Hello All,
I'm new to static store procedure's in teradata.
Am facing problem problem to pass multiple values through object
(sp.CHANNEL_TYPE IN (:vchannel) OR (:vchannel_all) = 'A')
for example vchannel object having values like 'P','R','H'
Am able to pass this values using dynamic values
(sp.CHANNEL_TYPE IN ('||vchannel||') OR ('''||vchannel_all||''') = ''A''
my code like this
REPLACE PROCEDURE DB.Rc_Exec_Summary_test (
IN Report_Type CHAR(3),
IN Report_Brand CHAR(1),
IN Report_Division VARCHAR(20),
IN Report_Region VARCHAR(20),
IN Report_District VARCHAR(4),
IN Report_Supercorp VARCHAR(5),
IN Report_Channel VARCHAR(30),
IN Report_Customer VARCHAR(10),
IN Report_Month BYTEINT,
IN Report_Year SMALLINT,
IN userid VARCHAR(30)
)DYNAMIC RESULT SETS 1 --Parameter Declerations
BEGIN
DECLARE vReportType CHAR(1); --Report Type, it will be either Daily or Monthly
DECLARE vReportType2 CHAR(1);
DECLARE vReportType3 CHAR(1);
DECLARE vReport_Month BYTEINT; --Month of Year passed from Crystal
DECLARE vReport_Year SMALLINT; --Year Passed from Crystal
DECLARE vDivision VARCHAR(20); --Customer DIVISION Passed from Crystal
DECLARE vRegion VARCHAR(20); --Customer REGION Passed from Crystal
DECLARE vDistrict VARCHAR(4); --Customer DISTRICT Passed from Crystal
DECLARE vCustomer VARCHAR(10); --Customer Number Passed from Crystal
DECLARE vSelect_Month BYTEINT; --Month of Year passed from Crystal
DECLARE vSelect_Year SMALLINT; --Year Passed from Crystal
DECLARE VMonth_Name VARCHAR(9); --Month Name
DECLARE vDATE_KEY INTEGER;
DECLARE vSalesType CHAR(1);
DECLARE vCurrency_Rate DECIMAL(8,5);
DECLARE vCurrency_Rate2 DECIMAL(8,5);
DECLARE vCurrency_Rate3 DECIMAL(8,5);
DECLARE vSupercorp VARCHAR(5);
DECLARE VSuperName VARCHAR(30); --Supercorp Name
DECLARE vchannel VARCHAR(30);
DECLARE vchannel_all VARCHAR(1);
DECLARE S_VALUE2 DECIMAL(20,9);
DECLARE S_QUANTITY DECIMAL(20,9);
DECLARE S_YTD_VALUE DECIMAL(20,9);
DECLARE S_YTD_QTY DECIMAL(20,9);
DECLARE S_LY_YTD_VALUE DECIMAL(20,9);
DECLARE S_LY_YTD_QTY DECIMAL(20,9);
DECLARE S_LLY_YTD_VALUE DECIMAL(20,9);
DECLARE S_LLY_YTD_QTY DECIMAL(20,9);
DECLARE T_VALUE2 DECIMAL(20,9);
DECLARE T_QUANTITY DECIMAL(20,9);
DECLARE T_YTD_VALUE DECIMAL(20,9);
DECLARE T_YTD_QTY DECIMAL(20,9);
DECLARE T_LY_YTD_VALUE DECIMAL(20,9);
DECLARE T_LY_YTD_QTY DECIMAL(20,9);
DECLARE T_LLY_YTD_VALUE DECIMAL(20,9);
DECLARE T_LLY_YTD_QTY DECIMAL(20,9);
SET vReport_Month = Report_Month; --Set Report Month = to Month passed from Crystal
SET vReport_Year = Report_Year; --Year = to Year sent from Crystal
SET vDivision = TRIM(Report_Division);
SET vRegion = TRIM(Report_Region);
SET vDistrict = TRIM(Report_District);
SET vCustomer = TRIM(Report_Customer);
SET vSalesType = UPPER(REPORT_BRAND);
SET vSupercorp = TRIM(Report_Supercorp); --Set the Supercorp =2 the Parameter Passed
SET vSuperName = TRIM(Report_Supercorp);
SET vchannel = SUBSTR(report_channel,1,1);
SET vchannel_all = TRIM(report_channel);
CALL T_AMK_sp.StringReplace(Report_Channel, ',' ,''',''', vchannel);
IF vReport_Month = 99.00 OR vReport_Year = 9999.00 THEN --IF Statement #1
SELECT THE_DATE.month_of_year, THE_DATE.YR
INTO vSelect_Month, vSelect_Year
FROM THE_DATE
WHERE THE_DATE.THE_DATE =
CAST(SUBSTR((CURRENT_DATE-1)(FORMAT 'YYYY/MM/DD'),1,8)||'01' AS DATE FORMAT 'yyyy/mm/dd');
IF vReportType = 'D' OR vReportType = 'd' THEN --IF Statement #2
--
SET vReport_Month = vSelect_Month; --Set Month to Selected Month
SET vReport_Year = vSelect_Year; --Set Year to Selected Year
ELSEIF vReportType = 'M' OR vReportType = 'm' THEN --ELSIF #2
IF vSelect_Month = 1.00 THEN --if Statement #3
--
SET vReport_Month = 12.00; --Set Month to December
SET vReport_Year = vSelect_Year - 1; --Set year to Prior Year
--
ELSE --ELSE #3
--
SET vReport_Month = vSelect_Month - 1; --Set to Prior Month
SET vReport_Year = vSelect_Year; --Set Year to Selected Year
--
END IF; --End if #3
ELSE --ELSE 2
SET vReport_Month = vSelect_Month; --Set month to Selected Month
SET vReport_Year = vSelect_Year; --Set Year to Selected Year
END IF; --End IF #2
END IF; --End IF #1
SELECT date_key, month_name INTO vdate_key, vMonth_name
FROM THE_DATE
WHERE month_of_year = vReport_Month AND
YR = vReport_Year AND
DAY_OF_MONTH = 01;
IF UPPER(vSuperName) <> 'ALL' THEN
SELECT SUPERCORP_NAMES.name
INTO vSuperName
FROM SUPERCORP_NAMES
WHERE SUPERCORP_NAMES.supercorp_id=UPPER(vSupercorp);
END IF;
-- Main SQL converted from dynamic to normal SWL
BEGIN
DECLARE result_set CURSOR WITH RETURN ONLY FOR
SELECT
:vchannel as channel,
SUM(VALUE1) VALUE2,
SUM(QUANTITY) QUANTITY,
SUM(YTD_VALUE) YTD_VALUE,
SUM(YTD_QTY) YTD_QTY
FROM
(SELECT
CAST(SUM(Y.NET_VALUE_USD / Y.EXCHANGE_RATE) AS DECIMAL(20,9)) VALUE1,
CAST(SUM(Y.QUANTITY) AS DECIMAL(20,9)) QUANTITY,
CAST(SUM(Y.YTD_NET_VALUE / Y.EXCHANGE_RATE) AS DECIMAL(20,9)) YTD_VALUE,
CAST(SUM(Y.YTD_QUANTITY) AS DECIMAL(20,9)) YTD_QTY,
FROM YTD_PRODUCT_CODE_SALES Y LEFT OUTER JOIN PRODUCT_CODES P
ON Y.PRODUCT_CODE = P.MATERIAL_PRODUCT_CODE
INNER JOIN CUSTOMER_dist C
ON Y.CUSTOMER_KEY = C.CUSTOMER_KEY
LEFT OUTER JOIN supercorp_names sp
ON c.customer_supercorp=sp.SUPERCORP_ID
WHERE Y.DATE_KEY = :VDATE_KEY AND
userid = :userid AND
P.PRODUCT_CODE_LINE = 'Strut' AND
((:vSalesType = 'N' AND COALESCE(P.BRAND_INDICATOR,'?') NOT IN ( 'E','?')) OR
(:vSalesType = 'R' AND COALESCE(P.BRAND_INDICATOR,'?')='R') OR
(:vSalesType = 'N' AND COALESCE(P.BRAND_INDICATOR,'?') = '?' AND c.customer_sap_flag='N')) AND
( UPPER(:vDivision) = 'ALL' OR UPPER(:vDivision) = C.CUSTOMER_DIVISION) AND
( C.CUSTOMER_REGION = UPPER(:vRegion) OR UPPER(:vRegion) = 'ALL' ) AND
( UPPER(:vDistrict) = 'ALL' OR UPPER(:vDistrict) = C.CUSTOMER_DISTRICT) AND
( ((SUBSTR(('0000000000'),1,10 - CHARACTER_LENGTH(TRIM (:vCustomer)))) || TRIM(:vCustomer)) = '0000000ALL'
OR ((SUBSTR(('0000000000'),1,10 - CHARACTER_LENGTH(TRIM (:vCustomer)))) || TRIM(:vCustomer)) = C.CUSTOMER ) AND
( ( UPPER(:vSupercorp) = 'ALL' OR UPPER(:vSupercorp) = C.CUSTOMER_supercorp) OR
UPPER(:vSupercorp)=COALESCE(sp.COMBINED_SUPERCORP_ID,'*****'))
AND (sp.CHANNEL_TYPE IN (:vchannel) OR (:vchannel_all) = 'A')
UNION ALL
SELECT
SUM(Y.NET_VALUE_USD / Y.EXCHANGE_RATE*-1) VALUE1,
SUM(Y.QUANTITY*-1) QUANTITY,
SUM(Y.YTD_NET_VALUE / Y.EXCHANGE_RATE*-1) YTD_VALUE,
SUM(Y.YTD_QUANTITY*-1) YTD_QTY
FROM YTD_RETURNS Y LEFT OUTER JOIN PRODUCT_CODES P
ON Y.PRODUCT_CODE = P.MATERIAL_PRODUCT_CODE
INNER JOIN CUSTOMER_dist C
ON Y.CUSTOMER_KEY = C.CUSTOMER_KEY
LEFT OUTER JOIN supercorp_names sp
ON c.customer_supercorp=sp.SUPERCORP_ID
INNER JOIN BILLING_NET BN
ON Y.BILLING_ORDER_REASON = BN.ORDER_REASON_CODE
WHERE :vReportType2 = 'F' AND
Y.DATE_KEY = :VDATE_KEY AND
userid = :userid AND
--Y.BILLING_ORDER_REASON IN ('100', '104', 'AGA', 'AIR', '106','200', '201', '292', '209', '210', '211', '217', 'WTY', 'DFT', 'EXC', '101','250','MMO','C90','221','328') AND
BN.ORDER_REASON_CODE_TYPE IN ('W','R') AND
P.PRODUCT_CODE_LINE = 'Strut' AND
((:vSalesType = 'N' AND COALESCE(P.BRAND_INDICATOR,'?') NOT IN ( 'E','?')) OR
(:vSalesType = 'R' AND COALESCE(P.BRAND_INDICATOR,'?')='R') OR
(:vSalesType = 'N' AND COALESCE(P.BRAND_INDICATOR,'?') = '?' AND c.customer_sap_flag='N')) AND
( UPPER(:vDivision) = 'ALL' OR UPPER(:vDivision) = C.CUSTOMER_DIVISION) AND
( C.CUSTOMER_REGION = UPPER(:vRegion) OR UPPER(:vRegion) = 'ALL') AND
( UPPER(:vDistrict) = 'ALL' OR UPPER(:vDistrict) = C.CUSTOMER_DISTRICT) AND
( ((SUBSTR(('0000000000'),1,10 - CHARACTER_LENGTH(TRIM (:vCustomer)))) || TRIM(:vCustomer)) = '0000000ALL'
OR ((SUBSTR(('0000000000'),1,10 - CHARACTER_LENGTH(TRIM (:vCustomer)))) || TRIM(:vCustomer)) = C.CUSTOMER ) AND
( ( UPPER(:vSupercorp) = 'ALL' OR UPPER(:vSupercorp) = C.CUSTOMER_supercorp) OR
UPPER(:vSupercorp)=COALESCE(sp.COMBINED_SUPERCORP_ID,'*****'))
AND (sp.CHANNEL_TYPE IN (:vchannel) OR (:vchannel_all) = 'A')
UNION ALL
SELECT
SUM(Y.NET_VALUE_USD / Y.EXCHANGE_RATE*-1) VALUE1,
SUM(Y.QUANTITY*-1) QUANTITY,
SUM(Y.YTD_NET_VALUE / Y.EXCHANGE_RATE*-1) YTD_VALUE,
SUM(Y.YTD_QUANTITY*-1) YTD_QTY
FROM YTD_RETURNS Y LEFT OUTER JOIN PRODUCT_CODES P
ON Y.PRODUCT_CODE = P.MATERIAL_PRODUCT_CODE
INNER JOIN CUSTOMER_dist C
ON Y.CUSTOMER_KEY = C.CUSTOMER_KEY
LEFT OUTER JOIN supercorp_names sp
ON c.customer_supercorp=sp.SUPERCORP_ID
WHERE :vReportType2 = 'I' AND
Y.DATE_KEY = :VDATE_KEY AND
userid = :userid AND
P.PRODUCT_CODE_LINE = 'Strut' AND
((:vSalesType = 'N' AND COALESCE(P.BRAND_INDICATOR,'?') NOT IN ( 'E','?')) OR
(:vSalesType = 'R' AND COALESCE(P.BRAND_INDICATOR,'?')='R') OR
(:vSalesType = 'N' AND COALESCE(P.BRAND_INDICATOR,'?') = '?' AND c.customer_sap_flag='N')) AND
( UPPER(:vDivision) = 'ALL' OR UPPER(:vDivision) = C.CUSTOMER_DIVISION) AND
( C.CUSTOMER_REGION = UPPER(:vRegion) OR UPPER(:vRegion) = 'ALL') AND
( UPPER(:vDistrict) = 'ALL' OR UPPER(:vDistrict) = C.CUSTOMER_DISTRICT) AND
( ((SUBSTR(('0000000000'),1,10 - CHARACTER_LENGTH(TRIM (:vCustomer)))) || TRIM(:vCustomer)) = '0000000ALL'
OR ((SUBSTR(('0000000000'),1,10 - CHARACTER_LENGTH(TRIM (:vCustomer)))) || TRIM(:vCustomer)) = C.CUSTOMER ) AND
( ( UPPER(:vSupercorp) = 'ALL' OR UPPER(:vSupercorp) = C.CUSTOMER_supercorp) OR
UPPER(:vSupercorp)=COALESCE(sp.COMBINED_SUPERCORP_ID,'*****'))
AND (sp.CHANNEL_TYPE IN (:vchannel) OR (:vchannel_all) = 'A')
)TB
GROUP BY 1
QUALIFY ROW_NUMBER() OVER (ORDER BY 'A') = 1;
OPEN result_set;
END;
END ;
Kindly help me in this Issue, thanks in advance.
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