Column ID of a UDF

Does anyone know how to reference a column id of a UDF in a formatted search?
Say you have a UDF called "netprice" on the marketing document line level. You could reference this new field as 'rdr1.u_netprice' in a formatted search on a sales order no problem. However, this implies having multiple queries for the same formatted search if you want to use it on Quotes and Deliveries, etc.
Is there any way you can reference the screen column of a udf, like in '$38.1.0', where the latter is the itemcode? I have tried with '$38.u_netprice.0' but that doesn't work. What is the correct syntax?
Is there any other ways of doing this?
PS I have omitted the dollar square brackets above because they translate into http:// on this forum
Thanks
Steven
Edited by: Steven Delombaerde on Sep 4, 2008 2:43 PM

Hi Steven,
Where do you get those netprice for these UDF?
It your U_netprice is on the item master, then it will be very easy. You can use something like:
where itemcode = $[$38.1.0]
from oitm table.
Otherwise, you may have to refer to different tables by different FMS.
Thanks,
Gordon

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I have a table (which has less than 100 rows) - ifs_tables that has two columns: localtable and Fields. Localtable is a table name and Fields contains a subset of columns from that table. Fields is a comma delimited list: 'Fname,Lname'. It looks like
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localtable         fields
========= =============
customertable   fname,lname
accounttable     type,accountnumber
Want to end up with a new table that has one row per column. It should look like this:
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============ ==========
CustomerTable        Fname
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AccountTable          AccountNumber
Tried this code but have two issues (1) My query using the Splitfields functions gets "Subquery returned more than 1 value" (2) some of my Fields has hundreds of collumns in the commas delimited list. It will returns "Msg 530, Level 16, State
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the syntax is not correct.
Can someone help me to get this sorted out? Thanks
DROP FUNCTION [dbo].[SplitFields]
go
CREATE FUNCTION [dbo].[SplitFields]
@String NVARCHAR(4000),
@Delimiter NCHAR(1)
RETURNS TABLE
AS
RETURN
WITH Split(stpos,endpos)
AS(
SELECT 0 AS stpos, CHARINDEX(@Delimiter,@String) AS endpos
UNION ALL
SELECT endpos+1, CHARINDEX(@Delimiter,@String,endpos+1)
FROM Split
WHERE endpos > 0
SELECT 'Id' = ROW_NUMBER() OVER (ORDER BY (SELECT 1)),
'Data' = SUBSTRING(@String,stpos,COALESCE(NULLIF(endpos,0),LEN(@String)+1)-stpos)
FROM Split --OPTION ( maxrecursion 0);
GO
IF OBJECT_ID('tempdb..#ifs_tables') IS NOT NULL DROP TABLE #ifs_tables
SELECT *
INTO #ifs_tables
FROM (
SELECT 'CustomerTable' , 'Lname,Fname' UNION ALL
SELECT 'AccountTable' , 'Type,AccountNumber'
) d (dLocalTable,dFields)
IF OBJECT_ID('tempdb..#tempFieldsCheck') IS NOT NULL DROP TABLE #tempFieldsCheck
SELECT * INTO #tempFieldsCheck
FROM
( --SELECT dLocaltable, dFields from #ifs_tables
SELECT dLocaltable, (SELECT [Data] FROM dbo.SplitFields(dFields, ',') ) from #ifs_tables
) t (tLocalTable, tfields) -- as Data FROM #ifs_tables
SELECT * FROM #tempFieldsCheck

Try this
DECLARE @DemoTable table
localtable char(100),
fields varchar(200)
INSERT INTO @DemoTable values('customertable','fname,lname')
INSERT INTO @DemoTable values('accounttable','type,accountnumber')
select * from @DemoTable
SELECT A.localtable ,
Split.a.value('.', 'VARCHAR(100)') AS Dept
FROM (SELECT localtable,
CAST ('<M>' + REPLACE(fields, ',', '</M><M>') + '</M>' AS XML) AS String
FROM @DemoTable) AS A CROSS APPLY String.nodes ('/M') AS Split(a);
Refer:-https://sqlpowershell.wordpress.com/2015/01/09/sql-split-delimited-columns-using-xml-or-udf-function/
CREATE FUNCTION ParseValues
(@String varchar(8000), @Delimiter varchar(10) )
RETURNS @RESULTS TABLE (ID int identity(1,1), Val varchar(8000))
AS
BEGIN
DECLARE @Value varchar(100)
WHILE @String is not null
BEGIN
SELECT @Value=CASE WHEN PATINDEX('%'+@Delimiter+'%',@String) >0 THEN LEFT(@String,PATINDEX('%'+@Delimiter+'%',@String)-1) ELSE @String END, @String=CASE WHEN PATINDEX('%'+@Delimiter+'%',@String) >0 THEN SUBSTRING(@String,PATINDEX('%'+@Delimiter+'%',@String)+LEN(@Delimiter),LEN(@String)) ELSE NULL END
INSERT INTO @RESULTS (Val)
SELECT @Value
END
RETURN
END
SELECT localtable ,f.Val
FROM @DemoTable t
CROSS APPLY dbo.ParseValues(t.fields,',')f
--Prashanth

Challenge for SQL Query Experts

Hello Everybody.
I'm sorry but my English language is not good enough.
I Have 2 tables.
First 'tb_Transaction_In' Contains all sales invoices (items Output from the stock)
Second 'tb_Transaction_Out' Contains all purchases invoices (items input to the stock)
I want to add to every Invoice (which has many items) a column which calculate the cost value.
example:
stock 1 has an input invoice:
Quantity of the invoice items 'x' is 10
UTPrice is 100 for the one 'x'
so my stock now has 10 pieces of x and the cost of the x is 100$
=====================
then the first Output:
Quantity of the invoice items 'x' is 3
Current Cost is 100$ for the one 'x'
My stock has 7 pieces of x
=====================
then the second input:
Quantity of the invoice items 'x' is 5
UTPrice is 75$ for the one 'x'
so my stock now has 7+5 pieces of x and the cost of the x is (100*7 + 75*5) / 7+5
=====================
then the seconde Output:
Quantity of the invoice items 'x' is 10
Current Cost is 89.5 $ for the one 'x'
My stock has 2 pieces of x
=====================
ID Stock
Product Price
QtyIn QtyOut
CurrentQty Cost
1 R1
x 100$
10 0 10
100$
2 R1
x 150$
0 3 7
100$
3 R3
x 75$ 5
0 12
89.5
4 R2
x 105$
0 10 2
89.5
This is the DDL:
USE [6]
GO
/****** Object: Table [dbo].[tb_Transaction_In] Script Date: 25/03/2014 1:19:25 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [dbo].[tb_Transaction_In](
[Date] [datetime] NOT NULL,
[Quantity] [decimal](18, 5) NOT NULL,
[ProductCode] [nvarchar](50) NOT NULL,
[StockCode] [nvarchar](23) NOT NULL,
[Type] [nvarchar](5) NOT NULL,
[UTPrice] [decimal](18, 5) NULL,
[NotUsedQty] [decimal](18, 5) NULL,
[ID] [uniqueidentifier] NOT NULL,
CONSTRAINT [PK_dbo.tb_Transaction_in] PRIMARY KEY CLUSTERED
[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object: Table [dbo].[tb_Transaction_Out] Script Date: 25/03/2014 1:19:25 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [dbo].[tb_Transaction_Out](
[Date] [datetime] NOT NULL,
[Quantity] [decimal](18, 5) NOT NULL,
[ProductCode] [nvarchar](50) NOT NULL,
[StockCode] [nvarchar](50) NOT NULL,
[Type] [nvarchar](5) NOT NULL,
[PendingAmount] [decimal](18, 5) NULL,
[UTPrice] [decimal](18, 5) NULL,
[ID] [uniqueidentifier] NOT NULL,
CONSTRAINT [PK_dbo.tb_Transaction_out] PRIMARY KEY CLUSTERED
[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501207B90 AS DateTime), CAST(48.00000 AS Decimal(18, 5)), N'TX121/50/W', N'RI', N'AI', CAST(11.09000 AS Decimal(18,
5)), NULL, N'3b626123-799f-4e92-8fec-003cbeb2f6fc')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501207B90 AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'RVS/SP-5-669-59', N'RI', N'AI', CAST(0.00045 AS Decimal(18,
5)), NULL, N'b65e6927-969f-4bfb-aa0e-0273066bbdea')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501341DBC AS DateTime), CAST(20.00000 AS Decimal(18, 5)), N'YYIS-ICF2S13H1LDK*255', N'RP255', N'ST', CAST(61.08273
AS Decimal(18, 5)), NULL, N'82de4604-ad11-40ae-a8d2-0926444123cd')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A5014657A5 AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'BJ3361L', N'RO', N'RSL', CAST(7905.00000 AS Decimal(18,
5)), NULL, N'8f3350d5-5cb7-49da-8b69-0e0c61d6c546')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501207B90 AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'YYDG-CDM-R 35W', N'RI', N'AI', CAST(152.58000 AS Decimal(18,
5)), NULL, N'f10eca1d-7215-4015-89de-10f629bc4091')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A50121C4DC AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'AF700F0/1T1.PT.01', N'RT', N'ST', CAST(82.79003 AS Decimal(18,
5)), NULL, N'617576aa-5c6a-406c-8d76-168f8ba9d62b')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A5012F0B4C AS DateTime), CAST(2.00000 AS Decimal(18, 5)), N'YYHE-SIS180 220V*255', N'RP255', N'ST', CAST(49.64832 AS
Decimal(18, 5)), NULL, N'a524aea7-2c75-4818-b6ac-196e80aef011')
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5)), NULL, N'e1804c98-a753-44d2-9fe0-1b41a04099d2')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501341DBC AS DateTime), CAST(21.00000 AS Decimal(18, 5)), N'YYIS-IZT-2S26-M5-LD*255', N'RP255', N'ST', CAST(243.82820
AS Decimal(18, 5)), NULL, N'93217ef1-a1c5-47af-8c49-1c8cacaf7f35')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501207B90 AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'CIDV-ITACA/48*GOLD', N'RT', N'AI', CAST(441.94000 AS Decimal(18,
5)), NULL, N'a9de52c4-a814-4db8-8db8-1e7a391f6450')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501207B90 AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'FO25131', N'RI', N'AI', CAST(45.70000 AS Decimal(18, 5)),
NULL, N'57480184-b8a7-43f3-a522-effc3733bcb7')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501207B90 AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'NNSRC-181', N'RP303', N'AI', CAST(272.04000 AS Decimal(18,
5)), NULL, N'292d363f-9be4-471c-b868-f41fc1a74138')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A5012F0B4C AS DateTime), CAST(42.00000 AS Decimal(18, 5)), N'YYHE-TC126-42*255', N'RP255', N'ST', CAST(47.80049 AS
Decimal(18, 5)), NULL, N'732adced-785d-4c0a-b675-f436e9fcd430')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501207B90 AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'SKDVW0808EA', N'RI', N'AI', CAST(3862.27000 AS Decimal(18,
5)), NULL, N'f00853e4-f585-4cf7-994c-f4edf8cb421b')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501207B90 AS DateTime), CAST(3.00000 AS Decimal(18, 5)), N'LLIL-89147', N'RI', N'AI', CAST(62.50219 AS Decimal(18,
5)), NULL, N'3e7a26cd-ece2-44b0-8416-f500e5bb0bfb')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A5012F0B4C AS DateTime), CAST(100.00000 AS Decimal(18, 5)), N'YYHE-SI218-40*255', N'RP255', N'ST', CAST(52.80909 AS
Decimal(18, 5)), NULL, N'90ad3dcd-6478-4b86-bdec-f7818ad7156f')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501207B90 AS DateTime), CAST(135.00000 AS Decimal(18, 5)), N'LA4903020*294', N'RI', N'AI', CAST(379.04000 AS Decimal(18,
5)), NULL, N'0b62da54-5db6-465f-8229-f79a93c4dbf1')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501207B90 AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'DN921/FL 2X28*303', N'RI', N'AI', CAST(69.74000 AS Decimal(18,
5)), NULL, N'270cb795-83c2-43b1-ae43-f8bef36b3470')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A501207B90 AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'FO173011/220V*407', N'RI', N'AI', CAST(118.00000 AS Decimal(18,
5)), NULL, N'cca4ac36-7538-45d0-90f8-f9a941515b74')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A5012F0B4C AS DateTime), CAST(12.00000 AS Decimal(18, 5)), N'YYHE-SI217-32-UNI*255', N'RP255', N'ST', CAST(51.15577
AS Decimal(18, 5)), NULL, N'9da49db4-8bfb-488d-a153-fd36ef21df47')
INSERT [dbo].[tb_Transaction_In] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [UTPrice], [NotUsedQty], [ID]) VALUES (CAST(0x0000A2A600DE48DC AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'LLIL-84700*253', N'RI', N'ST', CAST(143.01118 AS Decimal(18,
5)), NULL, N'01831955-485b-4d6c-9665-fda401b8a5d1')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A500C6CA8F AS DateTime), CAST(25.00000 AS Decimal(18, 5)), N'KHBG-4345*318', N'RI', N'ST', CAST(0.00000 AS Decimal(18,
5)), CAST(1431.68531 AS Decimal(18, 5)), N'77d8fe2b-b7f7-4afb-baf2-00371e49ef50')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A600DE48DC AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'FO81177', N'RP318', N'ST', CAST(0.00000 AS Decimal(18,
5)), CAST(125.19275 AS Decimal(18, 5)), N'64bb5a74-4f36-40bb-8a15-0178d9ce3532')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A500E4483C AS DateTime), CAST(2202.00000 AS Decimal(18, 5)), N'TNSP-0594*020', N'RI', N'TO', CAST(0.00000 AS Decimal(18,
5)), CAST(4.88155 AS Decimal(18, 5)), N'a6d2c5e8-315e-427f-9745-01c5f6857f62')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A50120C690 AS DateTime), CAST(10.00000 AS Decimal(18, 5)), N'ES651900S*253', N'RI', N'AO', CAST(0.00000 AS Decimal(18,
5)), CAST(94.01000 AS Decimal(18, 5)), N'ae8a9ba7-74db-4f7d-b830-01f099ac24de')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A501139E98 AS DateTime), CAST(29.00000 AS Decimal(18, 5)), N'KHZM-42176950*255', N'RI', N'ST', CAST(0.00000 AS
Decimal(18, 5)), CAST(361.52127 AS Decimal(18, 5)), N'2611d667-8db3-4e71-a543-0245258a5788')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A501203C48 AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'TN802/21', N'RP255', N'ST', CAST(0.00000 AS Decimal(18,
5)), CAST(222.08500 AS Decimal(18, 5)), N'01027e8a-e576-4605-a420-03524fab994e')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A500BE530C AS DateTime), CAST(13.00000 AS Decimal(18, 5)), N'ES651900S*253', N'RP253', N'SL', CAST(0.00000 AS Decimal(18,
5)), CAST(120.00000 AS Decimal(18, 5)), N'dce64410-15b5-4ecc-88b4-04e2b7eac306')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A5011CE020 AS DateTime), CAST(5.00000 AS Decimal(18, 5)), N'LA9801023*313', N'RI', N'TO', CAST(0.00000 AS Decimal(18,
5)), CAST(1288.96600 AS Decimal(18, 5)), N'3ce3c4b9-b0b4-45c6-b14e-058cb08608d2')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A500D8910A AS DateTime), CAST(4.00000 AS Decimal(18, 5)), N'LA4906203*294', N'RI', N'ST', CAST(0.00000 AS Decimal(18,
5)), CAST(62.34000 AS Decimal(18, 5)), N'25332af7-8f8c-489f-9e96-06427e4b64db')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A50103903E AS DateTime), CAST(24.00000 AS Decimal(18, 5)), N'YYLT-TRWW 155 HFP*294', N'RP313', N'SL', CAST(0.00000
AS Decimal(18, 5)), CAST(325.00000 AS Decimal(18, 5)), N'4550841e-8ec9-4528-99d9-fcbef5215030')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A5012F0B4C AS DateTime), CAST(2.00000 AS Decimal(18, 5)), N'YYHE-SIS180 220V*255', N'RI', N'ST', CAST(0.00000 AS
Decimal(18, 5)), CAST(49.64832 AS Decimal(18, 5)), N'10018f9c-a6ba-47c4-aff3-fd515f18c883')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A5012F0B4C AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'YYHE-SH150IZ*255', N'RI', N'ST', CAST(0.00000 AS Decimal(18,
5)), CAST(74.20504 AS Decimal(18, 5)), N'2a43869a-4300-486d-b534-fe336cc37aeb')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A500BE530C AS DateTime), CAST(4.00000 AS Decimal(18, 5)), N'YYVL-00358', N'RP253', N'SL', CAST(0.00000 AS Decimal(18,
5)), CAST(80.00000 AS Decimal(18, 5)), N'c22c794d-cefe-40a2-b813-fea8aa2cc5fb')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A500DBEC64 AS DateTime), CAST(50.00000 AS Decimal(18, 5)), N'TX203/50/BR', N'RI', N'ST', CAST(0.00000 AS Decimal(18,
5)), CAST(33.85686 AS Decimal(18, 5)), N'3367f8a0-75ff-476e-b3ca-ff095ed25ba6')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A500BE530C AS DateTime), CAST(1.00000 AS Decimal(18, 5)), N'TN0453/3/21', N'RP253', N'SL', CAST(0.00000 AS Decimal(18,
5)), CAST(250.00000 AS Decimal(18, 5)), N'6c87e1ad-98f8-485d-87e6-ff238eb2317e')
INSERT [dbo].[tb_Transaction_Out] ([Date], [Quantity], [ProductCode], [StockCode], [Type], [PendingAmount], [UTPrice], [ID]) VALUES (CAST(0x0000A2A501341DBC AS DateTime), CAST(244.00000 AS Decimal(18, 5)), N'YYIS-ICF2S26H1LDK*255', N'RI', N'ST', CAST(0.00000
AS Decimal(18, 5)), CAST(61.08273 AS Decimal(18, 5)), N'2d04ada8-ee92-4f28-9cbe-ffb855ebd93b')
ALTER TABLE [dbo].[tb_Transaction_In] ADD CONSTRAINT [DF_tb_Transaction_In_Date] DEFAULT (getdate()) FOR [Date]
GO
ALTER TABLE [dbo].[tb_Transaction_In] ADD CONSTRAINT [DF_tb_Transaction_In_Quantity] DEFAULT ((0)) FOR [Quantity]
GO
ALTER TABLE [dbo].[tb_Transaction_In] ADD CONSTRAINT [DF_tb_Transaction_in_ID] DEFAULT (newid()) FOR [ID]
GO
ALTER TABLE [dbo].[tb_Transaction_Out] ADD CONSTRAINT [DF_tb_Transaction_Out_Date] DEFAULT (getdate()) FOR [Date]
GO
ALTER TABLE [dbo].[tb_Transaction_Out] ADD CONSTRAINT [DF_tb_Transaction_Out_Quantity] DEFAULT ((0)) FOR [Quantity]
GO
ALTER TABLE [dbo].[tb_Transaction_Out] ADD CONSTRAINT [DF_tb_Transaction_Out_Type] DEFAULT ((0)) FOR [Type]
GO
ALTER TABLE [dbo].[tb_Transaction_Out] ADD CONSTRAINT [DF_tb_Transaction_oUT_ID] DEFAULT (newid()) FOR [ID]
GO

You can do it by means of computed column based on a UDF.
so in your table just add a column like below
CREATE TABLE
cost as dbo.GetItemCode(ItemCode)
and function would be as below
CREATE FUNCTION dbo.GetItemCode
@ItemCode varchar(20)
RETURNS Numeric(10,2)
AS
BEGIN
DECLARE @WAP Numeric(10,2)
SELECT @WAP = SUM((COALESCE(i.Qty,0) - COALESCE(o.Qty,0)) * i.UTPrice)* 1.0/NULLIF(SUM(COALESCE(i.Qty,0) - COALESCE(o.Qty,0)),0)
FROM (SELECT ProductCode,StockCode,UTPrice,SUM(Quantity) AS Qty
FROM transaction_in
GROUP BY ProductCode,StockCode,UTPrice)i
FULL OUTER JOIN SELECT ProductCode,StockCode,UTPrice,SUM(Quantity) AS Qty
FROM transaction_out
GROUP BY ProductCode,StockCode,UTPrice) o
ON o.ProductCode = i.ProductCode
AND o.StockCode = i.StockCode
RETURN (@WAP)
END
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

Different values multiplication

Hi All!
I'm creating a fillable module with some calculations. No problem with simple calc with unique fixed values.
The issue is that i have to give a special rule to some calc. I have to calc the total of orders with the price of products, but prices canghe for multiple orders.
EXAMPLE:
PRODUCT A: 42€ up to 4 orders, 37€ from 5 orders.
PRODUCT B: 58€ up to 4, 55€ from 5
ECC.
So the rule i want to apply is that if customer orders 3 "A", the total calculated must be 42*3. If customer orders 7 "B", the calc must be 55*7
I think i have to write some JS, but I'm not so PRO!!
thank you all for the help
EDIT:
after some reading, i got this, but it doesn't work. it gives me syntax error 3 row 4
<script>
function calcola(){
var tariffa;
if(document.getElementByName(nca).value <= 4){
tariffa = 42;
}else if(document.getElementByName(nca).value >= 5){
tariffa = 37;
var TOTCA = (document.getElementByName(nca).value*tariffa)
alert(totale)
</script>

Hai!
Try this..
select $[$38.11.NUMBER] * $[$Item.Column.NUMBER]
Auto refresh on Quantity, Display saved value.
*Replace Item by Item no and Column by Column no of your UDF in Document, you can find this in task manager when pointing mouse on the udf, before that select > View> System information.
Regards,
Thanga Raj.K

'Remarks' on the Journal Voucher print layout

It is not possible to display the line level Remarks field from the Journal Entry on the Journal Voucher print layout. The header Remarks are displayed but it can be different from the row level values.

Hi Coasts
Definitely u can get those udfs in pld if u have created in journal entry line level check the JDT1 table and see the whether the required created Udf is their r not if it is their go to layout take one database field select table as JDT1 and column name select created udf i think this vil solve ur problem
Regards
Jenny

Journal Voucher Print Layout

Hi,
Is there any way to customize the print layout of a journal voucher to include more columns such as user defined fields that may be present in the journal voucher Entry rows?
thanks,
Costas

Hi Coasts
Definitely u can get those udfs in pld if u have created in journal entry line level check the JDT1 table and see the whether the required created Udf is their r not if it is their go to layout take one database field select table as JDT1 and column name select created udf i think this vil solve ur problem
Regards
Jenny

Commission base on price range not level for split commission for 3 reps

Need to figure out how to design this complex commission sturcture.
Commission NOT only base on price level but need add price range as well since they allow salesrep to sell in the range but over the range the commission rate will reducded. Exapmle, Item: A0001 for XYZ company - price level is "01" is $3.50 and will split with 3 salesmen with different percentage for commision rate 8%. But, if they selling price drop to $3.11 to $3.49 then the commission rate will be 7%. When price drop to $3.10 will be price level :02" the commission rate will be 6% etc....
How to setup Commission Groups with Percentage for different 2 or 3 reps then have to use Price Range for the calculation?

Commission will be paid when the payment received, 95% will be paid in full. Nor sure I have to choose data from incoming payment's record but not sure can retrieve the commission group with proper split commssion rate or link with Invoice to retrieve the Commission Group to split with 3 salesreps or 2 salesreps?
Which table(s) will be needed? I will test UDF field if I can develop kind of solution for this first.
I added this query SELECT $[$38.21.Number] * ($[$38.U_CommPcnt.Number]/100) ', with 2 UDFs, one is CommPcnt and another is CommTtl with User Defined Value - Auto Refresh when Document Total changes on Invoice U_CommTtl column. These two UDFs worked well.
But, How to split total commission to 3 reps when invoices been paid?
Edited by: Lily Chien on Sep 21, 2009 6:18 AM

A/R Invoice sort problem

Hi every one
I'm doing an A/R invoice where I've pull some sale orders from de BP, the problem is that the invoice seems to be sorting those sale orders by the number of the documents (ORDR.DocNUM) and I need them to be sort in the order y ctrl+click them in the 'Choose from list window', because i have several columns that need to be sorted in that order and since those are not number columns I cannot simple dbl click the colum to get the sort done
Thanks in advance
enso

Have you tried to change the sort order of documents in CFL (ctrl-shift-S)?
AFAIK, the order of lines is determined first by the order of documents in the CFL
then by the docline nbr.
If that does not satisfy your requirement then you may
want to consider the following workaround:
- 'steal' one column (or make a UDF) for sorting purposes
- generate a sort value for each line using Formatted Search on that column.
Here I'm calculating the sort value using line description
[code]declare @s as varchar(50)
set @s = $[$38.3.0]
if len(@s)=0 SELECT 0
if len(@s)=1 SELECT ascii(substring(@s,1,1))*1000
if len(@s)>1 SELECT ascii(substring(@s,1,1))*1000 + ascii(substring(@s,2,1))[/code]
- doubleclick to sort
HTH
Juha

New DTW Features

Hi Everyone,
Have you seen the improvements that have been introduced in the new DTW patches?
If not check out the blog describing the great improvements that have been made:
/people/lisa.mulchinock/blog/2010/02/01/new-features-in-the-data-transfer-workbench-dtw
More planned in each new DTW patch so keep an eye on the blog.
Cheers,
Lisa

Hi Lisa,
I see a lot of improvement in the feature of DTW. I mean the appearance is okay now, the wizard is well organized.
Nevertheless, I find a little bit strange behaviour of the oItem object. Our end user SBO can't import the UDF value of existing item master data.
In previous version, the user is only required to add new column and type the UDF code. After the code available in the row 1 and 2, then the user enter the value. Save as txt file.
The import is not successful.
They try to move the udf value to original field of master data i.e. itemname. They succeeded to import it. So, who was the man that must be responsible for this ? do I ask them to enter the UDF value in the existing 4000 items manually ?
Rgds,
JimM

Line total commssion percentage auto calculation

Dear All,
I want to have an option by which when I create a marketing document and in the item row if I create a udf as commission percentage and commision amount, based on the value of line total if I put commission percentage as 20 % of the line total i.e 1000 then in comission amount 200 should come automatically.
How to do this...can any one tell me how this can be done through query or formated search.
Thanks in advance.
Regards,
Kawish

Kawish,
What are the names of the 2 user fields and what are their types?
Let us presume the Comm % field is called CommPer and Commission Total is called CommTotal
SELECT $\[$38.21.Number]*($\[$38.U_CommPer.Number]/100)
Link this to the Commission Total column
Please change the UDF names as per your definition

Tilde Separated List to Table

Given this SQL:
SELECT ih.Company,
ih.InvoiceNum,
ih.SalesRepList
FROM dbo.InvcHead ih WITH (nolock)
WHERE ih.Company = 'SCOUT'
which produces results as shown at left (Original), I would like create a table having new rows for each InvoiceNum with the tilde separated values and display the sales rep number in each row. Result should look as that on right (Converted)
Kirk P.

Try this
DECLARE @DemoTable table
Company char(10),
invoice char(10),
SalesRepList char(10)
INSERT INTO @DemoTable values('Scout',10102,'5~2')
INSERT INTO @DemoTable values('scout',10103,'1')
INSERT INTO @DemoTable values('scout',10104,'1~2~3')
SELECT A.Company, A.invoice ,
Split.a.value('.', 'VARCHAR(100)') AS SalesRepList
FROM (SELECT Company,invoice,
CAST ('<M>' + REPLACE(SalesRepList, '~', '</M><M>') + '</M>' AS XML) AS String
FROM @DemoTable) AS A CROSS APPLY String.nodes ('/M') AS Split(a);
Refer:-https://sqlpowershell.wordpress.com/2015/01/09/sql-split-delimited-columns-using-xml-or-udf-function/
--Prashanth

How to mapp in UDF column of MasterData & Master Data Rows UDO add time?

Hi   all ,
I have one MasterData(A) & 3 MasterData Rows(B&C) table
    A (Code ,Name ,U_SKU,U_AName,U_AID)      Master table
    B(Code ,Name ,U_SKU,U_BName,U_BID)        Child table
    C(Code ,Name ,U_SKU,U_CName,U_CID)        Child table
   Now tables are automatic Mapped with Code UDO Creation time but i want to mapping with U_SKU column
   please help how to mapp MasterData(A) and 3 MasterData Rows(B&C) table with UDF Column
Thanks in Advance
    Surajit kundu

in the start routine of transformation from 0MAT_SALES_ATTR to znewmat do the following:
select materials from /BIC/PZNEWMAT into i_mat
for all entries in source_package where material eq source_package-material.
loop at source_package.
p_ind = sy-tabix.
read table i_mat with key material = source_package-material.
if sy-subrc ne 0.
delete i_mat index p_ind.
endif.
this way you'll only update records that have previously been loaded by 0MATERIAL_ATTR DS
loading sequence:
first load ZNEWMAT from 0MATERIAL_ATTR. then activate ZNEWMAT. then load 0MAT_SALES_ATTR to ZNEWMAT.
M.

How to export UDF and related columns?

Hi All,
how to export related UDF columns? When we do export of User.xml and import on fresh copy of OIM we do not have related column. I can not find correct option in deployment manager to export User DF. How to achieve this?
Best
mp

bbagaria wrote:
I had burned my hands with OIM 11G UDFs import/export. I would suggest manual create when you are moving to a new environment. Again UDFs have clashes with connectors etc and I have few SRs for those.
HTH,
BBI've managed to tame UDF attributes and categories for users and organizations using the ConfigManager service. But beware: in 11.1.1.3 it works for the USR table only, you need 11.1.1.5 to deal with organizations.
See here for some hints:
http://idmclub.wikidot.com/configservice-service

Column ID of a UDF

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