Funktionen für überarbeitete Workflow Oberfläche im Test System

W2K19SRV398/SQL-Server/Tabellenwertfunktionen/[FNCUST_TF_GET_CREDITOR_BANK_ACCOUNT].sql

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+SET ANSI_NULLS ON
+GO
+
+SET QUOTED_IDENTIFIER ON
+GO
+
+-- [FNCUST_TF_GET_CREDITOR_BANK_ACCOUNT] 
+-- =================================================================
+-- Diese Procedure liefert die Bankverbindungen anhand der XML-Daten
+--
+-- =================================================================
+-- Copyright (c) 2025 by Digital Data GmbH
+--
+-- Digital Data GmbH • Ludwig-Rinn-Strasse 16 • D-35452 Heuchelheim
+-- Tel.: 0641/202360 • E-Mail: info-flow@digitaldata.works
+-- =================================================================
+-- Creation Date / Author:    17.09.2025 / MK
+-- =================================================================
+-- History:
+-- 17.09.2025 / MK - Prozedur erstellt
+
+CREATE OR ALTER FUNCTION [dbo].[FNCUST_TF_GET_CREDITOR_BANK_ACCOUNT](
+	@pLANGUAGE	VARCHAR(5), -- Currently unused
+	@pLIEF_NR	VARCHAR(20)
+)
+RETURNS TABLE
+AS
+RETURN
+	
+	SELECT DISTINCT [LIFNR], 
+					[BANKS], 
+					[BANKL], 
+					[BANKN], 
+					[BVTYP], 
+					CONCAT(BVTYP,' / ',BANKL,' / ',BANKN) as 'CONCATED'
+	FROM [DD_ECM].[dbo].[TBCUST_SYNC_SAP_KRED_BANK] (NOLOCK)
+	WHERE [LIFNR] = @pLIEF_NR or [LIFNR] = concat('000',@pLIEF_NR);
+
+GO

W2K19SRV398/SQL-Server/Tabellenwertfunktionen/[FNCUST_TF_GET_PAYMENT_METHODE].sql

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+SET ANSI_NULLS ON
+GO
+
+SET QUOTED_IDENTIFIER ON
+GO
+
+-- FNCUST_TF_GET_PAYMENT_METHODE 
+-- =================================================================
+-- Die Funktion liefert die aktuellen Zahlarten
+--
+-- =================================================================
+-- Copyright (c) 2025 by Digital Data GmbH
+--
+-- Digital Data GmbH • Ludwig-Rinn-Strasse 16 • D-35452 Heuchelheim
+-- Tel.: 0641/202360 • E-Mail: info-flow@digitaldata.works
+-- =================================================================
+-- Creation Date / Author:    05.08.2025 / MP/MK
+-- =================================================================
+-- History:
+-- 05.08.2025 / MP/MK - Prozedur erstellt
+
+CREATE OR ALTER FUNCTION [dbo].[FNCUST_TF_GET_PAYMENT_METHODE] (
+	@pLANGUAGE VARCHAR(5)
+)
+RETURNS
+	@Table TABLE ([ID]				TINYINT,
+				  [DESCRIPTION]		NVARCHAR(25))
+AS
+BEGIN
+
+	INSERT INTO @Table([ID],[DESCRIPTION])
+
+	SELECT 2 as 'Zahlart', 'Avis' as 'Description'
+	UNION ALL
+	SELECT 5, 'Überweisung'
+	UNION ALL
+	SELECT 6, 'Lastschrift';
+
+	RETURN;
+
+END;
+GO

W2K19SRV398/SQL-Server/Tabellenwertfunktionen/[FNCUST_TF_GET_VENDOR_LIST].sql

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+SET ANSI_NULLS ON
+GO
+
+SET QUOTED_IDENTIFIER ON
+GO
+
+-- [FNCUST_TF_GET_VENDOR_LIST]
+-- =================================================================
+-- Die Funktion liefert die Auswahl der Lieferaten,
+-- anhand der Buchungskreisnummer
+--
+-- =================================================================
+-- Copyright (c) 2025 by Digital Data GmbH
+--
+-- Digital Data GmbH • Ludwig-Rinn-Strasse 16 • D-35452 Heuchelheim
+-- Tel.: 0641/202360 • E-Mail: info-flow@digitaldata.works
+-- =================================================================
+-- Creation Date / Author:    16.09.2025 / MK
+-- =================================================================
+-- History:
+-- 16.09.2025 / MK - Funktion erstellt
+
+CREATE OR ALTER FUNCTION [dbo].[FNCUST_TF_GET_CREDITOR_LIST] (
+	@pLANGUAGE				VARCHAR(5),
+	@pACCOUNTING_AREA_NR	VARCHAR(50)
+)
+RETURNS TABLE 
+AS
+RETURN
+
+	SELECT TOP 100 PERCENT 
+		T.KreditorNR		AS "CREDITOR No", 
+		T.KreditorName1_2	AS "CREDITOR Name"
+	  FROM [DD_ECM].[dbo].[TBCUST_KREDITOR_DISTINCT] T (NOLOCK)
+	  INNER JOIN [DD_ECM].[dbo].[TBCUST_SYNC_SAP_KREDITOREN_ZO] T2 (NOLOCK)
+		ON '000'+T.KreditorNr = T2.LIFNR
+	  WHERE T2.BUKRS = @pACCOUNTING_AREA_NR
+	  AND LEN(T2.SPERR) = 0
+	UNION
+	SELECT TOP 100 PERCENT 
+		T.KreditorNR		AS "CREDITOR No", 
+		T.KreditorName1_2	AS "CREDITOR Name"
+	  FROM [DD_ECM].[dbo].[TBCUST_KREDITOR_DISTINCT] T (NOLOCK)
+	  INNER JOIN [DD_ECM].[dbo].[TBCUST_SYNC_SAP_KREDITOREN_ZO] T2 (NOLOCK)
+		ON T.KreditorNr = T2.LIFNR
+	  WHERE T2.BUKRS = @pACCOUNTING_AREA_NR
+	  AND LEN(T2.SPERR) = 0
+	  ORDER BY T.KreditorNR ASC;
+
+GO

W2K19SRV398/SQL-Server/Tabellenwertfunktionen/[[FNCUST_TF_GET_PAYMENT_LOCK]].sql

@@ -0,0 +1,40 @@
+SET ANSI_NULLS ON
+GO
+
+SET QUOTED_IDENTIFIER ON
+GO
+
+-- FNCUST_TF_GET_PAYMENT_LOCK 
+-- =================================================================
+-- Die Funktion liefert die Auswahl für die Zahlungssperren
+--
+-- =================================================================
+-- Copyright (c) 2025 by Digital Data GmbH
+--
+-- Digital Data GmbH • Ludwig-Rinn-Strasse 16 • D-35452 Heuchelheim
+-- Tel.: 0641/202360 • E-Mail: info-flow@digitaldata.works
+-- =================================================================
+-- Creation Date / Author:    05.08.2025 / MP/MK
+-- =================================================================
+-- History:
+-- 05.08.2025 / MP/MK - Prozedur erstellt
+
+CREATE OR ALTER FUNCTION [dbo].[FNCUST_TF_GET_PAYMENT_LOCK] (
+	@pLANGUAGE VARCHAR(5)
+)
+RETURNS
+	@Table TABLE ([FLAG]			NVARCHAR(1),
+				  [DESCRIPTION]		NVARCHAR(25))
+AS
+BEGIN
+
+	INSERT INTO @Table(FLAG,DESCRIPTION)
+
+	SELECT '-' as [FLAG],'zur Zahlung frei'     as [DESCRIPTION]
+	UNION ALL
+	SELECT 'A' as [FLAG],'zur Zahlung gesperrt' as [DESCRIPTION];
+
+	RETURN;
+
+END
+GO