Мастер экспорта SQL имеет проблемы с табличными переменными - PullRequest
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Мастер экспорта SQL имеет проблемы с табличными переменными

0 голосов
/ 24 апреля 2019

Мне пришлось оптимизировать запрос, который экспортируется ежедневно, и я сделал это, создав несколько переменных таблицы.Когда я пытаюсь экспортировать запрос сейчас с помощью мастера импорта / экспорта, я получаю пустой CSV-файл (в нем есть заголовки, но нет данных).

Запрос работает нормально при выполнении в Management Studio ибыл экспортирован без проблем до внесения изменений.Основными изменениями, которые я сделал, были переменные таблицы, поэтому я предполагаю, что это проблема.Я даже вижу данные в предварительном просмотре, но они не экспортируются.В Google не могу найти много информации по этой теме. 

/****** Skript für Erfassungsprotokoll Faktura daily Export (Version 2019-04-23 mit Temporären Tabellen) ******/
Declare @daily_date Date, @start_date Date, @first_date Date
set @daily_date = DATEADD(day,-1,getdate())
set @start_date = @daily_date
set @first_date = DATEADD(day,-90,getdate())

DECLARE @salestempline TABLE
(
    ITEMID      nvarchar(20)    NOT NULL,
    SALESID     nvarchar(20)    NOT NULL,
    SALESPRICE  numeric(28,12)  NOT NULL,
    NAME        nvarchar(1000)  NOT NULL,
    DIMENSION2_ nvarchar(10),
    DIMENSION3_ nvarchar(10)
);

INSERT INTO @salestempline (ITEMID, SALESID, SALESPRICE, NAME, DIMENSION2_, DIMENSION3_)
SELECT [SALESLINE].[ITEMID], [SALESID], [SALESPRICE], [NAME], DIT.[DIMENSION2_], DIT.[DIMENSION3_] 
        FROM [AX2009_PROD].[dbo].[SALESLINE] 
        left outer join (SELECT ITEMID, DIMENSION2_, DIMENSION3_ FROM [AX2009_PROD].[dbo].[INVENTTABLE]) DIT 
        ON SUBSTRING(SALESLINE.NAME, CHARINDEX('(', SALESLINE.NAME) + 1, 6) = DIT.[ITEMID]
        WHERE [SALESLINE].[ITEMID] in ('nachtr.-RV','sonst.-RV')
        GROUP BY [SALESLINE].[ITEMID], [SALESID], [SALESPRICE], [NAME], DIT.[DIMENSION2_], DIT.[DIMENSION3_];

DECLARE @ledgtrans TABLE
(
    [ACCOUNTNUM] [nvarchar](20) NOT NULL,
    [TRANSDATE] [datetime] NOT NULL,
    [TRANSTYPE] [int] NOT NULL,
    [VOUCHER] [nvarchar](20) NOT NULL,
    [CREDITING] [int] NOT NULL,
    [TXT] [nvarchar](60) NOT NULL,
    [CREATEDDATETIME] [datetime] NOT NULL,
    [DIMENSION2_] [nvarchar](10) NOT NULL,
    [DIMENSION3_] [nvarchar](10) NOT NULL,
    [AMOUNTCUR] [numeric](28, 12) NOT NULL,
    [TAXREFID] [int] NOT NULL,
    [DATAAREAID] [nvarchar](4) NOT NULL
);

INSERT INTO @ledgtrans ([ACCOUNTNUM], [TRANSDATE], [TRANSTYPE], [VOUCHER], [CREDITING], [TXT], [CREATEDDATETIME], [DIMENSION2_], [DIMENSION3_], [AMOUNTCUR], [TAXREFID], [DATAAREAID])
SELECT [ACCOUNTNUM], [TRANSDATE], [TRANSTYPE], [VOUCHER], [CREDITING], [TXT], [CREATEDDATETIME], [DIMENSION2_], [DIMENSION3_], [AMOUNTCUR], [TAXREFID], [DATAAREAID] 
        FROM [AX2009_PROD].[dbo].[LEDGERTRANS]
        WHERE ([LEDGERTRANS].VOUCHER like 'RG%' or [LEDGERTRANS].VOUCHER like 'GS%' or [LEDGERTRANS].VOUCHER like 'MA%' or [LEDGERTRANS].VOUCHER like 'ST%') and [LEDGERTRANS].[CREATEDDATETIME] between @start_date and DATEADD(day,1,@daily_date) and [LEDGERTRANS].[TRANSDATE] >= @first_date;

DECLARE @taxtran TABLE
(
    [VOUCHER] [nvarchar](20) NOT NULL,
    [TRANSDATE] [datetime] NOT NULL,
    [TAXBASEAMOUNT] [numeric](28, 12) NOT NULL,
    [TAXAMOUNT] [numeric](28, 12) NOT NULL,
    [TAXVALUE] [numeric](28, 12) NOT NULL,
    [TAXREFID] [int] NOT NULL,
    [OPERATIONACCOUNT] [nvarchar](20) NOT NULL,
    [DIMENSION2_] [nvarchar](10) NOT NULL,
    [DIMENSION3_] [nvarchar](10) NOT NULL,
    [PRINTCODE] [nvarchar](10) NOT NULL,
    [DATAAREAID] [nvarchar](4) NOT NULL
);

INSERT INTO @taxtran ([VOUCHER], [TRANSDATE], [TAXBASEAMOUNT], [TAXAMOUNT], [TAXVALUE], [TAXREFID], [OPERATIONACCOUNT], [DIMENSION2_], [DIMENSION3_], [PRINTCODE], [DATAAREAID])
SELECT [VOUCHER], [TRANSDATE], [TAXBASEAMOUNT], [TAXAMOUNT], [TAXVALUE], [TAXREFID], [OPERATIONACCOUNT], [DIMENSION2_], [DIMENSION3_], [PRINTCODE], [DATAAREAID] 
        FROM [AX2009_PROD].[dbo].[TAXTRANS]
        WHERE ([TAXTRANS].VOUCHER like 'RG%' or [TAXTRANS].VOUCHER like 'GS%' or [TAXTRANS].VOUCHER like 'MA%' or [TAXTRANS].VOUCHER like 'ST%') and TRANSDATE >= @first_date;

DECLARE @taxtran2 TABLE
(
    [VOUCHER] [nvarchar](20) NOT NULL,
    [TRANSDATE] [datetime] NOT NULL,
    [DIMENSION3_] [nvarchar](10) NOT NULL,
    [PRINTCODE] [nvarchar](10) NOT NULL,
    [DATAAREAID] [nvarchar](4) NOT NULL
);

INSERT INTO @taxtran2 ([VOUCHER], [TRANSDATE], [DIMENSION3_], [PRINTCODE], [DATAAREAID])
select VOUCHER, TRANSDATE, [DIMENSION3_], [PRINTCODE], DATAAREAID from @taxtran GROUP BY VOUCHER, TRANSDATE, [DIMENSION3_], [PRINTCODE], DATAAREAID;

DECLARE @taxtran3 TABLE
(
    [VOUCHER] [nvarchar](20) NOT NULL,
    [Basis] [numeric](28, 12) NOT NULL,
    [Steuer] [numeric](28, 12) NOT NULL,
    [TAXVALUE] [numeric](28, 12) NOT NULL,
    [DIMENSION2_] [nvarchar](10) NOT NULL,
    [DIMENSION3_] [nvarchar](10) NOT NULL,
    [OPERATIONACCOUNT] [nvarchar](20) NOT NULL,
    [TAXREFID] [int] NOT NULL
);

INSERT INTO @taxtran3 ([VOUCHER], [Basis], [Steuer], [TAXVALUE], [DIMENSION2_], [DIMENSION3_], [OPERATIONACCOUNT], [TAXREFID])
SELECT [VOUCHER]
      ,sum([TAXBASEAMOUNT]) 'Basis'
      ,sum([TAXAMOUNT]) 'Steuer'
      ,[TAXVALUE]
      ,[DIMENSION2_]
      ,[DIMENSION3_]
      ,[OPERATIONACCOUNT]
      ,[TAXREFID]
  FROM @taxtran
  group by [VOUCHER]
      ,[TAXVALUE]
      ,[DIMENSION2_]
      ,[DIMENSION3_]
      ,[OPERATIONACCOUNT]
      ,[TAXREFID];

Declare @tmptable TABLE
(
    [Rechnungsdatum] [nvarchar](20) NOT NULL,
    [Buchungsdatum] [nvarchar](20) NOT NULL,
    [Fälligkeit] [nvarchar](20) NOT NULL,
    [Rechnung] [nvarchar](20) NOT NULL,
    [Auftrag] [nvarchar](20) NOT NULL,
    [Debitorenkonto] [nvarchar](20) NOT NULL,
    [Rechnungskonto] [nvarchar](20) NOT NULL,
    [Debitor] [nvarchar](60) NOT NULL,
    [Debitorenadresse] [nvarchar](250) NOT NULL,
    [Konto] [nvarchar](20) NOT NULL,
    [Kontoname] [nvarchar](60) NOT NULL,
    [Kst] [nvarchar](10) NOT NULL,
    [Kostenstelle] [nvarchar](60) NOT NULL,
    [Kostenträger] [nvarchar](10) NOT NULL,
    [Betrag] [numeric](15, 2) NOT NULL,
    [Steuerbetrag] [numeric](15, 2) NOT NULL,
    [Buchungstyp] [int] NOT NULL,
    [Steuerreferenz] [int] NOT NULL,
    [Steuersatz] [nvarchar](10) NOT NULL,
    [OP] [nvarchar](10) NOT NULL,
    [S/H] [nvarchar](10) NOT NULL
);

INSERT INTO @tmptable ([Rechnungsdatum], [Buchungsdatum], [Fälligkeit], [Rechnung], [Auftrag], [Debitorenkonto], [Rechnungskonto], [Debitor], [Debitorenadresse], [Konto], [Kontoname], [Kst], [Kostenstelle], [Kostenträger], [Betrag], [Steuerbetrag], [Buchungstyp], [Steuerreferenz], [Steuersatz], [OP], [S/H])
SELECT convert(nvarchar(10), LT.[TRANSDATE], 104) as 'Rechnungsdatum'
      ,convert(nvarchar(10), LT.[CREATEDDATETIME], 104) as 'Buchungsdatum'
      ,convert(nvarchar(10), [DUEDATE], 104) as 'Fälligkeit'
      ,LT.[VOUCHER] as 'Rechnung'
      ,'Auftrag' = 
        CASE
            WHEN LEFT(LT.[VOUCHER], 2) = 'MA' THEN substring(LT.TXT, 9, 9)
            WHEN LEFT(LT.[VOUCHER], 2) = 'ST' THEN substring(LT.TXT, 15, 9)
            ELSE substring(LT.TXT, 13, 8)
        END
      ,[CUSTINVOICEJOUR].[ORDERACCOUNT] as 'Debitorenkonto'
      ,[INVOICEACCOUNT] as 'Rechnungskonto'
      ,[CUSTINVOICEJOUR].[DELIVERYNAME] as 'Debitor'
      ,replace(CUSTINVOICEJOUR.[DELIVERYADDRESS], CHAR(10), ' - ') as 'Debitorenadresse'
      ,LT.[ACCOUNTNUM] as 'Konto'
      ,[ACCOUNTNAME] as 'Kontoname'
      ,'Kst' = 
        CASE
            WHEN LT.[DIMENSION3_] in ('nachtr.-RV','sonst.-RV')
            THEN SL.[DIMENSION2_]
            ELSE LT.[DIMENSION2_]
        END
      ,'Kostenstelle' = 
        CASE
            WHEN LT.[DIMENSION3_] in ('nachtr.-RV','sonst.-RV')
            THEN (SELECT [DIMENSIONS].[DESCRIPTION] FROM [AX2009_PROD].[dbo].DIMENSIONS WHERE [DIMENSIONS].[NUM] = SL.[DIMENSION2_])
            ELSE coalesce([DIMENSIONS].[DESCRIPTION], '')
        END
      ,'Kostenträger'= 
        CASE
            WHEN LT.[DIMENSION3_] in ('nachtr.-RV','sonst.-RV')
            THEN SL.[DIMENSION3_]
            ELSE LT.[DIMENSION3_]
        END
      ,'Betrag' = 
        CASE
            WHEN LT.[DIMENSION3_] in ('nachtr.-RV','sonst.-RV') 
            THEN convert(numeric(15,2),SL.[SALESPRICE])
            ELSE convert(numeric(15,2),LT.[AMOUNTCUR])
        END
      ,convert(numeric(15,2), 
        CASE
            WHEN LT.[DIMENSION3_] in ('nachtr.-RV','sonst.-RV') THEN SL.[SALESPRICE] * coalesce(LEFT(CIT.[PRINTCODE], LEN(CIT.[PRINTCODE])-1), 0) / 100
            WHEN LT.[TAXREFID] = '0' OR LT.[VOUCHER] not in
                (SELECT LT1.[VOUCHER]
                    FROM @ledgtrans AS LT1
                    WHERE LT1.[ACCOUNTNUM] in ('12110','12121','14110')
                ) THEN 0
            ELSE TaxTr.Steuer
        END) as 'Steuerbetrag'
      ,LT.[TRANSTYPE] as 'Buchungstyp'
      ,LT.[TAXREFID] as 'Steuerreferenz'
      ,'Steuersatz' = 
        CASE
            WHEN LT.[TAXREFID] = '0' or LT.[VOUCHER] not in
                (SELECT LT2.[VOUCHER]
                    FROM @ledgtrans AS LT2
                    WHERE LT2.[ACCOUNTNUM] in ('12110','12121','14110')
                ) THEN ''
            ELSE coalesce(CIT.[PRINTCODE], '')
        END
      ,'OP' =
        CASE
            WHEN LT.[VOUCHER] in
                (SELECT LT3.[VOUCHER]
                    FROM @ledgtrans AS LT3
                    WHERE LT3.[ACCOUNTNUM] in ('12110','12121','14110')
                ) THEN '1'
            ELSE '3'
        END
      ,'SH' = CASE WHEN [CREDITING] = 0 THEN 's' ELSE 'h' END
  FROM @ledgtrans AS LT
  left outer join [AX2009_PROD].[dbo].LEDGERTABLE
  ON LT.ACCOUNTNUM = LEDGERTABLE.ACCOUNTNUM and LT.DATAAREAID = LEDGERTABLE.DATAAREAID
  left outer join [AX2009_PROD].[dbo].DIMENSIONS
  ON LT.[DIMENSION2_] = DIMENSIONS.NUM and LT.DATAAREAID = DIMENSIONS.DATAAREAID
  left outer join @taxtran2 CIT
  ON LT.VOUCHER = CIT.VOUCHER and LT.TRANSDATE = CIT.TRANSDATE 
  and LT.DIMENSION3_ = CIT.[DIMENSION3_] and LT.DATAAREAID = CIT.DATAAREAID
  inner join [AX2009_PROD].[dbo].CUSTINVOICEJOUR
  ON LT.VOUCHER = CUSTINVOICEJOUR.LEDGERVOUCHER and LT.DATAAREAID = CUSTINVOICEJOUR.DATAAREAID
  left outer join @salestempline AS SL
  ON LT.DIMENSION3_ = 'nachtr.-RV' and CUSTINVOICEJOUR.SALESID = SL.SALESID
  left outer join @taxtran3 TaxTr
  ON LT.VOUCHER = TaxTr.VOUCHER and LT.[AMOUNTCUR] = TaxTr.Basis and LT.[DIMENSION3_] = TaxTr.[DIMENSION3_] and LT.[ACCOUNTNUM] = TaxTr.OPERATIONACCOUNT and LT.[TAXREFID] = TaxTr.[TAXREFID];

SELECT Rechnungsdatum
    ,Buchungsdatum
    ,Fälligkeit
    ,Rechnung
    ,Auftrag
    ,Debitorenkonto
    ,Rechnungskonto
    ,Debitor
    ,Debitorenadresse
    ,Konto
    ,Kontoname
    ,Kst
    ,Kostenstelle
    ,Kostenträger
    ,Betrag
    ,'Steuerbetrag' =
        CASE
            WHEN ROW_NUMBER() OVER(partition by Rechnung, Steuersatz ORDER BY Betrag DESC) = 1 and Abfrage.Steuersatz != '' THEN Steuerbetrag + (SELECT Betrag FROM @tmptable WHERE Rechnung = Abfrage.Rechnung and Konto = '34515') - (select sum(Steuerbetrag) 'Steuerbetrag' FROM @tmptable WHERE Rechnung = Abfrage.Rechnung)
            ELSE Steuerbetrag
        END
    ,Buchungstyp
    ,Steuerreferenz
    ,Steuersatz
    ,OP
    ,[S/H]
FROM @tmptable AS Abfrage
ORDER BY Auftrag, Rechnung, Konto

Что запрос делает, так это получает транзакции Главной книги со вчерашнего дня, объединяет их с некоторыми другими таблицами, вычисляет налог и корректирует его для ошибок округления.Мне пришлось настроить его, чтобы получить дополнительные данные в особых случаях, что делало подсчет и корректировку налога чрезвычайно медленными, поэтому я попытался оптимизировать их с помощью табличных переменных.Я ожидаю получить те же данные, что и в Management Studio, но строки пусты.

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