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#Table__1."PRDHA" = Table__4.

"NIVEL4")
# LEFT OUTER JOIN "SAPPRO"."TVSBT" Table__3 ON
(Table__1."MANDT"=Table__3."MANDT" and
#Table__1."VSBED"=Table__3."VSBED" AND Table__3."SPRAS"='S')
#
#WHERE
# ( Table__1."WERKS" IN ('CANA', 'CGDL', 'CLEO', 'CGOL', 'CSUR',
'CTUX', 'CMTY', 'CPAC', 'CLEN', 'CLER') )

216424;262;929536320807531;DSPRLBO1;;1594843378148335;34813200;DSPRLBO1.TBLLK_MATER
IALESEXCTD,DSPRLBO1.ZTBLLKCTESPROGRAMADOS,DSPRLBO1.ZTBLLK_TIPOSDEPEDIDOO2C,DSPRLBO1
.ZTBLLK_TIPOSDEPEDIDOTD,SAPPRO.ADRC,SAPPRO.DD07T,SAPPRO.KNA1,SAPPRO.LIKP,SAPPRO.LIP
S,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MVKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO
.T005,SAPPRO.T005U,SAPPRO.T040A,SAPPRO.T171T,SAPPRO.T179,SAPPRO.T179T,SAPPRO.TCURR,
SAPPRO.TVAGT,SAPPRO.TVSBT,SAPPRO.TVTWT,SAPPRO.TVV4T,SAPPRO.TWEWT,SAPPRO.VBAK,SAPPRO
.VBAP,SAPPRO.VBBE,SAPPRO.VBEP,SAPPRO.VBKD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,SAPPR
O.VBUK,SAPPRO.VBUP,_SYS_BIC.BO1/JERARQUIAPRODUCTO,_SYS_BIC.BO1/JERARQUIAPRODUCTO/pr
oc,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/CANTIDADENTRE
GADAXPEDIDO,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO/proc,_SYS_BIC.BO2/CANTIDADENTREGA
DAXPEDIDO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/ENTREGASVENTAS,_SYS_BIC.BO2/KG_X_PEDI
DO,_SYS_BIC.BO2/KG_X_PEDIDO/proc,_SYS_BIC.BO2/KG_X_PEDIDO/proc/tabletype/VAR_OUT,_S
YS_BIC.BO2/PEDIDOSFACTURADOSTD,_SYS_BIC.BO2/PEDIDOSFACTURADOSTD/proc,_SYS_BIC.BO2/P
EDIDOSFACTURADOSTD/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/PEDIDOSVENTAS,_SYS_BIC.BO2/P
EDIDOSVENTATABLADINAMICA,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_
SYS_BIC.BO2/TIPODECAMBIO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIOTD,_SYS_BI
C.BO2/TIPODECAMBIOTD/proc,_SYS_BIC.BO2/TIPODECAMBIOTD/proc/tabletype/VAR_OUT,_SYS_B
IC.BO2/VBBE_NECESIDADES,_SYS_BIC.BO2/VBBE_NECESIDADES/proc,_SYS_BIC.BO2/VBBE_NECESI
DADES/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/VBEP_FECHA,_SYS_BIC.BO2/VBEP_FECHA/proc,_
SYS_BIC.BO2/VBEP_FECHA/proc/tabletype/VAR_OUT;AGGREGATED_EXECUTION;0;;10209;0;0;184
46744073709551615;18446744073709551615;0;;18475801300;18446744073709551615;31809106
;;;;0;1594843378148335;;;0;1c649dcb7faa3bfffd1beb148c60c3f0;14;0;0;_SYS_DEFAULT;5;0
;0;562962098266045;;8:DSPRLBO1;
#SELECT
# Table__1."VBELN",
# Table__1."POSNR",
# Table__1."Cliente",
# Table__1."KUNNR",
# Table__1."MATNR",
# Table__1."MAKTX",
# Table__1."VKORG",
# Table__1."LAND1_ORG",
# Table__1."ORT01_ORG",
# Table__1."VTWEG",
# Table__1."VTEXT",
# Table__1."SPART",
# Table__1."VKBUR",
# Table__1."ERDAT_Pos",
# Table__4."TEXTO1",
# Table__1."EDATU",
# Table__1."BSTNK",
# Table__1."ERNAM",
# Table__1."WAERK",
# Table__1."DDTEXT",
# Table__1."KUNNR_DirEmbq",
# Table__1."MEINS",
# Table__1."PERNR",
# Table__1."Asesor",
# Table__1."EXTWG",
# Table__1."ZEINR",
# Table__1."WERKS",
# Table__1."NAME1_CENTRO",
# Table__1."Destinatario",
# Table__1."COUNTRY",
# Table__1."REGION",
# Table__1."CITY1",
# Table__1."BEZEI",
# Table__1."FERTH",
# Table__1."AUDAT",
# Table__1."LGORT",
# Table__1."ERDAT",
# Table__1."EDATU",
# Table__1."AUART",
# Table__1."ABGRU",
# Table__1."EstatusEmbarcable",
# Table__1."EstatusCredito",
# Table__1."BOBL",
# Table__1."Embarque",
# Table__1."VOLUM",
# Table__1."EsCteProg",
# Table__1."EsKg3000",
# Table__1."Status",
# Table__1."StatusEP",
# Table__1."EsOCprog",
# Table__1."EsCanal6",
# Table__1."Estatus_F",
# Table__1."Dif3_Today_FC",
# Table__1."Dif2_Today_FPE",
# Table__1."DIF1_FPE_FC",
# Table__1."Backlog_KG",
# Table__1."BackLog_IMP",
# Table__1."BackLog_U",
# Table__1."BO_KG",
# Table__1."BO_IMP",
# Table__1."BO_U",
# Table__1."MontoPendiente",
# Table__1."SaldoKG",
# Table__1."Saldo",
# Table__1."Piezas",
# Table__1."Peso",
# Table__1."PrecioUnitario",
# Table__1."CantidadPendiente",
# Table__1."UKURS",
# Table__1."LFIMG",
# Table__1."NTGEW",
# Table__1."NETWR",
# Table__1."KWMENG",
# Table__1."ERZET",
# Table__1."Textos",
# Table__1."TipodeentregaShipmentType",
# Table__3."VTEXT",
# Table__2."BZTXT",
# Table__5."BEZEI",
# Table__4."TEXTO2",
# Table__4."TEXTO3",
# Table__1."LDDAT",
# Table__1."Fecha_Precio",
# Table__1."IHREZ"
#FROM
# "SAPPRO"."T171T" Table__2 RIGHT OUTER JOIN
"_SYS_BIC"."BO2/PEDIDOSVENTATABLADINAMICA" Table__1 ON
(Table__1."MANDT"=Table__2."MANDT" and
#Table__1."BZIRK"=Table__2."BZIRK" AND Table__2."SPRAS"='S')
# LEFT OUTER JOIN "SAPPRO"."TVV4T" Table__5 ON
(Table__5."KVGR4"=Table__1."KVGR4")
# LEFT OUTER JOIN "_SYS_BIC"."BO1/JERARQUIAPRODUCTO" Table__4 ON
(Table__1."MANDT"=Table__4."MANDT" AND
#Table__1."PRDHA" = Table__4."NIVEL4")
# LEFT OUTER JOIN "SAPPRO"."TVSBT" Table__3 ON
(Table__1."MANDT"=Table__3."MANDT" and
#Table__1."VSBED"=Table__3."VSBED" AND Table__3."SPRAS"='S')
#
#WHERE
# ( Table__1."WERKS" IN ('CANA', 'CGDL', 'CLEO', 'CGOL', 'CSUR',
'CTUX', 'CMTY', 'CPAC', 'CLEN', 'CLER') )

216429;87;929555949399817;DSPRLBO1;;1594843392108229;120645436;DSPRLBO1.TBLLK_EXTFT
D,DSPRLBO1.TBLLK_MATERIALESEXCTD,DSPRLBO1.TBLLK_TCTD,DSPRLBO1.ZTBLLKPPTOVENTA,DSPRL
BO1.ZTBLLK_CATA_ASESOR,DSPRLBO1.ZTBLLK_CLIENTESVAB,DSPRLBO1.ZTBLLK_EXCEPCIONES_INDU
STRIA,DSPRLBO1.ZTBLLK_FACTURAS_ERRONEAS,DSPRLBO1.ZTBLLK_FAMILIALINEA,DSPRLBO1.ZTBLL
K_LOCALIDADES,DSPRLBO1.ZTBLLK_LOCSEPOMEX,DSPRLBO1.ZTBLLK_REGLASASIGNACION,SAPPRO.AD
RC,SAPPRO.KNA1,SAPPRO.KNVV,SAPPRO.KONV,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MARM,SAPPRO.M
VKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO.T005,SAPPRO.T134T,SAPPRO.T151T,SA
PPRO.T179,SAPPRO.T179T,SAPPRO.TCURR,SAPPRO.TVTWT,SAPPRO.TVV5T,SAPPRO.VBAK,SAPPRO.VB
KD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,_SYS_BIC.BO1/CP_FACTURA,_SYS_BIC.BO1/CP_FACT
URA/proc,_SYS_BIC.BO1/CP_FACTURA/proc/tabletype/VAR_OUT,_SYS_BIC.BO1/CP_SEPOMEX,_SY
S_BIC.BO1/CP_SEPOMEX/proc,_SYS_BIC.BO1/CP_SEPOMEX/proc/tabletype/VAR_OUT,_SYS_BIC.B
O1/DIRECCION_EMBARQUE,_SYS_BIC.BO1/DIRECCION_EMBARQUE/proc,_SYS_BIC.BO1/DIRECCION_E
MBARQUE/proc/tabletype/VAR_OUT,_SYS_BIC.BO1/FACTURACION,_SYS_BIC.BO1/JERARQUIAPRODU
CTO,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc/tablety
pe/VAR_OUT,_SYS_BIC.BO1/VENTAS_DETALLE,_SYS_BIC.BO1/ZONA_DE_VENTAS,_SYS_BIC.BO1/ZON
A_DE_VENTAS/proc,_SYS_BIC.BO1/ZONA_DE_VENTAS/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TI
PODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_SYS_BIC.BO2/TIPODECAMBIO/proc/tabletype/
VAR_OUT;SELECT;0;;0;0;0;18446744073709551615;18446744073709551615;0;;2332608417;184
46744073709551615;1163717;;;;0;1594843392108028;;;0;f24b8537f4e6f529a9dc1b3d943dc19
6;3;0;0;_SYS_DEFAULT;5;0;0;562962098260277;;8:DSPRLBO1;
#SELECT
# Table__1."MANDT",
# Table__1."MATNR",
# Table__1."POSNR",
# Table__1."VKORG",
# CASE
#WHEN
# Table__1."CLASIFICADOR" = 'VTA'
# THEN
#(Table__1."Import_Total"*Table__1."KURRF")
# ELSE
#Table__1."Import_Total"
#END,
# Table__1."FKIMG2",
# Table__1."NTGEW_2",
# Table__1."KZWI1_2",
# Table__1."NETWR_2",
# Table__1."WERKS",
# Table__1."NAME1",
# Table__1."FKDAT",
# Table__1."CLASIFICADOR",
# Table__1."VTWEG",
# Table__1."VBELN",
# Table__1."AUART",
# Table__8."LOC/USD",
# Table__8."USD/PESO",
# Table__1."WRBTR",
# Table__1."DMBTR"
#FROM
# "TBLLK_TCTD" Table__8 RIGHT OUTER JOIN "_SYS_BIC"."BO1/VENTAS_DETALLE"
Table__1 ON (Table__1."VKORG" = Table__8."VKORG" AND Table__1."WAERK" =
Table__8."WAERKS" AND Table__1."ANIO" = Table__8."ANIO" AND Table__1."MES" =
Table__8."MES")
# LEFT OUTER JOIN "TBLLK_EXTFTD" Table__6 ON (Table__1."VKORG" =
Table__6."VKORG" AND Table__1."FKART" = Table__6."FKART")
# LEFT OUTER JOIN "_SYS_BIC"."BO1/JERARQUIAPRODUCTO" Table__4 ON
(Table__1."PRDHA"=Table__4."NIVEL4")
# LEFT OUTER JOIN "TBLLK_MATERIALESEXCTD" Table__7 ON
(Table__1."MATNR"=Table__7."MATNR")
#
#WHERE
# (
# (
# Table__1."VKORG" IN ('SM02')
# AND
# Table__1."ANIO" = '2020'
# AND
# Table__1."MES" = '07'
# AND
# CASE WHEN Table__1."CLASIFICADOR" = 'PPTO' THEN Table__1."NUEVO_SBU_PPTO"
ELSE
#
#(CASE WHEN Table__4."TEXTO1" = 'Almacenamiento' THEN 'ALM'
#WHEN Table__4."TEXTO1" = 'Conduccion' THEN 'CON'
#WHEN Table__4."TEXTO1" = 'Mejoramiento' THEN 'MEJ'
# END) END IN ('ALM','CON','MEJ')
# AND
# Table__1."VTEXT" NOT IN ('Affiliates','Afiliadas','Intercompany')
# AND
# Table__6."FLAG" Is Null
# AND
# Table__7."EXCMAT" Is Null
# AND
# Table__1."AUART" NOT IN ( 'ZGNF' )
# AND
# Table__1."CLASIFICADOR" = 'VTA'
# )
# OR
# (
# Table__1."VKORG" IN ('SM02')
# AND
# Table__1."ANIO" = '2020'
# AND
# Table__1."MES" = '07'
# AND
# CASE WHEN Table__1."CLASIFICADOR" = 'PPTO' THEN Table__1."NUEVO_SBU_PPTO"
ELSE
#
#(CASE WHEN Table__4."TEXTO1" = 'Almacenamiento' THEN 'ALM'
#WHEN Table__4."TEXTO1" = 'Conduccion' THEN 'CON'
#WHEN Table__4."TEXTO1" = 'Mejoramiento' THEN 'MEJ'
# END) END IN ('ALM','CON','MEJ')
# AND
# Table__1."VTEXT" NOT IN ('Affiliates','Afiliadas','Intercompany')
# AND
# Table__6."FLAG" Is Null
# AND
# Table__7."EXCMAT" Is Null
# AND
# Table__1."CLASIFICADOR" = 'PPTO'
# )
# )
#

216429;87;929555949399817;DSPRLBO1;;1594843392108028;120739394;DSPRLBO1.TBLLK_EXTFT
D,DSPRLBO1.TBLLK_MATERIALESEXCTD,DSPRLBO1.TBLLK_TCTD,DSPRLBO1.ZTBLLKPPTOVENTA,DSPRL
BO1.ZTBLLK_CATA_ASESOR,DSPRLBO1.ZTBLLK_CLIENTESVAB,DSPRLBO1.ZTBLLK_EXCEPCIONES_INDU
STRIA,DSPRLBO1.ZTBLLK_FACTURAS_ERRONEAS,DSPRLBO1.ZTBLLK_FAMILIALINEA,DSPRLBO1.ZTBLL
K_LOCALIDADES,DSPRLBO1.ZTBLLK_LOCSEPOMEX,DSPRLBO1.ZTBLLK_REGLASASIGNACION,SAPPRO.AD
RC,SAPPRO.KNA1,SAPPRO.KNVV,SAPPRO.KONV,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MARM,SAPPRO.M
VKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO.T005,SAPPRO.T134T,SAPPRO.T151T,SA
PPRO.T179,SAPPRO.T179T,SAPPRO.TCURR,SAPPRO.TVTWT,SAPPRO.TVV5T,SAPPRO.VBAK,SAPPRO.VB
KD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,_SYS_BIC.BO1/CP_FACTURA,_SYS_BIC.BO1/CP_FACT
URA/proc,_SYS_BIC.BO1/CP_FACTURA/proc/tabletype/VAR_OUT,_SYS_BIC.BO1/CP_SEPOMEX,_SY
S_BIC.BO1/CP_SEPOMEX/proc,_SYS_BIC.BO1/CP_SEPOMEX/proc/tabletype/VAR_OUT,_SYS_BIC.B
O1/DIRECCION_EMBARQUE,_SYS_BIC.BO1/DIRECCION_EMBARQUE/proc,_SYS_BIC.BO1/DIRECCION_E
MBARQUE/proc/tabletype/VAR_OUT,_SYS_BIC.BO1/FACTURACION,_SYS_BIC.BO1/JERARQUIAPRODU
CTO,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc/tablety
pe/VAR_OUT,_SYS_BIC.BO1/VENTAS_DETALLE,_SYS_BIC.BO1/ZONA_DE_VENTAS,_SYS_BIC.BO1/ZON
A_DE_VENTAS/proc,_SYS_BIC.BO1/ZONA_DE_VENTAS/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TI
PODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_SYS_BIC.BO2/TIPODECAMBIO/proc/tabletype/
VAR_OUT;AGGREGATED_EXECUTION;0;;28884;0;0;18446744073709551615;18446744073709551615
;0;;2332608417;18446744073709551615;1258386;;;;0;1594843392108028;;;0;f24b8537f4e6f
529a9dc1b3d943dc196;32;0;0;_SYS_DEFAULT;5;0;0;562962098562809;;8:DSPRLBO1;
#SELECT
# Table__1."MANDT",
# Table__1."MATNR",
# Table__1."POSNR",
# Table__1."VKORG",
# CASE
#WHEN
# Table__1."CLASIFICADOR" = 'VTA'
# THEN
#(Table__1."Import_Total"*Table__1."KURRF")
# ELSE
#Table__1."Import_Total"
#END,
# Table__1."FKIMG2",
# Table__1."NTGEW_2",
# Table__1."KZWI1_2",
# Table__1."NETWR_2",
# Table__1."WERKS",
# Table__1."NAME1",
# Table__1."FKDAT",
# Table__1."CLASIFICADOR",
# Table__1."VTWEG",
# Table__1."VBELN",
# Table__1."AUART",
# Table__8."LOC/USD",
# Table__8."USD/PESO",
# Table__1."WRBTR",
# Table__1."DMBTR"
#FROM
# "TBLLK_TCTD" Table__8 RIGHT OUTER JOIN "_SYS_BIC"."BO1/VENTAS_DETALLE"
Table__1 ON (Table__1."VKORG" = Table__8."VKORG" AND Table__1."WAERK" =
Table__8."WAERKS" AND Table__1."ANIO" = Table__8."ANIO" AND Table__1."MES" =
Table__8."MES")
# LEFT OUTER JOIN "TBLLK_EXTFTD" Table__6 ON (Table__1."VKORG" =
Table__6."VKORG" AND Table__1."FKART" = Table__6."FKART")
# LEFT OUTER JOIN "_SYS_BIC"."BO1/JERARQUIAPRODUCTO" Table__4 ON
(Table__1."PRDHA"=Table__4."NIVEL4")
# LEFT OUTER JOIN "TBLLK_MATERIALESEXCTD" Table__7 ON
(Table__1."MATNR"=Table__7."MATNR")
#
#WHERE
# (
# (
# Table__1."VKORG" IN ('SM02')
# AND
# Table__1."ANIO" = '2020'
# AND
# Table__1."MES" = '07'
# AND
# CASE WHEN Table__1."CLASIFICADOR" = 'PPTO' THEN Table__1."NUEVO_SBU_PPTO"
ELSE
#
#(CASE WHEN Table__4."TEXTO1" = 'Almacenamiento' THEN 'ALM'
#WHEN Table__4."TEXTO1" = 'Conduccion' THEN 'CON'
#WHEN Table__4."TEXTO1" = 'Mejoramiento' THEN 'MEJ'
# END) END IN ('ALM','CON','MEJ')
# AND
# Table__1."VTEXT" NOT IN ('Affiliates','Afiliadas','Intercompany')
# AND
# Table__6."FLAG" Is Null
# AND
# Table__7."EXCMAT" Is Null
# AND
# Table__1."AUART" NOT IN ( 'ZGNF' )
# AND
# Table__1."CLASIFICADOR" = 'VTA'
# )
# OR
# (
# Table__1."VKORG" IN ('SM02')
# AND
# Table__1."ANIO" = '2020'
# AND
# Table__1."MES" = '07'
# AND
# CASE WHEN Table__1."CLASIFICADOR" = 'PPTO' THEN Table__1."NUEVO_SBU_PPTO"
ELSE
#
#(CASE WHEN Table__4."TEXTO1" = 'Almacenamiento' THEN 'ALM'
#WHEN Table__4."TEXTO1" = 'Conduccion' THEN 'CON'
#WHEN Table__4."TEXTO1" = 'Mejoramiento' THEN 'MEJ'
# END) END IN ('ALM','CON','MEJ')
# AND
# Table__1."VTEXT" NOT IN ('Affiliates','Afiliadas','Intercompany')
# AND
# Table__6."FLAG" Is Null
# AND
# Table__7."EXCMAT" Is Null
# AND
# Table__1."CLASIFICADOR" = 'PPTO'
# )
# )
#

216435;364;929582903856965;DSPRLBO1;;1594843618914265;113453082;DSPRLBO1.TBLLK_MATE
RIALESEXCTD,DSPRLBO1.ZTBLLKCTESPROGRAMADOS,DSPRLBO1.ZTBLLK_TIPOSDEPEDIDOO2C,DSPRLBO
1.ZTBLLK_TIPOSDEPEDIDOTD,SAPPRO.ADRC,SAPPRO.DD07T,SAPPRO.KNA1,SAPPRO.LIKP,SAPPRO.LI
PS,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MVKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPR
O.T005,SAPPRO.T005U,SAPPRO.T040A,SAPPRO.T171T,SAPPRO.T179,SAPPRO.T179T,SAPPRO.TCURR
,SAPPRO.TVAGT,SAPPRO.TVSBT,SAPPRO.TVTWT,SAPPRO.TVV4T,SAPPRO.TWEWT,SAPPRO.VBAK,SAPPR
O.VBAP,SAPPRO.VBBE,SAPPRO.VBEP,SAPPRO.VBKD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,SAPP
RO.VBUK,SAPPRO.VBUP,_SYS_BIC.BO1/JERARQUIAPRODUCTO,_SYS_BIC.BO1/JERARQUIAPRODUCTO/p
roc,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/CANTIDADENTR
EGADAXPEDIDO,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO/proc,_SYS_BIC.BO2/CANTIDADENTREG
ADAXPEDIDO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/ENTREGASVENTAS,_SYS_BIC.BO2/KG_X_PED
IDO,_SYS_BIC.BO2/KG_X_PEDIDO/proc,_SYS_BIC.BO2/KG_X_PEDIDO/proc/tabletype/VAR_OUT,_
SYS_BIC.BO2/PEDIDOSFACTURADOSTD,_SYS_BIC.BO2/PEDIDOSFACTURADOSTD/proc,_SYS_BIC.BO2/
PEDIDOSFACTURADOSTD/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/PEDIDOSVENTAS,_SYS_BIC.BO2/
PEDIDOSVENTATABLADINAMICA,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,
_SYS_BIC.BO2/TIPODECAMBIO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIOTD,_SYS_B
IC.BO2/TIPODECAMBIOTD/proc,_SYS_BIC.BO2/TIPODECAMBIOTD/proc/tabletype/VAR_OUT,_SYS_
BIC.BO2/VBBE_NECESIDADES,_SYS_BIC.BO2/VBBE_NECESIDADES/proc,_SYS_BIC.BO2/VBBE_NECES
IDADES/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/VBEP_FECHA,_SYS_BIC.BO2/VBEP_FECHA/proc,
_SYS_BIC.BO2/VBEP_FECHA/proc/tabletype/VAR_OUT;SELECT;0;;0;0;0;18446744073709551615
;18446744073709551615;0;;18466861056;18446744073709551615;29561472;;;;0;15948436189
13996;;;0;1c649dcb7faa3bfffd1beb148c60c3f0;3;0;0;_SYS_DEFAULT;5;0;0;562962098873290
;;8:DSPRLBO1;
#SELECT
# Table__1."VBELN",
# Table__1."POSNR",
# Table__1."Cliente",
# Table__1."KUNNR",
# Table__1."MATNR",
# Table__1."MAKTX",
# Table__1."VKORG",
# Table__1."LAND1_ORG",
# Table__1."ORT01_ORG",
# Table__1."VTWEG",
# Table__1."VTEXT",
# Table__1."SPART",
# Table__1."VKBUR",
# Table__1."ERDAT_Pos",
# Table__4."TEXTO1",
# Table__1."EDATU",
# Table__1."BSTNK",
# Table__1."ERNAM",
# Table__1."WAERK",
# Table__1."DDTEXT",
# Table__1."KUNNR_DirEmbq",
# Table__1."MEINS",
# Table__1."PERNR",
# Table__1."Asesor",
# Table__1."EXTWG",
# Table__1."ZEINR",
# Table__1."WERKS",
# Table__1."NAME1_CENTRO",
# Table__1."Destinatario",
# Table__1."COUNTRY",
# Table__1."REGION",
# Table__1."CITY1",
# Table__1."BEZEI",
# Table__1."FERTH",
# Table__1."AUDAT",
# Table__1."LGORT",
# Table__1."ERDAT",
# Table__1."EDATU",
# Table__1."AUART",
# Table__1."ABGRU",
# Table__1."EstatusEmbarcable",
# Table__1."EstatusCredito",
# Table__1."BOBL",
# Table__1."Embarque",
# Table__1."VOLUM",
# Table__1."EsCteProg",
# Table__1."EsKg3000",
# Table__1."Status",
# Table__1."StatusEP",
# Table__1."EsOCprog",
# Table__1."EsCanal6",
# Table__1."Estatus_F",
# Table__1."Dif3_Today_FC",
# Table__1."Dif2_Today_FPE",
# Table__1."DIF1_FPE_FC",
# Table__1."Backlog_KG",
# Table__1."BackLog_IMP",
# Table__1."BackLog_U",
# Table__1."BO_KG",
# Table__1."BO_IMP",
# Table__1."BO_U",
# Table__1."MontoPendiente",
# Table__1."SaldoKG",
# Table__1."Saldo",
# Table__1."Piezas",
# Table__1."Peso",
# Table__1."PrecioUnitario",
# Table__1."CantidadPendiente",
# Table__1."UKURS",
# Table__1."LFIMG",
# Table__1."NTGEW",
# Table__1."NETWR",
# Table__1."KWMENG",
# Table__1."ERZET",
# Table__1."Textos",
# Table__1."TipodeentregaShipmentType",
# Table__3."VTEXT",
# Table__2."BZTXT",
# Table__5."BEZEI",
# Table__4."TEXTO2",
# Table__4."TEXTO3",
# Table__1."LDDAT",
# Table__1."Fecha_Precio",
# Table__1."IHREZ"
#FROM
# "SAPPRO"."T171T" Table__2 RIGHT OUTER JOIN
"_SYS_BIC"."BO2/PEDIDOSVENTATABLADINAMICA" Table__1 ON
(Table__1."MANDT"=Table__2."MANDT" and
#Table__1."BZIRK"=Table__2."BZIRK" AND Table__2."SPRAS"='S')
# LEFT OUTER JOIN "SAPPRO"."TVV4T" Table__5 ON
(Table__5."KVGR4"=Table__1."KVGR4")
# LEFT OUTER JOIN "_SYS_BIC"."BO1/JERARQUIAPRODUCTO" Table__4 ON
(Table__1."MANDT"=Table__4."MANDT" AND
#Table__1."PRDHA" = Table__4."NIVEL4")
# LEFT OUTER JOIN "SAPPRO"."TVSBT" Table__3 ON
(Table__1."MANDT"=Table__3."MANDT" and
#Table__1."VSBED"=Table__3."VSBED" AND Table__3."SPRAS"='S')
#
#WHERE
# ( Table__1."WERKS" IN ('CANA', 'CGDL', 'CLEO', 'CGOL', 'CSUR',
'CTUX', 'CMTY', 'CPAC', 'CLEN', 'CLER') )

216455;248;929669827584528;DSPRLBO1;;1594843697509091;34869719;DSPRLBO1.TBLLK_MATER
IALESEXCTD,DSPRLBO1.ZTBLLKCTESPROGRAMADOS,DSPRLBO1.ZTBLLK_TIPOSDEPEDIDOO2C,DSPRLBO1
.ZTBLLK_TIPOSDEPEDIDOTD,SAPPRO.ADRC,SAPPRO.DD07T,SAPPRO.KNA1,SAPPRO.LIKP,SAPPRO.LIP
S,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MVKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO
.T005,SAPPRO.T005U,SAPPRO.T040A,SAPPRO.T171T,SAPPRO.T179,SAPPRO.T179T,SAPPRO.TCURR,
SAPPRO.TVAGT,SAPPRO.TVSBT,SAPPRO.TVTWT,SAPPRO.TVV4T,SAPPRO.TWEWT,SAPPRO.VBAK,SAPPRO
.VBAP,SAPPRO.VBBE,SAPPRO.VBEP,SAPPRO.VBKD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,SAPPR
O.VBUK,SAPPRO.VBUP,_SYS_BIC.BO1/JERARQUIAPRODUCTO,_SYS_BIC.BO1/JERARQUIAPRODUCTO/pr
oc,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/CANTIDADENTRE
GADAXPEDIDO,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO/proc,_SYS_BIC.BO2/CANTIDADENTREGA
DAXPEDIDO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/ENTREGASVENTAS,_SYS_BIC.BO2/KG_X_PEDI
DO,_SYS_BIC.BO2/KG_X_PEDIDO/proc,_SYS_BIC.BO2/KG_X_PEDIDO/proc/tabletype/VAR_OUT,_S
YS_BIC.BO2/PEDIDOSFACTURADOSTD,_SYS_BIC.BO2/PEDIDOSFACTURADOSTD/proc,_SYS_BIC.BO2/P
EDIDOSFACTURADOSTD/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/PEDIDOSVENTAS,_SYS_BIC.BO2/P
EDIDOSVENTATABLADINAMICA,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_
SYS_BIC.BO2/TIPODECAMBIO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIOTD,_SYS_BI
C.BO2/TIPODECAMBIOTD/proc,_SYS_BIC.BO2/TIPODECAMBIOTD/proc/tabletype/VAR_OUT,_SYS_B
IC.BO2/VBBE_NECESIDADES,_SYS_BIC.BO2/VBBE_NECESIDADES/proc,_SYS_BIC.BO2/VBBE_NECESI
DADES/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/VBEP_FECHA,_SYS_BIC.BO2/VBEP_FECHA/proc,_
SYS_BIC.BO2/VBEP_FECHA/proc/tabletype/VAR_OUT;SELECT;0;;0;0;0;18446744073709551615;
18446744073709551615;0;;11171786456;18446744073709551615;15252916;;;;0;159484369750
8775;;;0;635b9bff61d2226c4b491b14c0058b65;3;0;0;_SYS_DEFAULT;5;0;0;562962099015937;
;8:DSPRLBO1;
#SELECT
# Table__1."VBELN",
# Table__1."POSNR",
# Table__1."Cliente",
# Table__1."KUNNR",
# Table__1."MATNR",
# Table__1."MAKTX",
# Table__1."VKORG",
# Table__1."LAND1_ORG",
# Table__1."ORT01_ORG",
# Table__1."VTWEG",
# Table__1."VTEXT",
# Table__1."SPART",
# Table__1."VKBUR",
# Table__1."ERDAT_Pos",
# Table__4."TEXTO1",
# Table__1."EDATU",
# Table__1."BSTNK",
# Table__1."ERNAM",
# Table__1."WAERK",
# Table__1."DDTEXT",
# Table__1."KUNNR_DirEmbq",
# Table__1."MEINS",
# Table__1."PERNR",
# Table__1."Asesor",
# Table__1."EXTWG",
# Table__1."ZEINR",
# Table__1."WERKS",
# Table__1."NAME1_CENTRO",
# Table__1."Destinatario",
# Table__1."COUNTRY",
# Table__1."REGION",
# Table__1."CITY1",
# Table__1."BEZEI",
# Table__1."FERTH",
# Table__1."AUDAT",
# Table__1."LGORT",
# Table__1."ERDAT",
# Table__1."EDATU",
# Table__1."AUART",
# Table__1."ABGRU",
# Table__1."EstatusEmbarcable",
# Table__1."EstatusCredito",
# Table__1."BOBL",
# Table__1."Embarque",
# Table__1."VOLUM",
# Table__1."EsCteProg",
# Table__1."EsKg3000",
# Table__1."Status",
# Table__1."StatusEP",
# Table__1."EsOCprog",
# Table__1."EsCanal6",
# Table__1."Estatus_F",
# Table__1."Dif3_Today_FC",
# Table__1."Dif2_Today_FPE",
# Table__1."DIF1_FPE_FC",
# Table__1."Backlog_KG",
# Table__1."BackLog_IMP",
# Table__1."BackLog_U",
# Table__1."BO_KG",
# Table__1."BO_IMP",
# Table__1."BO_U",
# Table__1."MontoPendiente",
# Table__1."SaldoKG",
# Table__1."Saldo",
# Table__1."Piezas",
# Table__1."Peso",
# Table__1."PrecioUnitario",
# Table__1."CantidadPendiente",
# Table__1."UKURS",
# Table__1."LFIMG",
# Table__1."NTGEW",
# Table__1."NETWR",
# Table__1."KWMENG",
# Table__1."ERZET",
# Table__1."Textos",
# Table__1."TipodeentregaShipmentType",
# Table__3."VTEXT",
# Table__2."BZTXT",
# Table__5."BEZEI",
# Table__4."TEXTO2",
# Table__4."TEXTO3",
# Table__1."LDDAT",
# Table__1."Fecha_Precio",
# Table__1."IHREZ"
#FROM
# "SAPPRO"."T171T" Table__2 RIGHT OUTER JOIN
"_SYS_BIC"."BO2/PEDIDOSVENTATABLADINAMICA" Table__1 ON
(Table__1."MANDT"=Table__2."MANDT" and
#Table__1."BZIRK"=Table__2."BZIRK" AND Table__2."SPRAS"='S')
# LEFT OUTER JOIN "SAPPRO"."TVV4T" Table__5 ON
(Table__5."KVGR4"=Table__1."KVGR4")
# LEFT OUTER JOIN "_SYS_BIC"."BO1/JERARQUIAPRODUCTO" Table__4 ON
(Table__1."MANDT"=Table__4."MANDT" AND
#Table__1."PRDHA" = Table__4."NIVEL4")
# LEFT OUTER JOIN "SAPPRO"."TVSBT" Table__3 ON
(Table__1."MANDT"=Table__3."MANDT" and
#Table__1."VSBED"=Table__3."VSBED" AND Table__3."SPRAS"='S')
#
#WHERE
# ( Table__1."WERKS" in ('CSUR','CTUX') )

216455;248;929669827584528;DSPRLBO1;;1594843697508775;35166582;DSPRLBO1.TBLLK_MATER
IALESEXCTD,DSPRLBO1.ZTBLLKCTESPROGRAMADOS,DSPRLBO1.ZTBLLK_TIPOSDEPEDIDOO2C,DSPRLBO1
.ZTBLLK_TIPOSDEPEDIDOTD,SAPPRO.ADRC,SAPPRO.DD07T,SAPPRO.KNA1,SAPPRO.LIKP,SAPPRO.LIP
S,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MVKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO
.T005,SAPPRO.T005U,SAPPRO.T040A,SAPPRO.T171T,SAPPRO.T179,SAPPRO.T179T,SAPPRO.TCURR,
SAPPRO.TVAGT,SAPPRO.TVSBT,SAPPRO.TVTWT,SAPPRO.TVV4T,SAPPRO.TWEWT,SAPPRO.VBAK,SAPPRO
.VBAP,SAPPRO.VBBE,SAPPRO.VBEP,SAPPRO.VBKD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,SAPPR
O.VBUK,SAPPRO.VBUP,_SYS_BIC.BO1/JERARQUIAPRODUCTO,_SYS_BIC.BO1/JERARQUIAPRODUCTO/pr
oc,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/CANTIDADENTRE
GADAXPEDIDO,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO/proc,_SYS_BIC.BO2/CANTIDADENTREGA
DAXPEDIDO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/ENTREGASVENTAS,_SYS_BIC.BO2/KG_X_PEDI
DO,_SYS_BIC.BO2/KG_X_PEDIDO/proc,_SYS_BIC.BO2/KG_X_PEDIDO/proc/tabletype/VAR_OUT,_S
YS_BIC.BO2/PEDIDOSFACTURADOSTD,_SYS_BIC.BO2/PEDIDOSFACTURADOSTD/proc,_SYS_BIC.BO2/P
EDIDOSFACTURADOSTD/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/PEDIDOSVENTAS,_SYS_BIC.BO2/P
EDIDOSVENTATABLADINAMICA,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_
SYS_BIC.BO2/TIPODECAMBIO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIOTD,_SYS_BI
C.BO2/TIPODECAMBIOTD/proc,_SYS_BIC.BO2/TIPODECAMBIOTD/proc/tabletype/VAR_OUT,_SYS_B
IC.BO2/VBBE_NECESIDADES,_SYS_BIC.BO2/VBBE_NECESIDADES/proc,_SYS_BIC.BO2/VBBE_NECESI
DADES/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/VBEP_FECHA,_SYS_BIC.BO2/VBEP_FECHA/proc,_
SYS_BIC.BO2/VBEP_FECHA/proc/tabletype/VAR_OUT;AGGREGATED_EXECUTION;0;;590;0;0;18446
744073709551615;18446744073709551615;0;;11171786456;18446744073709551615;15550387;;
;;0;1594843697508775;;;0;635b9bff61d2226c4b491b14c0058b65;4;0;0;_SYS_DEFAULT;5;0;0;
562962099038152;;8:DSPRLBO1;
#SELECT
# Table__1."VBELN",
# Table__1."POSNR",
# Table__1."Cliente",
# Table__1."KUNNR",
# Table__1."MATNR",
# Table__1."MAKTX",
# Table__1."VKORG",
# Table__1."LAND1_ORG",
# Table__1."ORT01_ORG",
# Table__1."VTWEG",
# Table__1."VTEXT",
# Table__1."SPART",
# Table__1."VKBUR",
# Table__1."ERDAT_Pos",
# Table__4."TEXTO1",
# Table__1."EDATU",
# Table__1."BSTNK",
# Table__1."ERNAM",
# Table__1."WAERK",
# Table__1."DDTEXT",
# Table__1."KUNNR_DirEmbq",
# Table__1."MEINS",
# Table__1."PERNR",
# Table__1."Asesor",
# Table__1."EXTWG",
# Table__1."ZEINR",
# Table__1."WERKS",
# Table__1."NAME1_CENTRO",
# Table__1."Destinatario",
# Table__1."COUNTRY",
# Table__1."REGION",
# Table__1."CITY1",
# Table__1."BEZEI",
# Table__1."FERTH",
# Table__1."AUDAT",
# Table__1."LGORT",
# Table__1."ERDAT",
# Table__1."EDATU",
# Table__1."AUART",
# Table__1."ABGRU",
# Table__1."EstatusEmbarcable",
# Table__1."EstatusCredito",
# Table__1."BOBL",
# Table__1."Embarque",
# Table__1."VOLUM",
# Table__1."EsCteProg",
# Table__1."EsKg3000",
# Table__1."Status",
# Table__1."StatusEP",
# Table__1."EsOCprog",
# Table__1."EsCanal6",
# Table__1."Estatus_F",
# Table__1."Dif3_Today_FC",
# Table__1."Dif2_Today_FPE",
# Table__1."DIF1_FPE_FC",
# Table__1."Backlog_KG",
# Table__1."BackLog_IMP",
# Table__1."BackLog_U",
# Table__1."BO_KG",
# Table__1."BO_IMP",
# Table__1."BO_U",
# Table__1."MontoPendiente",
# Table__1."SaldoKG",
# Table__1."Saldo",
# Table__1."Piezas",
# Table__1."Peso",
# Table__1."PrecioUnitario",
# Table__1."CantidadPendiente",
# Table__1."UKURS",
# Table__1."LFIMG",
# Table__1."NTGEW",
# Table__1."NETWR",
# Table__1."KWMENG",
# Table__1."ERZET",
# Table__1."Textos",
# Table__1."TipodeentregaShipmentType",
# Table__3."VTEXT",
# Table__2."BZTXT",
# Table__5."BEZEI",
# Table__4."TEXTO2",
# Table__4."TEXTO3",
# Table__1."LDDAT",
# Table__1."Fecha_Precio",
# Table__1."IHREZ"
#FROM
# "SAPPRO"."T171T" Table__2 RIGHT OUTER JOIN
"_SYS_BIC"."BO2/PEDIDOSVENTATABLADINAMICA" Table__1 ON
(Table__1."MANDT"=Table__2."MANDT" and
#Table__1."BZIRK"=Table__2."BZIRK" AND Table__2."SPRAS"='S')
# LEFT OUTER JOIN "SAPPRO"."TVV4T" Table__5 ON
(Table__5."KVGR4"=Table__1."KVGR4")
# LEFT OUTER JOIN "_SYS_BIC"."BO1/JERARQUIAPRODUCTO" Table__4 ON
(Table__1."MANDT"=Table__4."MANDT" AND
#Table__1."PRDHA" = Table__4."NIVEL4")
# LEFT OUTER JOIN "SAPPRO"."TVSBT" Table__3 ON
(Table__1."MANDT"=Table__3."MANDT" and
#Table__1."VSBED"=Table__3."VSBED" AND Table__3."SPRAS"='S')
#
#WHERE
# ( Table__1."WERKS" in ('CSUR','CTUX') )

216461;377;929695121573289;DSPRLBO1;;1594843725851784;40325597;DSPRLBO1.TBLLK_MATER
IALESEXCTD,DSPRLBO1.ZTBLLKCTESPROGRAMADOS,DSPRLBO1.ZTBLLK_TIPOSDEPEDIDOO2C,DSPRLBO1
.ZTBLLK_TIPOSDEPEDIDOTD,SAPPRO.ADRC,SAPPRO.DD07T,SAPPRO.KNA1,SAPPRO.LIKP,SAPPRO.LIP
S,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MARC,SAPPRO.MARD,SAPPRO.MBEW,SAPPRO.MVKE,SAPPRO.PA
0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO.T005,SAPPRO.T005U,SAPPRO.T040A,SAPPRO.TCURR,SA
PPRO.TVAGT,SAPPRO.TVTWT,SAPPRO.TWEWT,SAPPRO.VBAK,SAPPRO.VBAP,SAPPRO.VBBE,SAPPRO.VBE
P,SAPPRO.VBKD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,SAPPRO.VBUK,SAPPRO.VBUP,_SYS_BIC.
BO2/BASEBALANCEESTATUS,_SYS_BIC.BO2/BASEBALANCEESTATUS/proc,_SYS_BIC.BO2/BASEBALANC
EESTATUS/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO,_SYS_BIC.BO2/
CANTIDADENTREGADAXPEDIDO/proc,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO/proc/tabletype/
VAR_OUT,_SYS_BIC.BO2/ENTREGASVENTAS,_SYS_BIC.BO2/INVENTARIO,_SYS_BIC.BO2/KG_X_PEDID
O,_SYS_BIC.BO2/KG_X_PEDIDO/proc,_SYS_BIC.BO2/KG_X_PEDIDO/proc/tabletype/VAR_OUT,_SY
S_BIC.BO2/PEDIDOSFACTURADOSTD,_SYS_BIC.BO2/PEDIDOSFACTURADOSTD/proc,_SYS_BIC.BO2/PE
DIDOSFACTURADOSTD/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/PEDIDOSVENTAS,_SYS_BIC.BO2/PE
DIDOSVENTATABLADINAMICA,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_S
YS_BIC.BO2/TIPODECAMBIO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIOTD,_SYS_BIC
.BO2/TIPODECAMBIOTD/proc,_SYS_BIC.BO2/TIPODECAMBIOTD/proc/tabletype/VAR_OUT,_SYS_BI
C.BO2/VBBE_NECESIDADES,_SYS_BIC.BO2/VBBE_NECESIDADES/proc,_SYS_BIC.BO2/VBBE_NECESID
ADES/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/VBEP_FECHA,_SYS_BIC.BO2/VBEP_FECHA/proc,_S
YS_BIC.BO2/VBEP_FECHA/proc/tabletype/VAR_OUT;SELECT;0;;0;0;0;18446744073709551615;1
8446744073709551615;0;;11522777976;18446744073709551615;16565062;;;;0;1594843725851
590;;;0;32a58e21943b25aa939aa9841f2294c4;3;0;0;_SYS_DEFAULT;5;0;0;562962099034276;;
8:DSPRLBO1;
#SELECT DISTINCT
# Table__1."VKORG"
#FROM
# "_SYS_BIC"."BO2/BASEBALANCEESTATUS" Table__1
#
216461;377;929695121573289;DSPRLBO1;;1594843725851590;40326027;DSPRLBO1.TBLLK_MATER
IALESEXCTD,DSPRLBO1.ZTBLLKCTESPROGRAMADOS,DSPRLBO1.ZTBLLK_TIPOSDEPEDIDOO2C,DSPRLBO1
.ZTBLLK_TIPOSDEPEDIDOTD,SAPPRO.ADRC,SAPPRO.DD07T,SAPPRO.KNA1,SAPPRO.LIKP,SAPPRO.LIP
S,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MARC,SAPPRO.MARD,SAPPRO.MBEW,SAPPRO.MVKE,SAPPRO.PA
0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO.T005,SAPPRO.T005U,SAPPRO.T040A,SAPPRO.TCURR,SA
PPRO.TVAGT,SAPPRO.TVTWT,SAPPRO.TWEWT,SAPPRO.VBAK,SAPPRO.VBAP,SAPPRO.VBBE,SAPPRO.VBE
P,SAPPRO.VBKD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,SAPPRO.VBUK,SAPPRO.VBUP,_SYS_BIC.
BO2/BASEBALANCEESTATUS,_SYS_BIC.BO2/BASEBALANCEESTATUS/proc,_SYS_BIC.BO2/BASEBALANC
EESTATUS/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO,_SYS_BIC.BO2/
CANTIDADENTREGADAXPEDIDO/proc,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO/proc/tabletype/
VAR_OUT,_SYS_BIC.BO2/ENTREGASVENTAS,_SYS_BIC.BO2/INVENTARIO,_SYS_BIC.BO2/KG_X_PEDID
O,_SYS_BIC.BO2/KG_X_PEDIDO/proc,_SYS_BIC.BO2/KG_X_PEDIDO/proc/tabletype/VAR_OUT,_SY
S_BIC.BO2/PEDIDOSFACTURADOSTD,_SYS_BIC.BO2/PEDIDOSFACTURADOSTD/proc,_SYS_BIC.BO2/PE
DIDOSFACTURADOSTD/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/PEDIDOSVENTAS,_SYS_BIC.BO2/PE
DIDOSVENTATABLADINAMICA,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_S
YS_BIC.BO2/TIPODECAMBIO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIOTD,_SYS_BIC
.BO2/TIPODECAMBIOTD/proc,_SYS_BIC.BO2/TIPODECAMBIOTD/proc/tabletype/VAR_OUT,_SYS_BI
C.BO2/VBBE_NECESIDADES,_SYS_BIC.BO2/VBBE_NECESIDADES/proc,_SYS_BIC.BO2/VBBE_NECESID
ADES/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/VBEP_FECHA,_SYS_BIC.BO2/VBEP_FECHA/proc,_S
YS_BIC.BO2/VBEP_FECHA/proc/tabletype/VAR_OUT;AGGREGATED_EXECUTION;0;;20;0;0;1844674
4073709551615;18446744073709551615;0;;11522777976;18446744073709551615;16565818;;;;
0;1594843725851590;;;0;32a58e21943b25aa939aa9841f2294c4;3;0;0;_SYS_DEFAULT;5;0;0;56
2962099034276;;8:DSPRLBO1;
#SELECT DISTINCT
# Table__1."VKORG"
#FROM
# "_SYS_BIC"."BO2/BASEBALANCEESTATUS" Table__1
#

216475;171;929756263493375;DSPRLBO1;;1594843793288748;28252480;DSPRLBO1.TBLLK_MATER
IALESEXCTD,DSPRLBO1.ZTBLLKCTESPROGRAMADOS,DSPRLBO1.ZTBLLK_TIPOSDEPEDIDOO2C,DSPRLBO1
.ZTBLLK_TIPOSDEPEDIDOTD,SAPPRO.ADRC,SAPPRO.DD07T,SAPPRO.KNA1,SAPPRO.LIKP,SAPPRO.LIP
S,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MVKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO
.T005,SAPPRO.T005U,SAPPRO.T040A,SAPPRO.T171T,SAPPRO.T179,SAPPRO.T179T,SAPPRO.TCURR,
SAPPRO.TVAGT,SAPPRO.TVSBT,SAPPRO.TVTWT,SAPPRO.TVV4T,SAPPRO.TWEWT,SAPPRO.VBAK,SAPPRO
.VBAP,SAPPRO.VBBE,SAPPRO.VBEP,SAPPRO.VBKD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,SAPPR
O.VBUK,SAPPRO.VBUP,_SYS_BIC.BO1/JERARQUIAPRODUCTO,_SYS_BIC.BO1/JERARQUIAPRODUCTO/pr
oc,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/CANTIDADENTRE
GADAXPEDIDO,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO/proc,_SYS_BIC.BO2/CANTIDADENTREGA
DAXPEDIDO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/ENTREGASVENTAS,_SYS_BIC.BO2/KG_X_PEDI
DO,_SYS_BIC.BO2/KG_X_PEDIDO/proc,_SYS_BIC.BO2/KG_X_PEDIDO/proc/tabletype/VAR_OUT,_S
YS_BIC.BO2/PEDIDOSFACTURADOSTD,_SYS_BIC.BO2/PEDIDOSFACTURADOSTD/proc,_SYS_BIC.BO2/P
EDIDOSFACTURADOSTD/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/PEDIDOSVENTAS,_SYS_BIC.BO2/P
EDIDOSVENTATABLADINAMICA,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_
SYS_BIC.BO2/TIPODECAMBIO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIOTD,_SYS_BI
C.BO2/TIPODECAMBIOTD/proc,_SYS_BIC.BO2/TIPODECAMBIOTD/proc/tabletype/VAR_OUT,_SYS_B
IC.BO2/VBBE_NECESIDADES,_SYS_BIC.BO2/VBBE_NECESIDADES/proc,_SYS_BIC.BO2/VBBE_NECESI
DADES/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/VBEP_FECHA,_SYS_BIC.BO2/VBEP_FECHA/proc,_
SYS_BIC.BO2/VBEP_FECHA/proc/tabletype/VAR_OUT;SELECT;0;;0;0;0;18446744073709551615;
18446744073709551615;0;;9924002904;18446744073709551615;15458916;;;;0;1594843793288
461;;;0;635b9bff61d2226c4b491b14c0058b65;3;0;0;_SYS_DEFAULT;5;0;0;562962099068216;;
8:DSPRLBO1;
#SELECT
# Table__1."VBELN",
# Table__1."POSNR",
# Table__1."Cliente",
# Table__1."KUNNR",
# Table__1."MATNR",
# Table__1."MAKTX",
# Table__1."VKORG",
# Table__1."LAND1_ORG",
# Table__1."ORT01_ORG",
# Table__1."VTWEG",
# Table__1."VTEXT",
# Table__1."SPART",
# Table__1."VKBUR",
# Table__1."ERDAT_Pos",
# Table__4."TEXTO1",
# Table__1."EDATU",
# Table__1."BSTNK",
# Table__1."ERNAM",
# Table__1."WAERK",
# Table__1."DDTEXT",
# Table__1."KUNNR_DirEmbq",
# Table__1."MEINS",
# Table__1."PERNR",
# Table__1."Asesor",
# Table__1."EXTWG",
# Table__1."ZEINR",
# Table__1."WERKS",
# Table__1."NAME1_CENTRO",
# Table__1."Destinatario",
# Table__1."COUNTRY",
# Table__1."REGION",
# Table__1."CITY1",
# Table__1."BEZEI",
# Table__1."FERTH",
# Table__1."AUDAT",
# Table__1."LGORT",
# Table__1."ERDAT",
# Table__1."EDATU",
# Table__1."AUART",
# Table__1."ABGRU",
# Table__1."EstatusEmbarcable",
# Table__1."EstatusCredito",
# Table__1."BOBL",
# Table__1."Embarque",
# Table__1."VOLUM",
# Table__1."EsCteProg",
# Table__1."EsKg3000",
# Table__1."Status",
# Table__1."StatusEP",
# Table__1."EsOCprog",
# Table__1."EsCanal6",
# Table__1."Estatus_F",
# Table__1."Dif3_Today_FC",
# Table__1."Dif2_Today_FPE",
# Table__1."DIF1_FPE_FC",
# Table__1."Backlog_KG",
# Table__1."BackLog_IMP",
# Table__1."BackLog_U",
# Table__1."BO_KG",
# Table__1."BO_IMP",
# Table__1."BO_U",
# Table__1."MontoPendiente",
# Table__1."SaldoKG",
# Table__1."Saldo",
# Table__1."Piezas",
# Table__1."Peso",
# Table__1."PrecioUnitario",
# Table__1."CantidadPendiente",
# Table__1."UKURS",
# Table__1."LFIMG",
# Table__1."NTGEW",
# Table__1."NETWR",
# Table__1."KWMENG",
# Table__1."ERZET",
# Table__1."Textos",
# Table__1."TipodeentregaShipmentType",
# Table__3."VTEXT",
# Table__2."BZTXT",
# Table__5."BEZEI",
# Table__4."TEXTO2",
# Table__4."TEXTO3",
# Table__1."LDDAT",
# Table__1."Fecha_Precio",
# Table__1."IHREZ"
#FROM
# "SAPPRO"."T171T" Table__2 RIGHT OUTER JOIN
"_SYS_BIC"."BO2/PEDIDOSVENTATABLADINAMICA" Table__1 ON
(Table__1."MANDT"=Table__2."MANDT" and
#Table__1."BZIRK"=Table__2."BZIRK" AND Table__2."SPRAS"='S')
# LEFT OUTER JOIN "SAPPRO"."TVV4T" Table__5 ON
(Table__5."KVGR4"=Table__1."KVGR4")
# LEFT OUTER JOIN "_SYS_BIC"."BO1/JERARQUIAPRODUCTO" Table__4 ON
(Table__1."MANDT"=Table__4."MANDT" AND
#Table__1."PRDHA" = Table__4."NIVEL4")
# LEFT OUTER JOIN "SAPPRO"."TVSBT" Table__3 ON
(Table__1."MANDT"=Table__3."MANDT" and
#Table__1."VSBED"=Table__3."VSBED" AND Table__3."SPRAS"='S')
#
#WHERE
# ( Table__1."WERKS" in ('CSUR','CTUX') )

216475;171;929756263493375;DSPRLBO1;;1594843793288461;28541371;DSPRLBO1.TBLLK_MATER
IALESEXCTD,DSPRLBO1.ZTBLLKCTESPROGRAMADOS,DSPRLBO1.ZTBLLK_TIPOSDEPEDIDOO2C,DSPRLBO1
.ZTBLLK_TIPOSDEPEDIDOTD,SAPPRO.ADRC,SAPPRO.DD07T,SAPPRO.KNA1,SAPPRO.LIKP,SAPPRO.LIP
S,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MVKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO
.T005,SAPPRO.T005U,SAPPRO.T040A,SAPPRO.T171T,SAPPRO.T179,SAPPRO.T179T,SAPPRO.TCURR,
SAPPRO.TVAGT,SAPPRO.TVSBT,SAPPRO.TVTWT,SAPPRO.TVV4T,SAPPRO.TWEWT,SAPPRO.VBAK,SAPPRO
.VBAP,SAPPRO.VBBE,SAPPRO.VBEP,SAPPRO.VBKD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,SAPPR
O.VBUK,SAPPRO.VBUP,_SYS_BIC.BO1/JERARQUIAPRODUCTO,_SYS_BIC.BO1/JERARQUIAPRODUCTO/pr
oc,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/CANTIDADENTRE
GADAXPEDIDO,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO/proc,_SYS_BIC.BO2/CANTIDADENTREGA
DAXPEDIDO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/ENTREGASVENTAS,_SYS_BIC.BO2/KG_X_PEDI
DO,_SYS_BIC.BO2/KG_X_PEDIDO/proc,_SYS_BIC.BO2/KG_X_PEDIDO/proc/tabletype/VAR_OUT,_S
YS_BIC.BO2/PEDIDOSFACTURADOSTD,_SYS_BIC.BO2/PEDIDOSFACTURADOSTD/proc,_SYS_BIC.BO2/P
EDIDOSFACTURADOSTD/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/PEDIDOSVENTAS,_SYS_BIC.BO2/P
EDIDOSVENTATABLADINAMICA,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_
SYS_BIC.BO2/TIPODECAMBIO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIOTD,_SYS_BI
C.BO2/TIPODECAMBIOTD/proc,_SYS_BIC.BO2/TIPODECAMBIOTD/proc/tabletype/VAR_OUT,_SYS_B
IC.BO2/VBBE_NECESIDADES,_SYS_BIC.BO2/VBBE_NECESIDADES/proc,_SYS_BIC.BO2/VBBE_NECESI
DADES/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/VBEP_FECHA,_SYS_BIC.BO2/VBEP_FECHA/proc,_
SYS_BIC.BO2/VBEP_FECHA/proc/tabletype/VAR_OUT;AGGREGATED_EXECUTION;0;;604;0;0;18446
744073709551615;18446744073709551615;0;;9924002904;18446744073709551615;15748454;;;
;0;1594843793288461;;;0;635b9bff61d2226c4b491b14c0058b65;4;0;0;_SYS_DEFAULT;5;0;0;5
62962099089930;;8:DSPRLBO1;
#SELECT
# Table__1."VBELN",
# Table__1."POSNR",
# Table__1."Cliente",
# Table__1."KUNNR",
# Table__1."MATNR",
# Table__1."MAKTX",
# Table__1."VKORG",
# Table__1."LAND1_ORG",
# Table__1."ORT01_ORG",
# Table__1."VTWEG",
# Table__1."VTEXT",
# Table__1."SPART",
# Table__1."VKBUR",
# Table__1."ERDAT_Pos",
# Table__4."TEXTO1",
# Table__1."EDATU",
# Table__1."BSTNK",
# Table__1."ERNAM",
# Table__1."WAERK",
# Table__1."DDTEXT",
# Table__1."KUNNR_DirEmbq",
# Table__1."MEINS",
# Table__1."PERNR",
# Table__1."Asesor",
# Table__1."EXTWG",
# Table__1."ZEINR",
# Table__1."WERKS",
# Table__1."NAME1_CENTRO",
# Table__1."Destinatario",
# Table__1."COUNTRY",
# Table__1."REGION",
# Table__1."CITY1",
# Table__1."BEZEI",
# Table__1."FERTH",
# Table__1."AUDAT",
# Table__1."LGORT",
# Table__1."ERDAT",
# Table__1."EDATU",
# Table__1."AUART",
# Table__1."ABGRU",
# Table__1."EstatusEmbarcable",
# Table__1."EstatusCredito",
# Table__1."BOBL",
# Table__1."Embarque",
# Table__1."VOLUM",
# Table__1."EsCteProg",
# Table__1."EsKg3000",
# Table__1."Status",
# Table__1."StatusEP",
# Table__1."EsOCprog",
# Table__1."EsCanal6",
# Table__1."Estatus_F",
# Table__1."Dif3_Today_FC",
# Table__1."Dif2_Today_FPE",
# Table__1."DIF1_FPE_FC",
# Table__1."Backlog_KG",
# Table__1."BackLog_IMP",
# Table__1."BackLog_U",
# Table__1."BO_KG",
# Table__1."BO_IMP",
# Table__1."BO_U",
# Table__1."MontoPendiente",
# Table__1."SaldoKG",
# Table__1."Saldo",
# Table__1."Piezas",
# Table__1."Peso",
# Table__1."PrecioUnitario",
# Table__1."CantidadPendiente",
# Table__1."UKURS",
# Table__1."LFIMG",
# Table__1."NTGEW",
# Table__1."NETWR",
# Table__1."KWMENG",
# Table__1."ERZET",
# Table__1."Textos",
# Table__1."TipodeentregaShipmentType",
# Table__3."VTEXT",
# Table__2."BZTXT",
# Table__5."BEZEI",
# Table__4."TEXTO2",
# Table__4."TEXTO3",
# Table__1."LDDAT",
# Table__1."Fecha_Precio",
# Table__1."IHREZ"
#FROM
# "SAPPRO"."T171T" Table__2 RIGHT OUTER JOIN
"_SYS_BIC"."BO2/PEDIDOSVENTATABLADINAMICA" Table__1 ON
(Table__1."MANDT"=Table__2."MANDT" and
#Table__1."BZIRK"=Table__2."BZIRK" AND Table__2."SPRAS"='S')
# LEFT OUTER JOIN "SAPPRO"."TVV4T" Table__5 ON
(Table__5."KVGR4"=Table__1."KVGR4")
# LEFT OUTER JOIN "_SYS_BIC"."BO1/JERARQUIAPRODUCTO" Table__4 ON
(Table__1."MANDT"=Table__4."MANDT" AND
#Table__1."PRDHA" = Table__4."NIVEL4")
# LEFT OUTER JOIN "SAPPRO"."TVSBT" Table__3 ON
(Table__1."MANDT"=Table__3."MANDT" and
#Table__1."VSBED"=Table__3."VSBED" AND Table__3."SPRAS"='S')
#
#WHERE
# ( Table__1."WERKS" in ('CSUR','CTUX') )

216473;57;929746758612251;DSPRLBO1;;1594843774000317;53679505;DSPRLBO1.TBLLK_MATERI
ALESEXCTD,DSPRLBO1.ZTBLLKCTESPROGRAMADOS,DSPRLBO1.ZTBLLK_TIPOSDEPEDIDOO2C,DSPRLBO1.
ZTBLLK_TIPOSDEPEDIDOTD,SAPPRO.ADRC,SAPPRO.DD07T,SAPPRO.KNA1,SAPPRO.LIKP,SAPPRO.LIPS
,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MVKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO.
T005,SAPPRO.T005U,SAPPRO.T040A,SAPPRO.T171T,SAPPRO.T179,SAPPRO.T179T,SAPPRO.TCURR,S
APPRO.TVAGT,SAPPRO.TVSBT,SAPPRO.TVTWT,SAPPRO.TVV4T,SAPPRO.TWEWT,SAPPRO.VBAK,SAPPRO.
VBAP,SAPPRO.VBBE,SAPPRO.VBEP,SAPPRO.VBKD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,SAPPRO
.VBUK,SAPPRO.VBUP,_SYS_BIC.BO1/JERARQUIAPRODUCTO,_SYS_BIC.BO1/JERARQUIAPRODUCTO/pro
c,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/CANTIDADENTREG
ADAXPEDIDO,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO/proc,_SYS_BIC.BO2/CANTIDADENTREGAD
AXPEDIDO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/ENTREGASVENTAS,_SYS_BIC.BO2/KG_X_PEDID
O,_SYS_BIC.BO2/KG_X_PEDIDO/proc,_SYS_BIC.BO2/KG_X_PEDIDO/proc/tabletype/VAR_OUT,_SY
S_BIC.BO2/PEDIDOSFACTURADOSTD,_SYS_BIC.BO2/PEDIDOSFACTURADOSTD/proc,_SYS_BIC.BO2/PE
DIDOSFACTURADOSTD/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/PEDIDOSVENTAS,_SYS_BIC.BO2/PE
DIDOSVENTATABLADINAMICA,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_S
YS_BIC.BO2/TIPODECAMBIO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIOTD,_SYS_BIC
.BO2/TIPODECAMBIOTD/proc,_SYS_BIC.BO2/TIPODECAMBIOTD/proc/tabletype/VAR_OUT,_SYS_BI
C.BO2/VBBE_NECESIDADES,_SYS_BIC.BO2/VBBE_NECESIDADES/proc,_SYS_BIC.BO2/VBBE_NECESID
ADES/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/VBEP_FECHA,_SYS_BIC.BO2/VBEP_FECHA/proc,_S
YS_BIC.BO2/VBEP_FECHA/proc/tabletype/VAR_OUT;SELECT;0;;0;0;0;18446744073709551615;1
8446744073709551615;0;;18447161064;18446744073709551615;27693474;;;;0;1594843774000
033;;;0;1c649dcb7faa3bfffd1beb148c60c3f0;3;0;0;_SYS_DEFAULT;5;0;0;562962099061467;;
8:DSPRLBO1;
#SELECT
# Table__1."VBELN",
# Table__1."POSNR",
# Table__1."Cliente",
# Table__1."KUNNR",
# Table__1."MATNR",
# Table__1."MAKTX",
# Table__1."VKORG",
# Table__1."LAND1_ORG",
# Table__1."ORT01_ORG",
# Table__1."VTWEG",
# Table__1."VTEXT",
# Table__1."SPART",
# Table__1."VKBUR",
# Table__1."ERDAT_Pos",
# Table__4."TEXTO1",
# Table__1."EDATU",
# Table__1."BSTNK",
# Table__1."ERNAM",
# Table__1."WAERK",
# Table__1."DDTEXT",
# Table__1."KUNNR_DirEmbq",
# Table__1."MEINS",
# Table__1."PERNR",
# Table__1."Asesor",
# Table__1."EXTWG",
# Table__1."ZEINR",
# Table__1."WERKS",
# Table__1."NAME1_CENTRO",
# Table__1."Destinatario",
# Table__1."COUNTRY",
# Table__1."REGION",
# Table__1."CITY1",
# Table__1."BEZEI",
# Table__1."FERTH",
# Table__1."AUDAT",
# Table__1."LGORT",
# Table__1."ERDAT",
# Table__1."EDATU",
# Table__1."AUART",
# Table__1."ABGRU",
# Table__1."EstatusEmbarcable",
# Table__1."EstatusCredito",
# Table__1."BOBL",
# Table__1."Embarque",
# Table__1."VOLUM",
# Table__1."EsCteProg",
# Table__1."EsKg3000",
# Table__1."Status",
# Table__1."StatusEP",
# Table__1."EsOCprog",
# Table__1."EsCanal6",
# Table__1."Estatus_F",
# Table__1."Dif3_Today_FC",
# Table__1."Dif2_Today_FPE",
# Table__1."DIF1_FPE_FC",
# Table__1."Backlog_KG",
# Table__1."BackLog_IMP",
# Table__1."BackLog_U",
# Table__1."BO_KG",
# Table__1."BO_IMP",
# Table__1."BO_U",
# Table__1."MontoPendiente",
# Table__1."SaldoKG",
# Table__1."Saldo",
# Table__1."Piezas",
# Table__1."Peso",
# Table__1."PrecioUnitario",
# Table__1."CantidadPendiente",
# Table__1."UKURS",
# Table__1."LFIMG",
# Table__1."NTGEW",
# Table__1."NETWR",
# Table__1."KWMENG",
# Table__1."ERZET",
# Table__1."Textos",
# Table__1."TipodeentregaShipmentType",
# Table__3."VTEXT",
# Table__2."BZTXT",
# Table__5."BEZEI",
# Table__4."TEXTO2",
# Table__4."TEXTO3",
# Table__1."LDDAT",
# Table__1."Fecha_Precio",
# Table__1."IHREZ"
#FROM
# "SAPPRO"."T171T" Table__2 RIGHT OUTER JOIN
"_SYS_BIC"."BO2/PEDIDOSVENTATABLADINAMICA" Table__1 ON
(Table__1."MANDT"=Table__2."MANDT" and
#Table__1."BZIRK"=Table__2."BZIRK" AND Table__2."SPRAS"='S')
# LEFT OUTER JOIN "SAPPRO"."TVV4T" Table__5 ON
(Table__5."KVGR4"=Table__1."KVGR4")
# LEFT OUTER JOIN "_SYS_BIC"."BO1/JERARQUIAPRODUCTO" Table__4 ON
(Table__1."MANDT"=Table__4."MANDT" AND
#Table__1."PRDHA" = Table__4."NIVEL4")
# LEFT OUTER JOIN "SAPPRO"."TVSBT" Table__3 ON
(Table__1."MANDT"=Table__3."MANDT" and
#Table__1."VSBED"=Table__3."VSBED" AND Table__3."SPRAS"='S')
#
#WHERE
# ( Table__1."WERKS" IN ('CANA', 'CGDL', 'CLEO', 'CGOL', 'CSUR',
'CTUX', 'CMTY', 'CPAC', 'CLEN', 'CLER') )

216473;57;929746758612251;DSPRLBO1;;1594843774000033;56118882;DSPRLBO1.TBLLK_MATERI
ALESEXCTD,DSPRLBO1.ZTBLLKCTESPROGRAMADOS,DSPRLBO1.ZTBLLK_TIPOSDEPEDIDOO2C,DSPRLBO1.
ZTBLLK_TIPOSDEPEDIDOTD,SAPPRO.ADRC,SAPPRO.DD07T,SAPPRO.KNA1,SAPPRO.LIKP,SAPPRO.LIPS
,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MVKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO.
T005,SAPPRO.T005U,SAPPRO.T040A,SAPPRO.T171T,SAPPRO.T179,SAPPRO.T179T,SAPPRO.TCURR,S
APPRO.TVAGT,SAPPRO.TVSBT,SAPPRO.TVTWT,SAPPRO.TVV4T,SAPPRO.TWEWT,SAPPRO.VBAK,SAPPRO.
VBAP,SAPPRO.VBBE,SAPPRO.VBEP,SAPPRO.VBKD,SAPPRO.VBPA,SAPPRO.VBRK,SAPPRO.VBRP,SAPPRO
.VBUK,SAPPRO.VBUP,_SYS_BIC.BO1/JERARQUIAPRODUCTO,_SYS_BIC.BO1/JERARQUIAPRODUCTO/pro
c,_SYS_BIC.BO1/JERARQUIAPRODUCTO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/CANTIDADENTREG
ADAXPEDIDO,_SYS_BIC.BO2/CANTIDADENTREGADAXPEDIDO/proc,_SYS_BIC.BO2/CANTIDADENTREGAD
AXPEDIDO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/ENTREGASVENTAS,_SYS_BIC.BO2/KG_X_PEDID
O,_SYS_BIC.BO2/KG_X_PEDIDO/proc,_SYS_BIC.BO2/KG_X_PEDIDO/proc/tabletype/VAR_OUT,_SY
S_BIC.BO2/PEDIDOSFACTURADOSTD,_SYS_BIC.BO2/PEDIDOSFACTURADOSTD/proc,_SYS_BIC.BO2/PE
DIDOSFACTURADOSTD/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/PEDIDOSVENTAS,_SYS_BIC.BO2/PE
DIDOSVENTATABLADINAMICA,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_S
YS_BIC.BO2/TIPODECAMBIO/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIOTD,_SYS_BIC
.BO2/TIPODECAMBIOTD/proc,_SYS_BIC.BO2/TIPODECAMBIOTD/proc/tabletype/VAR_OUT,_SYS_BI
C.BO2/VBBE_NECESIDADES,_SYS_BIC.BO2/VBBE_NECESIDADES/proc,_SYS_BIC.BO2/VBBE_NECESID
ADES/proc/tabletype/VAR_OUT,_SYS_BIC.BO2/VBEP_FECHA,_SYS_BIC.BO2/VBEP_FECHA/proc,_S
YS_BIC.BO2/VBEP_FECHA/proc/tabletype/VAR_OUT;AGGREGATED_EXECUTION;0;;10252;0;0;1844
6744073709551615;18446744073709551615;0;;18447161064;18446744073709551615;30134010;
;;;0;1594843774000033;;;0;1c649dcb7faa3bfffd1beb148c60c3f0;14;0;0;_SYS_DEFAULT;5;0;
0;562962099092719;;8:DSPRLBO1;
#SELECT
# Table__1."VBELN",
# Table__1."POSNR",
# Table__1."Cliente",
# Table__1."KUNNR",
# Table__1."MATNR",
# Table__1."MAKTX",
# Table__1."VKORG",
# Table__1."LAND1_ORG",
# Table__1."ORT01_ORG",
# Table__1."VTWEG",
# Table__1."VTEXT",
# Table__1."SPART",
# Table__1."VKBUR",
# Table__1."ERDAT_Pos",
# Table__4."TEXTO1",
# Table__1."EDATU",
# Table__1."BSTNK",
# Table__1."ERNAM",
# Table__1."WAERK",
# Table__1."DDTEXT",
# Table__1."KUNNR_DirEmbq",
# Table__1."MEINS",
# Table__1."PERNR",
# Table__1."Asesor",
# Table__1."EXTWG",
# Table__1."ZEINR",
# Table__1."WERKS",
# Table__1."NAME1_CENTRO",
# Table__1."Destinatario",
# Table__1."COUNTRY",
# Table__1."REGION",
# Table__1."CITY1",
# Table__1."BEZEI",
# Table__1."FERTH",
# Table__1."AUDAT",
# Table__1."LGORT",
# Table__1."ERDAT",
# Table__1."EDATU",
# Table__1."AUART",
# Table__1."ABGRU",
# Table__1."EstatusEmbarcable",
# Table__1."EstatusCredito",
# Table__1."BOBL",
# Table__1."Embarque",
# Table__1."VOLUM",
# Table__1."EsCteProg",
# Table__1."EsKg3000",
# Table__1."Status",
# Table__1."StatusEP",
# Table__1."EsOCprog",
# Table__1."EsCanal6",
# Table__1."Estatus_F",
# Table__1."Dif3_Today_FC",
# Table__1."Dif2_Today_FPE",
# Table__1."DIF1_FPE_FC",
# Table__1."Backlog_KG",
# Table__1."BackLog_IMP",
# Table__1."BackLog_U",
# Table__1."BO_KG",
# Table__1."BO_IMP",
# Table__1."BO_U",
# Table__1."MontoPendiente",
# Table__1."SaldoKG",
# Table__1."Saldo",
# Table__1."Piezas",
# Table__1."Peso",
# Table__1."PrecioUnitario",
# Table__1."CantidadPendiente",
# Table__1."UKURS",
# Table__1."LFIMG",
# Table__1."NTGEW",
# Table__1."NETWR",
# Table__1."KWMENG",
# Table__1."ERZET",
# Table__1."Textos",
# Table__1."TipodeentregaShipmentType",
# Table__3."VTEXT",
# Table__2."BZTXT",
# Table__5."BEZEI",
# Table__4."TEXTO2",
# Table__4."TEXTO3",
# Table__1."LDDAT",
# Table__1."Fecha_Precio",
# Table__1."IHREZ"
#FROM
# "SAPPRO"."T171T" Table__2 RIGHT OUTER JOIN
"_SYS_BIC"."BO2/PEDIDOSVENTATABLADINAMICA" Table__1 ON
(Table__1."MANDT"=Table__2."MANDT" and
#Table__1."BZIRK"=Table__2."BZIRK" AND Table__2."SPRAS"='S')
# LEFT OUTER JOIN "SAPPRO"."TVV4T" Table__5 ON
(Table__5."KVGR4"=Table__1."KVGR4")
# LEFT OUTER JOIN "_SYS_BIC"."BO1/JERARQUIAPRODUCTO" Table__4 ON
(Table__1."MANDT"=Table__4."MANDT" AND
#Table__1."PRDHA" = Table__4."NIVEL4")
# LEFT OUTER JOIN "SAPPRO"."TVSBT" Table__3 ON
(Table__1."MANDT"=Table__3."MANDT" and
#Table__1."VSBED"=Table__3."VSBED" AND Table__3."SPRAS"='S')
#
#WHERE
# ( Table__1."WERKS" IN ('CANA', 'CGDL', 'CLEO', 'CGOL', 'CSUR',
'CTUX', 'CMTY', 'CPAC', 'CLEN', 'CLER') )
216493;246;929833944469792;DSPRLBO1;;1594843904590932;5909808;DSPRLBO1.ZTBLLKPPTOVE
NTA,DSPRLBO1.ZTBLLK_CATA_ASESOR,DSPRLBO1.ZTBLLK_CLIENTESVAB,DSPRLBO1.ZTBLLK_EXCEPCI
ONES_INDUSTRIA,DSPRLBO1.ZTBLLK_FACTURAS_ERRONEAS,DSPRLBO1.ZTBLLK_FAMILIALINEA,DSPRL
BO1.ZTBLLK_LOCALIDADES,DSPRLBO1.ZTBLLK_LOCSEPOMEX,DSPRLBO1.ZTBLLK_REGLASASIGNACION,
SAPPRO.ADRC,SAPPRO.KNA1,SAPPRO.KNVV,SAPPRO.KONV,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MARM
,SAPPRO.MVKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO.T005,SAPPRO.T134T,SAPPRO
.T151T,SAPPRO.TCURR,SAPPRO.TVTWT,SAPPRO.TVV5T,SAPPRO.VBAK,SAPPRO.VBKD,SAPPRO.VBPA,S
APPRO.VBRK,SAPPRO.VBRP,_SYS_BIC.BO1/CP_FACTURA,_SYS_BIC.BO1/CP_FACTURA/proc,_SYS_BI
C.BO1/CP_FACTURA/proc/tabletype/VAR_OUT,_SYS_BIC.BO1/CP_SEPOMEX,_SYS_BIC.BO1/CP_SEP
OMEX/proc,_SYS_BIC.BO1/CP_SEPOMEX/proc/tabletype/VAR_OUT,_SYS_BIC.BO1/DIRECCION_EMB
ARQUE,_SYS_BIC.BO1/DIRECCION_EMBARQUE/proc,_SYS_BIC.BO1/DIRECCION_EMBARQUE/proc/tab
letype/VAR_OUT,_SYS_BIC.BO1/FACTURACION,_SYS_BIC.BO1/VENTAS_DETALLE,_SYS_BIC.BO1/ZO
NA_DE_VENTAS,_SYS_BIC.BO1/ZONA_DE_VENTAS/proc,_SYS_BIC.BO1/ZONA_DE_VENTAS/proc/tabl
etype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_SYS_BIC.BO2
/TIPODECAMBIO/proc/tabletype/VAR_OUT;SELECT;0;;0;0;0;18446744073709551615;184467440
73709551615;0;;333652520;18446744073709551615;2006642;;;;0;1594843904590770;;;0;938
5befb1a263b838c6f7364331ee27e;3;0;0;_SYS_DEFAULT;5;0;0;562962099143376;;8:DSPRLBO1;
#SELECT DISTINCT
# Table__1."ANIO"
#FROM
# "_SYS_BIC"."BO1/VENTAS_DETALLE" Table__1
#

216493;246;929833944469792;DSPRLBO1;;1594843904590770;5910210;DSPRLBO1.ZTBLLKPPTOVE
NTA,DSPRLBO1.ZTBLLK_CATA_ASESOR,DSPRLBO1.ZTBLLK_CLIENTESVAB,DSPRLBO1.ZTBLLK_EXCEPCI
ONES_INDUSTRIA,DSPRLBO1.ZTBLLK_FACTURAS_ERRONEAS,DSPRLBO1.ZTBLLK_FAMILIALINEA,DSPRL
BO1.ZTBLLK_LOCALIDADES,DSPRLBO1.ZTBLLK_LOCSEPOMEX,DSPRLBO1.ZTBLLK_REGLASASIGNACION,
SAPPRO.ADRC,SAPPRO.KNA1,SAPPRO.KNVV,SAPPRO.KONV,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MARM
,SAPPRO.MVKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO.T005,SAPPRO.T134T,SAPPRO
.T151T,SAPPRO.TCURR,SAPPRO.TVTWT,SAPPRO.TVV5T,SAPPRO.VBAK,SAPPRO.VBKD,SAPPRO.VBPA,S
APPRO.VBRK,SAPPRO.VBRP,_SYS_BIC.BO1/CP_FACTURA,_SYS_BIC.BO1/CP_FACTURA/proc,_SYS_BI
C.BO1/CP_FACTURA/proc/tabletype/VAR_OUT,_SYS_BIC.BO1/CP_SEPOMEX,_SYS_BIC.BO1/CP_SEP
OMEX/proc,_SYS_BIC.BO1/CP_SEPOMEX/proc/tabletype/VAR_OUT,_SYS_BIC.BO1/DIRECCION_EMB
ARQUE,_SYS_BIC.BO1/DIRECCION_EMBARQUE/proc,_SYS_BIC.BO1/DIRECCION_EMBARQUE/proc/tab
letype/VAR_OUT,_SYS_BIC.BO1/FACTURACION,_SYS_BIC.BO1/VENTAS_DETALLE,_SYS_BIC.BO1/ZO
NA_DE_VENTAS,_SYS_BIC.BO1/ZONA_DE_VENTAS/proc,_SYS_BIC.BO1/ZONA_DE_VENTAS/proc/tabl
etype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_SYS_BIC.BO2
/TIPODECAMBIO/proc/tabletype/VAR_OUT;AGGREGATED_EXECUTION;0;;6;0;0;1844674407370955
1615;18446744073709551615;0;;333652520;18446744073709551615;2007131;;;;0;1594843904
590770;;;0;9385befb1a263b838c6f7364331ee27e;3;0;0;_SYS_DEFAULT;5;0;0;56296209914337
6;;8:DSPRLBO1;
#SELECT DISTINCT
# Table__1."ANIO"
#FROM
# "_SYS_BIC"."BO1/VENTAS_DETALLE" Table__1
#

216497;230;929849075467215;DSPRLBO1;;1594843926463393;7157154;DSPRLBO1.ZTBLLKPPTOVE
NTA,DSPRLBO1.ZTBLLK_CATA_ASESOR,DSPRLBO1.ZTBLLK_CLIENTESVAB,DSPRLBO1.ZTBLLK_EXCEPCI
ONES_INDUSTRIA,DSPRLBO1.ZTBLLK_FACTURAS_ERRONEAS,DSPRLBO1.ZTBLLK_FAMILIALINEA,DSPRL
BO1.ZTBLLK_LOCALIDADES,DSPRLBO1.ZTBLLK_LOCSEPOMEX,DSPRLBO1.ZTBLLK_REGLASASIGNACION,
SAPPRO.ADRC,SAPPRO.KNA1,SAPPRO.KNVV,SAPPRO.KONV,SAPPRO.MAKT,SAPPRO.MARA,SAPPRO.MARM
,SAPPRO.MVKE,SAPPRO.PA0002,SAPPRO.T001,SAPPRO.T001W,SAPPRO.T005,SAPPRO.T134T,SAPPRO
.T151T,SAPPRO.TCURR,SAPPRO.TVTWT,SAPPRO.TVV5T,SAPPRO.VBAK,SAPPRO.VBKD,SAPPRO.VBPA,S
APPRO.VBRK,SAPPRO.VBRP,_SYS_BIC.BO1/CP_FACTURA,_SYS_BIC.BO1/CP_FACTURA/proc,_SYS_BI
C.BO1/CP_FACTURA/proc/tabletype/VAR_OUT,_SYS_BIC.BO1/CP_SEPOMEX,_SYS_BIC.BO1/CP_SEP
OMEX/proc,_SYS_BIC.BO1/CP_SEPOMEX/proc/tabletype/VAR_OUT,_SYS_BIC.BO1/DIRECCION_EMB
ARQUE,_SYS_BIC.BO1/DIRECCION_EMBARQUE/proc,_SYS_BIC.BO1/DIRECCION_EMBARQUE/proc/tab
letype/VAR_OUT,_SYS_BIC.BO1/FACTURACION,_SYS_BIC.BO1/VENTAS_DETALLE,_SYS_BIC.BO1/ZO
NA_DE_VENTAS,_SYS_BIC.BO1/ZONA_DE_VENTAS/proc,_SYS_BIC.BO1/ZONA_DE_VENTAS/proc/tabl
etype/VAR_OUT,_SYS_BIC.BO2/TIPODECAMBIO,_SYS_BIC.BO2/TIPODECAMBIO/proc,_SYS_BIC.BO2
/TIPODECAMBIO/proc/tabletype/VAR_OUT;SELECT;0;;0;0;0;18446744073709551615;184467440
73709551615;0;;333652600;18446744073709551615;1971871;;;;0;1594843926463192;;;0;acd
c8fd7bcde5b770e3b11ea7e99b4e9;3;0;0;_SYS_DEFAULT;5;0;0;562962099193653;;8:DSPRLBO1;
#SELECT DISTINCT
# Table__1."MES"
#FROM
# "_SYS_BIC"."BO1/VENTAS_DETALLE" Table__1
#

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