---------------------------
--查看后台操作日志-日志表
--查看谁执行过删除凭证的操作
select * from T_BAS_OPERATELOG
where FDESCRIPTION like '%"2020"年度,"3"期,"记"字,"38"号凭证,删除成功!'
order by FDATETIME
---------------------------
--查看操作员表
select * from T_SEC_USER
---------------------------
--操作日志--结合用户表做查询
select T02.FUSERID as 用户内码_用户表 , T02.FUSERACCOUNT as 用户编码_用户表 , T02.FNAME as 用户名称_用户表
, T01.FUSERID as 用户内码_日志表 , T01.FDATETIME as 操作时间 , T01.FSUBSYSTEMID as 操作模块 , T01.FCOMPUTERNAME , T01.FIPADDRESS , T01.FDESCRIPTION as 操作详细说明 , T01.FENVIRONMENT , T01.FOBJECTTYPEID as 涉及数据表 , T01.FOPERATENAME as 操作概要说明 , T01.FGATEWAYIP , T01.FGATEWAYIP
from T_BAS_OPERATELOG as T01 left outer join T_SEC_USER as T02 on T01.FUSERID = T02.FUSERID
where T01.FDESCRIPTION like '%"2020"年度,"3"期,"记"字,"38"号凭证,删除成功!'
order by T01.FDATETIME
----------------------------------
--*************************************************
--专用 --查询<某某控股集团>组织中, <2016和2017年>凭证的操作记录,
--发现问题如下:删除过很多凭证,同时又增加了相同凭证号的凭证,
--可能造成的后果:1.删除的凭证,没有增加完整,导致缺少了凭证号
--可能造成的后果 2.增加的指定的科目,金额和原来凭证不一样
--最终导致,账簿查询时,和原来的数据不一致
select T02.FUSERID as 用户内码_用户表 , T02.FUSERACCOUNT as 用户编码_用户表 , T02.FNAME as 用户名称_用户表
, T01.FUSERID as 用户内码_日志表 , T01.FDATETIME as 操作时间 , T01.FSUBSYSTEMID as 操作模块 , T01.FCOMPUTERNAME , T01.FIPADDRESS , T01.FDESCRIPTION as 操作详细说明 , T01.FENVIRONMENT , T01.FOBJECTTYPEID as 涉及数据表 , T01.FOPERATENAME as 操作概要说明 , T01.FGATEWAYIP , T01.FGATEWAYIP
from T_BAS_OPERATELOG as T01 left outer join T_SEC_USER as T02 on T01.FUSERID = T02.FUSERID
where T01.FDESCRIPTION like '%控股集团%' and ( T01.FDESCRIPTION like '%"2016"年度%' or T01.FDESCRIPTION like '%"2017"年度%' )
order by T01.FDATETIME
