Thursday, May 5, 2011

LD AR > always release to AF > as per formula query

Client Master > Der+ Gen VI > Demat > Payout Status Quo
Client Master > Der+ Gen VI > Default product > Status Quo

AR > always release
AF > as per formula

Select T1.Oowncode From Accountdetail T1, Ldfibs T2
Where T1.Oowncode=T2.Oowncode And T1.Firmnumber=T2.Firmnumber
And T1.Firmnumber='ACML-00001'
And T1.Cpayoutstatusquo='AR' And T2.Brcode In(

)
;


Select distinct T1.Cclientcode From Tblclientproductactivation T1, Ldfibs T2
Where T1.Cclientcode=T2.Oowncode And T1.Cfirmnumber=T2.Firmnumber
And T1.Cfirmnumber='ACML-00001'
And T1.Cpayoutstatusquo='AR' And T2.Brcode In (

);


UPDATE ACCOUNTDETAIL SET Cpayoutstatusquo= 'AF' WHERE FIRMNUMBER='ACML-00001' and Cpayoutstatusquo= 'AR' AND oowncode= '20100A005';



UPDATE Tblclientproductactivation SET Cpayoutstatusquo='AF' Where Cfirmnumber='ACML-00001' And Nproductcode='0' And Cpayoutstatusquo='AR' and Cclientcode= '20100A005';

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