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See AllCheck inventory audit in SAP select a.CreateDate, b.USER_CODE as [User], a.TransType SAP_DocType, case when a.TransType = 13 then 'Sale Invoice' when a.TransType = 14 then 'Sale Credit Note' when a
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Select IntegrationKey,Cast(SourceType AS Varchar(20)) As SourceType,SourceKey, OperationType, isNull(LogDatetime, getdate()) As LogDatetime, Case isNull(Status, 0) When 0 Then 'Not Processed' Else 'Fa
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