常用数据库表与字段

数据字典

官方数据表

财务模型字典

用户信息表

select top 10 *  from t_sec_user
	

重置密码

---- 密码改为6个8
update t_sec_user 
set fpassword='9EF0664B011C3DC6305C8B213378BACC2451FAEA',   fmemo='8d2fea58-cda1-4035-9024-56cc6df8957c' 
where fuserid=119087
 
-- 525b1cda73e400e5e6b64d09fb3d417438ffd9c286d4124901b521feca7ffb6d	000352540018e2798ad311edf608d84de510

二次检权数据

select *  
from T_BAS_USERPARAMETER
where FPARAMETEROBJID='SEC_CHECKIDENTITY'; 	

用户登入日志

select top 10 *  from T_BAS_USERLOGINRECORD

用户设置参数表

select top 10 *  from T_BAS_UserParameter

主配置

来之数据库 K3DBConfiger

账号系统表

select  *  from T_BAS_DATACENTER
where FDATACENTERID = '646312c743e2f6'    

    

账套号名称

select  *  from T_BAS_DATACENTER_L
where FDATACENTERID='646312c743e2f6'

关联关系 通过 ”FDATACENTERID“字段

select  v.FDATACENTERID,v.FDATAbasename ,n.fname  ,v.FCREATEDATE
from T_BAS_DATACENTER v left join  T_BAS_DATACENTER_L n 
on v.FDATACENTERID = n.FDATACENTERID

账套备份记录

select  *  from T_BAS_DATACENTERBACKUPLOG	

用户相关

用户信息表

select top 10 *  from t_sec_user
	

员工表

T_BD_STAFF_L

物料代码

select * from t_bd_material  a
left join T_BD_MATERIAL_L b on a.FMASTERID = b.FMATERIALID

where a.FNUMBER ='5.06.52.0006'

用户密码表

select top 10 *  from T_SEC_USERPASSPORT

用户登入日志

select top 10 *  from T_BAS_USERLOGINRECORD

用户最后登入时间

select * from 
(select FUSERID,max(FDATETIME)  m
from T_BAS_USERLOGINRECORD group by FUSERID ) vt 
inner join T_SEC_USER ta  on vt.FUSERID=ta.FUSERID


用户设置参数表

select top 10 *  from T_BAS_UserParameter

财务相关

查凭证

SELECT *
FROM 
    (SELECT t0.FDATE fdate,
		 t0.FYEAR fyear,
		 t0.FPERIOD fperiod,
		 t0.FVOUCHERGROUPID fvouchergroupid_id,
		 t0.FVOUCHERGROUPNO fvouchergroupno,
		 t1.FEXPLANATION fexplanation,
		 t1.FACCOUNTID faccountid_id,
		 t1.FCURRENCYID fcurrencyid_id,
		 t1.FAMOUNTFOR famountfor,
		 t1.FDEBIT fdebit,
		 t1.FCREDIT fcredit,
		 t0.FCREATORID fcreatorid_id,
		 t0.FCHECKERID fcheckerid_id,
		 t0.FPOSTERID fposterid_id,
		 t0.FCASHIERID fcashierid_id,
		 t0.FATTACHMENTS fattachments,
		 t0.FBILLNO fbillno,
		 t0.FSYSTEMID fsystemid_id,
		 t0.FSOURCEBILLKEY fsourcebillkey_id,
		 t0.FDOCUMENTSTATUS fdocumentstatus,
		 t0.FINVALID finvalid,
		 t1.FBUSNO fbusno,
		 t0.FBASECURRENCYID fbasecurrencyid_id,
		 t0.FACCTORGID faccbookorgid,
		 t0.FACCTORGID faccbookorgid_id,
		 t1.FEXCHANGERATETYPE fexchangeratetype,
		 t0.FVOUCHERID fvoucherid,
		 t1.FENTRYID t1_fentryid,
		 t1.FEntrySeq t1_fentryseq,
		 ROW_NUMBER() OVER(
    ORDER BY  st01_L.FNAME ASC, t0.FYEAR ASC, t0.FPERIOD ASC, st02_L.FNAME ASC, t0.FVOUCHERGROUPNO ASC, t0.FVOUCHERID ASC, FENTRYSEQ ASC) fidentityid
    FROM T_GL_VOUCHER t0 LEFT OUTER
    JOIN T_GL_VOUCHERENTRY t1
    	ON t0.FVOUCHERID = t1.FVOUCHERID LEFT OUTER
    JOIN T_BD_ACCOUNTBOOK_L st01_L
    	ON (t0.FACCOUNTBOOKID = st01_L.FBOOKID
    		AND st01_L.FLocaleId = 2052) LEFT OUTER
    JOIN T_BD_VOUCHERGROUP_L st02_L
    	ON (t0.FVOUCHERGROUPID = st02_L.FVCHGROUPID
    		AND st02_L.FLocaleId = 2052)
    INNER JOIN 
        (SELECT DISTINCT FVOUCHERID
        FROM 
            (SELECT t0.FVOUCHERID fvoucherid
            FROM T_GL_VOUCHER t0 LEFT OUTER
            JOIN T_GL_VOUCHERENTRY t1
            	ON t0.FVOUCHERID = t1.FVOUCHERID LEFT OUTER
            JOIN T_BD_ACCOUNTBOOK_L st01_L
            	ON (t0.FACCOUNTBOOKID = st01_L.FBOOKID
            		AND st01_L.FLocaleId = 2052)
            WHERE (((((st01_L.FNAME = N'宁波市欧琦烟具有限公司'
            		AND t0.FYEAR = 2025)
            		AND t0.FPERIOD = 6)
            		AND EXISTS 
                (SELECT 1
                FROM T_BD_ACCOUNTBOOK AB
                WHERE (AB.FFORBIDSTATUS = 'A'
                		AND AB.FBOOKID = t0.FACCOUNTBOOKID)))
                		AND t0.FISADJUSTVOUCHER = '0')
                		AND (t1.FEXPLANATION LIKE N'%公司%'))) tm) vch
                	ON vch.FVOUCHERID = t0.FVOUCHERID
                WHERE EXISTS 
                    (SELECT FVOUCHERID
                    FROM 
                        (SELECT t0.FVOUCHERID
                        FROM T_GL_VOUCHER t0
                        WHERE t0.FACCTORGID = 1) txs
                        WHERE txs.FVOUCHERID = t0.FVOUCHERID)) tlist
                    WHERE ((fidentityid >= 1)
                    		AND (fidentityid <= 200))

自查凭证sql

SELECT 
  FDATE AS 日期, 
  FYEAR AS 会计年度, 
  FPERIOD AS 期间, 
  FVOUCHERGROUPNO AS 凭证号, 
  凭证记号.fname as 凭证字, 
  凭证.FBILLNO AS 凭证编号, 
  凭证明细.fentryseq AS 行号, 
  凭证明细.FEXPLANATION as 摘要, 
  业务类型名字.fname AS 来源系统, 
  凭证.FSourceBillKey AS 业务类型, 
  单据类型名称.名称 AS 业务类型名称, 
  科目.FNUMBER AS 科目编号, 
  科目语言.FNAME AS 科目名称, 
  凭证明细.FDetailID as 维度id, 
  币别名字.FNAME AS 币别, 
  凭证明细.fdebit AS 借方金额, 
  凭证明细.fcredit AS 贷方金额, 
  凭证明细.FDC AS 借贷方向, 
  用户.fname AS 创建人 --,凭证明细.*
FROM 
  T_GL_VOUCHER 凭证 
  LEFT JOIN T_GL_VOUCHERENTRY 凭证明细 ON 凭证.FVOUCHERID = 凭证明细.FVOUCHERID 
  LEFT JOIN t_bd_account 科目 ON 科目.FACCTID = 凭证明细.FACCOUNTID 
  LEFT JOIN t_bd_account_l 科目语言 ON 科目.FACCTID = 科目语言.FACCTID 
  LEFT JOIN T_META_SUBSYSTEM 业务类型 ON 业务类型.fid = 凭证.FSYSTEMID 
  LEFT JOIN T_META_SUBSYSTEM_L 业务类型名字 ON 业务类型.fid = 业务类型名字.fid 
  LEFT JOIN (
    select 
      FENUMID 编号, 
      FCAPTION 名称 
    from 
      T_META_FORMENUMITEM_L 
    where 
      FLOCALEID = 2052 
    union 
    select 
      FBILLFORMID, 
      FNAME 
    from 
      T_META_NEEDTYPEBILL_L 
    where 
      FLOCALEID = 2052
  ) 单据类型名称 ON 单据类型名称.编号 = 凭证.FSourceBillKey 
  LEFT JOIN t_sec_user 用户 ON 用户.FUSERID = 凭证.FCREATORID 
  LEFT JOIN T_BD_CURRENCY_L 币别名字 ON 币别名字.fcurrencyid = 凭证明细.FCURRENCYID 
  LEFT JOIN T_BD_VOUCHERGROUP_L 凭证记号 ON 凭证记号.fvchgroupid = 凭证.FVOUCHERGROUPID 
WHERE 
  1 = 1 
  AND fdate BETWEEN '2025-05-01' 
  AND '2025-08-01' 
 
ORDER BY 
  期间 DESC, 
  凭证字, 
  凭证号, 
  行号

   

单据类型来源与两个地方(FSourceBillKey)

select  count(*) from  T_META_FORMENUMITEM_L
select  count(*) from  T_META_NEEDTYPEBILL_L

核算维度
select FFLEX9 from T_BD_FLEXITEMDETAILV where fid = 100445  --维度指向费用

-- 维度展开  (基础资料/辅助资料)
select  维度描述.FVALUETYPE , 业务表.ftablename as 表名 ,业务表.fpkfieldname as 主键 ,FFLEXNUMBER ,维度描述名.fname 维度名,FVALUESOURCE
from T_BD_FLEXITEMPROPERTY    维度描述
left join T_BD_FLEXITEMPROPERTY_L  维度描述名 on (维度描述名.fid=维度描述.fid and FLOCALEID = 2052)
left join  T_META_LOOKUPCLASS 业务表 on ( 业务表 .FFORMID =  维度描述. FVALUESOURCE )
where   维度描述.FVALUETYPE = 0
 -- 辅助资料
 select  辅料明细 .FNUMBER,  辅料.FNUMBER , 辅料说明.fname , 辅料明细名 .FDATAVALUE as 辅助资料名称,  *
from  T_BAS_ASSISTANTDATA 辅料 
left join T_BAS_ASSISTANTDATA_L 辅料说明 on ( 辅料 .fid =辅料说明.fid and 辅料说明.FLOCALEID = 2052 ) 
left join T_BAS_ASSISTANTDATAENTRY  辅料明细 on ( 辅料 .fid =辅料明细.fid  ) 
left join T_BAS_ASSISTANTDATAENTRY_L 辅料明细名 on ( 辅料明细名.fentryid =  辅料明细.fentryid and 辅料明细名.FLOCALEID = 2052)
 


维度展开

t_BD_Supplier	FSupplierId	FFLEX4	供应商
T_BD_DEPARTMENT	FDEPTID	FFLEX5	部门
T_BD_CUSTOMER	FCUSTID	FFLEX6	客户
T_HR_EMPINFO	FID	FFLEX7	员工
T_BD_MATERIAL	FMATERIALID	FFLEX8	物料
T_BD_EXPENSE	FEXPID	FFLEX9	费用项目
T_FA_ASSETTYPE	FID	FFLEX10	资产类别
T_ORG_Organizations	FOrgID	FFLEX11	组织机构
T_BD_MATERIALGROUP	FID	FFLEX12	物料分组
T_BD_CUSTOMERGROUP	FID	FFLEX13	客户分组
T_BD_BANK	FBANKID	FFLEX14	银行
T_CN_BANKACNT	FBANKACNTID	FFLEX15	银行账号
T_FIN_OTHERS	FID	FFLEX16	其他往来单位
V_BD_OPERATORSTAFF	FID	FF100002	业务员
V_BD_SALESMAN	FID	FF100006	销售员

 

创建视图

DROP VIEW IF EXISTS 凭证维度展开视图
go

CREATE VIEW 凭证维度展开视图
AS  SELECT 
 
  FYEAR AS 会计年度, 
  FPERIOD AS 期间, 
  FVOUCHERGROUPNO AS 凭证号, 
  凭证记号.fname as 凭证字, 
  凭证.FBILLNO AS 凭证编号, 
  凭证明细.fentryseq AS 行号, 
  凭证明细.FEXPLANATION as 摘要, 
  业务类型名字.fname AS 来源系统, 
  凭证.FSourceBillKey AS 业务类型, 
  单据类型名称.名称 AS 业务类型名称, 
  科目.FNUMBER AS 科目编号, 
  科目语言.FNAME AS 科目名称, 

  币别名字.FNAME AS 币别, 
  凭证明细.fdebit AS 借方金额, 
  凭证明细.fcredit AS 贷方金额, 
  凭证明细.FDC AS 借贷方向, 
  用户.fname AS 创建人 , 
    凭证明细.FDetailID as 维度id
  --------------
,维度.FFLEX4 AS 维度id供应商
,维度.FFLEX5 AS 维度id部门
,维度.FFLEX6 AS 维度id客户
,维度.FFLEX7 AS 维度id员工
,维度.FFLEX8 AS 维度id物料
,维度.FFLEX9 AS 维度id费用项目
,维度.FFLEX10 AS 维度id资产类别
,维度.FFLEX11	 AS 维度id组织机构
,维度.FFLEX12	AS 维度id物料分组
,维度.FFLEX13	AS 维度id客户分组
,维度.FFLEX14	AS 维度id银行
,维度.FFLEX15	AS 维度id银行账号
,维度.FFLEX16	AS 维度id其他往来单位
,维度.FF100002 AS 维度id业务员
,维度.FF100006 AS 维度id销售员
        
FROM 
  T_GL_VOUCHER 凭证 
  LEFT JOIN T_GL_VOUCHERENTRY 凭证明细 ON 凭证.FVOUCHERID = 凭证明细.FVOUCHERID 
  LEFT JOIN t_bd_account 科目 ON 科目.FACCTID = 凭证明细.FACCOUNTID 
  LEFT JOIN t_bd_account_l 科目语言 ON 科目.FACCTID = 科目语言.FACCTID 
  LEFT JOIN T_META_SUBSYSTEM 业务类型 ON 业务类型.fid = 凭证.FSYSTEMID 
  LEFT JOIN T_META_SUBSYSTEM_L 业务类型名字 ON 业务类型.fid = 业务类型名字.fid 
  LEFT JOIN (
    select 
      FENUMID 编号, 
      FCAPTION 名称 
    from 
      T_META_FORMENUMITEM_L 
    where 
      FLOCALEID = 2052 
    union 
    select 
      FBILLFORMID, 
      FNAME 
    from 
      T_META_NEEDTYPEBILL_L 
    where 
      FLOCALEID = 2052
  ) 单据类型名称 ON 单据类型名称.编号 = 凭证.FSourceBillKey 
  LEFT JOIN t_sec_user 用户 ON 用户.FUSERID = 凭证.FCREATORID 
  LEFT JOIN T_BD_CURRENCY_L 币别名字 ON 币别名字.fcurrencyid = 凭证明细.FCURRENCYID 
  LEFT JOIN T_BD_VOUCHERGROUP_L 凭证记号 ON 凭证记号.fvchgroupid = 凭证.FVOUCHERGROUPID 
  left join T_BD_FLEXITEMDETAILV 维度 on ( 维度 . fid =  凭证明细.FDetailID)
WHERE 
  1 = 1 
  AND fdate BETWEEN '2025-05-01' 
  AND '2025-08-01' 
 

通过视图来简化查询

select 凭证.* 

,供应商cn.fname as 供应商名称
,部门cn.fname as 部门名称
, 客户cn.fname as 客户名称
, 员工cn .fname as  员工名称
,物料.FNUMBER 物料编码
,费用项目cn.fname as 费用名称 
,资产类别cn.fname as 资产类别名
,  组织机构cn .fname 机构名称
,  物料分组.fnumber as 分组编号
,客户分组cn.FNAME  客户分组名
,银行cn .FNAME  AS 银行名称 
,  银行账号cn.fname as  银行账号名	 
, 其他往来单位cn.fname 其他来往单位
,业务员cn	.fname as 业务员
, 销售员cn.fname as 销售员  

from 凭证维度展开视图 凭证

 LEFT JOIN  t_BD_Supplier	供应商 on (供应商. 	FSupplierId = 凭证.维度id供应商)
 left join  T_BD_SUPPLIER_L 供应商cn on ( 供应商cn .FSupplierId = 供应商.FSupplierId and 供应商cn.FLOCALEID = 2052)
 LEFT JOIN  T_BD_DEPARTMENT	部门 on ( 部门.	FDEPTID = 凭证.维度id部门)
 left join  T_BD_DEPARTMENT_L 部门cn on ( 部门cn .FDEPTID = 部门.FDEPTID and 部门cn.FLOCALEID = 2052)
  LEFT JOIN T_BD_CUSTOMER	客户	on (客户. FCUSTID  = 凭证.维度id客户)
 left join T_BD_CUSTOMER_L	客户cn on (客户. FCUSTID  = 客户cn.FCUSTID  and 客户cn.FLOCALEID = 2052)
  LEFT JOIN  T_HR_EMPINFO	员工 on (员工.	FID  = 凭证.维度id员工)
 left join T_HR_EMPINFO_L	员工cn on (员工. fid  = 员工cn.fid  and 员工cn.FLOCALEID = 2052)

 LEFT JOIN  T_BD_MATERIAL	物料	on (物料 .FMATERIALID  = 凭证.维度id物料)
 LEFT JOIN T_BD_EXPENSE	费用项目	on (费用项目.FEXPID  = 凭证.维度id费用项目)
 left join  	T_BD_EXPENSE_L	费用项目cn	on (费用项目 .FEXPID  =费用项目cn.FEXPID  and 费用项目cn.FLOCALEID = 2052)


 LEFT JOIN T_FA_ASSETTYPE	资产类别 on (	资产类别.FID  = 凭证.维度id资产类别)
 left join  	T_FA_ASSETTYPE_L	资产类别cn	 on (	资产类别.FID   =资产类别cn.FID  and 资产类别cn.FLOCALEID = 2052)



 LEFT JOIN T_ORG_Organizations	组织机构	on ( 组织机构.FOrgID  = 凭证.维度id组织机构)
 left join  	T_ORG_ORGANIZATIONS_L	组织机构cn	 on ( 组织机构.FOrgID   =组织机构cn.FOrgID  and 组织机构cn.FLOCALEID = 2052)




 LEFT JOIN  T_BD_MATERIALGROUP	物料分组 on (	物料分组.FID  = 凭证.维度id物料分组)

 LEFT JOIN  T_BD_CUSTOMERGROUP	客户分组 on (客户分组.	FID  = 凭证.维度id客户分组)
 left join  T_BD_CUSTOMERGROUP_L	客户分组cn	on (客户分组.	FID   =客户分组cn.FID  and 客户分组cn.FLOCALEID = 2052)


 LEFT JOIN  T_BD_BANK 	银行	 on ( 银行.FBANKID  = 凭证.维度id银行)
 left join  T_BD_BANK_L	银行cn	 on ( 银行.FBANKID  =银行cn.FBANKID  and 银行cn.FLOCALEID = 2052)



 LEFT JOIN  T_CN_BANKACNT 银行账号	on (银行账号.	FBANKACNTID  = 凭证.维度id银行账号)
 left join  T_CN_BANKACNT_L	银行账号cn	on (银行账号.	FBANKACNTID =银行账号cn.FBANKACNTID  and 银行账号cn.FLOCALEID = 2052)

 LEFT JOIN  T_FIN_OTHERS 其他往来单位	on (其他往来单位.	FID  = 凭证.维度id其他往来单位)
 left join  T_FIN_OTHERS_L	其他往来单位cn	 	on (其他往来单位.	FID   =其他往来单位cn.FID  and 其他往来单位cn.FLOCALEID = 2052)


 LEFT JOIN  V_BD_OPERATORSTAFF	业务员 on (业务员.	FID  = 凭证.维度id业务员)
 left join  V_BD_OPERATORSTAFF_L	业务员cn	  on (业务员.	FID  =业务员cn.FID  and 业务员cn.FLOCALEID = 2052)



 LEFT JOIN  V_BD_SALESMAN	销售员 on (销售员	.FID  = 凭证.维度id销售员)

 left join  V_BD_SALESMAN_L	销售员cn	on (销售员	.FID    =销售员cn.FID  and 销售员cn.FLOCALEID = 2052)


包含摘要和流水表

SELECT * FROM "AIS20230131214054"."dbo"."T_AP_PAYBILLENTRY" WHERE LOWER("FWRITTENOFFSTATUS") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FCOMMENT") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FPAYITEMTYPE") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FPAYITEM") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FASSBILLNO") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FOPPOSITEBANKNAME") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FOPPOSITEBANKACCOUNT") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FOPPOSITECCOUNTNAME") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FBLEND") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FSETTLENO") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FISPOST") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FPURCHASEORDERNO") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FSWIFTCODE") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FSIGNATURE") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' ;
SELECT * FROM "AIS20230131214054"."dbo"."T_BAS_VOUCHERENTRY" WHERE LOWER("FEXPLANATION") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FSETTLENO") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FAUTOMATIC") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FBUSNO") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FVCHTEMPLATEINFO") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' ;
SELECT * FROM "AIS20230131214054"."dbo"."T_GL_VOUCHERENTRY" WHERE LOWER("FEXPLANATION") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FSETTLENO") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FCASHFLOWITEM") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FISMULTICOLLECT") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FBUSNO") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FCASHFLOWDATA") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' ;
SELECT * FROM "AIS20230131214054"."dbo"."V_CN_TRANS" WHERE LOWER("FBILLTYPEIDKEY") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FBILLNOKEY") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FSETTLENOKEY") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FEXPLANATIONKEY") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FOPPOSITEBANKNAMEKEY") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FOPPOSITEBANKACNTNOKEY") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FOPPOSITECCOUNTNAMEKEY") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FBLENDKEY") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FTYPE") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FDOCUMENTSTATUSKEY") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FCONTACTUNITTYPEKEY") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' ;
SELECT * FROM "AIS20230131214054"."dbo"."V_CN_VOUCHERENTRY" WHERE LOWER("FEXPLANATION") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FSETTLENO") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FCASHFLOWITEM") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' OR LOWER("FISMULTICOLLECT") LIKE '慈溪市宇诺五金配件有限公司2月货款-欧琦工行' ;