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用友财务总账(GL)模块的BI数据ETL分析

时间：2021-07-01 10:21:17 帮助过：37人阅读

业务需求如下： 某公司目前用了用友的总账BI分析案例。 /* Sql Server2012使用作业设置定时任务,来保证一天执行一次 */ /* 一定要注意temp1表里一定要保证要有记录，否则以temp1 来 left join就出现为空的情况。 */ /* Step 1: 把所有的数据库列表都插入到BI

业务需求如下：

某公司目前用了用友的总账BI分析案例。

/*
Sql Server2012使用作业设置定时任务,来保证一天执行一次
*/
/*
一定要注意temp1表里一定要保证要有记录，否则以temp1 来 left join就出现为空的情况。
*/
/*
Step 1: 把所有的数据库列表都插入到BI数据库的DBLIST表里
*/
USE BI;

/*
drop table BI.DBO.TEMP1;
drop table BI.DBO.TEMP2;
drop table BI.DBO.TEMP3;
drop table BI.DBO.TEMP4;
drop table BI.DBO.TEMP5;
drop table BI.DBO.TEMP6;
drop table BI.DBO.TEMP7;
*/

truncate table BI.DBO.DBLIST;

SELECT * FROM BI.DBO.DBLIST;

insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_103_2010','公司名称1');
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_103_2011','公司名称1');
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_103_2012','公司名称1');
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_103_2013','公司名称1');
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_103_2014','公司名称1');


insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_105_2010','公司名称2‘);
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_105_2011','公司名称2);
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_105_2012','公司名称2');
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_105_2013','公司名称2');
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_105_2014','公司名称2');



insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_106_2010','公司名称3’);
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_106_2011','公司名称3');
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_106_2012','公司名称3');
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_106_2013','公司名称3');
insert into BI.DBO.DBLIST(DB_CODE,DB_COMPANY_NAME) VALUES ('UFDATA_106_2014','公司名称3');


/*
Step 2: 清空统计表里的记录，方便重新插入，注意设置BI数据库不记录日志的形式
*/
truncate table BI.DBO.CLB;
truncate table BI.DBO.CWB;
truncate table BI.DBO.RCSHB;
truncate table BI.DBO.RSB;
truncate table BI.DBO.TDJS;
truncate table BI.DBO.ZJB;
/*
Step 3: 循环选择数据库，插入BI.DBO.CLB
*/
declare @DB_CODE char(50)
declare @DB_COMPANY_NAME char(100)
declare @SQL_STRING varchar(8000)


declare table_cursor cursor for select DB_CODE,DB_COMPANY_NAME from BI.DBO.DBLIST
open table_cursor


fetch next from table_cursor into @DB_CODE,@DB_COMPANY_NAME
WHILE @@FETCH_STATUS = 0
BEGIN

/*
差旅表 CLB
*/

set @SQL_STRING='select ' +''''+ '差旅表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'DomesticTravel'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp1 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660214'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '差旅表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'OverseasTravel'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp2 from '+ rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660213'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '差旅表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'Entertainment'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp3 from '+ rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660223'+''''+';'


set @SQL_STRING=@SQL_STRING+' insert into BI.DBO.CLB(GLType,CompanyName,DomesticTravel,OverseasTravel,Entertainment,iYPeriod,iperiod,iyear)'
set @SQL_STRING=@SQL_STRING+' select BI.DBO.temp1.GLType,BI.DBO.temp1.CompanyName,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.DomesticTravel,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp2.OverseasTravel,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp3.Entertainment,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iYPeriod,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod,BI.DBO.temp1.iyear from BI.DBO.temp1 left join BI.DBO.temp2 on'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp2.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp2.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp2.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp3 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp3.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp3.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp3.iYPeriod;'

set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp1;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp2;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp3;'

exec(@SQL_STRING)
print @SQL_STRING

/*
财务表 CWB
*/

set @SQL_STRING='select ' +''''+ '财务表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'BankCharges'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp1 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660301'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '财务表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'InterestIncome'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp2 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660302'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '财务表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'InterestExpenses'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp3 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660303'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '财务表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'IncomeTaxes'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp4 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'6801'+''''+';'

set @SQL_STRING=@SQL_STRING+' insert into BI.DBO.CWB(GLType,CompanyName,BankCharges,InterestIncome,InterestExpenses,IncomeTaxes,iYPeriod,iperiod,iyear)'
set @SQL_STRING=@SQL_STRING+' select BI.DBO.temp1.GLType,BI.DBO.temp1.CompanyName,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.BankCharges,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp2.InterestIncome,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp3.InterestExpenses,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp4.IncomeTaxes,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iYPeriod,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod,BI.DBO.temp1.iyear from BI.DBO.temp1 left join BI.DBO.temp2 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp2.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp2.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp2.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp3 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp3.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp3.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp3.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp4 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp4.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp4.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp4.iYPeriod;'



set @SQL_STRING=@SQL_STRING+'drop table BI.DBO.temp1;'
set @SQL_STRING=@SQL_STRING+'drop table BI.DBO.temp2;'
set @SQL_STRING=@SQL_STRING+'drop table BI.DBO.temp3;'
set @SQL_STRING=@SQL_STRING+'drop table BI.DBO.temp4;'

exec(@SQL_STRING)
print @SQL_STRING

/*
日常生活表 RCSHB
*/

set @SQL_STRING='select ' +''''+ '日常生活表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'FixLineTel'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp1 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660211'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '日常生活表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'MobilePhone'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp2 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660212'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '日常生活表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'OfficeSupplies'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp3 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660221'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '日常生活表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'OfficeRepairMaintenance'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp4 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660222'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '日常生活表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'WaterElectricity'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp5 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660231'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '日常生活表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'MISExpense'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp6 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660233'+''''+';'


set @SQL_STRING=@SQL_STRING+' insert into BI.DBO.RCSHB(GLType,CompanyName,FixLineTel,MobilePhone,OfficeSupplies,OfficeRepairMaintenance,WaterElectricity,MISExpense,iYPeriod,iperiod,iyear)'
set @SQL_STRING=@SQL_STRING+' select BI.DBO.temp1.GLType,BI.DBO.temp1.CompanyName,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.FixLineTel,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp2.MobilePhone,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp3.OfficeSupplies,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp4.OfficeRepairMaintenance,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp5.WaterElectricity,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp6.MISExpense,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iYPeriod,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod,BI.DBO.temp1.iyear from BI.DBO.temp1 left join BI.DBO.temp2 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp2.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp2.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp2.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp3 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp3.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp3.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp3.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp4 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp4.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp4.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp4.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp5 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp5.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp5.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp5.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp6 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp6.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp6.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp6.iYPeriod;'

set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp1;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp2;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp3;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp4;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp5;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp6;'

exec(@SQL_STRING)
print @SQL_STRING

/*
人事表 RSB
*/

set @SQL_STRING='select ' +''''+ '人事表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'Salary'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp1 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'66020101'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '人事表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'Bonus'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp2 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'66020102'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '人事表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'SalesCommission'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp3 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'66020103'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '人事表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'SocialInsurance'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp4 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660203'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '人事表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'Benefits'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp5 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660204'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '人事表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'HousingOtherAllowance'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp6 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660205'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '人事表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'0 as '+''''+'HeadCount'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp7 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where 1=2;'


set @SQL_STRING=@SQL_STRING+' insert into BI.DBO.RSB(GLType,CompanyName ,Salary ,Bonus ,SalesCommission,SocialInsurance,Benefits,HousingOtherAllowance,HeadCount,iYPeriod,iperiod,iyear)'
set @SQL_STRING=@SQL_STRING+' select BI.DBO.temp1.GLType,BI.DBO.temp1.CompanyName,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.Salary,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp2.Bonus,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp3.SalesCommission,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp4.SocialInsurance,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp5.Benefits,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp6.HousingOtherAllowance,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp7.HeadCount,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iYPeriod,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod,BI.DBO.temp1.iyear from BI.DBO.temp1 left join BI.DBO.temp2 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp2.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp2.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp2.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp3 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp3.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp3.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp3.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp4 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp4.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp4.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp4.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp5 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp5.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp5.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp5.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp6 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp6.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp6.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp6.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp7 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp7.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp7.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp7.iYPeriod;'

set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp1;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp2;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp3;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp4;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp5;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp6;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp7;'


exec(@SQL_STRING)
print @SQL_STRING

/*
团队建设表 TDJS
*/

set @SQL_STRING='select ' +''''+ '团队建设表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+' isnull(md,0.00) as '+''''+'Training'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp1 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660208'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '团队建设表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'TeamBuilding'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp2 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660207'+''''+';'

set @SQL_STRING=@SQL_STRING+'select ' +''''+ '团队建设表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+'isnull(md,0.00) as '+''''+'EmployeeUniforms'+''''+','
set @SQL_STRING=@SQL_STRING+'iYPeriod,iperiod,iyear into BI.DBO.temp3 from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'660210'+''''+';'


set @SQL_STRING=@SQL_STRING+' insert into BI.DBO.TDJS(GLType,CompanyName,Training,TeamBuilding,EmployeeUniforms,iYPeriod,iperiod,iyear)'
set @SQL_STRING=@SQL_STRING+' select BI.DBO.temp1.GLType,BI.DBO.temp1.CompanyName,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.Training,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp2.TeamBuilding,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp3.EmployeeUniforms,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iYPeriod,'
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod,BI.DBO.temp1.iyear from BI.DBO.temp1 left join BI.DBO.temp2 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp2.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp2.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp2.iYPeriod'
set @SQL_STRING=@SQL_STRING+' left join BI.DBO.temp3 on '
set @SQL_STRING=@SQL_STRING+' BI.DBO.temp1.iperiod=BI.DBO.temp3.iperiod and BI.DBO.temp1.iyear=BI.DBO.temp3.iyear and BI.DBO.temp1.iYPeriod=BI.DBO.temp3.iYPeriod;'

set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp1;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp2;'
set @SQL_STRING=@SQL_STRING+' drop table BI.DBO.temp3;'

exec(@SQL_STRING)
print @SQL_STRING



/*
折旧表 ZJB
*/

set @SQL_STRING='INSERT INTO BI.DBO.ZJB (GLType,CompanyName,DYZJ,LJZJ,GDZCJZ,ZJCLGDZC,iYPeriod,iPeriod,iYear)'
set @SQL_STRING=@SQL_STRING+' select ' +''''+ '折旧表' +''''+ ' as GLType,'+''''+rtrim(@DB_COMPANY_NAME)+''''+ ' as CompanyName,'
set @SQL_STRING=@SQL_STRING+' a.mc as '+''''+ '当月折旧'+''''+',a.me as '+''''+'累计折旧'+''''+',(a.me-b.me) as '+''''+'固定资产净值'+''''+' ,a.md-a.mc as '+''''+'新增或处理固定资产'+''''+','
set @SQL_STRING=@SQL_STRING+' a.iYPeriod,a.iperiod,a.iyear '
set @SQL_STRING=@SQL_STRING+' from (select mc,md,me,iyear,iperiod,iYPeriod from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'1601'+''''+') a,'
set @SQL_STRING=@SQL_STRING+' (select mc,md,me,iyear,iperiod,iYPeriod from '+rtrim(@DB_CODE)+'.dbo.GL_accsum where ccode='+''''+'1602'+''''+') b '
set @SQL_STRING=@SQL_STRING+' where a.iYPeriod=b.iYPeriod and a.iperiod=b.iperiod and a.iyear=b.iyear;'

exec(@SQL_STRING)
print @SQL_STRING

fetch next from table_cursor into @DB_CODE,@DB_COMPANY_NAME
END
close table_cursor
deallocate table_cursor

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