2.0 CHECK NS CP 092021 000375.txt
1 |
DECLARE @p_REQ_ID VARCHAR(15) |
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2 |
SET @p_REQ_ID =(SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID ='092021/000375') |
3 |
PRINT @p_REQ_ID |
4 |
SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_ID |
5 |
SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE ='092021/000375' |
6 |
SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =(SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE ='092021/000375') |