-i+

本系统为企业进存销管理系统

IF EXISTS(SELECT NAME FROM SYSOBJECTS WHERE NAME='收款明细_PROC' AND TYPE='P')
DROP PROC 收款明细_PROC
GO
CREATE PROC 收款明细_PROC
@VOU_TO INT,
@VOU_FR INT
AS 
CREATE TABLE [#收款明细表] 
(
	[客户编码] [varchar] (10)  ,
	[凭证号] [int] NULL ,
	[货币] [varchar] (10)  ,
	[支票号码] [varchar] (30) ,
	[应收金额_原币] [numeric](18, 6) ,
	[实收金额_原币] [numeric](18, 6)  ,
	[应收账款科目] [varchar] (30) ,
	[应交税金科目] [varchar] (30)  ,
	[现金科目] [varchar] (30) )

INSERT INTO #收款明细表 SELECT *FROM 收款明细表
WHERE 凭证号>=@VOU_TO AND 凭证号<=@VOU_FR
SELECT *FROM #收款明细表