SBO 表关系（AR INVOICE-INCOMING 付款）

Question

我正在查询收款明细，包括支付方式、支付方式的详细信息，然后是来自相关 A/R 发票的一些 UDFS，以及来自对象的一些 UDF与 AR INVOICE 中的 UDF 相关的，

现在每次运行我的查询都没有结果。

我确定这里有我遗漏或不正确但到目前为止找不到的东西。

如果有人能帮助我，我将不胜感激

这里是查询：

SELECT T1.[baseAbs] AS INVOICENO, T0.[DocDate],t0.[trsfrdate],t0.[trsfrref], T0.[CardName],T0.[Doctotal],T4.[VoucherNum] ,
T0.[Comments], T1.[DocNum] AS PAYMENTNO, T2.[Phone1],
T0.[CashSum], T0.[CreditSum], T0.[CheckSum], T0.[TrsfrSum],
T3.[DueDate] AS CHECKDATE, T3.[CheckNum] AS CHECKNO, T3.[Details] AS MAYBEBANKNAME
, t5.[U_UnitCode],t5.[U_Type],t7.[WhsName],t7.[city] ,
t8.U_FloorNo
FROM ORCT T0  
inner JOIN RCT2 T1 ON T0.[DocEntry]  = T1.[DocNum]
inner JOIN OINV T5 ON T5.[docnum] =T1.[BaseAbs]
INNER JOIN RCT1 T3 ON T0.[DocNum] = T3.[DocNum]
INNER JOIN RCT3 T4 ON T0.[DocNum] = T4.[DocNum]
INNER JOIN OCRD T2 ON T0.[CardCode] = T2.[CardCode]
INNER JOIN INV1 T6 ON T5.[DocEntry] = T6.[DocEntry]
INNER JOIN OWHS T7 ON T6.[WhsCode] = T7.[WhsCode]
INNER JOIN [dbo].[@AUND] T8 ON T5.[U_UnitCode] = T8.[Code]

Answer 1

我认为您的查询存在一些问题，首先是从 ORCT 到 RCT2 的连接。

我过去创建过类似的查询，这是我知道有效的查询，也许您可以使用它来调整您的查询。一方面，您肯定需要将许多内部联接调整为外部联接，因为付款与其父业务对象（如发票）之间的许多关系非常松散，可能并不总是适用。

请注意，下面的查询专门查找 RCT2 table 中的发票（这是收款对象的 "lines" 部分），因此 J002.InvType = 13 条件.

SELECT *
FROM [ORCT] J001
LEFT OUTER JOIN [RCT2] J002 ON J002.DocNum = J001.DocNum AND J002.InvType = 13
LEFT OUTER JOIN [OINV] J003 ON J003.DocEntry = J002.DocEntry
LEFT OUTER JOIN [OACT] J004 ON J004.AcctCode = J001.CashAcct      
LEFT OUTER JOIN [RCT1] J005 ON J005.DocNum = J001.DocNum

Answer 2

查询现在工作正常，问题出在内部连接，应该替换为左连接，这是固定的：

select T0.DocNum as 'Payment Number',T0.DocDate 'Payment Date',T0.CardCode,
T0.CardName 'Customer Name',T1.BankCode 'Bankcode',T3.BankName 'Bank Name', T2.Phone1 ,
T0.CreditSum,
T0.CashSum,
T0.TrsfrSum,
t0.CheckSum,
t1.CheckNum as 'Check Number',
t1.DueDate as 'check date',
t6.VoucherNum as 'Voucher Number',
t0.TrsfrRef as 'Transfer No',
t0.TrsfrDate AS 'Transfer Date',
ousr.USER_code as 'user code',
 T5.DocNum, t11.U_P_BuildingName as 'Building Name',
CASE when T5.DocNum is null then 'On Account' else 'Paid For Invoice' END AS 'Payment Status',
CASE when T5.DocStatus = 'O' then 'Open' else 'Closed' END AS ' Invoice Status',
T4.SumApplied as 'Amount Paid on Invoice',T9.U_FloorNo,T5.U_UnitCode,T5.U_Type,
t0.DocTotal as 'Payment Total',t5.DocTotal as'Invoice Total' , t8.City,
t0.Comments as'Remarks'
from ORCT T0
left join rct1 T1 on T0.DocNum=T1.DocNum
left join ocrd T2 on T2.CardCode=T0.CardCode
left outer join ODSC T3 on T3.BankCode=T0.BankCode
left join RCT2 T4 on T0.DocNum = T4.DocNum
left join RCT3 T6 on T0.DocNum = T6.DocNum
left join OINV T5 on T4.DocEntry = T5.DocEntry and T5.ObjType = T4.InvType
left join oitm t11 on t5.u_unitcode = t11.ItemCode
LEFT JOIN OWHS T8 ON T11.U_P_BuildingNum  = T8.WhsCode
LEFT JOIN [dbo].[@AUND] T9 ON T5.[U_UnitCode] = T9.[Code]
 INNER JOIN  OSLP T10  ON T5.[SlpCode] = T10.[SlpCode] 
inner join ousr on ousr.USERID = t0.usersign
where 
T4.InvType <> '14' and T0.[Canceled] = 'N'  and t0.docnum=200001

SBO 表关系（AR INVOICE-INCOMING 付款）

SBO tables Relationship (AR INVOICE-INCOMING Payment)

sql

join

crystal-reports

sapb1