Sp_Calc_sYsTb (procedure)

预算填报审批

• Type: PROCEDURE
• Deterministic: NO
• SQL data access: CONTAINS SQL

Parameters

#	Mode	Name	Type
1	IN	iFlag	int
2	IN	iTmpCheck	int
3	IN	sFormGuid	varchar(100)
4	IN	sGuid	varchar(100)
5	IN	sLoginId	varchar(100)
6	OUT	sReturn	varchar(4000)
7	IN	sBrId	varchar(100)
8	IN	sSuId	varchar(100)
9	OUT	sCode	int

Body

Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpCalc_sYsTb'._

Narrative

Business context: Bears the Sp_Calc_s* audit/un-audit signature against departmentalBudgetMaster (部门预算填报主表 — departmental budget-entry master). COMMENT says 预算填报审批 — auditing approves the department's submitted budget for the period.

What it does: Validates sGuid. Reads departmentalBudgetMaster.bInvalid, refuses when invalidated. Checks SysSystemSettings.CkxIntervalMonthModifyBill (currently the period-frozen guard against sysaccountperiod.bFrozen is commented out in the body — see Caveat). With iFlag=1 flips the master to bCheck/sStatus checked state; with iFlag=0 reverses. Honours custom approval flow when configured.

Invocation: Status: appears orphaned. No gdsmodule.sProcName row binds this name; xly-src has no occurrence anywhere. No Java caller, no other-routine caller, no form-master reference. Candidate for maintainer audit.

Caveat: the period-frozen guard block (sysaccountperiod.bFrozen check) is commented out in the deployed body — a budget submission can be audited even when the accounting period is closed. Flag for finance maintainer.