Operation Details
Description: To get a list of financial component records that match the specified category code, status code and nomineeDeliveryMethod and whose processing date are less than or equal the specified processingDateTo and greater than or equal the specified processingDateFrom.
Sterotype: nsmulti
SQL 
SELECT
  financialCompID,
  concernRoleID,
  caseNomineeID,
  caseID,
  primaryClientID,
  categoryCode,
  typeCode,
  startDate,
  endDate,
  creationDate,
  creationTypeCode,
  amount,
  rate,
  maxAmount,
  minAmount,
  statusCode,
  fundID,
  dueDate,
  coverPeriodType,
  coverPeriodOffset,
  nomineeDelivMethod,
  deliveryMethodOffset,
  nextProcessingDate,
  productID,
  adjustmentInd,
  caseTypeCode,
  currencyTypeCode,
  rulesObjectiveID,
  frequency,
  instrumentGenInd,
  expiryDate,
  versionNo,
  inRespectOfID
INTO
  :financialCompID,
  :concernRoleID,
  :caseNomineeID,
  :caseID,
  :primaryClientID,
  :categoryCode,
  :typeCode,
  :startDate,
  :endDate,
  :creationDate,
  :creationTypeCode,
  :amount,
  :rate,
  :maxAmount,
  :minAmount,
  :statusCode,
  :fundID,
  :dueDate,
  :coverPeriodType,
  :coverPeriodOffset,
  :nomineeDelivMethod,
  :deliveryMethodOffset,
  :nextProcessingDate,
  :productID,
  :adjustmentInd,
  :caseTypeCode,
  :currencyTypeCode,
  :rulesObjectiveID,
  :frequency,
  :instrumentGenInd,
  :expiryDate,
  :versionNo,
  :inRespectOfID 
FROM
  FinancialComponent FC 
WHERE FC.categoryCode = :categoryCode 
  AND FC.statusCode = :statusCode 
  AND FC.nomineeDelivMethod = :nomineeDelivMethod 
  AND FC.nextProcessingDate >= :processingDateFrom 
  AND FC.nextProcessingDate <= :processingDateTo 
ORDER BY caseID