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    The document contains SQL queries to retrieve data from tables in an SAP Business One database. The first query selects data from the OINV and INV1 tables to summarize sales invoice information such as date, customer, item code, quantity, and total line amount. The second query selects similar data from the ORIN and RIN1 tables to summarize credit memo information, calculating the total line amount as a negative number. The third query runs a report from the SAP Business One system for a given period.

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    The document contains SQL queries to retrieve data from tables in an SAP Business One database. The first query selects data from the OINV and INV1 tables to summarize sales invoice information such as date, customer, item code, quantity, and total line amount. The second query selects similar data from the ORIN and RIN1 tables to summarize credit memo information, calculating the total line amount as a negative number. The third query runs a report from the SAP Business One system for a given period.

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    2 views1 page

    Vistas

    Uploaded by

    dittman12
    The document contains SQL queries to retrieve data from tables in an SAP Business One database. The first query selects data from the OINV and INV1 tables to summarize sales invoice information such as date, customer, item code, quantity, and total line amount. The second query selects similar data from the ORIN and RIN1 tables to summarize credit memo information, calculating the total line amount as a negative number. The third query runs a report from the SAP Business One system for a given period.

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    © All Rights Reserved
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    of 1

    OINV

    DOC DATE
    CARDCODE

    INV1
    ITEMCODE
    QUANTITY
    PRICE
    TOTALLINE

    ORIN
    RIN

    SELECT
    T0."DocDate",
    T0."CardCode",
    T2."CardName",
    T2."GroupCode",
    T2."GroupName",
    T1."ItemCode",
    T1."Quantity",
    T1."Linetotal" AS "TotalFV",
    0. AS "TotalNC"
    FROM
    "SBO_DEMO1"."OINV" T0
    INNER JOIN "SBO_DEMO1"."INV1" T1 ON T0."DocEntry"=T1."DocEntry"
    INNER JOIN "SBO_DEMO1"."OCRD" T2 ON T0."CardCode"=T2."CardCode"
    INNER JOIN "SBO_DEMO1"."OCRG" T2 ON T2."GroupCode"=T2."GroupCode"

    SELECT
    T0."DocDate",
    T0."CardCode",
    T2."CardName",
    T2."GroupCode",
    T2."GroupName",
    T1."ItemCode",
    T1."Quantity",
    0 AS "TotalFV",
    T1."Linetotal" * -1 AS "TotalNC"
    FROM
    "SBO_DEMO1"."ORIN" T0
    INNER JOIN "SBO_DEMO1"."RIN1" T1 ON T0."DocEntry"=T1."DocEntry"
    INNER JOIN "SBO_DEMO1"."OCRD" T2 ON T0."CardCode"=T2."CardCode"
    INNER JOIN "SBO_DEMO1"."OCRG" T2 ON T2."GroupCode"=T2."GroupCode"

    SELECT * FROM "_SYS_BIC"."sap.sboempresa.reports/RPEPORTE"(PLACEHOLDER."$$Periodo$


    $"=> '2023-08')

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