WRITE A FUNCTION TO DISPLAY THE OUTPUT OF AN EXISTING TABLE
RANGE LIKE COMMAM SEPERATED VALUES LIKE RANGE1,RANGE2,...
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Answer / carmel franco
Create function int select_dynamic(range varchar(255))
As
declare
@Qry Varchar(2000)
Begin
Begin try
Set @Qry =”select * from table1 where col1
in (“+range+”)”
Exec @qry
Catch
Print “error processing parameter”
Return -1
End try
Return 1
END
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / jk.garg25
you can write this query in table valued function
DECLARE @RangeValue As VARCHAR(MAX)
SET @RangeValue = '1,2,'
DECLARE @Qry As VARCHAR(MAX)
DECLARE @ResData AS VARCHAR(MAX)
DECLARE @InData AS VARCHAR(MAX)
DECLARE @rId AS INT
DECLARE @Pos AS INT
SET @ResData = ''
SET @InData = ''
WHILE(LEN(@RangeValue)>1)
BEGIN
SET @Pos = CHARINDEX(',',@RangeValue,1)
SET @rId = SUBSTRING(@RangeValue,1,@Pos-1)
SET @ResData = @ResData + CASE WHEN @ResData <> '' THEN ','
ELSE '' END + 'ISNULL(['+ CAST(@rId AS VARCHAR(5)) + '],0)
AS Range' + CAST(@rId AS VARCHAR(5))
SET @InData = @InData + CASE WHEN @InData <> '' THEN ','
ELSE '' END + '['+ CAST(@rId AS VARCHAR(5)) + ']'
SET @RangeValue=SUBSTRING(@RangeValue,@Pos+1,LEN(@RangeValue))
END
SET @Qry =
'SELECT '
+ @ResData +
' FROM
(
SELECT Col1 FROM table1(NoLock)
) p
PIVOT
(
MAX (Col1) FOR Col1 IN (' + @InData + ')
) AS pvt'
--PRINT (@Qry)
EXEC (@Qry)
| Is This Answer Correct ? | 1 Yes | 0 No |
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15 Answers CTS, MCN Solutions, Oracle,
can any one say how to update the following senario I have a table <srabank> in which the table structure is as follows ANAME ACCNO LOCATION ACCTYPE BAL SBanuPrakash 31518746291 Punganur deposit 4000 Sreenivas 31518746292 mahoobnagar current 14000 Ranjith 31518746293 Karimnagar Savings 2000 Giresh 31518746294 Chennai deposit 40000 Boo 31518746295 Chennai Savings 20000 Jay 31518746296 Valachari Savings 1000 tirumalraj 31518746297 Vellore Savings 8000 The senario is We need to select one account number and check the balance after checking the balance if the balance exist we need to transfer to another account . in the from account the amount need to be reduced and in the to account the amount needed to be added. for example for the <accountno> <31518746291> the balance is <4000> for the <accno> <31518746292> the balance is <14000> after transferring the balance the details will look as follows <accno><31518746291> <bal> <2000> <accno><31518746292> <bal> <16000> the above mentioned two statment will come under the final result.
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