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存儲在NVARCHAR(MAX)中的查詢不適合

[英]Query stored in NVARCHAR(MAX) does not fit

我有以下查詢:

DECLARE @query AS NVARCHAR(MAX);
SET @query ='

SELECT

col1 [TÜR],
col2 [KOD],
col3 [BANKA/CARİ],
col4 [BANKA HESABI],
col5 [AÇIKLAMA],
col6 [VADE],
'+ @cols +'

FROM

(

(

SELECT
''LEASİNG'' [col1],
 d.REGNR [col2],
 cl.DEFINITION_ [col3],
 '''' [col4],
 d.DESCRIPTION [col5],
 c.PAYMENTDATE [col6],
 a.KDVLI- Isnull(b.KDVLI,0) [AMOUNT],
 c.TRCURR [TRCURR],
 e.CURCODE [CURCODE]


FROM
(SELECT
LOGICALREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI

FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=0
GROUP BY LOGICALREF) a

LEFT OUTER JOIN

(SELECT
PARENTREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=1
GROUP BY PARENTREF
) b 
ON a.LOGICALREF= b.PARENTREF

INNER JOIN
LG_011_LEASINGPAYMENTSLNS c
ON a.LOGICALREF=c.LOGICALREF


INNER JOIN

LG_011_LEASINGREG d
ON c.LEASINGREF=d.LOGICALREF

INNER JOIN
LG_011_PURCHOFFER z
ON c.LEASINGREF=z.LEASINGREF

INNER JOIN
(SELECT 
MAX(LOGICALREF) LOGICALREF,
LEASINGREF,
CLIENTREF
FROM LG_011_PURCHOFFER
GROUP BY CLIENTREF,LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF

INNER JOIN LG_011_CLCARD cl
ON z.CLIENTREF=cl.LOGICALREF

INNER JOIN L_CURRENCYLIST e
ON c.TRCURR=e.CURTYPE OR (c.TRCURR=0 AND e.CURTYPE=160)


WHERE e.FIRMNR=11 AND z.STATUS=4 AND a.KDVLI - Isnull(b.KDVLI,0)<>0

)

UNION ALL

(

SELECT
''ÇEK'',
cs.NEWSERINO,
bn.DEFINITION_,
ban.DEFINITION_,
cl.DEFINITION_,
cs.DUEDATE,
cs.AMOUNT,
cs.TRCURR,
cur.CURCODE

FROM

LG_011_01_CSTRANS a

INNER JOIN

(
SELECT 
CSREF,
MAX(STATNO) [STATNO]

FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO

INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN LG_011_BANKACC ban ON cs.OURBANKREF=ban.LOGICALREF
INNER JOIN LG_011_BNCARD bn ON ban.BANKREF=bn.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)
INNER JOIN LG_011_CLCARD cl ON a.CARDREF=cl.LOGICALREF

WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11

)

UNION ALL

(

SELECT
CASE WHEN cl.SPECODE=''OTOMATİK'' THEN ''OTOMATİK ÖDEME'' WHEN cl.SPECODE=''ZORUNLU'' THEN ''ZORUNLU CARİ'' END,
CASE WHEN pt.MODULENR=5 AND pt.TRCODE=14 THEN clf.DOCODE WHEN pt.MODULENR=5 AND pt.TRCODE<>14 THEN clf.TRANNO ELSE inv.FICHENO END,
cl.DEFINITION_,
'''',
'''',
pt.DATE_,
pt.TOTAL,
pt.TRCURR,
cur.CURCODE

FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
LEFT OUTER JOIN LG_011_01_INVOICE inv ON pt.FICHEREF=inv.LOGICALREF
LEFT OUTER JOIN LG_011_01_CLFLINE clf ON pt.FICHEREF=clf.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)

WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE ''320%'' AND cl.SPECODE IN (''OTOMATİK'',''ZORUNLU'') AND cur.FIRMNR=11

)

UNION ALL

(
SELECT
 CASE d.SPECODE WHEN '''' THEN ''KREDİ'' WHEN ''FORWARD'' THEN ''FORWARD'' END [TÜR],
 d.CODE,
 f.DEFINITION_,
 g.DEFINITION_,
 d.NAME_,
 b.DUEDATE,
 a.TAKSIT - Isnull(c.TAKSIT,0) AS TAKSIT,
 d.TRCURR,
 e.CURCODE

 FROM
    (SELECT 
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT

        FROM LG_011_BNCREPAYTR 
        WHERE TRANSTYPE = 0 
        GROUP BY PARENTREF) a 
INNER JOIN (SELECT
 LOGICALREF,
 PARENTREF,
 CREDITREF,
 DUEDATE,
 OPRDATE
 FROM LG_011_BNCREPAYTR
                WHERE TRANSTYPE = 0) b
ON a.PARENTREF=b.PARENTREF

LEFT OUTER JOIN (SELECT
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
        FROM LG_011_BNCREPAYTR 
        WHERE TRANSTYPE = 1 
        GROUP BY PARENTREF) c 
ON b.LOGICALREF = c.PARENTREF

INNER JOIN LG_011_BNCREDITCARD d
ON b.CREDITREF=d.LOGICALREF

INNER JOIN L_CURRENCYLIST e
ON d.TRCURR=e.CURTYPE OR (d.TRCURR=0 AND e.CURTYPE=160)

INNER JOIN LG_011_BNCARD f
ON d.BNCRREF=f.LOGICALREF

INNER JOIN LG_011_BANKACC g
ON d.BNACCREF=g.LOGICALREF

WHERE e.FIRMNR=11 AND a.TAKSIT - Isnull(c.TAKSIT,0)<>0
)

) x

PIVOT

(

SUM(AMOUNT)
FOR CURCODE IN ('+ @cols +')

) xx

ORDER BY xx.col6,xx.TRCURR, xx.col1, xx.col3, xx.col4, xx.col2
'

當我使用print @query打印此查詢時,得到以下內容,並且代碼的最后一部分被截斷:

SELECT

col1 [TÜR],
col2 [KOD],
col3 [BANKA/CARİ],
col4 [BANKA HESABI],
col5 [AÇIKLAMA],
col6 [VADE],
[TL],[USD],[EUR]

FROM

(

(

SELECT
'LEASİNG' [col1],
 d.REGNR [col2],
 cl.DEFINITION_ [col3],
 '' [col4],
 d.DESCRIPTION [col5],
 c.PAYMENTDATE [col6],
 a.KDVLI- Isnull(b.KDVLI,0) [AMOUNT],
 c.TRCURR [TRCURR],
 e.CURCODE [CURCODE]


FROM
(SELECT
LOGICALREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI

FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=0
GROUP BY LOGICALREF) a

LEFT OUTER JOIN

(SELECT
PARENTREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=1
GROUP BY PARENTREF
) b 
ON a.LOGICALREF= b.PARENTREF

INNER JOIN
LG_011_LEASINGPAYMENTSLNS c
ON a.LOGICALREF=c.LOGICALREF


INNER JOIN

LG_011_LEASINGREG d
ON c.LEASINGREF=d.LOGICALREF

INNER JOIN
LG_011_PURCHOFFER z
ON c.LEASINGREF=z.LEASINGREF

INNER JOIN
(SELECT 
MAX(LOGICALREF) LOGICALREF,
LEASINGREF,
CLIENTREF
FROM LG_011_PURCHOFFER
GROUP BY CLIENTREF,LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF

INNER JOIN LG_011_CLCARD cl
ON z.CLIENTREF=cl.LOGICALREF

INNER JOIN L_CURRENCYLIST e
ON c.TRCURR=e.CURTYPE OR (c.TRCURR=0 AND e.CURTYPE=160)


WHERE e.FIRMNR=11 AND z.STATUS=4 AND a.KDVLI - Isnull(b.KDVLI,0)<>0

)

UNION ALL

(

SELECT
'ÇEK',
cs.NEWSERINO,
bn.DEFINITION_,
ban.DEFINITION_,
cl.DEFINITION_,
cs.DUEDATE,
cs.AMOUNT,
cs.TRCURR,
cur.CURCODE

FROM

LG_011_01_CSTRANS a

INNER JOIN

(
SELECT 
CSREF,
MAX(STATNO) [STATNO]

FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO

INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN LG_011_BANKACC ban ON cs.OURBANKREF=ban.LOGICALREF
INNER JOIN LG_011_BNCARD bn ON ban.BANKREF=bn.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)
INNER JOIN LG_011_CLCARD cl ON a.CARDREF=cl.LOGICALREF

WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11

)

UNION ALL

(

SELECT
CASE WHEN cl.SPECODE='OTOMATİK' THEN 'OTOMATİK ÖDEME' WHEN cl.SPECODE='ZORUNLU' THEN 'ZORUNLU CARİ' END,
CASE WHEN pt.MODULENR=5 AND pt.TRCODE=14 THEN clf.DOCODE WHEN pt.MODULENR=5 AND pt.TRCODE<>14 THEN clf.TRANNO ELSE inv.FICHENO END,
cl.DEFINITION_,
'',
'',
pt.DATE_,
pt.TOTAL,
pt.TRCURR,
cur.CURCODE

FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
LEFT OUTER JOIN LG_011_01_INVOICE inv ON pt.FICHEREF=inv.LOGICALREF
LEFT OUTER JOIN LG_011_01_CLFLINE clf ON pt.FICHEREF=clf.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)

WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE '320%' AND cl.SPECODE IN ('OTOMATİK','ZORUNLU') AND cur.FIRMNR=11

)

UNION ALL

(
SELECT
 CASE d.SPECODE WHEN '' THEN 'KREDİ' WHEN 'FORWARD' THEN 'FORWARD' END [TÜR],
 d.CODE,
 f.DEFINITION_,
 g.DEFINITION_,
 d.NAME_,
 b.DUEDATE,
 a.TAKSIT - Isnull(c.TAKSIT,0) AS TAKSIT,
 d.TRCURR,
 e.CURCODE

 FROM
    (SELECT 
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT

        FROM LG_011_BNCREPAYTR 
        WHERE TRANSTYPE = 0 
        GROUP BY PARENTREF) a 
INNER JOIN (SELECT
 LOGICALREF,
 PARENTREF,
 CREDITREF,
 DUEDATE,
 OPRDATE
 FROM LG_011_BNCREPAYTR
                WHERE TRANSTYPE = 0) b
ON a.PARENTREF=b.PARENTREF

LEFT OUTER JOIN (SELECT
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
        FROM LG_011_BNCREPAYTR 

如何將我的所有查詢放入@query中,以便可以正確執行? 注意:NoDisplayName的聲明無論查詢如何都會起作用,這不是正確的,因為我已經嘗試過了。 我刪除了所有不必要的空格並修剪了我的代碼(同時減少了功能),並且它可以正常工作。 因此,很高興將代碼適合@query的一種方法!

謝謝!


當我將代碼分為兩部分時,查詢執行沒有任何問題:

DECLARE @cols AS NVARCHAR(MAX), @query AS NVARCHAR(MAX), @query2 AS NVARCHAR(MAX);

SET @cols= STUFF((SELECT ','+QUOTENAME(c.CURCODE) FROM (

(

SELECT DISTINCT b.CURCODE,a.TRCURR FROM LG_011_BNCREDITCARD a INNER JOIN L_CURRENCYLIST b 
ON a.TRCURR=b.CURTYPE OR (a.TRCURR=0 AND b.CURTYPE=160)

)

UNION

(

SELECT DISTINCT b.CURCODE,a.TRCURR

FROM LG_011_LEASINGPAYMENTSLNS a

INNER JOIN LG_011_PURCHOFFER z
ON a.LEASINGREF=z.LEASINGREF

INNER JOIN
(SELECT 
MAX(LOGICALREF) LOGICALREF,
LEASINGREF
FROM LG_011_PURCHOFFER
GROUP BY LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF

INNER JOIN L_CURRENCYLIST b
ON a.TRCURR=b.CURTYPE OR (a.TRCURR=0 AND b.CURTYPE=160)

WHERE z.STATUS=4

)

UNION

(

SELECT DISTINCT cur.CURCODE,cs.TRCURR FROM 

LG_011_01_CSTRANS a

INNER JOIN

(
SELECT 
CSREF,
MAX(STATNO) [STATNO]

FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO

INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)

WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11

)

UNION

(

SELECT DISTINCT cur.CURCODE, pt.TRCURR

FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)

WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE '320%' AND cl.SPECODE IN ('OTOMATİK','ZORUNLU')

)

) c ORDER BY c.TRCURR FOR XML PATH(''), TYPE 
).value('.','NVARCHAR(MAX)'),1,1,'')


SET @query ='

SELECT

col1 [TÜR],
col2 [KOD],
col3 [BANKA/CARİ],
col4 [BANKA HESABI],
col5 [AÇIKLAMA],
col6 [VADE],
'+ @cols +'

FROM

(

(

SELECT
''LEASİNG'' [col1],
 d.REGNR [col2],
 cl.DEFINITION_ [col3],
 '''' [col4],
 d.DESCRIPTION [col5],
 c.PAYMENTDATE [col6],
 a.KDVLI- Isnull(b.KDVLI,0) [AMOUNT],
 c.TRCURR [TRCURR],
 e.CURCODE [CURCODE]


FROM
(SELECT
LOGICALREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI

FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=0
GROUP BY LOGICALREF) a

LEFT OUTER JOIN

(SELECT
PARENTREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=1
GROUP BY PARENTREF
) b 
ON a.LOGICALREF= b.PARENTREF

INNER JOIN
LG_011_LEASINGPAYMENTSLNS c
ON a.LOGICALREF=c.LOGICALREF


INNER JOIN

LG_011_LEASINGREG d
ON c.LEASINGREF=d.LOGICALREF

INNER JOIN
LG_011_PURCHOFFER z
ON c.LEASINGREF=z.LEASINGREF

INNER JOIN
(SELECT 
MAX(LOGICALREF) LOGICALREF,
LEASINGREF,
CLIENTREF
FROM LG_011_PURCHOFFER
GROUP BY CLIENTREF,LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF

INNER JOIN LG_011_CLCARD cl
ON z.CLIENTREF=cl.LOGICALREF

INNER JOIN L_CURRENCYLIST e
ON c.TRCURR=e.CURTYPE OR (c.TRCURR=0 AND e.CURTYPE=160)


WHERE e.FIRMNR=11 AND z.STATUS=4 AND a.KDVLI - Isnull(b.KDVLI,0)<>0

)

UNION ALL

(

SELECT
''ÇEK'',
cs.NEWSERINO,
bn.DEFINITION_,
ban.DEFINITION_,
cl.DEFINITION_,
cs.DUEDATE,
cs.AMOUNT,
cs.TRCURR,
cur.CURCODE

FROM

LG_011_01_CSTRANS a

INNER JOIN

(
SELECT 
CSREF,
MAX(STATNO) [STATNO]

FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO

INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN LG_011_BANKACC ban ON cs.OURBANKREF=ban.LOGICALREF
INNER JOIN LG_011_BNCARD bn ON ban.BANKREF=bn.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)
INNER JOIN LG_011_CLCARD cl ON a.CARDREF=cl.LOGICALREF

WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11

)

UNION ALL

(

SELECT
CASE WHEN cl.SPECODE=''OTOMATİK'' THEN ''OTOMATİK ÖDEME'' WHEN cl.SPECODE=''ZORUNLU'' THEN ''ZORUNLU CARİ'' END,
CASE WHEN pt.MODULENR=5 AND pt.TRCODE=14 THEN clf.DOCODE WHEN pt.MODULENR=5 AND pt.TRCODE<>14 THEN clf.TRANNO ELSE inv.FICHENO END,
cl.DEFINITION_,
'''',
'''',
pt.DATE_,
pt.TOTAL,
pt.TRCURR,
cur.CURCODE

FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
LEFT OUTER JOIN LG_011_01_INVOICE inv ON pt.FICHEREF=inv.LOGICALREF
LEFT OUTER JOIN LG_011_01_CLFLINE clf ON pt.FICHEREF=clf.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)

WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE ''320%'' AND cl.SPECODE IN (''OTOMATİK'',''ZORUNLU'') AND cur.FIRMNR=11
'



SET @query2='

)

UNION ALL

(
SELECT
 CASE d.SPECODE WHEN '''' THEN ''KREDİ'' WHEN ''FORWARD'' THEN ''FORWARD'' END [TÜR],
 d.CODE,
 f.DEFINITION_,
 g.DEFINITION_,
 d.NAME_,
 b.DUEDATE,
 a.TAKSIT - Isnull(c.TAKSIT,0) AS TAKSIT,
 d.TRCURR,
 e.CURCODE

 FROM
    (SELECT 
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT

        FROM LG_011_BNCREPAYTR 
        WHERE TRANSTYPE = 0 
        GROUP BY PARENTREF) a 
INNER JOIN (SELECT
 LOGICALREF,
 PARENTREF,
 CREDITREF,
 DUEDATE,
 OPRDATE
 FROM LG_011_BNCREPAYTR
                WHERE TRANSTYPE = 0) b
ON a.PARENTREF=b.PARENTREF

LEFT OUTER JOIN (SELECT
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
        FROM LG_011_BNCREPAYTR 
        WHERE TRANSTYPE = 1 
        GROUP BY PARENTREF) c 
ON b.LOGICALREF = c.PARENTREF

INNER JOIN LG_011_BNCREDITCARD d
ON b.CREDITREF=d.LOGICALREF

INNER JOIN L_CURRENCYLIST e
ON d.TRCURR=e.CURTYPE OR (d.TRCURR=0 AND e.CURTYPE=160)

INNER JOIN LG_011_BNCARD f
ON d.BNCRREF=f.LOGICALREF

INNER JOIN LG_011_BANKACC g
ON d.BNACCREF=g.LOGICALREF

WHERE e.FIRMNR=11 AND a.TAKSIT - Isnull(c.TAKSIT,0)<>0
)

) x

PIVOT

(

SUM(AMOUNT)
FOR CURCODE IN ('+ @cols +')

) xx

ORDER BY xx.col6,xx.TRCURR, xx.col1, xx.col3, xx.col4, xx.col2
'

EXECUTE(@query + @query2)

MSDN

如果消息字符串是非Unicode字符串,則最長為8,000個字符;如果消息為Unicode字符串,則最長為4,000個字符。 較長的字符串將被截斷。 varchar(max)和nvarchar(max)數據類型被截斷為不大於varchar(8000)和nvarchar(4000)的數據類型

即使打印不顯示整個查詢,查詢也會執行

@Martin Smith 發布了答案的鏈接 ...這是由於在將SQL字符串與@cols變量連接時被截斷了。 如果將字符串更改為使用N前綴,則它們將被視為nvarchars並串聯而不會被截斷。 它在您提供的示例中起作用的原因是@query2阻止了截斷的發生,因為您將它們@query2為小於4000個字符的大小。

我之前打過這個(盡管使用varchar(max))。 以下是我們想出的解決方法。 這是我可以理解SQL為什么執行此操作的情況之一,但我無法真正解釋它,更不用說確切說明它為何如此工作了。 (如果您能找到合適的搜索字詞,那么Google周圍就足夠了,您可能會找到技術上的解釋。)

假設這些變量:

DECLARE
  @Query AS NVARCHAR(MAX)
 ,@Cols nvarchar(10)

SET @Cols = 'A, B, C, D, E'

設置命令如下:

SET @Query = replace( cast('' as varchar(max))
                       + 'Big chunk of text containing <@Cols> wherever you need to substitute in that string'
                     ,'<@Cols>'
                     ,@Cols)

以下內容檢查結果(使用nvarchars時為len <> datalength)

PRINT @Query
PRINT len(@query)
PRINT datalength(@query)

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