|
@@ -2,7 +2,7 @@
|
|
|
<!DOCTYPE mapper PUBLIC "-//ibatis.apache.org//DTD Mapper 3.0//EN" "http://ibatis.apache.org/dtd/ibatis-3-mapper.dtd">
|
|
<!DOCTYPE mapper PUBLIC "-//ibatis.apache.org//DTD Mapper 3.0//EN" "http://ibatis.apache.org/dtd/ibatis-3-mapper.dtd">
|
|
|
|
|
|
|
|
<mapper namespace="sgc.portal.ei.ei0103.persistence.EI01030001UMapper">
|
|
<mapper namespace="sgc.portal.ei.ei0103.persistence.EI01030001UMapper">
|
|
|
-
|
|
|
|
|
|
|
+ <!--
|
|
|
<select id="getList" resultType="easyHashMap">
|
|
<select id="getList" resultType="easyHashMap">
|
|
|
SELECT A.CMPN_CD /* 회사 코드 */
|
|
SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
, A.PYEAR /* 기준 연도 */
|
|
, A.PYEAR /* 기준 연도 */
|
|
@@ -401,6 +401,406 @@
|
|
|
ORDER BY A.CCGRP_GB_CD
|
|
ORDER BY A.CCGRP_GB_CD
|
|
|
, MIN(A.SORT_NUM)
|
|
, MIN(A.SORT_NUM)
|
|
|
, MIN(A.DTL_SORT_NUM)
|
|
, MIN(A.DTL_SORT_NUM)
|
|
|
|
|
+ </select> -->
|
|
|
|
|
+
|
|
|
|
|
+ <select id="getList" resultType="easyHashMap">
|
|
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , A.GB_CD /* 구분 코드 */
|
|
|
|
|
+ , MIN(A.GB_NM) AS GB_NM /* 구분명 */
|
|
|
|
|
+ , A.DTL_GB_CD /* 구분 코드(상세) */
|
|
|
|
|
+ , MIN(A.DTL_GB_NM) AS DTL_GB_NM /* 구분명(상세) */
|
|
|
|
|
+ , MIN(A.SORT_NUM) AS SORT_NUM /* 정렬 순서 */
|
|
|
|
|
+ , MIN(A.DTL_SORT_NUM) AS DTL_SORT_NUM /* 정렬 순서(상세) */
|
|
|
|
|
+ , SUM(A.PLAN_01) AS PLAN_01 /* 월별 계획 */
|
|
|
|
|
+ , SUM(A.PFMC_01) AS PFMC_01 /* 월별 실적 */
|
|
|
|
|
+ , SUM(A.PFMC_RV_01) AS PFMC_RV_01 /* 월별 실적(보정) */
|
|
|
|
|
+ , SUM(A.FCST_01) AS FCST_01 /* 월별 전망 */
|
|
|
|
|
+ , SUM(A.PLAN_02) AS PLAN_02
|
|
|
|
|
+ , SUM(A.PFMC_02) AS PFMC_02
|
|
|
|
|
+ , SUM(A.PFMC_RV_02) AS PFMC_RV_02
|
|
|
|
|
+ , SUM(A.FCST_02) AS FCST_02
|
|
|
|
|
+ , SUM(A.PLAN_03) AS PLAN_03
|
|
|
|
|
+ , SUM(A.PFMC_03) AS PFMC_03
|
|
|
|
|
+ , SUM(A.PFMC_RV_03) AS PFMC_RV_03
|
|
|
|
|
+ , SUM(A.FCST_03) AS FCST_03
|
|
|
|
|
+ , SUM(A.PLAN_04) AS PLAN_04
|
|
|
|
|
+ , SUM(A.PFMC_04) AS PFMC_04
|
|
|
|
|
+ , SUM(A.PFMC_RV_04) AS PFMC_RV_04
|
|
|
|
|
+ , SUM(A.FCST_04) AS FCST_04
|
|
|
|
|
+ , SUM(A.PLAN_05) AS PLAN_05
|
|
|
|
|
+ , SUM(A.PFMC_05) AS PFMC_05
|
|
|
|
|
+ , SUM(A.PFMC_RV_05) AS PFMC_RV_05
|
|
|
|
|
+ , SUM(A.FCST_05) AS FCST_05
|
|
|
|
|
+ , SUM(A.PLAN_06) AS PLAN_06
|
|
|
|
|
+ , SUM(A.PFMC_06) AS PFMC_06
|
|
|
|
|
+ , SUM(A.PFMC_RV_06) AS PFMC_RV_06
|
|
|
|
|
+ , SUM(A.FCST_06) AS FCST_06
|
|
|
|
|
+ , SUM(A.PLAN_07) AS PLAN_07
|
|
|
|
|
+ , SUM(A.PFMC_07) AS PFMC_07
|
|
|
|
|
+ , SUM(A.PFMC_RV_07) AS PFMC_RV_07
|
|
|
|
|
+ , SUM(A.FCST_07) AS FCST_07
|
|
|
|
|
+ , SUM(A.PLAN_08) AS PLAN_08
|
|
|
|
|
+ , SUM(A.PFMC_08) AS PFMC_08
|
|
|
|
|
+ , SUM(A.PFMC_RV_08) AS PFMC_RV_08
|
|
|
|
|
+ , SUM(A.FCST_08) AS FCST_08
|
|
|
|
|
+ , SUM(A.PLAN_09) AS PLAN_09
|
|
|
|
|
+ , SUM(A.PFMC_09) AS PFMC_09
|
|
|
|
|
+ , SUM(A.PFMC_RV_09) AS PFMC_RV_09
|
|
|
|
|
+ , SUM(A.FCST_09) AS FCST_09
|
|
|
|
|
+ , SUM(A.PLAN_10) AS PLAN_10
|
|
|
|
|
+ , SUM(A.PFMC_10) AS PFMC_10
|
|
|
|
|
+ , SUM(A.PFMC_RV_10) AS PFMC_RV_10
|
|
|
|
|
+ , SUM(A.FCST_10) AS FCST_10
|
|
|
|
|
+ , SUM(A.PLAN_11) AS PLAN_11
|
|
|
|
|
+ , SUM(A.PFMC_11) AS PFMC_11
|
|
|
|
|
+ , SUM(A.PFMC_RV_11) AS PFMC_RV_11
|
|
|
|
|
+ , SUM(A.FCST_11) AS FCST_11
|
|
|
|
|
+ , SUM(A.PLAN_12) AS PLAN_12
|
|
|
|
|
+ , SUM(A.PFMC_12) AS PFMC_12
|
|
|
|
|
+ , SUM(A.PFMC_RV_12) AS PFMC_RV_12
|
|
|
|
|
+ , SUM(A.FCST_12) AS FCST_12
|
|
|
|
|
+ FROM (
|
|
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.PMONTH /* 기준 월 */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , A.GB_CD
|
|
|
|
|
+ , A.GB_NM
|
|
|
|
|
+ , A.DTL_GB_CD
|
|
|
|
|
+ , A.DTL_GB_NM
|
|
|
|
|
+ , A.SORT_NUM
|
|
|
|
|
+ , A.DTL_SORT_NUM
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.PLAN, 0) /* 월별 매출액 계획 */
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_01
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.PFMC, 0) /* 월별 매출액 실적 */
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_01
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.PFMC_RV, 0) /* 월별 매출액 실적(보정) */
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_01
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.FCST, 0) /* 월별 매출액 전망 */
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_01
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_02
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.PFMC, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_02
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.PFMC_RV, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_02
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_02
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_03
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.PFMC, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_03
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.PFMC_RV, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_03
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_03
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_04
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.PFMC, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_04
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.PFMC_RV, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_04
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_04
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_05
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.PFMC, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_05
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.PFMC_RV, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_05
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_05
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_06
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.PFMC, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_06
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.PFMC_RV, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_06
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_06
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_07
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.PFMC, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_07
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.PFMC_RV, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_07
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_07
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_08
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.PFMC, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_08
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.PFMC_RV, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_08
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_08
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_09
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.PFMC, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_09
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.PFMC_RV, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_09
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_09
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_10
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.PFMC, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_10
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.PFMC_RV, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_10
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_10
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_11
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.PFMC, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_11
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.PFMC_RV, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_11
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_11
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PLAN_12
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.PFMC, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_12
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.PFMC_RV, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS PFMC_RV_12
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS FCST_12
|
|
|
|
|
+ FROM (
|
|
|
|
|
+ /* 1 매출액 */
|
|
|
|
|
+ SELECT CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , PYEAR /* 기준 연도 */
|
|
|
|
|
+ , PMONTH /* 기준 월 */
|
|
|
|
|
+ , CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , 'SLAMT' AS GB_CD
|
|
|
|
|
+ , '매출액' AS GB_NM
|
|
|
|
|
+ , 'SLAMT' AS DTL_GB_CD
|
|
|
|
|
+ , '매출액' AS DTL_GB_NM
|
|
|
|
|
+ , 1 AS SORT_NUM
|
|
|
|
|
+ , 1 AS DTL_SORT_NUM
|
|
|
|
|
+ , SLAMT_PLAN AS PLAN /* 매출액 계획 */
|
|
|
|
|
+ , SLAMT_PFMC AS PFMC /* 매출액 실적 */
|
|
|
|
|
+ , SLAMT_PFMC_RV AS PFMC_RV /* 매출액 실적(보정) */
|
|
|
|
|
+ , SLAMT_FCST AS FCST /* 매출액 전망 */
|
|
|
|
|
+ FROM EIS_MI_PL_ETEC /* EIS) 경영정보 - 손익(이테크) */
|
|
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ /* 2 매출원가 */
|
|
|
|
|
+ SELECT CMPN_CD
|
|
|
|
|
+ , PYEAR
|
|
|
|
|
+ , PMONTH
|
|
|
|
|
+ , CCGRP_GB_CD
|
|
|
|
|
+ , 'SLPCOST' AS GB_CD
|
|
|
|
|
+ , '매출원가' AS GB_NM
|
|
|
|
|
+ , 'SLPCOST' AS DTL_GB_CD
|
|
|
|
|
+ , '매출원가' AS DTL_GB_CD
|
|
|
|
|
+ , 2 AS SORT_NUM
|
|
|
|
|
+ , 1 AS DTL_SORT_NUM
|
|
|
|
|
+ , SLPCOST_PLAN /* 매출원가 계획 */
|
|
|
|
|
+ , SLPCOST_PFMC /* 매출원가 실적 */
|
|
|
|
|
+ , SLPCOST_PFMC_RV /* 매출원가 실적(보정) */
|
|
|
|
|
+ , SLPCOST_FCST /* 매출원가 전망 */
|
|
|
|
|
+ FROM EIS_MI_PL_ETEC /* EIS) 경영정보 - 손익(이테크) */
|
|
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ /* 3 매출총이익 */
|
|
|
|
|
+ SELECT CMPN_CD
|
|
|
|
|
+ , PYEAR
|
|
|
|
|
+ , PMONTH
|
|
|
|
|
+ , CCGRP_GB_CD
|
|
|
|
|
+ , 'SLPROF' AS GB_CD
|
|
|
|
|
+ , '매출총이익' AS GB_NM
|
|
|
|
|
+ , 'SLPROF' AS DTL_GB_CD
|
|
|
|
|
+ , '매출총이익' AS DTL_GB_CD
|
|
|
|
|
+ , 3 AS SORT_NUM_NUM
|
|
|
|
|
+ , 1 AS DTL_SORT_NUM
|
|
|
|
|
+ , SLPROF_PLAN /* 매출총이익 계획 */
|
|
|
|
|
+ , SLPROF_PFMC /* 매출총이익 실적 */
|
|
|
|
|
+ , SLPROF_PFMC_RV /* 매출총이익 실적(보정) */
|
|
|
|
|
+ , SLPROF_FCST /* 매출총이익 전망 */
|
|
|
|
|
+ FROM EIS_MI_PL_ETEC /* EIS) 경영정보 - 손익(이테크) */
|
|
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ /* 4 판매관리비 사업부 */
|
|
|
|
|
+ SELECT CMPN_CD
|
|
|
|
|
+ , PYEAR
|
|
|
|
|
+ , PMONTH
|
|
|
|
|
+ , CCGRP_GB_CD
|
|
|
|
|
+ , 'SMCOST' AS GB_CD
|
|
|
|
|
+ , '판매관리비' AS GB_NM
|
|
|
|
|
+ , 'SMCOST_BZ' AS DTL_GB_CD
|
|
|
|
|
+ , '사업부' AS DTL_GB_CD
|
|
|
|
|
+ , 4 AS SORT_NUM
|
|
|
|
|
+ , 1 AS DTL_SORT_NUM
|
|
|
|
|
+ , SMCOST_BZ_PLAN /* 판매관리비 사업부 계획 */
|
|
|
|
|
+ , SMCOST_BZ_PFMC /* 판매관리비 사업부 실적 */
|
|
|
|
|
+ , SMCOST_BZ_PFMC_RV /* 판매관리비 사업부 실적(보정) */
|
|
|
|
|
+ , SMCOST_BZ_FCST /* 판매관리비 사업부 전망 */
|
|
|
|
|
+ FROM EIS_MI_PL_ETEC /* EIS) 경영정보 - 손익(이테크) */
|
|
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ /* 5 판매관리비 지원부서 */
|
|
|
|
|
+ SELECT CMPN_CD
|
|
|
|
|
+ , PYEAR
|
|
|
|
|
+ , PMONTH
|
|
|
|
|
+ , CCGRP_GB_CD
|
|
|
|
|
+ , 'SMCOST' AS GB_CD
|
|
|
|
|
+ , '판매관리비' AS GB_NM
|
|
|
|
|
+ , 'SMCOST_SPT' AS DTL_GB_CD
|
|
|
|
|
+ , '지원부서' AS DTL_GB_CD
|
|
|
|
|
+ , 4 AS SORT_NUM
|
|
|
|
|
+ , 2 AS DTL_SORT_NUM
|
|
|
|
|
+ , SMCOST_SPT_PLAN /* 판매관리비 지원부서 계획 */
|
|
|
|
|
+ , SMCOST_SPT_PFMC /* 판매관리비 지원부서 실적 */
|
|
|
|
|
+ , SMCOST_SPT_PFMC_RV /* 판매관리비 지원부서 실적(보정) */
|
|
|
|
|
+ , SMCOST_SPT_FCST /* 판매관리비 지원부서 전망 */
|
|
|
|
|
+ FROM EIS_MI_PL_ETEC /* EIS) 경영정보 - 손익(이테크) */
|
|
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ /* 6 판매관리비 일시적비용 */
|
|
|
|
|
+ SELECT CMPN_CD
|
|
|
|
|
+ , PYEAR
|
|
|
|
|
+ , PMONTH
|
|
|
|
|
+ , CCGRP_GB_CD
|
|
|
|
|
+ , 'SMCOST' AS GB_CD
|
|
|
|
|
+ , '판매관리비' AS GB_NM
|
|
|
|
|
+ , 'SMCOST_TMP' AS DTL_GB_CD
|
|
|
|
|
+ , '일시적비용' AS DTL_GB_CD
|
|
|
|
|
+ , 4 AS SORT_NUM
|
|
|
|
|
+ , 3 AS DTL_SORT_NUM
|
|
|
|
|
+ , SMCOST_TMP_PLAN /* 판매관리비 일시적비용 계획 */
|
|
|
|
|
+ , SMCOST_TMP_PFMC /* 판매관리비 일시적비용 실적 */
|
|
|
|
|
+ , SMCOST_TMP_PFMC_RV /* 판매관리비 일시적비용 실적(보정) */
|
|
|
|
|
+ , SMCOST_TMP_FCST /* 판매관리비 일시적비용 전망 */
|
|
|
|
|
+ FROM EIS_MI_PL_ETEC /* EIS) 경영정보 - 손익(이테크) */
|
|
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ /* 7 판매관리비 자체사업비용 */
|
|
|
|
|
+ SELECT CMPN_CD
|
|
|
|
|
+ , PYEAR
|
|
|
|
|
+ , PMONTH
|
|
|
|
|
+ , CCGRP_GB_CD
|
|
|
|
|
+ , 'SMCOST' AS GB_CD
|
|
|
|
|
+ , '판매관리비' AS GB_NM
|
|
|
|
|
+ , 'SMCOST_ONSF' AS DTL_GB_CD
|
|
|
|
|
+ , '자체사업비용' AS DTL_GB_CD
|
|
|
|
|
+ , 4 AS SORT_NUM
|
|
|
|
|
+ , 4 AS DTL_SORT_NUM
|
|
|
|
|
+ , SMCOST_ONSL_PLAN /* 판매관리비 자체사업비용 계획 */
|
|
|
|
|
+ , SMCOST_ONSL_PFMC /* 판매관리비 자체사업비용 실적 */
|
|
|
|
|
+ , SMCOST_ONSL_PFMC_RV /* 판매관리비 자체사업비용 실적(보정) */
|
|
|
|
|
+ , SMCOST_ONSL_FCST /* 판매관리비 자체사업비용 전망 */
|
|
|
|
|
+ FROM EIS_MI_PL_ETEC /* EIS) 경영정보 - 손익(이테크) */
|
|
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ /* 8 판매관리비 */
|
|
|
|
|
+ SELECT CMPN_CD
|
|
|
|
|
+ , PYEAR
|
|
|
|
|
+ , PMONTH
|
|
|
|
|
+ , CCGRP_GB_CD
|
|
|
|
|
+ , 'SMCOST' AS GB_CD
|
|
|
|
|
+ , '판매관리비' AS GB_NM
|
|
|
|
|
+ , 'SMCOST' AS DTL_GB_CD
|
|
|
|
|
+ , '판매관리비' AS DTL_GB_CD
|
|
|
|
|
+ , 4 AS SORT_NUM
|
|
|
|
|
+ , 5 AS DTL_SORT_NUM
|
|
|
|
|
+ , SMCOST_PLAN /* 판매관리비 계획 */
|
|
|
|
|
+ , SMCOST_PFMC /* 판매관리비 실적 */
|
|
|
|
|
+ , SMCOST_PFMC_RV /* 판매관리비 실적(보정) */
|
|
|
|
|
+ , SMCOST_FCST /* 판매관리비 전망 */
|
|
|
|
|
+ FROM EIS_MI_PL_ETEC /* EIS) 경영정보 - 손익(이테크) */
|
|
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ /* 9 영업이익 */
|
|
|
|
|
+ SELECT CMPN_CD
|
|
|
|
|
+ , PYEAR
|
|
|
|
|
+ , PMONTH
|
|
|
|
|
+ , CCGRP_GB_CD
|
|
|
|
|
+ , 'BZPROF' AS GB_CD
|
|
|
|
|
+ , '영업이익' AS GB_NM
|
|
|
|
|
+ , 'BZPROF' AS DTL_GB_CD
|
|
|
|
|
+ , '영업이익' AS DTL_GB_CD
|
|
|
|
|
+ , 5 AS SORT_NUM
|
|
|
|
|
+ , 1 AS DTL_SORT_NUM
|
|
|
|
|
+ , BZPROF_PLAN /* 영업이익 계획 */
|
|
|
|
|
+ , BZPROF_PFMC /* 영업이익 실적 */
|
|
|
|
|
+ , BZPROF_PFMC_RV /* 영업이익 실적(보정) */
|
|
|
|
|
+ , BZPROF_FCST /* 영업이익 전망 */
|
|
|
|
|
+ FROM EIS_MI_PL_ETEC /* EIS) 경영정보 - 손익(이테크) */
|
|
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
|
|
+ ) A
|
|
|
|
|
+ ) A
|
|
|
|
|
+ WHERE 1 = 1
|
|
|
|
|
+ <if test="ccgrpGbCd != 'all' and ccgrpGbCd != ''">
|
|
|
|
|
+ AND A.CCGRP_GB_CD = #{ccgrpGbCd} /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ </if>
|
|
|
|
|
+ GROUP BY A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , A.GB_CD /* 구분 코드 */
|
|
|
|
|
+ , A.DTL_GB_CD /* 구분 코드(상세) */
|
|
|
|
|
+ ORDER BY A.CCGRP_GB_CD
|
|
|
|
|
+ , MIN(A.SORT_NUM)
|
|
|
|
|
+ , MIN(A.DTL_SORT_NUM)
|
|
|
</select>
|
|
</select>
|
|
|
|
|
|
|
|
<update id="update1">
|
|
<update id="update1">
|
