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    Rizal Imam Rosyid
    13 views7 pages
    This SQL query retrieves transaction counts and dates for different document types from various tables between given date ranges. It uses UNION ALL to combine the results of multiple SELECT queries that retrieve counts, input dates, transaction dates, series names and document types for purchase orders, requests, invoices, payments and other transaction types from tables like OPOR, OPRQ, OPCH and OINV. The results are ordered by input date.

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    This SQL query retrieves transaction counts and dates for different document types from various tables between given date ranges. It uses UNION ALL to combine the results of multiple SELECT queries that retrieve counts, input dates, transaction dates, series names and document types for purchase orders, requests, invoices, payments and other transaction types from tables like OPOR, OPRQ, OPCH and OINV. The results are ordered by input date.

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views7 pages

    QM

    Uploaded by

    Rizal Imam Rosyid
    This SQL query retrieves transaction counts and dates for different document types from various tables between given date ranges. It uses UNION ALL to combine the results of multiple SELECT queries that retrieve counts, input dates, transaction dates, series names and document types for purchase orders, requests, invoices, payments and other transaction types from tables like OPOR, OPRQ, OPCH and OINV. The results are ordered by input date.

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    sore bu retna

    yes
    boleh masuk ke sap un

    tipd

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName", 'Purchase Order' AS "Tipe Dokumen"
    FROM OPOR T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."Number") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName", 'Sales Blanket' AS "Tipe Dokumen"
    FROM OOAT T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName", 'Purchase Request' AS "Tipe Dokumen"
    FROM OPRQ T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName", 'Goods Receipt PO' AS "Tipe Dokumen"
    FROM OPDN T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName", 'A/P Invoice' AS "Tipe Dokumen"
    FROM OPCH T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y' AND T0."DocType" <> 'S'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName", 'A/P DP Invoice' AS "Tipe Dokumen"
    FROM ODPO T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y' AND T0."DocType" <> 'S'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName",'Outgoing Payment' AS "Tipe Dokumen"
    FROM OVPM T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName",'Sales Quotation' AS "Tipe Dokumen"
    FROM OQUT T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName", 'Sales Order' AS "Tipe Dokumen"
    FROM ORDR T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName",'Delivery Order' AS "Tipe Dokumen"
    FROM ODLN T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName", 'A/R Invoice' AS "Tipe Dokumen"
    FROM OINV T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y' AND T0."DocType" <> 'S'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName", 'A/R DP Invoice' AS "Tipe Dokumen"
    FROM ODPI T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y' AND T0."DocType" <> 'S'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName",'Incoming Payment' AS "Tipe Dokumen"
    FROM ORCT T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName",'Inventory Transfer Request' AS "Tipe Dokumen"
    FROM OWTQ T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName",'Inventory Transfer' AS "Tipe Dokumen"
    FROM OWTR T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName", 'Goods Issue' AS "Tipe Dokumen"
    FROM OIGE T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T1."SeriesName",'Goods Receipt' AS "Tipe Dokumen"
    FROM OIGN T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate"

    UNION ALL
    SELECT COUNT(T0."TransId") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",
    T1."SeriesName",'Journal Entry' AS "Tipe Dokumen"
    FROM OJDT T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."CreateDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."TransType" = 30
    GROUP BY T1."SeriesName",T0."CreateDate"

    ORDER BY "Tanggal Input"

    -----

    tipdwp

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T0."DocDate" AS "Tanggal Transaksi",T1."SeriesName", 'Purchase Order' AS "Tipe
    Dokumen"
    FROM OPOR T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal


    Input",T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName", 'Purchase Request' AS
    "Tipe Dokumen"
    FROM OPRQ T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName", 'Goods Receipt PO' AS "Tipe
    Dokumen"
    FROM OPDN T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal


    Input",T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName", 'A/P Invoice' AS "Tipe
    Dokumen"
    FROM OPCH T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y' AND T0."DocType" <> 'S'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"
    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal


    Input",T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName", 'A/P DP Invoice' AS
    "Tipe Dokumen"
    FROM ODPO T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y' AND T0."DocType" <> 'S'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName",'Outgoing Payment' AS "Tipe
    Dokumen"
    FROM OVPM T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName",'Sales Quotation' AS "Tipe
    Dokumen"
    FROM OQUT T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"
    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName", 'Sales Order' AS "Tipe
    Dokumen"
    FROM ORDR T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName",'Delivery Order' AS "Tipe
    Dokumen"
    FROM ODLN T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName", 'A/R Invoice' AS "Tipe
    Dokumen"
    FROM OINV T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y' AND T0."DocType" <> 'S'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName", 'A/R DP Invoice' AS "Tipe
    Dokumen"
    FROM ODPI T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y' AND T0."DocType" <> 'S'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal


    Input",T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName",'Incoming Payment' AS
    "Tipe Dokumen"
    FROM ORCT T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal Input",


    T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName",'Inventory Transfer Request'
    AS "Tipe Dokumen"
    FROM OWTQ T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate", T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal


    Input",T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName",'Inventory Transfer' AS
    "Tipe Dokumen"
    FROM OWTR T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate",T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal


    Input",T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName", 'Goods Issue' AS "Tipe
    Dokumen"
    FROM OIGE T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate",T0."DocDate"

    UNION ALL

    SELECT COUNT(T0."DocNum") AS "Jumlah Input", T0."CreateDate" AS "Tanggal


    Input",T0."DocDate" AS "Tanggal Transaksi", T1."SeriesName",'Goods Receipt' AS
    "Tipe Dokumen"
    FROM OIGN T0
    LEFT JOIN NNM1 T1 ON T0."Series" = T1."Series"
    WHERE T0."DocDate" BETWEEN '[%0]' AND '[%1]'
    AND T0."CANCELED" <> 'Y'
    GROUP BY T1."SeriesName",T0."CreateDate",T0."DocDate"

    ORDER BY "Tanggal Input"

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