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@@ -3,7 +3,7 @@
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<mapper namespace="sgc.portal.ei.ei0102.persistence.EI01020001UMapper">
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<mapper namespace="sgc.portal.ei.ei0102.persistence.EI01020001UMapper">
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- <select id="getList" resultType="easyHashMap">
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+ <!-- <select id="getList" resultType="easyHashMap">
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SELECT A.CMPN_CD /* 회사 코드 */
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SELECT A.CMPN_CD /* 회사 코드 */
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, A.PYEAR /* 기준 연도 */
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, A.PYEAR /* 기준 연도 */
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, A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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, A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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@@ -235,6 +235,268 @@
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, A.PYEAR /* 기준 연도 */
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, A.PYEAR /* 기준 연도 */
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, A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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, A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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, A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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, A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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+ ORDER BY A.CMPN_CD /* 회사 코드 */
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+ , A.PYEAR /* 기준 연도 */
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+ , MAX(A.SORT_NUM) /* 정렬 순번 */
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+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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+ , A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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+ </select> -->
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+ <select id="getList" resultType="easyHashMap">
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+ SELECT A.CMPN_CD /* 회사 코드 */
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+ , A.PYEAR /* 기준 연도 */
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+ , A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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+ , MAX(A.SORT_NUM) AS SORT_NUM /* 정렬 순번 */
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+ , SUM(A.RCORD_PLAN_01) AS RCORD_PLAN_01 /* 1월 수주 계획 */
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+ , SUM(A.CNTRT_AMT_01) AS CNTRT_AMT_01 /* 1월 실적 */
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+ , SUM(A.RCORD_FCST_01) AS RCORD_FCST_01 /* 1월 수주 전망 */
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+ , SUM(A.RCORD_PLAN_02) AS RCORD_PLAN_02
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+ , SUM(A.CNTRT_AMT_02) AS CNTRT_AMT_02
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+ , SUM(A.RCORD_FCST_02) AS RCORD_FCST_02
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+ , SUM(A.RCORD_PLAN_03) AS RCORD_PLAN_03
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+ , SUM(A.CNTRT_AMT_03) AS CNTRT_AMT_03
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+ , SUM(A.RCORD_FCST_03) AS RCORD_FCST_03
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+ , SUM(A.RCORD_PLAN_04) AS RCORD_PLAN_04
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+ , SUM(A.CNTRT_AMT_04) AS CNTRT_AMT_04
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+ , SUM(A.RCORD_FCST_04) AS RCORD_FCST_04
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+ , SUM(A.RCORD_PLAN_05) AS RCORD_PLAN_05
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+ , SUM(A.CNTRT_AMT_05) AS CNTRT_AMT_05
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+ , SUM(A.RCORD_FCST_05) AS RCORD_FCST_05
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+ , SUM(A.RCORD_PLAN_06) AS RCORD_PLAN_06
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+ , SUM(A.CNTRT_AMT_06) AS CNTRT_AMT_06
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+ , SUM(A.RCORD_FCST_06) AS RCORD_FCST_06
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+ , SUM(A.RCORD_PLAN_07) AS RCORD_PLAN_07
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+ , SUM(A.CNTRT_AMT_07) AS CNTRT_AMT_07
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+ , SUM(A.RCORD_FCST_07) AS RCORD_FCST_07
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+ , SUM(A.RCORD_PLAN_08) AS RCORD_PLAN_08
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+ , SUM(A.CNTRT_AMT_08) AS CNTRT_AMT_08
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+ , SUM(A.RCORD_FCST_08) AS RCORD_FCST_08
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+ , SUM(A.RCORD_PLAN_09) AS RCORD_PLAN_09
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+ , SUM(A.CNTRT_AMT_09) AS CNTRT_AMT_09
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+ , SUM(A.RCORD_FCST_09) AS RCORD_FCST_09
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+ , SUM(A.RCORD_PLAN_10) AS RCORD_PLAN_10
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+ , SUM(A.CNTRT_AMT_10) AS CNTRT_AMT_10
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+ , SUM(A.RCORD_FCST_10) AS RCORD_FCST_10
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+ , SUM(A.RCORD_PLAN_11) AS RCORD_PLAN_11
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+ , SUM(A.CNTRT_AMT_11) AS CNTRT_AMT_11
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+ , SUM(A.RCORD_FCST_11) AS RCORD_FCST_11
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+ , SUM(A.RCORD_PLAN_12) AS RCORD_PLAN_12
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+ , SUM(A.CNTRT_AMT_12) AS CNTRT_AMT_12
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+ , SUM(A.RCORD_FCST_12) AS RCORD_FCST_12
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+ FROM (
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+ SELECT A.CMPN_CD /* 회사 코드 */
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+ , A.PYEAR /* 기준 연도 */
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+ , A.PMONTH /* 기준 월 */
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+ , A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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+ , CASE WHEN A.CCGRP_GB_CD = 'J0' THEN 1
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+ WHEN A.CCGRP_GB_CD = 'Y0' THEN 2
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+ WHEN A.CCGRP_GB_CD = 'N0' THEN 3
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+ ELSE 99
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+ END AS SORT_NUM /* 정렬 순번 */
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+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.RCORD_PLAN, 0) /* 수주 계획 */
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+ ELSE 0
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+ END AS RCORD_PLAN_01
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+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.CNTRT_AMT, 0) /* 계약금액(실적) */
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+ ELSE 0
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+ END AS CNTRT_AMT_01
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+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.RCORD_FCST, 0) /* 수주 전망 */
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+ ELSE 0
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+ END AS RCORD_FCST_01
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+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.RCORD_PLAN, 0)
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+ ELSE 0
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+ END AS RCORD_PLAN_02
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+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.CNTRT_AMT, 0)
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+ ELSE 0
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+ END AS CNTRT_AMT_02
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+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.RCORD_FCST, 0)
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+ ELSE 0
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+ END AS RCORD_FCST_02
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+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.RCORD_PLAN, 0)
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+ ELSE 0
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+ END AS RCORD_PLAN_03
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+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.CNTRT_AMT, 0)
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+ ELSE 0
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+ END AS CNTRT_AMT_03
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+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.RCORD_FCST, 0)
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+ ELSE 0
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+ END AS RCORD_FCST_03
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+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.RCORD_PLAN, 0)
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+ ELSE 0
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+ END AS RCORD_PLAN_04
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+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.CNTRT_AMT, 0)
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+ ELSE 0
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+ END AS CNTRT_AMT_04
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+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.RCORD_FCST, 0)
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+ ELSE 0
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+ END AS RCORD_FCST_04
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+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.RCORD_PLAN, 0)
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+ ELSE 0
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+ END AS RCORD_PLAN_05
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+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.CNTRT_AMT, 0)
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+ ELSE 0
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+ END AS CNTRT_AMT_05
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+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.RCORD_FCST, 0)
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+ ELSE 0
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+ END AS RCORD_FCST_05
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+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.RCORD_PLAN, 0)
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+ ELSE 0
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+ END AS RCORD_PLAN_06
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+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.CNTRT_AMT, 0)
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+ ELSE 0
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+ END AS CNTRT_AMT_06
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+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.RCORD_FCST, 0)
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+ ELSE 0
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+ END AS RCORD_FCST_06
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+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.RCORD_PLAN, 0)
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+ ELSE 0
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+ END AS RCORD_PLAN_07
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+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.CNTRT_AMT, 0)
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+ ELSE 0
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+ END AS CNTRT_AMT_07
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+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.RCORD_FCST, 0)
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+ ELSE 0
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+ END AS RCORD_FCST_07
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+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.RCORD_PLAN, 0)
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+ ELSE 0
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+ END AS RCORD_PLAN_08
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+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.CNTRT_AMT, 0)
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+ ELSE 0
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+ END AS CNTRT_AMT_08
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+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.RCORD_FCST, 0)
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+ ELSE 0
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+ END AS RCORD_FCST_08
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+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.RCORD_PLAN, 0)
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+ ELSE 0
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+ END AS RCORD_PLAN_09
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+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.CNTRT_AMT, 0)
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+ ELSE 0
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+ END AS CNTRT_AMT_09
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+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.RCORD_FCST, 0)
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+ ELSE 0
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+ END AS RCORD_FCST_09
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+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.RCORD_PLAN, 0)
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+ ELSE 0
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+ END AS RCORD_PLAN_10
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+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.CNTRT_AMT, 0)
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+ ELSE 0
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+ END AS CNTRT_AMT_10
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+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.RCORD_FCST, 0)
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+ ELSE 0
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+ END AS RCORD_FCST_10
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+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.RCORD_PLAN, 0)
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+ ELSE 0
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+ END AS RCORD_PLAN_11
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+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.CNTRT_AMT, 0)
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+ ELSE 0
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+ END AS CNTRT_AMT_11
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+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.RCORD_FCST, 0)
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+ ELSE 0
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+ END AS RCORD_FCST_11
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+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.RCORD_PLAN, 0)
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+ ELSE 0
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+ END AS RCORD_PLAN_12
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+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.CNTRT_AMT, 0)
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+ ELSE 0
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+ END AS CNTRT_AMT_12
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+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.RCORD_FCST, 0)
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+ ELSE 0
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+ END AS RCORD_FCST_12
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+ FROM (
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+
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+ SELECT A.CMPN_CD /* 회사 코드 */
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+ , A.PYEAR /* 기준 연도 */
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+ , A.PMONTH /* 기준 월 */
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+ , A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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+ , NVL(C.RCORD_PLAN, 0) AS RCORD_PLAN /* 수주 계획 */
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+ , NVL(B.CNTRT_AMT, 0) AS CNTRT_AMT /* 계약금액(실적) */
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+ , NVL(C.RCORD_FCST, 0) AS RCORD_FCST /* 수주 전망 */
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+ FROM (
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+ SELECT #{cmpnCd} AS CMPN_CD
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+ , #{pyear} AS PYEAR
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+ , C.PMONTH
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+ , A.SPEC_CD AS CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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+ , A.SPEC_CD_NM
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+ , B.SPEC_CD AS CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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+ , B.SPEC_CD_NM
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+ FROM SM_COM_COMMCD_D A
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+ INNER JOIN
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+ (
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+ SELECT SPEC_CD
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+ , SPEC_CD_NM
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+ , ESBS_CD2
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+ , USE_YN
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+ FROM SM_COM_COMMCD_D
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+ WHERE COMM_CD_ID = (SELECT COMM_CD_ID FROM SM_COM_COMMCD WHERE CMPN_CD = #{cmpnCd} AND SYS_CD = 'EIS' AND COMM_CD = 'EI003')
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+ ) B
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+ ON A.SPEC_CD = B.ESBS_CD2
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+ ,
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+ (
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+ SELECT '01' AS PMONTH FROM DUAL
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+ UNION ALL
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+ SELECT '02' AS PMONTH FROM DUAL
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+ UNION ALL
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+ SELECT '03' AS PMONTH FROM DUAL
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+ UNION ALL
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+ SELECT '04' AS PMONTH FROM DUAL
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+ UNION ALL
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+ SELECT '05' AS PMONTH FROM DUAL
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+ UNION ALL
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+ SELECT '06' AS PMONTH FROM DUAL
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+ UNION ALL
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+ SELECT '07' AS PMONTH FROM DUAL
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+ UNION ALL
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+ SELECT '08' AS PMONTH FROM DUAL
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+ UNION ALL
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+ SELECT '09' AS PMONTH FROM DUAL
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+ UNION ALL
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+ SELECT '10' AS PMONTH FROM DUAL
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+ UNION ALL
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+ SELECT '11' AS PMONTH FROM DUAL
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+ UNION ALL
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+ SELECT '12' AS PMONTH FROM DUAL
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+ ) C
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+ WHERE A.COMM_CD_ID = (SELECT COMM_CD_ID FROM SM_COM_COMMCD WHERE CMPN_CD = #{cmpnCd} AND SYS_CD = 'EIS' AND COMM_CD = 'EI002')
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+ AND A.ESBS_CD1 = 'Y'
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+ ) A
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+ LEFT OUTER JOIN
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+ (
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+ SELECT CMPN_CD /* 회사 코드 */
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+ , PYEAR /* 기준 연도 */
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+ , PMONTH /* 기준 월 */
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+ , CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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+ , CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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+ , SUM(CNTRT_AMT) AS CNTRT_AMT /* 계약금액 */
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+ FROM EIS_MI_RCORD_PFMC /* EIS) 경영정보 - 수주실적 */
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+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
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+ AND PYEAR = #{pyear} /* 기준 연도 */
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+ AND USE_YN = 'Y'
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+ GROUP BY CMPN_CD
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+ , PYEAR
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+ , PMONTH
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+ , CCSCTR_GB_CD
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+ , CCGRP_GB_CD
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+ ) B
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+ ON A.CMPN_CD = B.CMPN_CD
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+ AND A.PYEAR = B.PYEAR
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+ AND A.PMONTH = B.PMONTH
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+ AND A.CCSCTR_GB_CD = B.CCSCTR_GB_CD
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+ AND A.CCGRP_GB_CD = B.CCGRP_GB_CD
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+ LEFT OUTER JOIN
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+ EIS_MI_RCORD C /* EIS) 경영정보 - 수주 */
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+ ON A.CMPN_CD = C.CMPN_CD
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+ AND A.PYEAR = C.PYEAR
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+ AND A.PMONTH = C.PMONTH
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+ AND A.CCSCTR_GB_CD = C.CCSCTR_GB_CD
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+ AND A.CCGRP_GB_CD = C.CCGRP_GB_CD
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+
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+ ) A
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+ ) A
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+ GROUP BY A.CMPN_CD /* 회사 코드 */
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+ , A.PYEAR /* 기준 연도 */
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+ , A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
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+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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ORDER BY A.CMPN_CD /* 회사 코드 */
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ORDER BY A.CMPN_CD /* 회사 코드 */
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, A.PYEAR /* 기준 연도 */
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, A.PYEAR /* 기준 연도 */
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, MAX(A.SORT_NUM) /* 정렬 순번 */
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, MAX(A.SORT_NUM) /* 정렬 순번 */
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@@ -243,7 +505,7 @@
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</select>
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</select>
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- <select id="getList2" resultType="easyHashMap">
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+ <!-- <select id="getList2" resultType="easyHashMap">
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SELECT AA.CMPN_CD /* 회사 코드 */
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SELECT AA.CMPN_CD /* 회사 코드 */
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, AA.PYEAR /* 기준 연도 */
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, AA.PYEAR /* 기준 연도 */
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, AA.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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, AA.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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@@ -758,6 +1020,550 @@ SELECT AA.CMPN_CD
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ON AA.CMPN_CD = CC.CMPN_CD
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ON AA.CMPN_CD = CC.CMPN_CD
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AND AA.PYEAR = CC.PYEAR
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AND AA.PYEAR = CC.PYEAR
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AND AA.CCGRP_GB_CD = CC.CCGRP_GB_CD
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AND AA.CCGRP_GB_CD = CC.CCGRP_GB_CD
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+ ORDER BY AA.SORT_NUM
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+ </select> -->
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+ <select id="getList2" resultType="easyHashMap">
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+SELECT AA.CMPN_CD /* 회사 코드 */
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+ , AA.PYEAR /* 기준 연도 */
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+ , AA.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
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+ , AA.SORT_NUM /* 정렬 순번 */
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+
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+ , NVL(BB.BACKLOG_PFMC_00, 0) AS BACKLOG_PFMC_00 /* 연말 실적 */
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+
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+ , NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0) AS BACKLOG_PFMC_01 /* 월별 Backlog 실적(1월) */ /* 당월(당월이전) = 전월Backlog + 수주실적 – 매출실적 */
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+ , NVL(BB.BACKLOG_FCST_01, 0) AS BACKLOG_FCST_01 /* 월별 Backlog 전망(1월) */
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+
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+ , (NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0))
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, NVL(AA.RCORD_FCST_02, 0), NVL(AA.CNTRT_AMT_02, 0))
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+ - NVL(CC.SLAMT_SUM_02, 0) AS BACKLOG_PFMC_02 /* 월별 Backlog 실적(2월) */ /* 당월(당월이전) = 전월Backlog + 수주실적 – 매출실적 */
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+ , NVL(BB.BACKLOG_FCST_02, 0) AS BACKLOG_FCST_02 /* 당월이후 = 전월Backlog + 수주전망 – 매출전망 */
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+
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+ , ((NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, NVL(AA.RCORD_FCST_02, 0), NVL(AA.CNTRT_AMT_02, 0)) - NVL(CC.SLAMT_SUM_02, 0))
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), -1, NVL(AA.RCORD_FCST_03, 0), NVL(AA.CNTRT_AMT_03, 0))
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+ - NVL(CC.SLAMT_SUM_03, 0) AS BACKLOG_PFMC_03
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+ , NVL(BB.BACKLOG_FCST_03, 0) AS BACKLOG_FCST_03
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+
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+ , (((NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, NVL(AA.RCORD_FCST_02, 0), NVL(AA.CNTRT_AMT_02, 0)) - NVL(CC.SLAMT_SUM_02, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), 1, NVL(AA.RCORD_FCST_03, 0), NVL(AA.CNTRT_AMT_03, 0)) - NVL(CC.SLAMT_SUM_03, 0))
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, NVL(AA.RCORD_FCST_04, 0), NVL(AA.CNTRT_AMT_04, 0))
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+ - NVL(CC.SLAMT_SUM_04, 0) AS BACKLOG_PFMC_04
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+ , NVL(BB.BACKLOG_FCST_04, 0) AS BACKLOG_FCST_04
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+
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+ , ((((NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, NVL(AA.RCORD_FCST_02, 0), NVL(AA.CNTRT_AMT_02, 0)) - NVL(CC.SLAMT_SUM_02, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), 1, NVL(AA.RCORD_FCST_03, 0), NVL(AA.CNTRT_AMT_03, 0)) - NVL(CC.SLAMT_SUM_03, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, NVL(AA.RCORD_FCST_04, 0), NVL(AA.CNTRT_AMT_04, 0)) - NVL(CC.SLAMT_SUM_04, 0))
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, NVL(AA.RCORD_FCST_05, 0), NVL(AA.CNTRT_AMT_05, 0))
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+ - NVL(CC.SLAMT_SUM_05, 0) AS BACKLOG_PFMC_05
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+ , NVL(BB.BACKLOG_FCST_05, 0) AS BACKLOG_FCST_05
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+
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+ , (((((NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, NVL(AA.RCORD_FCST_02, 0), NVL(AA.CNTRT_AMT_02, 0)) - NVL(CC.SLAMT_SUM_02, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), 1, NVL(AA.RCORD_FCST_03, 0), NVL(AA.CNTRT_AMT_03, 0)) - NVL(CC.SLAMT_SUM_03, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, NVL(AA.RCORD_FCST_04, 0), NVL(AA.CNTRT_AMT_04, 0)) - NVL(CC.SLAMT_SUM_04, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, NVL(AA.RCORD_FCST_05, 0), NVL(AA.CNTRT_AMT_05, 0)) - NVL(CC.SLAMT_SUM_05, 0))
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, NVL(AA.RCORD_FCST_06, 0), NVL(AA.CNTRT_AMT_06, 0))
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+ - NVL(CC.SLAMT_SUM_06, 0) AS BACKLOG_PFMC_06
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+ , NVL(BB.BACKLOG_FCST_06, 0) AS BACKLOG_FCST_06
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+
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+ , ((((((NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, NVL(AA.RCORD_FCST_02, 0), NVL(AA.CNTRT_AMT_02, 0)) - NVL(CC.SLAMT_SUM_02, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), 1, NVL(AA.RCORD_FCST_03, 0), NVL(AA.CNTRT_AMT_03, 0)) - NVL(CC.SLAMT_SUM_03, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, NVL(AA.RCORD_FCST_04, 0), NVL(AA.CNTRT_AMT_04, 0)) - NVL(CC.SLAMT_SUM_04, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, NVL(AA.RCORD_FCST_05, 0), NVL(AA.CNTRT_AMT_05, 0)) - NVL(CC.SLAMT_SUM_05, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, NVL(AA.RCORD_FCST_06, 0), NVL(AA.CNTRT_AMT_06, 0)) - NVL(CC.SLAMT_SUM_06, 0))
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, NVL(AA.RCORD_FCST_07,0) , NVL(AA.CNTRT_AMT_07, 0))
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+ - NVL(CC.SLAMT_SUM_07, 0) AS BACKLOG_PFMC_07
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+ , NVL(BB.BACKLOG_FCST_07, 0) AS BACKLOG_FCST_07
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+
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+ , (((((((NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, NVL(AA.RCORD_FCST_02, 0), NVL(AA.CNTRT_AMT_02, 0)) - NVL(CC.SLAMT_SUM_02, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), 1, NVL(AA.RCORD_FCST_03, 0), NVL(AA.CNTRT_AMT_03, 0)) - NVL(CC.SLAMT_SUM_03, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, NVL(AA.RCORD_FCST_04, 0), NVL(AA.CNTRT_AMT_04, 0)) - NVL(CC.SLAMT_SUM_04, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, NVL(AA.RCORD_FCST_05, 0), NVL(AA.CNTRT_AMT_05, 0)) - NVL(CC.SLAMT_SUM_05, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, NVL(AA.RCORD_FCST_06, 0), NVL(AA.CNTRT_AMT_06, 0)) - NVL(CC.SLAMT_SUM_06, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, NVL(AA.RCORD_FCST_07,0) , NVL(AA.CNTRT_AMT_07, 0)) - NVL(CC.SLAMT_SUM_07, 0))
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('08')), -1, NVL(AA.RCORD_FCST_08, 0), NVL(AA.CNTRT_AMT_08, 0))
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+ - NVL(CC.SLAMT_SUM_08, 0) AS BACKLOG_PFMC_08
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+ , NVL(BB.BACKLOG_FCST_08, 0) AS BACKLOG_FCST_08
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+
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+ , ((((((((NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, NVL(AA.RCORD_FCST_02, 0), NVL(AA.CNTRT_AMT_02, 0)) - NVL(CC.SLAMT_SUM_02, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), 1, NVL(AA.RCORD_FCST_03, 0), NVL(AA.CNTRT_AMT_03, 0)) - NVL(CC.SLAMT_SUM_03, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, NVL(AA.RCORD_FCST_04, 0), NVL(AA.CNTRT_AMT_04, 0)) - NVL(CC.SLAMT_SUM_04, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, NVL(AA.RCORD_FCST_05, 0), NVL(AA.CNTRT_AMT_05, 0)) - NVL(CC.SLAMT_SUM_05, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, NVL(AA.RCORD_FCST_06, 0), NVL(AA.CNTRT_AMT_06, 0)) - NVL(CC.SLAMT_SUM_06, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, NVL(AA.RCORD_FCST_07,0) , NVL(AA.CNTRT_AMT_07, 0)) - NVL(CC.SLAMT_SUM_07, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('08')), -1, NVL(AA.RCORD_FCST_08, 0), NVL(AA.CNTRT_AMT_08, 0)) - NVL(CC.SLAMT_SUM_08, 0))
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('09')), -1, NVL(AA.RCORD_FCST_09, 0), NVL(AA.CNTRT_AMT_09, 0))
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+ - NVL(CC.SLAMT_SUM_09, 0) AS BACKLOG_PFMC_09
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+ , NVL(BB.BACKLOG_FCST_09, 0) AS BACKLOG_FCST_09
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+
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+ , (((((((((NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, NVL(AA.RCORD_FCST_02, 0), NVL(AA.CNTRT_AMT_02, 0)) - NVL(CC.SLAMT_SUM_02, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), 1, NVL(AA.RCORD_FCST_03, 0), NVL(AA.CNTRT_AMT_03, 0)) - NVL(CC.SLAMT_SUM_03, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, NVL(AA.RCORD_FCST_04, 0), NVL(AA.CNTRT_AMT_04, 0)) - NVL(CC.SLAMT_SUM_04, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, NVL(AA.RCORD_FCST_05, 0), NVL(AA.CNTRT_AMT_05, 0)) - NVL(CC.SLAMT_SUM_05, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, NVL(AA.RCORD_FCST_06, 0), NVL(AA.CNTRT_AMT_06, 0)) - NVL(CC.SLAMT_SUM_06, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, NVL(AA.RCORD_FCST_07,0) , NVL(AA.CNTRT_AMT_07, 0)) - NVL(CC.SLAMT_SUM_07, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('08')), -1, NVL(AA.RCORD_FCST_08, 0), NVL(AA.CNTRT_AMT_08, 0)) - NVL(CC.SLAMT_SUM_08, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('09')), -1, NVL(AA.RCORD_FCST_09, 0), NVL(AA.CNTRT_AMT_09, 0)) - NVL(CC.SLAMT_SUM_09, 0))
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+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('10')), -1, NVL(AA.RCORD_FCST_10, 0), NVL(AA.CNTRT_AMT_10, 0))
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+ - NVL(CC.SLAMT_SUM_10, 0) AS BACKLOG_PFMC_10
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+ , NVL(BB.BACKLOG_FCST_10, 0) AS BACKLOG_FCST_10
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+
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|
|
+ , ((((((((((NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, NVL(AA.RCORD_FCST_02, 0), NVL(AA.CNTRT_AMT_02, 0)) - NVL(CC.SLAMT_SUM_02, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), 1, NVL(AA.RCORD_FCST_03, 0), NVL(AA.CNTRT_AMT_03, 0)) - NVL(CC.SLAMT_SUM_03, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, NVL(AA.RCORD_FCST_04, 0), NVL(AA.CNTRT_AMT_04, 0)) - NVL(CC.SLAMT_SUM_04, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, NVL(AA.RCORD_FCST_05, 0), NVL(AA.CNTRT_AMT_05, 0)) - NVL(CC.SLAMT_SUM_05, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, NVL(AA.RCORD_FCST_06, 0), NVL(AA.CNTRT_AMT_06, 0)) - NVL(CC.SLAMT_SUM_06, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, NVL(AA.RCORD_FCST_07,0) , NVL(AA.CNTRT_AMT_07, 0)) - NVL(CC.SLAMT_SUM_07, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('08')), -1, NVL(AA.RCORD_FCST_08, 0), NVL(AA.CNTRT_AMT_08, 0)) - NVL(CC.SLAMT_SUM_08, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('09')), -1, NVL(AA.RCORD_FCST_09, 0), NVL(AA.CNTRT_AMT_09, 0)) - NVL(CC.SLAMT_SUM_09, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('10')), -1, NVL(AA.RCORD_FCST_10, 0), NVL(AA.CNTRT_AMT_10, 0)) - NVL(CC.SLAMT_SUM_10, 0))
|
|
|
|
|
+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('11')), -1, NVL(AA.RCORD_FCST_11, 0), NVL(AA.CNTRT_AMT_11, 0))
|
|
|
|
|
+ - NVL(CC.SLAMT_SUM_11, 0) AS BACKLOG_PFMC_11
|
|
|
|
|
+ , NVL(BB.BACKLOG_FCST_11, 0) AS BACKLOG_FCST_11
|
|
|
|
|
+
|
|
|
|
|
+ , (((((((((((NVL(BB.BACKLOG_PFMC_00, 0) + NVL(AA.CNTRT_AMT_01, 0) - NVL(CC.SLAMT_SUM_01, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('02')), -1, NVL(AA.RCORD_FCST_02, 0), NVL(AA.CNTRT_AMT_02, 0)) - NVL(CC.SLAMT_SUM_02, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('03')), 1, NVL(AA.RCORD_FCST_03, 0), NVL(AA.CNTRT_AMT_03, 0)) - NVL(CC.SLAMT_SUM_03, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('04')), -1, NVL(AA.RCORD_FCST_04, 0), NVL(AA.CNTRT_AMT_04, 0)) - NVL(CC.SLAMT_SUM_04, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('05')), -1, NVL(AA.RCORD_FCST_05, 0), NVL(AA.CNTRT_AMT_05, 0)) - NVL(CC.SLAMT_SUM_05, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('06')), -1, NVL(AA.RCORD_FCST_06, 0), NVL(AA.CNTRT_AMT_06, 0)) - NVL(CC.SLAMT_SUM_06, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('07')), -1, NVL(AA.RCORD_FCST_07,0) , NVL(AA.CNTRT_AMT_07, 0)) - NVL(CC.SLAMT_SUM_07, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('08')), -1, NVL(AA.RCORD_FCST_08, 0), NVL(AA.CNTRT_AMT_08, 0)) - NVL(CC.SLAMT_SUM_08, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('09')), -1, NVL(AA.RCORD_FCST_09, 0), NVL(AA.CNTRT_AMT_09, 0)) - NVL(CC.SLAMT_SUM_09, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('10')), -1, NVL(AA.RCORD_FCST_10, 0), NVL(AA.CNTRT_AMT_10, 0)) - NVL(CC.SLAMT_SUM_10, 0)) + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('11')), -1, NVL(AA.RCORD_FCST_11, 0), NVL(AA.CNTRT_AMT_11, 0)) - NVL(CC.SLAMT_SUM_11, 0))
|
|
|
|
|
+ + DECODE(SIGN(TO_NUMBER(#{pmonth}) - TO_NUMBER('12')), -1, NVL(AA.RCORD_FCST_12, 0), NVL(AA.CNTRT_AMT_12, 0))
|
|
|
|
|
+ - NVL(CC.SLAMT_SUM_12, 0) AS BACKLOG_PFMC_12
|
|
|
|
|
+ , NVL(BB.BACKLOG_FCST_12, 0) AS BACKLOG_FCST_12
|
|
|
|
|
+ FROM (
|
|
|
|
|
+
|
|
|
|
|
+ /* 수주내역 */
|
|
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , MAX(A.SORT_NUM) AS SORT_NUM /* 정렬 순번 */
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_01) AS RCORD_PLAN_01 /* 1월 수주 계획 */
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_01) AS CNTRT_AMT_01 /* 1월 실적 */
|
|
|
|
|
+ , SUM(A.RCORD_FCST_01) AS RCORD_FCST_01 /* 1월 수주 전망 */
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_02) AS RCORD_PLAN_02
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_02) AS CNTRT_AMT_02
|
|
|
|
|
+ , SUM(A.RCORD_FCST_02) AS RCORD_FCST_02
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_03) AS RCORD_PLAN_03
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_03) AS CNTRT_AMT_03
|
|
|
|
|
+ , SUM(A.RCORD_FCST_03) AS RCORD_FCST_03
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_04) AS RCORD_PLAN_04
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_04) AS CNTRT_AMT_04
|
|
|
|
|
+ , SUM(A.RCORD_FCST_04) AS RCORD_FCST_04
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_05) AS RCORD_PLAN_05
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_05) AS CNTRT_AMT_05
|
|
|
|
|
+ , SUM(A.RCORD_FCST_05) AS RCORD_FCST_05
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_06) AS RCORD_PLAN_06
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_06) AS CNTRT_AMT_06
|
|
|
|
|
+ , SUM(A.RCORD_FCST_06) AS RCORD_FCST_06
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_07) AS RCORD_PLAN_07
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_07) AS CNTRT_AMT_07
|
|
|
|
|
+ , SUM(A.RCORD_FCST_07) AS RCORD_FCST_07
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_08) AS RCORD_PLAN_08
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_08) AS CNTRT_AMT_08
|
|
|
|
|
+ , SUM(A.RCORD_FCST_08) AS RCORD_FCST_08
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_09) AS RCORD_PLAN_09
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_09) AS CNTRT_AMT_09
|
|
|
|
|
+ , SUM(A.RCORD_FCST_09) AS RCORD_FCST_09
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_10) AS RCORD_PLAN_10
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_10) AS CNTRT_AMT_10
|
|
|
|
|
+ , SUM(A.RCORD_FCST_10) AS RCORD_FCST_10
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_11) AS RCORD_PLAN_11
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_11) AS CNTRT_AMT_11
|
|
|
|
|
+ , SUM(A.RCORD_FCST_11) AS RCORD_FCST_11
|
|
|
|
|
+ , SUM(A.RCORD_PLAN_12) AS RCORD_PLAN_12
|
|
|
|
|
+ , SUM(A.CNTRT_AMT_12) AS CNTRT_AMT_12
|
|
|
|
|
+ , SUM(A.RCORD_FCST_12) AS RCORD_FCST_12
|
|
|
|
|
+ FROM (
|
|
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.PMONTH /* 기준 월 */
|
|
|
|
|
+ , A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , CASE WHEN A.CCGRP_GB_CD = 'J0' THEN 1
|
|
|
|
|
+ WHEN A.CCGRP_GB_CD = 'Y0' THEN 2
|
|
|
|
|
+ WHEN A.CCGRP_GB_CD = 'N0' THEN 3
|
|
|
|
|
+ ELSE 99
|
|
|
|
|
+ END AS SORT_NUM /* 정렬 순번 */
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.RCORD_PLAN, 0) /* 수주 계획 */
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_01
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.CNTRT_AMT, 0) /* 계약금액(실적) */
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_01
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.RCORD_FCST, 0) /* 수주 전망 */
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_01
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_02
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_02
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.RCORD_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_02
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_03
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_03
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.RCORD_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_03
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_04
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_04
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.RCORD_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_04
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_05
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_05
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.RCORD_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_05
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_06
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_06
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.RCORD_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_06
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_07
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_07
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.RCORD_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_07
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_08
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_08
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.RCORD_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_08
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_09
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_09
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.RCORD_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_09
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_10
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_10
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.RCORD_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_10
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_11
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_11
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.RCORD_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_11
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.RCORD_PLAN, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_PLAN_12
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.CNTRT_AMT, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS CNTRT_AMT_12
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.RCORD_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS RCORD_FCST_12
|
|
|
|
|
+ FROM (
|
|
|
|
|
+
|
|
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.PMONTH /* 기준 월 */
|
|
|
|
|
+ , A.CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , NVL(C.RCORD_PLAN, 0) AS RCORD_PLAN /* 수주 계획 */
|
|
|
|
|
+ , NVL(B.CNTRT_AMT, 0) AS CNTRT_AMT /* 계약금액(실적) */
|
|
|
|
|
+ , NVL(C.RCORD_FCST, 0) AS RCORD_FCST /* 수주 전망 */
|
|
|
|
|
+ FROM (
|
|
|
|
|
+ SELECT #{cmpnCd} AS CMPN_CD
|
|
|
|
|
+ , #{pyear} AS PYEAR
|
|
|
|
|
+ , C.PMONTH
|
|
|
|
|
+ , A.SPEC_CD AS CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , A.SPEC_CD_NM
|
|
|
|
|
+ , B.SPEC_CD AS CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
|
|
|
|
|
+ , B.SPEC_CD_NM
|
|
|
|
|
+ FROM SM_COM_COMMCD_D A
|
|
|
|
|
+ INNER JOIN
|
|
|
|
|
+ (
|
|
|
|
|
+ SELECT SPEC_CD
|
|
|
|
|
+ , SPEC_CD_NM
|
|
|
|
|
+ , ESBS_CD2
|
|
|
|
|
+ , USE_YN
|
|
|
|
|
+ FROM SM_COM_COMMCD_D
|
|
|
|
|
+ WHERE COMM_CD_ID = (SELECT COMM_CD_ID FROM SM_COM_COMMCD WHERE CMPN_CD = #{cmpnCd} AND SYS_CD = 'EIS' AND COMM_CD = 'EI003')
|
|
|
|
|
+ ) B
|
|
|
|
|
+ ON A.SPEC_CD = B.ESBS_CD2
|
|
|
|
|
+ ,
|
|
|
|
|
+ (
|
|
|
|
|
+ SELECT '01' AS PMONTH FROM DUAL
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ SELECT '02' AS PMONTH FROM DUAL
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ SELECT '03' AS PMONTH FROM DUAL
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ SELECT '04' AS PMONTH FROM DUAL
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ SELECT '05' AS PMONTH FROM DUAL
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ SELECT '06' AS PMONTH FROM DUAL
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ SELECT '07' AS PMONTH FROM DUAL
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ SELECT '08' AS PMONTH FROM DUAL
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ SELECT '09' AS PMONTH FROM DUAL
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ SELECT '10' AS PMONTH FROM DUAL
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ SELECT '11' AS PMONTH FROM DUAL
|
|
|
|
|
+ UNION ALL
|
|
|
|
|
+ SELECT '12' AS PMONTH FROM DUAL
|
|
|
|
|
+ ) C
|
|
|
|
|
+ WHERE A.COMM_CD_ID = (SELECT COMM_CD_ID FROM SM_COM_COMMCD WHERE CMPN_CD = #{cmpnCd} AND SYS_CD = 'EIS' AND COMM_CD = 'EI002')
|
|
|
|
|
+ AND A.ESBS_CD1 = 'Y'
|
|
|
|
|
+ ) A
|
|
|
|
|
+ LEFT OUTER JOIN
|
|
|
|
|
+ (
|
|
|
|
|
+ SELECT CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , PYEAR /* 기준 연도 */
|
|
|
|
|
+ , PMONTH /* 기준 월 */
|
|
|
|
|
+ , CCSCTR_GB_CD /* 사업부문 구분코드[EI003] */
|
|
|
|
|
+ , CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , SUM(CNTRT_AMT) AS CNTRT_AMT /* 계약금액 */
|
|
|
|
|
+ FROM EIS_MI_RCORD_PFMC /* EIS) 경영정보 - 수주실적 */
|
|
|
|
|
+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
|
|
+ AND PYEAR = #{pyear} /* 기준 연도 */
|
|
|
|
|
+ AND USE_YN = 'Y'
|
|
|
|
|
+ GROUP BY CMPN_CD
|
|
|
|
|
+ , PYEAR
|
|
|
|
|
+ , PMONTH
|
|
|
|
|
+ , CCSCTR_GB_CD
|
|
|
|
|
+ , CCGRP_GB_CD
|
|
|
|
|
+ ) B
|
|
|
|
|
+ ON A.CMPN_CD = B.CMPN_CD
|
|
|
|
|
+ AND A.PYEAR = B.PYEAR
|
|
|
|
|
+ AND A.PMONTH = B.PMONTH
|
|
|
|
|
+ AND A.CCSCTR_GB_CD = B.CCSCTR_GB_CD
|
|
|
|
|
+ AND A.CCGRP_GB_CD = B.CCGRP_GB_CD
|
|
|
|
|
+ LEFT OUTER JOIN
|
|
|
|
|
+ EIS_MI_RCORD C /* EIS) 경영정보 - 수주 */
|
|
|
|
|
+ ON A.CMPN_CD = C.CMPN_CD
|
|
|
|
|
+ AND A.PYEAR = C.PYEAR
|
|
|
|
|
+ AND A.PMONTH = C.PMONTH
|
|
|
|
|
+ AND A.CCSCTR_GB_CD = C.CCSCTR_GB_CD
|
|
|
|
|
+ AND A.CCGRP_GB_CD = C.CCGRP_GB_CD
|
|
|
|
|
+
|
|
|
|
|
+ ) A
|
|
|
|
|
+ ) A
|
|
|
|
|
+ GROUP BY A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+
|
|
|
|
|
+ ) AA
|
|
|
|
|
+ LEFT OUTER JOIN
|
|
|
|
|
+ (
|
|
|
|
|
+ /* 2_Backlog */
|
|
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , CASE WHEN A.CCGRP_GB_CD = 'J0' THEN 1
|
|
|
|
|
+ WHEN A.CCGRP_GB_CD = 'Y0' THEN 2
|
|
|
|
|
+ WHEN A.CCGRP_GB_CD = 'N0' THEN 3
|
|
|
|
|
+ ELSE 99
|
|
|
|
|
+ END AS SORT_NUM /* 정렬 순번 */
|
|
|
|
|
+ , MIN(A.BACKLOG_PFMC_00) AS BACKLOG_PFMC_00 /* 연말 실적 */
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_01) AS BACKLOG_PFMC_01 /* 월별 Backlog 실적(1월) */
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_01) AS BACKLOG_FCST_01 /* 월별 Backlog 전망(1월) */
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_02) AS BACKLOG_PFMC_02
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_02) AS BACKLOG_FCST_02
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_03) AS BACKLOG_PFMC_03
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_03) AS BACKLOG_FCST_03
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_04) AS BACKLOG_PFMC_04
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_04) AS BACKLOG_FCST_04
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_05) AS BACKLOG_PFMC_05
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_05) AS BACKLOG_FCST_05
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_06) AS BACKLOG_PFMC_06
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_06) AS BACKLOG_FCST_06
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_07) AS BACKLOG_PFMC_07
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_07) AS BACKLOG_FCST_07
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_08) AS BACKLOG_PFMC_08
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_08) AS BACKLOG_FCST_08
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_09) AS BACKLOG_PFMC_09
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_09) AS BACKLOG_FCST_09
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_10) AS BACKLOG_PFMC_10
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_10) AS BACKLOG_FCST_10
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_11) AS BACKLOG_PFMC_11
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_11) AS BACKLOG_FCST_11
|
|
|
|
|
+ , SUM(A.BACKLOG_PFMC_12) AS BACKLOG_PFMC_12
|
|
|
|
|
+ , SUM(A.BACKLOG_FCST_12) AS BACKLOG_FCST_12
|
|
|
|
|
+ FROM (
|
|
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.PMONTH /* 기준 월(00 고정) */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , (
|
|
|
|
|
+ SELECT BACKLOG_PFMC FROM EIS_MI_BACKLOG_CROV
|
|
|
|
|
+ WHERE CMPN_CD = A.CMPN_CD
|
|
|
|
|
+ AND PYEAR = A.PYEAR
|
|
|
|
|
+ AND PMONTH = '00'
|
|
|
|
|
+ AND CCGRP_GB_CD = A.CCGRP_GB_CD
|
|
|
|
|
+ ) AS BACKLOG_PFMC_00 /* 연말 실적 */
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_01 /* Backlog 실적(1월) */
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN NVL(A.BACKLOG_FCST, 0) /* Backlog 전망(1월) */
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_01
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_02
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_02
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_03
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_03
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_04
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_04
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_05
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_05
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_06
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_06
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_07
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_07
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_08
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_08
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_09
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_09
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_10
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_10
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_11
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_11
|
|
|
|
|
+ , 0 AS BACKLOG_PFMC_12
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN NVL(A.BACKLOG_FCST, 0)
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS BACKLOG_FCST_12
|
|
|
|
|
+ FROM EIS_MI_BACKLOG A /* EIS) 경영정보 - Backlog */
|
|
|
|
|
+ WHERE A.CMPN_CD = #{cmpnCd} /* 회사 코드 */
|
|
|
|
|
+ AND A.PYEAR = #{pyear} /* 기준 연도 */
|
|
|
|
|
+ /* 20240108 추가 - 공통코드 EI002의 설정1 = 'Y' 인 본부만 사용*/
|
|
|
|
|
+ AND A.CCGRP_GB_CD IN (
|
|
|
|
|
+ SELECT SPEC_CD /* 사업본부 구분코드 */
|
|
|
|
|
+ FROM SM_COM_COMMCD_D /* 공통)공통코드상세 */
|
|
|
|
|
+ WHERE COMM_CD_ID = '1111'
|
|
|
|
|
+ AND ESBS_CD1 = 'Y'
|
|
|
|
|
+ )
|
|
|
|
|
+ ) A
|
|
|
|
|
+ GROUP BY A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ ) BB
|
|
|
|
|
+ ON AA.CMPN_CD = BB.CMPN_CD
|
|
|
|
|
+ AND AA.PYEAR = BB.PYEAR
|
|
|
|
|
+ AND AA.CCGRP_GB_CD = BB.CCGRP_GB_CD
|
|
|
|
|
+ LEFT OUTER JOIN
|
|
|
|
|
+ (
|
|
|
|
|
+ /* 매출 */
|
|
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ , CASE WHEN A.CCGRP_GB_CD = 'J0' THEN 1
|
|
|
|
|
+ WHEN A.CCGRP_GB_CD = 'Y0' THEN 2
|
|
|
|
|
+ WHEN A.CCGRP_GB_CD = 'N0' THEN 3
|
|
|
|
|
+ ELSE 99
|
|
|
|
|
+ END AS SORT_NUM /* 정렬 순번 */
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_01) AS SLAMT_SUM_01 /* 01 월 */
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_02) AS SLAMT_SUM_02
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_03) AS SLAMT_SUM_03
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_04) AS SLAMT_SUM_04
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_05) AS SLAMT_SUM_05
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_06) AS SLAMT_SUM_06
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_07) AS SLAMT_SUM_07
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_08) AS SLAMT_SUM_08
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_09) AS SLAMT_SUM_09
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_10) AS SLAMT_SUM_10
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_11) AS SLAMT_SUM_11
|
|
|
|
|
+ , SUM(A.SLAMT_SUM_12) AS SLAMT_SUM_12
|
|
|
|
|
+ FROM (
|
|
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드 */
|
|
|
|
|
+ , A.PMONTH /* 기준 월(00 고정) */
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '01' THEN A.SLAMT_SUM /* 기준 월 */
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_01
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '02' THEN A.SLAMT_SUM
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_02
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '03' THEN A.SLAMT_SUM
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_03
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '04' THEN A.SLAMT_SUM
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_04
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '05' THEN A.SLAMT_SUM
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_05
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '06' THEN A.SLAMT_SUM
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_06
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '07' THEN A.SLAMT_SUM
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_07
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '08' THEN A.SLAMT_SUM
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_08
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '09' THEN A.SLAMT_SUM
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_09
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '10' THEN A.SLAMT_SUM
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_10
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '11' THEN A.SLAMT_SUM
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_11
|
|
|
|
|
+ , CASE WHEN A.PMONTH = '12' THEN A.SLAMT_SUM
|
|
|
|
|
+ ELSE 0
|
|
|
|
|
+ END AS SLAMT_SUM_12
|
|
|
|
|
+ FROM (
|
|
|
|
|
+ SELECT A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
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+ , A.CCGRP_GB_CD /* 사업본부 구분코드 */
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+ , A.PMONTH /* 기준 월 */
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+ , SUM(A.SLAMT_SUM) AS SLAMT_SUM /* 매출 */
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+ FROM (
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+ SELECT CMPN_CD /* 회사 코드 */
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+ , PYEAR /* 기준 연도 */
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+ , CCGRP_GB_CD /* 사업본부 구분코드 */
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+ , PMONTH /* 기준 월 */
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+ , CASE WHEN PMONTH <![CDATA[<=]]> #{pmonth} AND (SLAMT_PFMC_RV = 0 OR SLAMT_PFMC_RV = NULL) THEN NVL(SLAMT_PFMC, 0) /* 매출실적 */
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+ WHEN PMONTH <![CDATA[<=]]> #{pmonth} THEN NVL(SLAMT_PFMC_RV, 0) /* 매출실적(보정) */
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+ ELSE NVL(SLAMT_FCST, 0) /* 매출전망 */
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+ END AS SLAMT_SUM /* 매출 */
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+ FROM EIS_MI_PL_ETEC /* EIS 경영정보 손익(이테크) */
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+ WHERE CMPN_CD = #{cmpnCd} /* 회사 코드 */
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+ AND PYEAR = #{pyear} /* 기준 연도 */
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+ /* AND CCGRP_GB_CD IN ('J0','N0','Y0') */ /* 추가 20240102 사업본부 구분코드[EI002] */
|
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+ /* 20240108 추가 - 공통코드 EI002의 설정1 = 'Y' 인 본부만 사용*/
|
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|
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+ AND CCGRP_GB_CD IN (
|
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|
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+ SELECT SPEC_CD /* 사업본부 구분코드 */
|
|
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|
|
+ FROM SM_COM_COMMCD_D /* 공통)공통코드상세 */
|
|
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|
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+ WHERE COMM_CD_ID = '1111'
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+ AND ESBS_CD1 = 'Y'
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+ )
|
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+ ) A
|
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|
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+ GROUP BY A.CMPN_CD /* 회사 코드 */
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|
|
|
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+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드 */
|
|
|
|
|
+ , A.PMONTH /* 기준 월 */
|
|
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+ ) A
|
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|
|
+
|
|
|
|
|
+ ) A
|
|
|
|
|
+ GROUP BY A.CMPN_CD /* 회사 코드 */
|
|
|
|
|
+ , A.PYEAR /* 기준 연도 */
|
|
|
|
|
+ , A.CCGRP_GB_CD /* 사업본부 구분코드[EI002] */
|
|
|
|
|
+ ) CC
|
|
|
|
|
+ ON AA.CMPN_CD = CC.CMPN_CD
|
|
|
|
|
+ AND AA.PYEAR = CC.PYEAR
|
|
|
|
|
+ AND AA.CCGRP_GB_CD = CC.CCGRP_GB_CD
|
|
|
ORDER BY AA.SORT_NUM
|
|
ORDER BY AA.SORT_NUM
|
|
|
</select>
|
|
</select>
|
|
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|
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|
