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📄 cwfx_cashcompare.txt

📁 财务分析 财财务分析务分析
💻 TXT
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--@Curr_date1,@Curr_date2 为当前时间段   @Comp_date1,@Comp_date2为比较期时间段

CREATE PROCEDURE dbo.cwfx_CashCompare @Curr_date1 datetime,@Curr_date2 datetime,@Comp_date1 datetime,@Comp_date2 datetime
AS
    declare @ccode varchar(15),@Cname varchar(40),@Direction bit,@Curr_V money,@Comp_V money
--@Curr_V money, 本期发生,@Comp_V money 比较期发生

BEGIN
if exists (select 1 from tempdb.dbo.sysobjects where name='##temp')
	drop table ##temp

create table ##temp(Ccode varchar(15),Cname varchar(40),Direction bit,Curr_V money,Comp_V money)
declare Budget_Cursor cursor for
    Select Direction,CCode From cwfx_CashIncomeCostSet where year=year(@Curr_date1) order by direction,ccode
open Budget_Cursor
fetch next from Budget_Cursor into @Direction,@ccode
while  (@@FETCH_STATUS = 0)
begin

    select @Cname=Cname from cwzz_Acccode where ccode=@CCode
    set @Curr_V=0
    set @Comp_V=0
	if @Direction=0                --0表示现金流入
	    select @Curr_V=sum(jfje) from cwzz_AccVouch where ccode=@ccode and VouchId in (select VouchId from Cwzz_AccVouchMain where DDate between @Curr_date1 and @Curr_date2)
	else
	    select @Curr_V=sum(dfje) from cwzz_AccVouch where ccode=@ccode and VouchId in (select VouchId from Cwzz_AccVouchMain where DDate between @Curr_date1 and @Curr_date2)

	if @Direction=0                --0表示现金流入
	    select @Comp_V=sum(jfje) from cwzz_AccVouch where ccode=@ccode and VouchId in (select VouchId from Cwzz_AccVouchMain where DDate between @Comp_date1 and @Comp_date2)
	else
	    select @Comp_V=sum(dfje) from cwzz_AccVouch where ccode=@ccode and VouchId in (select VouchId from Cwzz_AccVouchMain where DDate between @Comp_date1 and @Comp_date2)

	
	insert into ##temp values(@Ccode,@Cname,@Direction,@Curr_V,@Comp_V)
	fetch next from Budget_Cursor into @Direction,@ccode
end
close Budget_Cursor
deallocate  Budget_Cursor
--select * from ##temp 
--drop table ##temp
END
GO

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