筛选具有单表审核权的用户

select DISTINCT w2.FSubSys AS FSubSys,
    t3.FTypeName,
    --t4.FName AS FItemName,
    --t4.FDescription AS FDescription,
    t3.FUserName
    --t3.FObjectType,
   -- t3.FObjectID,
   -- t4.FIndex
FROM
(
    SELECT t1.FObjectType,
        t1.FObjectID,
        t1.FAccessMask,
        t1.FName AS FTypeName,
        t2.FUserID,
        t2.FName AS FUserName,
        t1.FGroupID
    FROM
    (
        SELECT a.*,
            o.FName AS FName,
            y1.FGroupID
        FROM t_AccessControl a,
            t_ObjectType o,
        (
            SELECT DISTINCT FObjectType,
                FObjectID,
                FGroupID
            FROM t_ObjectAccess
        ) y1
        WHERE a.FObjectType = o.FObjectType
              AND a.FObjectID = o.FObjectID
              AND a.FObjectType = y1.FObjectType
              AND a.FObjectID = y1.FObjectID
    ) t1 ,
    (
        SELECT FUserID,
            FName
        FROM t_User
        WHERE
        (
            FUserID > 16394
            OR
            (
                FUserID > 9
                AND FUserID < 16384
            )
        )
    ) t2
    WHERE t1.FUserID = t2.FUserID
    UNION
    SELECT t1.FObjectType,
        t1.FObjectID,
        t1.FAccessMask,
        t1.FName AS FTypeName,
        t2.FUserID,
        t2.FName AS FUserName,
        t1.FGroupID
    FROM
    (
        SELECT a.*,
            o.FName AS FName,
            y1.FGroupID
        FROM t_AccessControl a,
            t_ObjectType o,
        (
            SELECT DISTINCT FObjectType,
                FObjectID,
                FGroupID
            FROM t_ObjectAccess
        ) y1
        WHERE a.FObjectType = o.FObjectType
              AND a.FObjectID = o.FObjectID
              AND a.FObjectType = y1.FObjectType
              AND a.FObjectID = y1.FObjectID
    ) t1 ,
    (
        SELECT g.FUserID,
            FGroupID,
            FName
        FROM t_Group g,
            t_User u
        WHERE g.FUserID = u.FUserID
    ) t2
    WHERE t1.FUserID = t2.FGroupID
) t3 ,
    t_ObjectAccessType t4,
    t_GroupAccessType w2,dbo.t_User u
WHERE NOT
      (
          t3.FObjectType = 3
          AND t3.FObjectID = 20
      )
      AND t3.FObjectType = t4.FObjectType
      AND t3.FObjectID = t4.FObjectID
      AND t4.FAccessUse <> 262144
      AND t4.FAccessMask <> 262144
      AND (t3.FAccessMask & t4.FAccessMask = t4.FAccessMask)
      AND t3.FGroupID = w2.FGroupID AND t4.FName ='审核' AND t4.FDescription='审核' AND u.FForbidden=0 AND u.FUserID= t3.FUserID ORDER BY FSubSys,t3.FTypeName,t3.FUserName

权限对象表

SELECT t4.FObjectType,t4.FObjectID,t4.FIndex,* FROM  t_ObjectAccessType t4 WHERE t4.FName ='审核' AND t4.FDescription='审核'

用户组权限类表

SELECT * FROM t_GroupAccessType w2

多级审核权限人员列表

SELECT b.FName '表名',c.FName '审核人', a.FCheckLevel '审核级别',c.FForbidden '是否禁用'
FROM dbo.t_MultiLevelCheck a
    LEFT JOIN ICTransactionType b
        ON FID = FBillType
    LEFT JOIN t_User c
        ON FUserID = a.FCheckMan WHERE c.FForbidden=0;

用FForbidden删除已离职人员