Error in Query generator

Dear all,
I face an issue in Query generator.
When i execute the query in query generator, the error is like this
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.
'Service Contracts' (OCTR)
My query is like this
Declare @StartYear as char(4)
Declare @EndYear as char(4)
Declare @Dept as char(3)
Declare @UnitBusiness as char(3)
Begin
set @StartYear = (Select   YEAR(T0.[RefDate]) from JDT1 T0 where T0.[RefDate] = [%0] )
set @EndYear =  (Select YEAR(T1.[RefDate]) from JDT1 T1 where T1.[RefDate] = [%1])
set @Dept =  (Select T2.[Name] from OASC T2 where T2.[Name] = [%2])
set @UnitBusiness = (Select   distinct SUBSTRING(T3.[Segment_0],10,2)  from OACT T3 where ( T3.[Segment_0] = [%3] OR ( 1 = (CASE WHEN [%3]  = 'All'  THEN 1 ELSE 2 END) ) ))
Exec NEC_RPT_FinanceReport @StartYear,@EndYear,@Dept,@UnitBusiness
End
The problem is i can not show the input screen after i execute the query generator.
If i remove the the Variable @Dept and replace with the value it runs well.
Does any one know where is the problem ?
Thanks in advance
Regards
Bodhi86

HI Neetu, i have change the query without using store procedure
my query is like this
Declare @StartYear as char(4)
Declare @EndYear as char(4)
Declare @Dept as char(3)
Declare @UnitBusiness as char(3)
Begin
set @StartYear = (Select   YEAR(T0.[RefDate]) from JDT1 T0 where T0.[RefDate] = [%0] )
set @EndYear =  (Select YEAR(T1.[RefDate]) from JDT1 T1 where T1.[RefDate] = [%1])
set @Dept =  (Select T2.[Name] from OASC T2 where T2.[Name] = [%2])
set @UnitBusiness = (Select   distinct SUBSTRING(T3.[Segment_0],10,2)  from OACT T3 where ( T3.[Segment_0] = [%3] OR ( 1 = (CASE WHEN [%3]  = 'All'  THEN 1 ELSE 2 END) ) ))
Select @StartYear,@EndYear,@Dept,@UnitBusiness
The error is like this
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from.
2). [Microsoft][SQL Server Native Client 10.0][SQL Server]Statement 'User-Defined Values' (CSHS) (s) could not be prepared.
Can you help me
Thanks in advance

Similar Messages

  • Must specift the table to select from error in query generator.

    SELECT OPCH.CardCode,OPCH.CardName, DateName(month,OPCH.TaxDate) + '-' + DateName(year,OPCH.TaxDate) As [Year],OPCH.TransId as [JE Ref],'IN' As [DocType]
    ,OPCH.DocEntry As [Base DocEntry],OPCH.WTSUM As [Recieved Amount],((OPCH.WTSUM/110.3) * 100 ) As [Invoice Amount],((OPCH.WTSUM/110.3) * 100 * 0.1) As [Service Tax]
    ,((OPCH.WTSUM/110.3) * 100 * 0.002) As [Edu.Cess],((OPCH.WTSUM/110.3) * 100 * 0.001) As [S.H.Cess]
    ,((OPCH.WTSUM/110.3) * 100 * 0.1) + ((OPCH.WTSUM/110.3) * 100 * 0.002) + ((OPCH.WTSUM/110.3) * 100 * 0.001) As [Total Service Tax]
    FROM OPCH,PCH1
    WHERE OPCH.DocEntry = PCH1.DocEntry
    AND OPCH.WTSUM > 0
    And PCH1.TargetType <> '19'
    AND OPCH.DocDate >= [%0]
    AND OPCH.DocDate <= [%1]
    When i try to run this query in query generator system gives me error msg  as "Must specify table to select from" if i remove the last two lines
    " AND OPCH.DocDate >= [%0]
    AND OPCH.DocDate <= [%1] "
    it works fine in the query generator.
    can any one help in this regards,
    thanks,
    praveen

    Hai Praveen!
    This problem is because of [%0] in query.
    Declare @FromDate as datetime
    Declare @ToDate as datetime
    set @FromDate = (select min(opch.docdate) from opch where opch.docdate >= '[%0]')
    set @ToDate = (select max(opch.docdate) from opch where opch.docdate <= '[%1]')
    Use this query in first lines of ur query and write your query.
    SELECT OPCH.CardCode,OPCH.CardName, DateName(month,OPCH.TaxDate) + '-' + DateName(year,OPCH.TaxDate) As Year,OPCH.TransId as JE Ref,'IN' As DocType
    ,OPCH.DocEntry As Base DocEntry,OPCH.WTSUM As Recieved Amount,((OPCH.WTSUM/110.3) * 100 ) As Invoice Amount,((OPCH.WTSUM/110.3) * 100 * 0.1) As Service Tax
    ,((OPCH.WTSUM/110.3) * 100 * 0.002) As http://Edu.Cess,((OPCH.WTSUM/110.3) * 100 * 0.001) As http://S.H.Cess
    ,((OPCH.WTSUM/110.3) * 100 * 0.1) + ((OPCH.WTSUM/110.3) * 100 * 0.002) + ((OPCH.WTSUM/110.3) * 100 * 0.001) As Total Service Tax
    FROM OPCH,PCH1
    WHERE OPCH.DocEntry = PCH1.DocEntry
    AND OPCH.WTSUM > 0
    And PCH1.TargetType '19'
    AND OPCH.DocDate >= @FromDate
    AND OPCH.DocDate <= @ToDate
    Regards,
    Thanga Raj.K

  • Error in query: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)

    Hi All
    below query giving me error in query generator but working well in Sql server.
    error: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)
    Select
    T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
    'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
    T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
    T4.U_Une_Zone As 'Zone',
    T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
    T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
    T3.DocType As 'DocType',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = -90
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'BED',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = -60
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'Cess',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = 9
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'HeCess',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE (INV4.StaType = 1 or inv4.staType = 8)
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'VAT',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = 8
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'CST'
    From INV1 T0
    Left Join OITM T1 On T1.ItemCode=T0.ItemCode
    Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
    Left Join OINV T3 On T3.DocEntry=T0.DocEntry
    Left Join OCRD T4 On T4.CardCode=T3.CardCode
    Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
    Left Join INV12 T6 On T6.DocEntry=T0.DocEntry
    Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
    Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
    left join inv3 t9 on t9.docentry = t3.docentry
    WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
    Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
    T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
    T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
    Union All
    Select
    T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
    'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
    T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
    T4.U_Une_Zone As 'Zone',
    T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
    T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
    T3.DocType As 'DocType',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = -90
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'BED',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = -60
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'Cess',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = 9
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'HeCess',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE (rin4.StaType = 1 or rin4.staType = 8)
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'VAT',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = 8
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'CST'
    From rin1 T0
    Left Join OITM T1 On T1.ItemCode=T0.ItemCode
    Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
    Left Join Orin T3 On T3.DocEntry=T0.DocEntry
    Left Join OCRD T4 On T4.CardCode=T3.CardCode
    Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
    Left Join rin12 T6 On T6.DocEntry=T0.DocEntry
    Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
    Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
    left join rin3 t9 on t9.docentry = t3.docentry
    WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
    Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
    T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
    T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
    Thanks in Advance

    Hi deepak..
    try this
    /* SELECT FROM OSRT P1 */
    DECLARE @FROM AS DATE
    /* WHERE */
    SET @FROM = /* P1.FromDate */ '[%1]'
    /* SELECT FROM OSRT P2 */
    DECLARE @TO AS DATE
    /* WHERE */
    SET @TO = /* P2.ToDate */ '[%2]';
    SELECT T1.U_grp01 AS 'BA',
           T3.DocDate AS 'Posting Date',
           MONTH(T3.DocDate) AS 'PostMonth',
           YEAR(T3.DocDate) AS 'PostYear',
           'AR Invoice' AS 'Type',
           T3.DocNum AS 'Doc No',
           T3.CardCode AS 'Cust. Code',
           T3.CardName AS 'Cust. Name',
           T5.SlpName AS 'Sale Emp. Name',
           T4.IndustryC AS 'Channel Type',
           T6.CityB AS 'BillToCity',
           T7.Name AS 'BillToState',
           T6.CityS AS 'ShipToCity',
           T8.Name AS 'ShipToState',
           T4.U_Une_Zone AS 'Zone',
           T2.ItmsGrpNam AS 'L1',
           T0.LineNum AS 'Row No',
           T0.ItemCode AS 'ItemCode',
           T0.Dscription AS 'Item Name',
           t0.whscode,
           T0.Quantity AS 'Quantity',
           T0.StockPrice AS 'COGS Price',
           ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
           T0.VatSum AS 'Tax Amount',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
                                      ELSE (T0.PriceBefDi * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.INMPrice
                                      ELSE (T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
                                      ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.LineTotal
                   END
               0
           ) AS 'Sales Value',
           t9.linetotal AS 'Freight',
           T3.DocType AS 'DocType',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = -90
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'BED',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = -60
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'Cess',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = 9
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'HeCess',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  (INV4.StaType = 1 OR inv4.staType = 8)
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'VAT',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = 8
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'CST'
    FROM   INV1 T0
           LEFT JOIN OITM T1
                ON  T1.ItemCode = T0.ItemCode
           LEFT JOIN OITB T2
                ON  T2.ItmsGrpCod = T1.ItmsGrpCod
           LEFT JOIN OINV T3
                ON  T3.DocEntry = T0.DocEntry
           LEFT JOIN OCRD T4
                ON  T4.CardCode = T3.CardCode
           LEFT JOIN OSLP T5
                ON  T5.SlpCode = T4.SlpCode
           LEFT JOIN INV12 T6
                ON  T6.DocEntry = T0.DocEntry
           LEFT JOIN OCST T7
                ON  T7.Code = T6.StateB
                AND T7.Country = 'IN'
           LEFT JOIN OCST T8
                ON  T8.Code = T6.StateS
                AND T8.Country = 'IN'
           LEFT JOIN inv3 t9
                ON  t9.docentry = t3.docentry
    WHERE  T3.[DocDate] >= @FROM
           AND T3.[DocDate] <= @TO
           AND t3.U_UNE_GCAT = '2'
    GROUP BY
           T1.U_grp01,
           T3.DocEntry,
           T3.DocNum,
           T3.DocDate,
           T0.LineNum,
           T3.CardCode,
           T3.CardName,
           T5.SlpName,
           T4.IndustryC,
           T4.U_Une_Zone,
           T6.CityB,
           T7.Name,
           T6.CityS,
           T8.Name,
           T0.VatSum,
           T0.Currency,
           T0.Rate,
           T3.DocType,
           T0.Price,
           T0.LineTotal,
           T2.ItmsGrpNam,
           T0.ItemCode,
           T0.Dscription,
           T0.StockPrice,
           T0.INMPrice,
           T0.PriceBefDi,
           T0.Quantity,
           t9.linetotal,
           t0.WhsCode
    UNION ALL
    SELECT T1.U_grp01 AS 'BA',
           T3.DocDate AS 'Posting Date',
           MONTH(T3.DocDate) AS 'PostMonth',
           YEAR(T3.DocDate) AS 'PostYear',
           'AR Invoice' AS 'Type',
           T3.DocNum AS 'Doc No',
           T3.CardCode AS 'Cust. Code',
           T3.CardName AS 'Cust. Name',
           T5.SlpName AS 'Sale Emp. Name',
           T4.IndustryC AS 'Channel Type',
           T6.CityB AS 'BillToCity',
           T7.Name AS 'BillToState',
           T6.CityS AS 'ShipToCity',
           T8.Name AS 'ShipToState',
           T4.U_Une_Zone AS 'Zone',
           T2.ItmsGrpNam AS 'L1',
           T0.LineNum AS 'Row No',
           T0.ItemCode AS 'ItemCode',
           T0.Dscription AS 'Item Name',
           t0.whscode,
           T0.Quantity AS 'Quantity',
           T0.StockPrice AS 'COGS Price',
           ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
           T0.VatSum AS 'Tax Amount',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
                                      ELSE (T0.PriceBefDi * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.INMPrice
                                      ELSE (T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
                                      ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.LineTotal
                   END
               0
           ) AS 'Sales Value',
           t9.linetotal AS 'Freight',
           T3.DocType AS 'DocType',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = -90
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'BED',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = -60
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'Cess',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = 9
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'HeCess',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  (rin4.StaType = 1 OR rin4.staType = 8)
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'VAT',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = 8
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'CST'
    FROM   rin1 T0
           LEFT JOIN OITM T1
                ON  T1.ItemCode = T0.ItemCode
           LEFT JOIN OITB T2
                ON  T2.ItmsGrpCod = T1.ItmsGrpCod
           LEFT JOIN [dbo].[Orin] T3
                ON  T3.DocEntry = T0.DocEntry
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                ON  T5.SlpCode = T4.SlpCode
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                ON  T6.DocEntry = T0.DocEntry
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                ON  T7.Code = T6.StateB
                AND T7.Country = 'IN'
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                ON  T8.Code = T6.StateS
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           T0.StockPrice,
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           t0.WhsCode
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    Kennedy

  • RUN Time error while use filter table in query generator

    Hai..
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    set ANSI_NULLS ON
    set QUOTED_IDENTIFIER ON
    go
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    -- Author:          <Author,,Name>
    -- Create date: <Create Date, ,>
    -- Description:     <Description, ,>
    -- =============================================
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    returns varchar(500) as
    BEGIN
    DECLARE @Obj_type_Name varchar(100)
    select @Obj_type_Name =
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    when     -2     then     'Opening Balance'
    when     -3     then     'Closing Balance'
    when     1     then     'oChartOfAccounts'
    when     2     then     'oBusinessPartners'
    when     3     then     'oBanks'
    when     4     then     'oItems'
    when     5     then     'oVatGroups'
    when     6     then     'oPriceLists'
    when     7     then     'oSpecialPrices'
    when     8     then     'oItemProperties'
    when     12     then     'oUsers'
    when     13     then     'A/R Invoices'
    when     14     then     'A/R Credit Memo'
    when     15     then     'A/R DeliveryNotes'
    when     16     then     'A/R Returns'
    when     17     then     'oOrders'
    when     18     then     'A/P Invoice'
    when     19     then     'A/P Credit Memo'
    when     20     then     'Goods Receipt PO'
    when     21     then     'Goods Returns'
    when     22     then     'PurchaseOrders'
    when     23     then     'Quotations'
    when     24     then     'IncomingPayments'
    when     25     then     'Deposit'
    when     28     then     'oJournalVouchers'
    when     30     then     'JournalEntries'
    when     31     then     'oStockTakings'
    when     33     then     'oContacts'
    when     36     then     'oCreditCards'
    when     37     then     'oCurrencyCodes'
    when     40     then     'oPaymentTermsTypes'
    when     42     then     'oBankPages'
    when     43     then     'oManufacturers'
    when     46     then     'VendorPayments'
    when     48     then     'oLandedCostsCodes'
    when     49     then     'oShippingTypes'
    when     50     then     'oLengthMeasures'
    when     51     then     'oWeightMeasures'
    when     52     then     'oItemGroups'
    when     53     then     'oSalesPersons'
    when     56     then     'oCustomsGroups'
    when     57     then     'ChecksforPayment'
    when     58     then     'Stock List'
    when     59     then     'Goods Receipt'
    when     60     then     'Goods Issue'
    when     64     then     'oWarehouses'
    when     65     then     'oCommissionGroups'
    when     66     then     'oProductTrees'
    when     67     then     'Inventory Transfers'
    when     68     then     'oWorkOrders'
    when     69     then     'Landed Costs'
    when     70     then     'oCreditPaymentMethods'
    when     71     then     'oCreditCardPayments'
    when     73     then     'oAlternateCatNum'
    when     76     then     'Postdated Deposit'
    when     77     then     'oBudget'
    when     78     then     'oBudgetDistribution'
    when     81     then     'oMessages'
    when     91     then     'oBudgetScenarios'
    when     97     then     'oSalesOpportunities'
    when     93     then     'oUserDefaultGroups'
    when     101     then     'oSalesStages'
    when     103     then     'oActivityTypes'
    when     104     then     'oActivityLocations'
    when     112     then     'oDrafts'
    when     116     then     'oDeductionTaxHierarchies'
    when     117     then     'oDeductionTaxGroups'
    when     125     then     'oAdditionalExpenses'
    when     126     then     'oSalesTaxAuthorities'
    when     127     then     'oSalesTaxAuthoritiesTypes'
    when     128     then     'oSalesTaxCodes'
    when     134     then     'oQueryCategories'
    when     138     then     'oFactoringIndicators'
    when     140     then     'oPaymentsDrafts'
    when     142     then     'oAccountSegmentations'
    when     143     then     'oAccountSegmentationCategories'
    when     144     then     'oWarehouseLocations'
    when     145     then     'oForms1099'
    when     146     then     'oInventoryCycles'
    when     147     then     'oWizardPaymentMethods'
    when     150     then     'oBPPriorities'
    when     151     then     'oDunningLetters'
    when     152     then     'oUserFields'
    when     153     then     'oUserTables'
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    when     158     then     'oPaymentRunExport'
    when     160     then     'oUserQueries'
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    when     163     then     'oCorrectionPurchaseInvoice'
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    when     165     then     'oCorrectionInvoice'
    when     166     then     'oCorrectionInvoiceReversal'
    when     170     then     'oContractTemplates'
    when     171     then     'oEmployeesInfo'
    when     176     then     'oCustomerEquipmentCards'
    when     178     then     'oWithholdingTaxCodes'
    when     182     then     'oBillOfExchangeTransactions'
    when     189     then     'oKnowledgeBaseSolutions'
    when     190     then     'oServiceContracts'
    when     191     then     'oServiceCalls'
    when     193     then     'oUserKeys'
    when     194     then     'oQueue'
    when     198     then     'oSalesForecast'
    when     200     then     'oTerritories'
    when     201     then     'oIndustries'
    when     202     then     'oProductionOrders'
    when     203     then    'A/R Down Payment'
    when     204     then    'A/P Down Payment'
    when     205     then     'oPackagesTypes'
    when     206     then     'oUserObjectsMD'
    when     211     then     'oTeams'
    when     212     then     'oRelationships'
    when     214     then     'oUserPermissionTree'
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    when     218     then     'oChooseFromList'
    when     219     then     'oFormattedSearches'
    when     221     then     'oAttachments2'
    when     223     then     'oUserLanguages'
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    when     229     then     'oDynamicSystemStrings'
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    when     247     then     'oBusinessPlaces'
    when     250     then     'oLocalEra'
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    when     300     then     'BoRecordset'
    when     305     then     'BoBridge'
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    END

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  • Query Generator Funny error message

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    Hello Friends,
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