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  • SQLSAP

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    vetorial.andreza
    3 views2 pages
    This document contains an SQL query that selects and distinguishes data from various tables related to sales documents (T0, T6, T6a, etc). The query returns fields including document number, date, item codes, quantities, totals, customer and supplier names and IDs, originating and destination branches, transporter details, and more. The data seems to relate to sales order, invoice, and transport documents and aims to link and compare corresponding records between different documents and systems.

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    This document contains an SQL query that selects and distinguishes data from various tables related to sales documents (T0, T6, T6a, etc). The query returns fields including document number, date, item codes, quantities, totals, customer and supplier names and IDs, originating and destination branches, transporter details, and more. The data seems to relate to sales order, invoice, and transport documents and aims to link and compare corresponding records between different documents and systems.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    SQLSAP

    Uploaded by

    vetorial.andreza
    This document contains an SQL query that selects and distinguishes data from various tables related to sales documents (T0, T6, T6a, etc). The query returns fields including document number, date, item codes, quantities, totals, customer and supplier names and IDs, originating and destination branches, transporter details, and more. The data seems to relate to sales order, invoice, and transport documents and aims to link and compare corresponding records between different documents and systems.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Tipo de Documento

    BPLName
    U_NAME
    DocNum
    Sequecia de Numeração
    Serial
    SeriesStr
    DocDate
    TaxDate
    DocDueDate
    CardCode
    CardName
    CPF/CNPJ
    TaxId1
    State
    NroLinha
    ItemCode
    Dscription
    WhsCode
    NcmCode
    CFOPCode
    Quantity
    Tipo de Documento
    BPLName
    U_NAME
    DocNum
    Sequecia de Numeração
    Serial
    SeriesStr
    DocDate
    TaxDate
    DocDueDate
    CardCode
    CardName
    CPF/CNPJ
    TaxId1
    State
    NroLinha
    ItemCode
    Dscription
    WhsCode
    NcmCode
    CFOPCode
    Quantity
    ELECT DISTINCT
    T0."DocNum" AS "N° SAP NS",
    T0."DocDate" AS "Emissão",
    T6a."Dscription" AS "Item NS",
    T6."Qtd" AS "Qtd NS",
    T6a."unitMsr" AS "UM NS",
    T6."ItemCode" AS "Código do item", -- Corrected alias
    T0."DocTotal" AS "Total NS",
    T0."BPLName" AS "Filial Origem",
    T11."TaxIdNum" AS "CNPJ Filial",
    T11."State" AS "UF Filial",
    SELECT DISTINCT
    T0."DocNum" AS "N° SAP NS",
    T0."DocDate" AS "Emissão",
    T6a."Dscription" AS "Item NS",
    T6."Qtd" AS "Qtd NS",
    T6a."unitMsr" AS "UM NS",
    T6."ItemCode" AS "Código do item", -- Corrected alias
    T0."DocTotal" AS "Total NS",
    T0."BPLName" AS "Filial Origem",
    T11."TaxIdNum" AS "CNPJ Filial",
    T11."State" AS "UF Filial",
    T0."CardCode" AS "Cód. PN",
    T0."CardName" AS "Razão Social PN",
    T4."TaxId0" AS "CNPJ PN",
    T4."State" AS "Estado de Destino",
    T5."CardName" AS "Razão Social da Transportadora",
    T5."LicTradNum" AS "CNPJ da Transportadora",
    T0."Serial" AS "N° NF-e",
    T7."DocNum" AS "N° SAP NE",
    T7."TaxDate" AS "Escrituração",
    T9a."Dscription" AS "Item NE",
    T9."Qtd" AS "Qtd NE",
    T9a."unitMsr" AS "UM NE",
    T7."DocTotal" AS "Total NE",
    T7."BPLName" AS "Filial Destino",
    T8."TaxIdNum" AS "CNPJ Filial Destino",
    T7."CardCode" AS "Cód. PN",
    T7."CardName" AS "Razão Social PN",SELECT DISTINCT
    T0."DocNum" AS "N° SAP NS",
    T0."DocDate" AS "Emissão",
    T6a."Dscription" AS "Item NS",
    T6."Qtd" AS "Qtd NS",
    T6a."unitMsr" AS "UM NS",
    T6."ItemCode" AS "Código do item", -- Corrected alias
    T0."DocTotal" AS "Total NS",
    T0."BPLName" AS "Filial Origem",
    T11."TaxIdNum" AS "CNPJ Filial",
    T11."State" AS "UF Filial",
    T0."CardCode" AS "Cód. PN",
    T0."CardName" AS "Razão Social PN",
    T4."TaxId0" AS "CNPJ PN",
    T4."State" AS "Estado de Destino",
    T5."CardName" AS "Razão Social da Transportadora",
    T5."LicTradNum" AS "CNPJ da Transportadora",
    T0."Serial" AS "N° NF-e",
    T7."DocNum" AS "N° SAP NE",
    T7."TaxDate" AS "Escrituração",
    T9a."Dscription" AS "Item NE",
    T9."Qtd" AS "Qtd NE",
    T9a."unitMsr" AS "UM NE",
    T7."DocTotal" AS "Total NE",
    T7."BPLName" AS "Filial Destino",
    T8."TaxIdNum" AS "CNPJ Filial Destino",
    T7."CardCode" AS "Cód. PN",
    T7."CardName" AS "Razão Social PN",

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