How do i convert the following case statement to a table and still implement it in the store procedure.

Question

if @CustNo = '0142'          begin              insert #custnos (CustNo, ClientNo)              values ('0142', '1100')                      ,('0142', '1200')                      ,('0142', '1201')                      ,('0142', '1700')                      ,('0142', '1602')                      ,('0142', '1202')                      ,('0142', '1603')                      ,('0142', '2002')          endstore procUSE ODSSupport
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
if exists (select * from dbo.sysobjects where id = object_id(N'dbo.pr_Load_PASOArgusClaims_Work') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
BEGIN
drop procedure dbo.pr_Load_PASOArgusClaims_Work
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< FAILED DROPPING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< DROP PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
END
GO
CREATE PROC dbo.pr_Load_PASOArgusClaims_Work
@BatchNo varchar(7) = null,
@CustNo char(4) = null,
@NewBatchNo varchar(7) = null
AS
/* Object dbo.pr_Load_PASOArgusClaims_Work 2006234 */
-- SSR# : 2242
-- Date : 12/23/2005
-- Author : Roxy Newbill
-- Description : Add new PASO BCAT 1602
-- SSR# 1932 - 2/22/2006 SEN - Add logic to include only ArgusCustNo - 0142
-- and change PharmacyClaim.ProcessDate to DateWritten
-- SSR# : 2419
-- Date : 08/22/2006
-- Author : Betty Doran
-- Description : PASO reports project
-- Correct mapping of Dispense fee amt from 'AmtProfFee' to 'DispenseFee' -
-- Mapping changed by Argus - did not inform PHP. Used in calcs for mClaimTotAmtCharge and
-- mClaimAmtAllowed fields.
-- SSR# : 2496
-- Date : 06/27/2007
-- Author : Roxy Newbil
-- Description : PASO Reporting Project
-- Add data load for new columns: Prescription No, Drug Name, NDC
-- SSR# : PEBB PROJECT
-- Date : 10/13/2009
-- Author : Tj Meyer
-- Description : Add BCAT 1201 for new PEBB business--
-- SSR# : 132707
-- Date : 12/17/2009
-- Author : Terry Phillips
-- Description : PASO Reporting Project
-- Fix data length issues for Argus_SubGroupId,Argus_PlanCode,vchParticipantId,
-- vchProviderId
-- SSR# : 3253
-- Date : 03/28/2011
-- Author : Susan Naanes
-- Description : PrescriptionNo increased in size from 7 to 12 characters
-- SSR# : SPOCK project
-- Date : 08/09/2012
-- Author : Raymond Beckett
-- Description : Modifed to bring in RxKey from PharmacyClaim instead of using identity value for iRecId
-- Also, modified to load any new batches since last batch loaded into PASOArgusClaims
-- if @BatchNo not supplied
-- Various 'fixes'
-- - removed grouping from initial query due to unique grouping caused by BatchNo, ClaimNumber, ClaimType
-- SSR# : TFS 5264 - Premera Remediation -(3997)
-- Date : 12/21/2012
-- Author : Satish Pandey
-- Description : Add BCATs 1202 and 1603 to the Where clause selecting pharmclm.ArgusClientNo as BCAT
-- SSR# : TFS 10286
-- Date : 1/15/2014
-- Author : Raymond Beckett
-- Description : Add HRI Customer Number and BCAT's. Also add Customer Number and alternate batchno to parameters
-- Only use '@NewBatchNo' if adding data from missed custno and the batchno already exists in PASOArgusClaims
-- ITSM Ticket : 1800925
-- Date : 4/15/2014
-- Author : Roxy Newbill
-- Description : Silverton Hospital had new BCAT (2002) with start of 2014 business. This was never accomodated for
-- Adding this BCAT in so that we can start capturing these claims (Note, special insert being done to capture
-- all BCAT 2002 claims prior to this fix.)
-- ITSM Ticket : TFS 14587 -Intel BCAT Remediation
-- Date : 08/14/2014
-- Author : Andrew Omofonma
-- Description : Added BCAT's (1604,& 2103) for Intel
SET NOCOUNT ON
DECLARE @iCount int
create table #tmpArgusWork (
iRecId int,
BatchNo varchar (7) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
BatchDateTime datetime NULL ,
BatchStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ReadyDateTime datetime NULL ,
Argus_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
Argus_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_ClassId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
FacetsClaimSubType varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASOClaimType varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchClaimNumber varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
dtPaidDate datetime NULL ,
dtProcessDate datetime NULL ,
dtServiceDate datetime NULL ,
vchParticipantId varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchProviderId varchar (12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
vchProviderName varchar (55) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
mClaimTotAmtCharge money NULL ,
mClaimAmtDiscount money NULL ,
mClaimAmtAllowed money NULL ,
mClaimAmtDenied money NULL ,
mClaimAmtDeduct money NULL ,
mClaimAmtCoinsurance money NULL ,
mClaimAmtCopay money NULL ,
mClaimAmtPaid money NULL ,
PASO_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_ClassID varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
RecordStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ErrorDesc varchar (128) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
PrescriptionNo char(12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
DrugName varchar(30)COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
NDC char(11) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
create table #batches (
BatchNo char(7) not null
primary key (BatchNo))
create table #custnos (
CustNo char(4),
ClientNo char(5), -- bcats associated with the customer
primary key (CustNo, ClientNo)
DECLARE
@len_Argus_SubGroupId smallint,
@len_Argus_PlanCode smallint,
@len_vchParticipantId smallint,
@len_vchProviderId smallint
--Get field lengths for the following fields
SELECT @len_Argus_SubGroupId = 4, --datalength([@tmpArgusWork].[Argus_SubGroupId]),
@len_Argus_PlanCode = 8, --datalength(@tmpArgusWork.Argus_PlanCode),
@len_vchParticipantId = 14, --datalength(@tmpArgusWork.vchParticipantId),
@len_vchProviderId = 12 --datalength(@tmpArgusWork.vchProviderId)
declare @maxbatch char(7)
IF @BatchNo IS NULL
begin
-- assume normal run. Add ClientNo's and custno's to tables
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
,('0669', '*')
-- get batches loaded since last batch loaded into PASOArgusClaims
SELECT @maxbatch=Max(BatchNo)
FROM ODSSupport.dbo.PASOArgusClaims
declare @dt datetime
declare @ds datetime
select @dt = MIN(DateTimeStamp)
from ODS.dbo.PharmacyClaim_Common
where BatchNo <= @maxbatch
and DateTimeStamp > DATEADD(dd,-16,getdate())
insert #batches (BatchNo)
select distinct BatchNo
from ODS.dbo.PharmacyClaim_Common pcc
inner join #custnos ct
on ct.CustNo = pcc.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pcc.ArgusClientNo
where DateTimeStamp > @dt
; -- batch may have had a claim altered since last load, drop any batches already loaded into PASOArgusClaims
with pba as (
select distinct BatchNo
from ODSSupport.dbo.PASOArgusClaims
delete ba
from #batches ba
inner join pba
on pba.BatchNo = ba.BatchNo
end
else if @NewBatchNo is not null and @CustNo is not null
begin
--make sure we haven't already done this batch number/customer combination
set @maxbatch = @NewBatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
and Argus_BusinessCategory = @CustNo
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already exists for CustNo ' + @CustNo + '.'
end
else
begin
if @CustNo = '0142'
begin
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
end
if @CustNo = '0669'
begin
insert #custnos (CustNo, ClientNo)
values ('0669', '*')
end
insert #batches (BatchNo)
values (@BatchNo)
end
end
else
begin
--make sure we haven't already done this batch number
set @maxbatch = @BatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already loaded.'
end
else
begin
insert #batches (BatchNo)
values (@maxbatch)
end
end
** Insert Pharmacy Claims to temporary table
INSERT INTO #tmpArgusWork
SELECT
pharmClm.RxKey,
isnull(@NewBatchNo, pharmClm.BatchNo),
pharmclm.OrigDateTimeStamp as BatchDateTime,
'PENDING' as BatchStatus,
NULL as ReadyDateTime,
substring(pharmClm.GrpNumber,1,8)as Argus_GroupID,
left(pharmClm.ArgusSubgroup1,@len_Argus_SubGroupId) as Argus_SubgroupID,
substring(pharmClm.GrpNumber,9,4) as Argus_ClassId,
substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode) as Argus_PlanCode,
pharmClm.ArgusClientNo as Argus_BusinessCategory,
'' as vchFacetsClaimSubtype,
PASOClaimType = CASE WHEN pharmClm.ClaimType='A'
THEN 'PHARMACY-ADJUST'
ELSE 'PHARMACY'
END,
pharmClm.ClaimNo,
pharmClm.DateCutoff as dtPaidDate,
pharmClm.DateWritten as dtProcessDate,
NULL as dtServiceDate,
left(pharmClm.MemberId,@len_vchParticipantId) as vchParticipantId,
left(pharmClm.PharmacyNo,@len_vchProviderId) as vchProviderId,
vchProviderName = CASE WHEN pharmclm.PayMemberInd = 'Y'
THEN 'Member Reimbursement'
ELSE pharm.PharmName
END,
mClaimTotAmtCharge = CASE WHEN pharmclm.PayMemberInd = 'Y' -- When this is a member reimbursement use the amt paid
THEN isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) -- as amt charged.
ELSE isnull(pharmClm.AmtBilled,0)
END,
case when pharmclm.PayMemberInd = 'Y'
then isnull(pharmClm.AmtRejected,0) * -1
else isnull(pharmClm.AmtBilled,0) - isnull(pharmClm.IngredientCostPaid,0) - isnull(pharmClm.DispenseFee,0) - isnull(APSFee,0) -isnull(pharmClm.AmtRejected,0)
end as mClaimAmtDiscount,
isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) as mClaimAmtAllowed,
isnull(pharmClm.AmtRejected,0) as mClaimAmtDenied,
isnull(pharmClm.MemberPaidAmt,0) - isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtDeduct,
0 as mClaimAmtCoinsurance,
isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtCopay,
isnull(pharmClm.AmtPaid,0) + isnull(APSFee,0) as mClaimAmtPaid,
NULL as PASO_GroupID,
NULL as PASO_SubgroupID,
NULL as PASO_ClassID,
NULL as PASO_PlanCode,
NULL as PASO_BusinessCategory,
'OK' as RecordStatus,
NULL as ErrorDesc,
PrescriptionNo = pharmClm.PrescriptionNo,
DrugName = pharmClm.DrugName,
NDC = pharmClm.NDC
FROM ODS..PharmacyClaim as pharmClm
LEFT JOIN ODS..pharmacy as pharm on
pharmClm.PharmacyNo = pharm.PharmacyNo
INNER join #batches ba
on ba.BatchNo = pharmClm.BatchNo
INNER join #custnos ct
on ct.CustNo = pharmClm.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pharmClm.ArgusClientNo
WHERE pharmClm.ClaimType in ('P','A') -- Processed or Adjusted
--AND pharmClm.ProcessCode <> 'MC' --code doesn't exist
--GROUP BY
-- pharmClm.BatchNo,
-- substring(pharmClm.GrpNumber,1,8),
-- substring(pharmClm.GrpNumber,9,4) ,
-- substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode),
-- pharmClm.ArgusSubgroup1,
-- pharmClm.ClaimNo,
-- pharmClm.ArgusClientNo,
-- pharmClm.DateCutoff,
-- pharmClm.DateWritten,
-- pharmClm.MemberId,
-- pharmClm.PayMemberInd,
-- pharmClm.PharmacyNo,
-- pharm.PharmName,
-- pharmClm.OrigDateTimeStamp,
-- pharmClm.ClaimType,
-- pharmClm.PrescriptionNo,
-- pharmClm.DrugName,
-- pharmClm.NDC
IF @@RowCount=0
BEGIN
PRINT 'Msg: No records found.'
RETURN
END
--Update the Discount column for these Pharmacy Claims
--UPDATE @tmpArgusWork
--SET mClaimAmtDiscount=mClaimTotAmtCharge-mClaimAmtAllowed-mClaimAmtDenied
** Get the lowest service Date for each claim and update temp table
UPDATE #tmpArgusWork
SET dtServiceDate = (SELECT min(pharmclm.DateSvc)
FROM ODS..pharmacyClaim AS pharmclm
WHERE pharmclm.ClaimNo = tcpr.vchClaimNumber
AND pharmclm.MemberID = tcpr.vchParticipantId)
FROM #tmpArgusWork as tcpr
** Copy over the eligibility fields that Argus provided
UPDATE #tmpArgusWork
SET PASO_GroupId = Argus_GroupID,
PASO_SubGroupId = Argus_SubGroupId,
PASO_ClassID=Argus_classid,
PASO_PlanCode=Argus_PlanCode,
PASO_BusinessCategory=Argus_BusinessCategory
FROM #tmpArgusWork pw
WHERE COALESCE(Argus_GroupID,'') <> ''
OR COALESCE(Argus_SubGroupId,'') <> ''
OR COALESCE(Argus_classid,'') <> ''
OR COALESCE(Argus_PlanCode,'') <> ''
OR COALESCE(Argus_BusinessCategory,'') <> ''
** If Argus did not provide all 5 eligibility fields, get them from faEnrollmentHistory
** based on the group, member, date of service
UPDATE #tmpArgusWork
SET PASO_GroupId = eh.GroupId,
PASO_SubGroupId = eh.SubGroupId,
PASO_ClassID=eh.Class,
PASO_PlanCode=eh.PlanCode,
PASO_BusinessCategory=eh.BusinessCategory
FROM #tmpArgusWork pw
INNER JOIN ODS..FAEnrollmentHistory eh
ON eh.MemberID =pw.vchParticipantID
AND eh.Groupid =pw.Argus_GroupID
AND eh.eligind='Y'
AND eh.ProcessCode<>'ID'
AND pw.dtServiceDate BETWEEN eh.EligEffDate AND eh.EligTermDate
WHERE COALESCE(Argus_GroupID,'') = ''
OR COALESCE(Argus_SubGroupId,'') = ''
OR COALESCE(Argus_classid,'') = ''
OR COALESCE(Argus_PlanCode,'') = ''
OR COALESCE(Argus_BusinessCategory,'') = ''
** If we have eligibility for all records, go ahead and set the ready date to today.
IF NOT EXISTS ( SELECT *
FROM #tmpArgusWork
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupID,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = '')
BEGIN
UPDATE #tmpArgusWork
SET ReadyDateTime=convert(varchar(10),GetDate(),101),
BatchStatus='READY'
END
ELSE
BEGIN
PRINT 'Msg: Exceptions found.'
UPDATE #tmpArgusWork
SET RecordStatus='ERR',
ErrorDesc='No valid Eligible span for this Member/Group/Subgroup at time of Service'
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupId,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = ''
END
** Insert the records into the final table.
INSERT INTO PASOArgusClaims
SELECT * FROM #tmpArgusWork
SET NOCOUNT OFF
END
GO
-- Verify that the stored procedure was created successfully.
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< CREATED PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< FAILED CREATING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
GO
GRANT EXECUTE ON dbo.pr_Load_PASOArgusClaims_Work to role_ODSLoad
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON

Answer 1

this part of the code below
if@CustNo
= '0142'
   begin
insert #custnos(CustNo,
ClientNo)
values ('0142',
'1100')
,('0142',
'1200')
,('0142',
'1201')
,('0142',
'1700')
,('0142',
'1602')
,('0142',
'1202')
,('0142',
'1603')
,('0142',
'2002')
   end
store proc
How do I covert it to a common table where the values can be selected from when needed.