📄 应收账明细_销售单_proc.sql
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IF EXISTS(SELECT NAME FROM SYSOBJECTS WHERE NAME='应收账明细_销售单_PROC' AND TYPE='P')
DROP PROC 应收账明细_销售单_PROC
GO
create PROC 应收账明细_销售单_PROC
@CO_TO INT,
@CO_FR INT
AS
CREATE TABLE [#应收账款明细账] (
[客户编码] [varchar] (10),
[销售单] [int] ,
[货币] [varchar] (10),
[凭证号] [int],
[发票号码] [varchar] (20),
[发票日期] [datetime],
[借方金额] [numeric](18, 6),
[贷方金额] [numeric](18, 6),
[余额] [numeric](18, 6))
INSERT INTO #应收账款明细账 SELECT* FROM 应收账款明细账
WHERE 销售单>=@CO_TO AND 销售单<=@CO_FR
SELECT *FROM #应收账款明细账
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