select PERIOD_NAME,

SEGMENT3,

SEGMENT3_DESC,

sum(case

when SEGMENT2 = '1011' then

ACCOUNTED_ACCRUAL

else

0

end) caiwu, --财务部

sum(case

when SEGMENT2 = '1021' then

ACCOUNTED_ACCRUAL

else

0

end) RENLI, --人力资源与行政

sum(case

when SEGMENT2 = '1075' then

ACCOUNTED_ACCRUAL

else

0

end) YUNZUO, --运作支持部

sum(case

when SEGMENT2 = '1047' then

ACCOUNTED_ACCRUAL

else

0

end) SHICHANG, --市场总部

sum(case

when SEGMENT2 = '1042' then

ACCOUNTED_ACCRUAL

else

0

end) SHANGWUBU, --商务部

sum(case

when SEGMENT2 = '1049' then

ACCOUNTED_ACCRUAL

else

0

end) XIANSIDIANYUAN, --显示电源市场部

sum(case

when SEGMENT2 = '1050' then

ACCOUNTED_ACCRUAL

else

0

end) BIANPINJIADIAN, --变频家电市场部

sum(case

when SEGMENT2 = '1051' then

ACCOUNTED_ACCRUAL

else

0

end) GONGYEDIANYUAN, --工业电源市场部

sum(case

when SEGMENT2 = '1052' then

ACCOUNTED_ACCRUAL

else

0

end) YILIAODIANYUAN, --医疗电源市场部

sum(case

when SEGMENT2 = '1048' then

ACCOUNTED_ACCRUAL

else

0

end) GUANGFUSHICHANG, --光伏市场部

sum(case

when SEGMENT2 = '1043' then

ACCOUNTED_ACCRUAL

else

0

end) HANJISHICHANG, --工业电源市场部

sum(case

when SEGMENT2 = '1636' then

ACCOUNTED_ACCRUAL

else

0

end) SHOUHOUFUWU, --医疗电源市场部

sum(case

when SEGMENT2 = '1053' then

ACCOUNTED_ACCRUAL

else

0

end) ZHINENGWEIYU, --光伏市场部

CURRENCY_CODE

from (select PERIOD_NAME,

SEGMENT3,

SEGMENT3_DESC,

EFFECTIVE_DATE,

SEGMENT2,

SEGMENT2_DESC,

sum(ACCOUNTED_ACCRUAL) ACCOUNTED_ACCRUAL,

CURRENCY_CODE

from (SELECT TO_CHAR(EFFECTIVE_DATE, 'YYYY-MM-DD') EFFECTIVE_DATE,

GCC.SEGMENT2,

GL_FLEXFIELDS_PKG.GET_DESCRIPTION_SQL(GCC.CHART_OF_ACCOUNTS_ID,

2,

GCC.SEGMENT2) SEGMENT2_DESC, --部门描述

GCC.SEGMENT3,

GL_FLEXFIELDS_PKG.GET_DESCRIPTION_SQL(GCC.CHART_OF_ACCOUNTS_ID,

3,

GCC.SEGMENT3) SEGMENT3_DESC, --科目描述

(NVL(NVL(XAL.ACCOUNTED_DR, GJL.ACCOUNTED_DR), 0) -

NVL(NVL(XAL.ACCOUNTED_CR, GJL.ACCOUNTED_CR), 0)) ACCOUNTED_ACCRUAL,

GJH.PERIOD_NAME,

GJH.CURRENCY_CODE

FROM GL_JE_HEADERS GJH,

GL_JE_LINES GJL,

GL_CODE_COMBINATIONS GCC,

AP_INVOICES_ALL AIA,

AP_SUPPLIERS ASS,

GL_PERIODS GP,

GL_IMPORT_REFERENCES GIR,

XLA_AE_HEADERS XAH,

XLA_AE_LINES XAL

WHERE GJH.JE_HEADER_ID = GJL.JE_HEADER_ID

AND GJL.CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID

AND XAH.DOC_SEQUENCE_VALUE = AIA.DOC_SEQUENCE_VALUE(+)

AND XAH.LEDGER_ID = AIA.SET_OF_BOOKS_ID(+)

AND AIA.VENDOR_ID = ASS.VENDOR_ID(+)

AND GJH.PERIOD_NAME = GP.PERIOD_NAME

AND UPPER(GP.PERIOD_SET_NAME) = UPPER('MEG_Month')

AND GJL.JE_HEADER_ID = GIR.JE_HEADER_ID(+)

AND GJL.JE_LINE_NUM = GIR.JE_LINE_NUM(+)

AND GIR.GL_SL_LINK_ID = XAL.GL_SL_LINK_ID(+)

AND GIR.GL_SL_LINK_TABLE = XAL.GL_SL_LINK_TABLE(+)

AND XAL.AE_HEADER_ID = XAH.AE_HEADER_ID(+)

AND GJH.LEDGER_ID = :P_LEDGER_ID

AND GP.START_DATE >=

TO_DATE(:CP_START_DATE_MIN, 'YYYY-MM-DD')

AND GP.START_DATE <=

TO_DATE(:CP_START_DATE_MAX, 'YYYY-MM-DD')

AND GJH.CURRENCY_CODE = :P_CURRENCY_CODE--币别

AND GP.START_DATE >= TO_DATE('2019-06-01', 'YYYY-MM-DD')

AND GP.START_DATE <= TO_DATE('2019-06-30', 'YYYY-MM-DD')

and GCC.SEGMENT3 >= '60010002'

and GCC.SEGMENT3 <= '60020004'

AND GP.START_DATE >= TO_DATE('2019-06-01', 'YYYY-MM-DD')

AND GP.START_DATE <= TO_DATE('2019-06-30', 'YYYY-MM-DD')

AND GJH.CURRENCY_CODE = 'CNY'

AND GJH.LEDGER_ID = 2021)

group by EFFECTIVE_DATE,

SEGMENT2,

SEGMENT2_DESC,

SEGMENT3,

SEGMENT3_DESC,

PERIOD_NAME,

CURRENCY_CODE)

group by PERIOD_NAME, SEGMENT3, SEGMENT3_DESC, CURRENCY_CODE

标签：sum,SEGMENT2,ACCRUAL,DATE,ACCOUNTED,ebs,oracle,YTD,ID

来源： https://www.cnblogs.com/lanminghuai/p/11354339.html