CREATE TABLE [man_monthly_settle] ( [id] bigint NOT NULL IDENTITY(1,1), [settle_no] varchar(255) NOT NULL, [start_date] datetime NOT NULL, [end_date] datetime NOT NULL, [status] int NOT NULL DEFAULT 0, [total_in_qty] decimal(24,9) DEFAULT 0.00, [total_out_qty] decimal(24,9) DEFAULT 0.00, [total_materials] int DEFAULT 0, [memo] varchar(255) DEFAULT NULL, [create_by] bigint DEFAULT NULL, [create_time] datetime DEFAULT NULL, [update_by] bigint DEFAULT NULL, [update_time] datetime DEFAULT NULL, [is_deleted] int NOT NULL DEFAULT 0, PRIMARY KEY ([id]), CONSTRAINT [uk_settle_no] UNIQUE ([settle_no]) ); CREATE INDEX [idx_start_date] ON [man_monthly_settle] ([start_date]); CREATE INDEX [idx_end_date] ON [man_monthly_settle] ([end_date]); CREATE INDEX [idx_status] ON [man_monthly_settle] ([status]); EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结主表', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'ID', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'id'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结编号', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'settle_no'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'起始日期', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'start_date'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'结束日期', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'end_date'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'状态 0:待月结 1:已月结', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'status'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'总入库数量', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'total_in_qty'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'总出库数量', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'total_out_qty'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'物料种类数', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'total_materials'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'备注', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'memo'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'创建人员', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'create_by'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'创建时间', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'create_time'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'修改人员', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'update_by'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'修改时间', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'update_time'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'删除标记 0:未删除 1:已删除', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle', @level2type = N'COLUMN', @level2name = N'is_deleted'; CREATE TABLE [man_monthly_settle_detail] ( [id] bigint NOT NULL IDENTITY(1,1), [settle_id] bigint NOT NULL, [settle_no] varchar(255) NOT NULL, [matnr] varchar(255) NOT NULL, [batch] varchar(255) DEFAULT NULL, [maktx] varchar(255) DEFAULT NULL, [brand] varchar(255) DEFAULT NULL, [beginning_qty] decimal(24,9) NOT NULL, [in_qty] decimal(24,9) NOT NULL, [out_qty] decimal(24,9) NOT NULL, [ending_qty] decimal(24,9) NOT NULL, [stock_qty] decimal(24,9) NOT NULL, [diff_qty] decimal(24,9) NOT NULL, [create_time] datetime DEFAULT NULL, [is_deleted] int NOT NULL DEFAULT 0, PRIMARY KEY ([id]) ); CREATE INDEX [idx_settle_id] ON [man_monthly_settle_detail] ([settle_id]); CREATE INDEX [idx_settle_no] ON [man_monthly_settle_detail] ([settle_no]); CREATE INDEX [idx_matnr] ON [man_monthly_settle_detail] ([matnr]); EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结明细表', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'ID', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'id'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结主表ID', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'settle_id'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结编号', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'settle_no'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'物料编码', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'matnr'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'批次(订单明细批次)', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'batch'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'物料名称(月结时从订单明细表获取)', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'maktx'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'品牌(月结时从订单明细表获取)', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'brand'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'期初库存(上期结余)', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'beginning_qty'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'本期入库数量', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'in_qty'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'本期出库数量', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'out_qty'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'期末库存(期初+入库-出库)', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'ending_qty'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'当前实际库存数量', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'stock_qty'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'差异数量(期末库存-期初库存)', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'diff_qty'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'创建时间', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'create_time'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'删除标记 0:未删除 1:已删除', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_monthly_settle_detail', @level2type = N'COLUMN', @level2name = N'is_deleted'; ALTER TABLE [man_order_log_pakin] ADD [monthly_settle_id] bigint DEFAULT NULL; ALTER TABLE [man_order_log_pakin] ADD [monthly_settle_no] varchar(255) DEFAULT NULL; CREATE INDEX [idx_monthly_settle_id] ON [man_order_log_pakin] ([monthly_settle_id]); EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结ID', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_order_log_pakin', @level2type = N'COLUMN', @level2name = N'monthly_settle_id'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结编号', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_order_log_pakin', @level2type = N'COLUMN', @level2name = N'monthly_settle_no'; ALTER TABLE [man_order_log_pakout] ADD [monthly_settle_id] bigint DEFAULT NULL; ALTER TABLE [man_order_log_pakout] ADD [monthly_settle_no] varchar(255) DEFAULT NULL; CREATE INDEX [idx_monthly_settle_id] ON [man_order_log_pakout] ([monthly_settle_id]); EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结ID', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_order_log_pakout', @level2type = N'COLUMN', @level2name = N'monthly_settle_id'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结编号', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_order_log_pakout', @level2type = N'COLUMN', @level2name = N'monthly_settle_no'; -- 为 man_order_pakin 表添加月结参数字段 ALTER TABLE [man_order_pakin] ADD [monthly_settle_id] bigint DEFAULT NULL; ALTER TABLE [man_order_pakin] ADD [monthly_settle_no] varchar(255) DEFAULT NULL; CREATE INDEX [idx_monthly_settle_id] ON [man_order_pakin] ([monthly_settle_id]); EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结ID', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_order_pakin', @level2type = N'COLUMN', @level2name = N'monthly_settle_id'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结编号', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_order_pakin', @level2type = N'COLUMN', @level2name = N'monthly_settle_no'; -- 为 man_order_pakout 表添加月结参数字段 ALTER TABLE [man_order_pakout] ADD [monthly_settle_id] bigint DEFAULT NULL; ALTER TABLE [man_order_pakout] ADD [monthly_settle_no] varchar(255) DEFAULT NULL; CREATE INDEX [idx_monthly_settle_id] ON [man_order_pakout] ([monthly_settle_id]); EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结ID', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_order_pakout', @level2type = N'COLUMN', @level2name = N'monthly_settle_id'; EXEC sp_addextendedproperty @name = N'MS_Description', @value = N'月结编号', @level0type = N'SCHEMA', @level0name = N'dbo', @level1type = N'TABLE', @level1name = N'man_order_pakout', @level2type = N'COLUMN', @level2name = N'monthly_settle_no';