提供银行材料商sql

select bd_corp.unitname as 付款单位,
       bd_cubasdoc.custcode as 收款单位编码,
       bd_cubasdoc.custname as 收款单位名称,
       sum(arap_djfb.bbye) as 付款总金额,
       count(bd_corp.unitcode) as 付款次数
  from bd_cubasdoc, arap_djfb, bd_cumandoc, arap_djzb, bd_corp
 where arap_djfb.ksbm_cl = bd_cumandoc.pk_cumandoc
   and bd_cumandoc.pk_cubasdoc = bd_cubasdoc.pk_cubasdoc
   and arap_djfb.vouchid = arap_djzb.vouchid
   and bd_corp.pk_corp = arap_djzb.dwbm
   and arap_djfb.payflag in ('1', '2')
   and arap_djfb.dr = '0'
   and bd_cubasdoc.custprop <> 1 and length(bd_cubasdoc.custname)>4
 group by bd_corp.unitname, bd_cubasdoc.custname, bd_cubasdoc.custcode
 order by sum(arap_djfb.bbye) desc