
and a.pjt_no like '%'
and a.main <> 'AB00'
and a.curr = 'WON'
and ROUND(isnull(a.x_amt,0)*a.base_rate,0) <> (b.soyo_amt+b.input_amt)
update
HPOIMS.dbo.ks_budget
set
budget_use = b.amt
from
HPOIMS.dbo.ks_budget a
join
(
select
a.*
from
(
select
a.dept_cd, a.year, a.month, a.main_cd, a.sub_cd, isnull(a.budget_use,0) budget_use , isnull(b.amt,0) amt
from
HPOIMS.dbo.ks_budget a
left outer join
(
select
dept_cd, year, month, main_cd, sub_cd, sum(amt) amt
from
HPOIMS.dbo.ks_indirect_cost
where
ctr_yn = 'Y'
group by
dept_cd, year, month, main_cd, sub_cd
) b
on
a.dept_cd = b.dept_cd
and a.year = b.year
and a.month = b.month
and a.main_cd = b.main_cd
and a.sub_cd = b.sub_cd
) a
where
a.budget_use <> a.amt
) b
on
a.dept_cd = b.dept_cd
and a.year = b.year
and a.month = b.month
and a.main_cd = b.main_cd
and a.sub_cd = b.sub_cd
and a.year >= '2019'
*/

View File

@@ -0,0 +1,33 @@
-- ==========================================
-- 작업일자: YYYY-MM-DD [쿼리 작성 및 실행 날짜를 기록합니다.]
-- 작 성 자: [실행자 이름을 기록합니다.]
-- 작업목적: [기간에 대한 자금집행내역을 조회하여 다량의 자료를 엑셀파일로 제공합니다.]
-- 요청자/티켓번호: [회계부서의 요청에 따라 제공합니다.]
-- ==========================================
declare @fr_date char(8), @to_date char(8)
-- [0] 변경할 데이터 설정
select @fr_date = '20240101', @to_date = '20241231'
-- [1] 해당 기간의 자금집행내역을 조회
select
a.magam_dt, a.seq, a.pjt_no
, pjt_name = (select pjt_name from HPOIMS.dbo.ys_project where pjt_no = a.pjt_no)
, dept_code = isnull(a.costcd, a.dept_cd)
, dept_name = (select dept_nm from HRM.dbo.hr_dept where dept_cd = isnull(a.costcd, a.dept_cd))
, a.ven_code
, ven_name = (select ven_name from HPOIMS.dbo.gm_vendor where a.ven_code = ven_code)
, a.acntcode
, acnt_name = (select (select replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = '2018' and substring(a.acntcode,1,5)+'00' = acntcode) +'-'+ replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = '2018' and a.acntcode = acntcode)
, a.contents
, slpamt = (case when a.money_type = '0' then a.slpamt else 0 end)
, vatamt = (case when a.money_type = '0' then a.vatamt else 0 end)
, slpamt2 = (case when a.money_type = '1' then a.slpamt else 0 end)
, vatamt2 = (case when a.money_type = '1' then a.vatamt else 0 end)
from
ACC.dbo.t23a14 a
where
a.magam_dt between @fr_date and @to_date
order by
a.magam_dt, a.seq

View File

@@ -0,0 +1,173 @@
-- ==========================================
-- 작업일자: YYYY-MM-DD [쿼리 작성 및 실행 날짜를 기록합니다.]
-- 작 성 자: [실행자 이름을 기록합니다.]
-- 작업목적: [기간이 긴 경우 많은 데이터를 조회할 때 실무자의 요청에 의해 조회하여 엑셀파일로 제공합니다.]
-- 요청자/티켓번호: [요청 부서 / 요청자 또는 이슈 번호를 기록합니다.]
-- ==========================================
declare
@f_year CHAR(4)
, @f_month CHAR(2)
, @t_year CHAR(4)
, @t_month CHAR(2)
, @pjt_no VARCHAR(8)
, @suju_bumun_dae VARCHAR(12)
, @suju_bumun_jung VARCHAR(12)
select @f_year = '2015', @f_month = '01', @t_year = '2020', @t_month = '12', @pjt_no = 'V121T606%', @suju_bumun_dae='%', @suju_bumun_jung='%'
SET NOCOUNT ON
DECLARE @f_date DATETIME -- FROM Date
DECLARE @t_date DATETIME -- To Date
SET @f_date = @f_month + '/' + '01' + '/' + @f_year
SET @t_date = @t_month + '/' + '01' + '/' + @t_year
SET @t_date = DATEADD(month,1,@t_date)
SET @t_date = @t_date - 1
--print @f_date
--print @t_date
IF(@f_date > @t_date)
BEGIN
RAISERROR ('FROM Date가 To Date 보다 큼니다. 확인하여 주십시요', 16, 1)
-- RETURN -1
END
DECLARE @t_TAB TABLE (
pjt_no CHAR(8) -- 공사번호
, yymm CHAR(8) -- 투입연월
, main CHAR(4)
, sub CHAR(4)
, bud_seq INT
, s_amt DECIMAL(12,0) -- 소요예산
, g_amt DECIMAL(12,0) -- 기성투입실적
, d_amt DECIMAL(12,0) -- 직접투입실적
, m_amt DECIMAL(12,0) -- MD투입실적
, t_amt DECIMAL(12,0) -- 총투입실적
)
INSERT INTO
@t_TAB
-- 직접경비(소요예산, 투입실적)
SELECT
pjt_no=A.pjt_no -- 공사번호
, yymm = SUBSTRING(CONVERT(CHAR(8),A.bud_date,112), 1,6)
, main = A.main
, sub = A.sub
, bud_seq = A.bud_seq
, s_amt=SUM(A.app_rate*A.amt) -- 소요예산
, g_amt = 0
, d_amt = SUM(CASE WHEN A.main = 'AB29' AND A.sub = 'A2B' THEN 0 ELSE A.app_rate*A.amt END) -- 투입실적
, m_amt = SUM(CASE WHEN A.main = 'AB29' AND A.sub = 'A2B' THEN A.app_rate*A.amt END) -- 투입실적
, t_amt=SUM(A.app_rate*A.amt) -- 투입실적
FROM
HPOIMS.dbo.ys_direct_cost A
JOIN
HPOIMS.dbo.ys_project B
ON
A.pjt_no = B.pjt_no
WHERE
A.bud_date >= @f_date
AND A.bud_date <= @t_date
AND ISNULL(A.cont_no,'') = '' -- 기성처리분은 제외시키다.
AND ISNULL(A.ctr_yn,'') = 'Y' -- 통제분만 포함 시킨다.
AND A.pjt_no LIKE @pjt_no + '%' -- 2007.03.07 Add
AND ISNULL(B.suju_bumun_dae,'') LIKE @suju_bumun_dae + '%'
AND ISNULL(B.suju_bumun_jung,'') LIKE @suju_bumun_jung + '%'
GROUP BY
A.pjt_no, SUBSTRING(CONVERT(CHAR(8),A.bud_date,112), 1,6), A.main, A.sub, A.bud_seq
INSERT INTO
@t_TAB
-- 기성신청정보
SELECT
pjt_no=A.pjt_no
, yymm = A.year+A.month
, main = A.main
, sub = A.sub
, bud_seq = A.bud_seq
, s_amt=0
, g_amt=SUM(gs_amt)
, d_amt=0
, m_amt = 0
, t_amt=SUM(gs_amt)
FROM
HPOIMS.dbo.uvw_gs_po_input A
JOIN
HPOIMS.dbo.ys_project B
ON
A.pjt_no = B.pjt_no
WHERE
(A.month+'/28/'+ A.year) >= @f_date
AND (A.month+'/28/'+ A.year) <= @t_date
AND A.pjt_no LIKE @pjt_no + '%' -- 2007.03.07 Add
AND ISNULL(B.suju_bumun_dae,'') LIKE @suju_bumun_dae + '%'
AND ISNULL(B.suju_bumun_jung,'') LIKE @suju_bumun_jung + '%'
GROUP BY
A.pjt_no, A.year+A.month, A.main, A.sub, A.bud_seq
INSERT INTO @t_TAB
-- 외자입고정보
SELECT
pjt_no=A.pjt_no
, yymm = A.year+A.month
, main = A.main
, sub = A.sub
, bud_seq = A.bud_seq
, s_amt=0
, g_amt=SUM(A.rec_amt)
, d_amt=0
, m_amt=0
, t_amt=SUM(A.rec_amt)
FROM
HPOIMS.dbo.uvw_im_po_input A
JOIN
HPOIMS.dbo.ys_project B
ON
A.pjt_no = B.pjt_no
WHERE
(A.month+'/28/'+ A.year) >= @f_date
AND (A.month+'/28/'+ A.year) <= @t_date
AND A.pjt_no LIKE @pjt_no + '%' -- 2007.03.07 Add
AND ISNULL(B.suju_bumun_dae,'') LIKE @suju_bumun_dae + '%'
AND ISNULL(B.suju_bumun_jung,'') LIKE @suju_bumun_jung + '%'
GROUP BY
A.pjt_no, A.year+A.month, A.main, A.sub, A.bud_seq
SELECT
[]=A.pjt_no
, [] =(SELECT x.pjt_name FROM HPOIMS.dbo.ys_project x WHERE x.pjt_no = A.pjt_no)
, [] = A.yymm
, A.main, A.sub, A.bud_seq
, []=(select item_name from HPOIMS.dbo.ys_pbudget where A.pjt_no = pjt_no and A.main = main and A.sub = replace(sub,' ', '') and A.bud_seq = bud_seq)
, []=ISNULL(A.t_amt,0)
, []=(B.bumun_gbn )
FROM
(
SELECT
pjt_no=x.pjt_no
, yymm = x.yymm
, main = x.main
, sub = x.sub
, bud_seq = x.bud_seq
, s_amt=SUM(x.s_amt)
, g_amt=SUM(x.g_amt)
, d_amt=SUM(x.d_amt)
, m_amt=SUM(x.m_amt)
, t_amt=SUM(x.t_amt)
FROM
@t_TAB x
GROUP BY
x.pjt_no, x.yymm, x.main, x.sub, x.bud_seq
) A
LEFT OUTER JOIN
(
SELECT pjt_no, bumun_gbn=(SELECT fname FROM SYS.dbo.cm_codes WHERE type = 'YS14' and code = bumun_gbn) FROM HPOIMS.dbo.ys_project WHERE bumun_gbn IS NOT NULL
) B
ON
A.pjt_no = B.pjt_no
ORDER BY
A.pjt_no, A.yymm, A.main, A.sub, A.bud_seq
SET NOCOUNT OFF

View File

@@ -0,0 +1,67 @@
-- ==========================================
-- 작업일자: YYYY-MM-DD [쿼리 작성 및 실행 날짜를 기록합니다.]
-- 작 성 자: [실행자 이름을 기록합니다.]
-- 작업목적: [회계년도에 대한 원가, 판관비 전표를 조회하여 다량의 자료를 엑셀파일로 제공합니다.]
-- 요청자/티켓번호: [회계부서의 요청에 따라 제공합니다.]
-- ==========================================
declare @fr_date char(8), @to_date char(8)
-- [0] 변경할 데이터 설정
select @fr_date = '20240101', @to_date = '20241231'
-- [1] 해당 기간의 경비와 판관비 전표 내역을 조회
select
a.apvdate, a.apvnum, a.apvseq, a.dtcode, dtname=(select dept_nm from HRM.dbo.hr_dept where dept_cd = a.dtcode), a.acntcode
, acntname = (select replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = '2024' and substring(a.acntcode, 1, 5)+'00' = acntcode)
, acntname = (select replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = '2024' and a.acntcode = acntcode)
, a.apvdramt, a.apvcramt
, replace(a. slpfree, '"',''), a.pjtno
, pjtname=(select pjt_name from HPOIMS.dbo.ys_project where a.pjtno = pjt_no)
, a.vendorcd, venname=(select replace(ven_name,'"','') from HPOIMS.dbo.gm_vendor where a.vendorcd = ven_code)
, case when a.billchk = '1' then '영수증' when a.billchk = '2' then '세금계산서' when a.billchk = '3' then '기타증빙' else '증빙없음' end billchk_nm
from
ACC.dbo.t23a10 a
where
a.area = '9'
and a.apvdate between @fr_date and @to_date
and a.acntcode is not null
and substring(a.acntcode,1,1) in ('6','9')
order by
a.apvdate, a.apvnum, a.apvseq
-- [2] 해당 기간의 경비 전표 내역을 조회
select
a.apvdate, a.apvnum, a.apvseq, a.dtcode, dtname=(select dept_nm from HRM.dbo.hr_dept where dept_cd = a.dtcode), a.acntcode
, acntname = (select replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = '2024' and substring(a.acntcode, 1, 5)+'00' = acntcode)
, acntname = (select replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = '2024' and a.acntcode = acntcode)
, a.apvdramt, a.apvcramt
, replace(a. slpfree, '"',''), a.pjtno
, pjtname=(select pjt_name from HPOIMS.dbo.ys_project where a.pjtno = pjt_no)
, a.vendorcd, venname=(select replace(ven_name,'"','') from HPOIMS.dbo.gm_vendor where a.vendorcd = ven_code)
, case when a.billchk = '1' then '영수증' when a.billchk = '2' then '세금계산서' when a.billchk = '3' then '기타증빙' else '증빙없음' end billchk_nm
from
ACC.dbo.t23a10 a
where
a.area = '9'
and a.apvdate between @fr_date and @to_date
and a.acntcode is not null
and a.acntcode like '9%'
order by
a.apvdate, a.apvnum, a.apvseq
-- [3] 해당 기간의 법인카드 전표 내역을 증빙으로 구분하여 조회
select
a.apvdate, a.apvnum, a.apvseq, a.dtcode, dtname=(select dept_nm from HRM.dbo.hr_dept where dept_cd = a.dtcode), a.acntcode
, acntname = (select replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = '2024' and substring(a.acntcode, 1, 5)+'00' = acntcode)
, acntname = (select replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = '2024' and a.acntcode = acntcode)
, a.apvdramt, a.apvcramt
, replace(a. slpfree, '"',''), a.pjtno
, pjtname=(select pjt_name from HPOIMS.dbo.ys_project where a.pjtno = pjt_no)
, a.vendorcd, venname=(select replace(ven_name,'"','') from HPOIMS.dbo.gm_vendor where a.vendorcd = ven_code)
, case when a.billchk = '1' then '영수증' when a.billchk = '2' then '세금계산서' when a.billchk = '3' then '기타증빙' else '증빙없음' end billchk_nm
from
ACC.dbo.t23a10 a
where
area+apvdate+apvnum in (select area+apvdate+apvnum from ACC.dbo.t23a10 where area = '9' and apvdate between @fr_date and @to_date and acntcode = '2100502' and dr_cr = '2')
and dr_cr = '1'

View File

@@ -0,0 +1,44 @@
-- ==========================================
-- 작업일자: YYYY-MM-DD [쿼리 작성 및 실행 날짜를 기록합니다.]
-- 작 성 자: [실행자 이름을 기록합니다.]
-- 작업목적: [기간에 대한 회계 장부 전체를 조회하여 다량의 자료를 엑셀파일로 제공합니다.]
-- 요청자/티켓번호: [회계부서의 요청에 따라 제공합니다.]
-- ==========================================
declare @fr_date char(8), @to_date char(8), @yy char(4)
-- [0] 변경할 데이터 설정
select @fr_date = '20240101', @to_date = '20241231', @yy = '2024'
-- [1] 해당 기간의 회계 장부 내역을 조회
select
a.apvdate, a.apvnum, a.apvseq, a.dtcode, dtname=(select dept_nm from HRM.dbo.hr_dept where dept_cd = a.dtcode), a.acntcode
, acntname = (select replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = @yy and substring(a.acntcode, 1, 5)+'00' = acntcode)
, acntname = (select replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = @yy and a.acntcode = acntcode)
, a.apvdramt, a.apvcramt
, replace(a. slpfree, '"',''), a.pjtno
, pjtname=(select pjt_name from HPOIMS.dbo.ys_project where a.pjtno = pjt_no)
, a.vendorcd, venname=(select replace(ven_name,'"','') from HPOIMS.dbo.gm_vendor where a.vendorcd = ven_code), a.hyundae
from
ACC.dbo.t23a10 a
where
a.area = '9'
and a.apvdate between @fr_date and @to_date
and a.acntcode is not null
and a.hyundae = '2'
union all
select
a.apvdate, a.apvnum, a.apvseq, a.dtcode, dtname=(select dept_nm from HRM.dbo.hr_dept where dept_cd = a.dtcode), a.acntcode
, acntname = (select replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = @yy and substring(a.acntcode, 1, 5)+'00' = acntcode)
, acntname = (select replace(acntname, ' ', '') from ACC.dbo.t23c10 where c10_yy = @yy and a.acntcode = acntcode)
, a.apvdramt, a.apvcramt
, replace(a. slpfree, '"',''), a.pjtno
, pjtname=(select pjt_name from HPOIMS.dbo.ys_project where a.pjtno = pjt_no)
, a.vendorcd, venname=(select replace(ven_name,'"','') from HPOIMS.dbo.gm_vendor where a.vendorcd = ven_code), a.hyundae
from
ACC.dbo.t23a10 a
where
a.area = '9'
and a.apvdate between @fr_date and @to_date
and a.acntcode is not null
and a.hyundae = '1'