SELECT GD_ID FROM CM_GOODS WHERE GD_CODE ='AD.I.N.CE.0035.2021'
SELECT * FROM PL_TRADEDETAIL WHERE GOODS_ID =(SELECT GD_ID FROM CM_GOODS WHERE GD_CODE ='AD.I.N.CE.0035.2021')
SELECT * FROM PL_MASTER WHERE BRANCH_ID ='BRN000000000397'
DECLARE @REQ_ID VARCHAR(15)
SET @REQ_ID=(SELECT REQ_ID FROM TR_REQUEST_DOC WHERE REQ_CODE ='PUR/2021/0001050')
SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@REQ_ID
SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@REQ_ID
SELECT * FROM PL_PROCESS WHERE REQ_ID =@REQ_ID
SELECT * FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@REQ_ID
SELECT * FROM TR_REQUEST_DOC_PL_DT WHERE REQ_DOC_ID =@REQ_ID

SET @REQ_ID =(SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE ='062021/001433')
UPDATE TR_REQ_PAYMENT SET REQ_TYPE = 'P' WHERE REQ_PAY_ID =@REQ_ID
UPDATE  TR_REQ_PAYMENT_DT SET PAY_ID ='XX'+ RIGHT(PAY_ID,13) WHERE PAY_ID =@REQ_ID
UPDATE  TR_REQ_PAY_SERVICE SET REQ_PAY_ID ='XXX'+ RIGHT(REQ_PAY_ID,12) WHERE REQ_PAY_ID =@REQ_ID