How to use Category relationships in MDM ?

I have created one matching set to define category-level relationship in Data manager (Taxonomy mode). But i could not find how to excute it on records. Please explain how to proceed after creating matching set?

Hi, Lalitha,
Once you create a Matching Set in MDM, the results are only visible in a presentation layer, such as on the web or in MDM Publisher. There is no UI functionality on the record in the MDM Data Manager to display the matching results.
Hope this helps,
Will

Similar Messages

How to use CLIX ?

hi experts i need help that how to use clix, in sap mdm sp6 on windows based system .
is that possibule that we can use clix commands.
if yas how to connect or go to clix command promt.
please kindly help me
thanks regards
praveen.sapmdm at gmail.com
Edited by: g.praveen kumar on Jul 12, 2008 4:09 AM

Hi Praveen,
Features of Clix are,
1. The MDM Console Command Line Interface to MDM (CLIX) can be used to manage MDM and its repositories.
2. Unlike the console, CLIX is independent of the operating system, and can therefore run just as well under Linux and Solaris.
3. CLIX provides special commands, which can be executed through the CLIX command line. These commands can also be scheduled using scripts. The available commands enable you to perform most administrative tasks remotely.
4.CLIX provides a special command syntax, which can be broken down into four groups. There are individual commands for the control of the MDM Server, for management, and for the copying of repositories, along with commands related to the underlying database management system.
6. The general command syntax has the following structure:
CLIX Command_Name Arguments Control Flags
7. A command to control the MDM Console might look like this:
CLIX mdsStatus MDMHostSpec -T Seconds -D
This command provides general information about the repositories
currently loaded in the MDM Server. Additional examples, summaries of commands, and an overview of the optional flags are listed in the SAP MDM Console Reference Guide in the SAP Service Marketplace.
8. CLIX may not provide the full functionality of the console, but CLIX also offers certain functionality, which goes beyond the console's scope. Functions can be used which the console doesn't provide, particularly regarding MDM server commands, for instance, to parameters in the MDM server configuration file mds.ini.
Hope it may help you.
Regards
Richa

How to use GL Parent Child relationships in Discoverer?

Subject: How to used GL Parent Child relationships in Discoverer?
How to use GL Parent Child relationships in Discoverer?
Please let me know how to incorporate the parent -child relation ships exsiting in GL Accouting flexfield Segments in Discoverer for drill downs? we have GL - BIS views installed.
How to create the specific Parent -child relationship hierarchies in Discoverer from the FND_* tables?
Please help.
Thanks.
KS.

Hi,
I'm also trying to implement this. If you have come any further in solving this any hints would be much appreciated...
regards,
AJ

How to start to work on MDM JAVA API by using webdynpro for java

Hi all
I have basic idea on MDM business package thru portal by using standard iViews.
now i am planning to work on MDM JAVA APIs by using Webdynpro for Java as UI.
1) can you please share the required documents on the same. how to start working on this by using MDM JAVA APIs in webdynpro for java
2) what are the JARs files are required and how to integrate those jar files into webdynpro for java application.
3) is there any SDN help on MDM JAVA API with webdynpro for java? . can you please send the link on the same.
4) can you please help by providing sample code on how to use JAVA APIs for retrieving,deleting,inserting and Updating the data in the database.
if anybody helps on the same then it is the great help to me.
points are always rewardable...
Regards
Suresh babu

Hi Suresh,
You can have the MDM JAVA API javadocs from the link
http://help.sap.com/javadocs/MDM/SP06P2/index.html
There you can see a package named com.sap.mdm.examples.The classes in it contains some examples using which you can start understanding the code.
You need to have MDM JAR files for it. And these JAR files to be used at build time can be added to the project thru :-
Right click on project-> properties->Java Build Path - > Add external JARs
At run time you can add them the reference in
Right click on project-> properties->web dynpro references->library reference.
Thanks
Namrata

How to use MVC using MDM as backend... in Webdynpro for java

Hi,
How to use MVC using MDM as backend.. when we r using R/3 we used to create RFC model. I dont know how to use it here..
Regards,
laxmi.

Haii
Create a data a source using ur ODBC tool. This can be found in Administrative tools of windows.
In ur connectino class u can write the following code
Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
Connection con=DriverManager.getConnection("jdbc.odbc.dsnname u have given when u created data source","user namet","pwd");( I think there is no need to give username when u connect to ur access)
The connection "con" is ready to use.. Put these statements inside a try catch...
I think i have explained enough..
regards
SHanu

BAPI_BUSPROCESSND_CREATEMULTI how to use the activity-category parameter

Hi all,
I am trying to use BAPI_BUSPROCESSND_CREATEMULTI to create purchase orders.
I am having problems to use the Activity (header) Category field.
Among other parameters, in the INPUT_FIELDS table I have added a line for the field CATEGORY as follows:
REF_HANDLE = 0000000001
REF_KIND = A
OBJECTNAME = ACTIVITY
FIELDNAME = CATEGORY
Then I have added a line in the ACTIVITY table with:
REF_HANDLE = 0000000001
CATEGORY= ZSB
PRIORITY=5
But no results. The field is not entered in the purchase order I create.
Anybody could point out how to use this parameter in this BAPI?
Many thanks,
Aldo

Please fill category on order and after Enter debug crm_order_maintain function module.
This should help you to see where in function module this field should be filled.
you can also use crm_order_maintain for documents creation.
Regards
Radek

How to create a relationship diagram by using Visio 2010

Dear
Please can you tell me that how to How to create a relationship diagram by using Visio 2010?
It should be include:
one-to-one relationship diagram
one-to-many relationship diagram
many-to-many relationship diagram
many thanks
D.lui

http://answers.microsoft.com/en-us/office/forum/office_2010-visio/how-to-create-a-relationship-diagram-by-using/2999bd63-1869-42d5-8292-74f8a777c7e0
Paul Herber, Sandrila Ltd. Engineering and software shapes for Visio
Sandrila Ltd

How to use MDM users in portal?

Hi All,
How to use MDM users in EP, my requirement is,
i have an users, if the user log's in portal, depending on the portal user login, we need to assign a perticular region for that user such as europe, south america, asia....,
before he log's in portal we need to confirm that user belongs to perticular region in MDM.
we maintain users in MDM, when an europe user log's in portal we need to assign him europe system so that he can login in to that europe system. when a asia user log's in portal we need assign him asia system, so that he can login in to that asia system.
how to do this in portal
Regards
jagadeesh

Hi Jagaeesh,
You need to configure sso between MDM and EP. You can do it with the help of UID method as there is no logon ticket method available with MDM 5.5.
And for region specification, you can create different portal desktop, framework, theme for diffreent region users inside portal and define portal's master rule as per accordingly by creating user groups inside portal and assigning different desktops to different region user's.
Then, create contents (like roles, worksets, pages, iviews, km contents) inside portal according to region and assign those contents to different groups as per requirement.
So that, deplending on region user's, when they login into portal would see different content inside it.
Regards,
Sen

How to use the knowledge base category hierarchy?

Hi !
I read documents about the knowledge base, I know Oracle Text supplies English and French knowledge base, but I would like to know how to use it, how to handle it. If I want to had some themes, or delete some.
Is there a table containing the knowledge base?
Is there someone can help me? Thanks in advance
Have a nice day
PS : sorry for my poor english

Thank you very much M. Omar R Alonso for your reply.
I checked in the documentation how to use the ctx_query.hfeedback procedure, and I tried the example provided. But it doesn't work, the bt_feedback, rt_feedback, nt_feedback columms have never filled.
I'm not sure that the knowledge base is already supplied in Oracle Text, because also, when I execute a query like :
select ID_TXT, score(1) SCORE from TEXT_BASE where contains("idx_txt","sport",1)>1 order by SCORE DESC
The results are the same as
select ID_TXT, score(1) SCORE from TEXT_BASE where contains("idx_txt","about(sport)",1)>1 order by SCORE DESC
So, I don't know if it uses the knowledge base or not.
Thx again

How to use the 4 level Categorisation Schema

Hi expert,
We assign the subject profile to the Schema for Multilevel Categorization in the service order.
But for the subject profile, there are only catlogs/code group/code three levels.
How to use more 3 three levels Multilevel Categorization ??
Could Schema be assign to service order directly?

hi,
follow following steps:
In SPRO
1. Customer Relationship Management >> Interaction Center WebClient >> Business Transactions >> Define Categorization Profiles
2. Assign this to the web-client profile in Categorization
3. Default Business transaction type: Make the transaction type you are using for service ticket/ service order default in Business Transaction profile
4. Customer Relationship Management >> CRM Cross-Application Components >> Multilevel Categorization >> Define Application Areas for Categorization >> check the basis of categorization. Select and go to Parameters. It should generally by the Subject Profile.
5. Customer Relationship Management >> Transactions >> Settings for Complaints >> Settings for Subjects >>
a.Define Catalogs
b.Define Code Groups and Codes for Catalogs
c.Define Code Group Profiles
d.Define Subject Profiles
e.Assign Subject Profiles to Transaction Types
In Easy Access
1. Create a short-cut for CRM BSP Application for CRMM_ERM_CAT. A new short-cut will be prepared in your favorites. This will launch the Category Modeler in a browser window. This needs Java.
2. Once launched Create a new Schema
3. Assign the schema to your categorization schema
4. In General Data tab provide the Subject Profile that has been created.
5. In Categories create the hierarchy as per your business logic and assign the specific code belonging to the code group profile in the subject profile
6. Once done, come to General Tab, add 10-15 minutes in the current system time and input this data in Valid from time. This is the time after which the Cat. Mod. Will be activated once released.
7. Change the status from Draft to Released. Depending upon u2018From Dateu2019 and u2018Valid From Timeu2019, the category modeler will be activated. This can be seen in the Service Order/ Service Ticket that you have specified, below the description.
Hope this helps.
Best regards
Pankaj Kumar

How to use the alv function module

hi all,
        can any one help me out how to use reuse_alv_block_list_append function module, what parameters shall i pass to it, so that i get top of page and end of page events and report data in two blocks, can any one tell how can i didvide the data into block, at a particular line

hi,
this is my simple alv blockedlist programme.go through it.it will definrtley help u.
REPORT z50870alv_blocked.
TYPE-POOLS : slis.
*&      structure declaration
TYPES : BEGIN OF st_ekko,
          ebeln TYPE ekko-ebeln,    "Purchasing Document Number
          bstyp TYPE ekko-bstyp,    "Purchasing Document Category
          bsart TYPE ekko-bsart,    "Purchasing Document Type
          aedat TYPE ekko-aedat,    "record created on
          ernam TYPE ekko-ernam,    "Person who Created the Object
        END OF st_ekko.
TYPES : BEGIN OF st_ekpo,
          ebeln TYPE ekko-ebeln,
          ebelp TYPE ekpo-ebelp,    "Item Number of Purchasing Document
          ematn TYPE ekpo-ematn,    "Material number
          matkl TYPE ekpo-matkl,    "Material group
          netpr TYPE ekpo-netpr,    "Net price in purchasing document
        END OF st_ekpo.
*&      internal table and work area declaration
DATA : it_ekpo       TYPE STANDARD TABLE OF st_ekpo,
       it_ekko       TYPE STANDARD TABLE OF st_ekko,
       it_fieldcat1 TYPE slis_t_fieldcat_alv,
       wa_fieldcat1 TYPE slis_fieldcat_alv,
       it_fieldcat2 TYPE slis_t_fieldcat_alv,
       wa_fieldcat2 TYPE slis_fieldcat_alv,
       it_events     Type slis_t_event,
       wa_layout     TYPE slis_layout_alv.
*&      data declaration
DATA : v_ebeln TYPE ekko-ebeln.
*&      selection-screen
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-000.
SELECT-OPTIONS : so_ebeln FOR v_ebeln.
SELECTION-SCREEN END OF BLOCK a.
*&      At-selection-screen
at selection-screen on so_ebeln.
perform validate_ebeln.
*&      start-of-selection
START-OF-SELECTION.
PERFORM data_retrieval.
*&      end-of-selection
END-OF-SELECTION.
PERFORM initialize_alv_block.
PERFORM build_fieldcatalog1.
PERFORM build_fieldcatalog2.
PERFORM build_layout.
PERFORM get_events .
PERFORM append_ekkodata_to_alv_block.
PERFORM append_ekpodata_to_alv_block.
PERFORM display_blocked_alv.
*&     FORM initialize_alv_block
FORM initialize_alv_block.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
EXPORTING
    i_callback_program             = sy-repid.
endform.
*&     FORM validate_ebeln
form validate_ebeln.
select ebeln
   from ekko
   into table it_ekko
   where ebeln in so_ebeln.
if sy-subrc ne 0.
    message text-003 type 'W'.
endif.
endform.
*&     FORM data_retrieval
FORM data_retrieval.
SELECT ebeln bstyp bsart aedat ernam
    FROM ekko
    INTO TABLE it_ekko
    WHERE ebeln IN so_ebeln.
if sy-subrc ne 0.
   message text-001 type 'I'.
endif.
SELECT ebeln ebelp ematn matkl netpr
    FROM ekpo
    INTO TABLE it_ekpo
    WHERE ebeln IN so_ebeln.
if sy-subrc ne 0.
   message text-002 type 'I'.
endif.
endform.
*&      Form build_fieldcatalog1
FORM build_fieldcatalog1.
wa_fieldcat1-fieldname   = 'EBELN'.
wa_fieldcat1-seltext_l   = 'PURCHASE ORDER'.
wa_fieldcat1-col_pos     = 0.
APPEND wa_fieldcat1 TO it_fieldcat1.
wa_fieldcat1-fieldname   = 'BSTYP'.
wa_fieldcat1-seltext_l   = 'DOCUMENT CATEGORY'.
wa_fieldcat1-col_pos     = 1.
APPEND wa_fieldcat1 TO it_fieldcat1.
wa_fieldcat1-fieldname   = 'BSART'.
wa_fieldcat1-seltext_l   = 'DOCUMENT TYPE'.
wa_fieldcat1-col_pos     = 2.
APPEND wa_fieldcat1 TO it_fieldcat1.
wa_fieldcat1-fieldname   = 'AEDAT'.
wa_fieldcat1-seltext_l   = 'DATE'.
wa_fieldcat1-col_pos     = 3.
APPEND wa_fieldcat1 TO it_fieldcat1.
wa_fieldcat1-fieldname   = 'ERNAM'.
wa_fieldcat1-seltext_l   = 'NAME'.
wa_fieldcat1-col_pos     = 4.
APPEND wa_fieldcat1 TO it_fieldcat1.
ENDFORM.                    "build_fieldcatalog
*&      Form build_fieldcatalog2
FORM build_fieldcatalog2.
wa_fieldcat2-fieldname   = 'EBELN'.
wa_fieldcat2-seltext_l   = 'PURCHASE ORDER'.
wa_fieldcat2-col_pos     = 0.
APPEND wa_fieldcat2 TO it_fieldcat2.
wa_fieldcat2-fieldname   = 'EBELP'.
wa_fieldcat2-seltext_l   = 'ITEM NUMBER'.
wa_fieldcat2-col_pos     = 1.
APPEND wa_fieldcat2 TO it_fieldcat2.
wa_fieldcat2-fieldname   = 'EMATN'.
wa_fieldcat2-seltext_l   = 'MATERIAL TYPE'.
wa_fieldcat2-col_pos     = 2.
APPEND wa_fieldcat2 TO it_fieldcat2.
wa_fieldcat2-fieldname   = 'MATKL'.
wa_fieldcat2-seltext_l   = 'MATERIAL GROUP'.
wa_fieldcat2-col_pos     = 3.
APPEND wa_fieldcat2 TO it_fieldcat2.
wa_fieldcat2-fieldname   = 'NETPR'.
wa_fieldcat2-seltext_l   = 'NET PRICE'.
wa_fieldcat2-col_pos     = 4.
wa_fieldcat2-do_sum      = 'X'.
APPEND wa_fieldcat2 TO it_fieldcat2.
ENDFORM.                    "build_fieldcatalog
*&      form build_layout.
FORM build_layout.
wa_layout-zebra ='X'.
wa_layout-no_vline = 'X'.
wa_layout-no_hline = 'X'.
wa_layout-colwidth_optimize = 'X'.
wa_layout-window_titlebar = 'PURCHASE ORDER HEADER AND ITEM DETAILS'.
ENDFORM.                    "build_layout
*&      form append_ekkodata_to_alv_block
FORM append_ekkodata_to_alv_block.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
    is_layout                        = wa_layout
    it_fieldcat                      = it_fieldcat1
    i_tabname                        ='it_ekko'
    it_events                        = it_events[]
IT_SORT                          = IT_SORT
I_TEXT                           = ' '
TABLES
    t_outtab                         = it_ekko
EXCEPTIONS
   PROGRAM_ERROR                    = 1
   MAXIMUM_OF_APPENDS_REACHED       = 2
   OTHERS                           = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.
*&      form append_ekpodata_to_alv_block
FORM append_ekpodata_to_alv_block.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
    is_layout                        = wa_layout
    it_fieldcat                      = it_fieldcat2
    i_tabname                        ='it_ekpo'
    it_events                        = it_events[]
IT_SORT                          = IT_SORT
I_TEXT                           = ' '
TABLES
    t_outtab                         = it_ekpo
EXCEPTIONS
   PROGRAM_ERROR                    = 1
   MAXIMUM_OF_APPENDS_REACHED       = 2
   OTHERS                           = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.
*&      FORM display_blocked_alv.
FORM display_blocked_alv.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'.
endform.
*&      Form GET_EVENTS
FORM get_events .
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type     = 2
    IMPORTING
      et_events       = it_events[]
    EXCEPTIONS
      list_type_wrong = 1
      OTHERS          = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " GET_EVENTS\
regards,
pavan t.

How to Use the language function for assignment and validation

Hi All,
If anyone can explain me in details with example ,how to use the language function for assignments and validations?
Thanks
Arnab

Hi Arnab,
The expression is checked only for the current MDM session.
If u login with the ABC language it will always show the ABC language no matter how many times u execute it.
Try connecting to the DM with the XYZ language.
It should go to the if part rather than else.
Hope it helps.
Thanks,
Minaz

How to use Oracle partitioning with JPA @OneToOne reference?

Hi!
A little bit late in the project we have realized that we need to use Oracle partitioning both for performance and admin of the data. (Partitioning by range (month) and after a year we will move the oldest month of data to an archive db)
We have an object model with an main/root entity "Trans" with @OneToMany and @OneToOne relationships.
How do we use Oracle partitioning on the @OneToOne relationships?
(We'd rather not change the model as we already have millions of rows in the db.)
On the main entity "Trans" we use: partition by range (month) on a date column.
And on all @OneToMany we use: partition by reference (as they have a primary-foreign key relationship).
But for the @OneToOne key for the referenced object, the key is placed in the main/source object as the example below:
@Entity
public class Employee {
@Id
@Column(name="EMP_ID")
private long id;
@OneToOne(fetch=FetchType.LAZY)
@JoinColumn(name="ADDRESS_ID")
private Address address;
EMPLOYEE (table)
EMP_ID FIRSTNAME LASTNAME SALARY ADDRESS_ID
1 Bob Way 50000 6
2 Sarah Smith 60000 7
ADDRESS (table)
ADDRESS_ID STREET CITY PROVINCE COUNTRY P_CODE
6 17 Bank St Ottawa ON Canada K2H7Z5
7 22 Main St Toronto ON Canada L5H2D5
From the Oracle documentation: "Reference partitioning allows the partitioning of two tables related to one another by referential constraints. The partitioning key is resolved through an existing parent-child relationship, enforced by enabled and active primary key and foreign key constraints."
How can we use "partition by reference" on @OneToOne relationsships or are there other solutions?
Thanks for any advice.
/Mats

Crospost! How to use Oracle partitioning with JPA @OneToOne reference?

How to use JDBC Lookup in PI 7.1 ?

Hi,
Please advise how to use JDBC lookup in message mapping PI 7.1 ? any reference link / document ?
I have followed this step below :
1. Create the external definition for the database table.
2. Use the external definition (table) in message mapping JDBC Lookup.
But the target still "Yellow colour" meanint the mapping hasnot completed yet ? why ? and when i double click the JDBC lookup
there some error message
"No suitable parameter found; define new parameter of type 'Channel' first"
Please advise.
Thank You and Best Regards
Fernand

Hi Fernand,
JDBC Lookup can be done in PI 7.1 using below mentioned steps :
1) Create a communication channel between PI and the database to connect to database.
2) Import the table data as External Definition.
3) In message mapping where this lookup is to be used select JDBC Lookup under Conversions and map
4) Double Click on JDBC Lookup
5) Select parameter and a database table (imported as the external definition). All the elements of the table will appear in the middle column. Select and move the input parameters to the left side column and the output parameters to the right side column. Click OK.
6) Under message mapping go to signature tab and define the parameter as channel and category as JDBC Adapter Type.
7) Under Operation mapping define the parameter & associate it with parameter defined in Message Mapping.
Thanks
Amit

How to use direct select and insert or load to speedup the process instead of cursur

Hi friends,
I have stored procedure .In SP i am using cursur to load data from Parent to several child table.
I have attached the script with this message.
And my problem is how to use direct select and insert or load to speedup the process instead of cursur.
Can any one please suggest me how to change this scripts pls.
USE [IconicMarketing]
GO
/****** Object: StoredProcedure [dbo].[SP_DMS_INVENTORY] Script Date: 3/6/2015 3:34:03 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
-- =============================================
-- Author: <ARUN,NAGARAJ>
-- Create date: <11/21/2014>
-- Description: <STORED PROCEDURE FOR DMS_INVENTORY>
-- =============================================
ALTER PROCEDURE [dbo].[SP_DMS_INVENTORY]
@Specific_Date varchar(20) ,
@DealerNum Varchar(6),
@Date_Daily varchar(50)
AS
BEGIN
SET NOCOUNT ON;
--==========================================================================
-- INVENTORY_CURSUR
--==========================================================================
DECLARE
@FileType varchar(50),
@ACDealerID varchar(50),
@ClientDealerID varchar(50),
@DMSType varchar(50),
@StockNumber varchar(50),
@InventoryDate datetime ,
@StockType varchar(100),
@DMSStatus varchar(50),
@InvoicePrice numeric(18, 2),
@CostPack varchar(50),
@SalesCost numeric(18, 2),
@HoldbackAmount numeric(18, 2),
@ListPrice numeric(18, 2),
@MSRP varchar(max),
@LotLocation varchar(50),
@TagLine varchar(max),
@Certification varchar(max),
@CertificationNumber varchar(max),
@VehicleVIN varchar(50),
@VehicleYear bigint ,
@VehicleMake varchar(50),
@VehicleModel varchar(50),
@VehicleModelCode varchar(50),
@VehicleTrim varchar(50),
@VehicleSubTrimLevel varchar(max),
@Classification varchar(max),
@TypeCode varchar(100),
@VehicleMileage bigint ,
@EngineCylinderCount varchar(10) ,
@TransmissionType varchar(50),
@VehicleExteriorColor varchar(50),
@VehicleInteriorColor varchar(50),
@CreatedDate datetime ,
@LastModifiedDate datetime ,
@ModifiedFlag varchar(max),
@InteriorColorCode varchar(50),
@ExteriorColorCode varchar(50),
@PackageCode varchar(50),
@CodedCost varchar(50),
@Air varchar(100),
@OrderType varchar(max),
@AgeDays bigint ,
@OutstandingRO varchar(50),
@DlrAccessoryRetail varchar(50),
@DlrAccessoryCost varchar(max),
@DlrAccessoryDesc varchar(max),
@ModelDesc varchar(50),
@Memo1 varchar(1000),
@Memo2 varchar(max),
@Weight varchar(max),
@FloorPlan numeric(18, 2),
@Purchaser varchar(max),
@PurchasedFrom varchar(max),
@InternetPrice varchar(50),
@InventoryAcctDollar numeric(18, 2),
@VehicleType varchar(50),
@DealerAccessoryCode varchar(50),
@AllInventoryAcctDollar numeric(18, 2),
@BestPrice varchar(50),
@InStock bigint ,
@AccountingMake varchar(50),
@GasDiesel varchar(max),
@BookValue varchar(10),
@FactoryAccessoryDescription varchar(max),
@TotalReturn varchar(10),
@TotalCost varchar(10),
@SS varchar(max),
@VehicleBody varchar(max),
@StandardEquipment varchar(max),
@Account varchar(max),
@CalculatedPrice varchar(10),
@OriginalCost varchar(10),
@AccessoryCore varchar(10),
@OtherDollar varchar(10),
@PrimaryBookValue varchar(10),
@AmountDue varchar(10),
@LicenseFee varchar(10),
@ICompany varchar(max),
@InvenAcct varchar(max),
@Field23 varchar(max),
@Field24 varchar(max),
@SalesCode bigint,
@BaseRetail varchar(10),
@BaseInvAmt varchar(10),
@CommPrice varchar(10),
@Price1 varchar(10),
@Price2 varchar(10),
@StickerPrice varchar(10),
@TotInvAmt varchar(10),
@OptRetail varchar(max),
@OptInvAmt varchar(10),
@OptCost varchar(10),
@Options1 varchar(max),
@Category varchar(max),
@Description varchar(max),
@Engine varchar(max),
@ModelType varchar(max),
@FTCode varchar(max),
@Wholesale varchar(max),
@Retail varchar(max),
@Draft varchar(max),
@myerror varchar(500),
@Inventoryid int,
@errornumber int,
@errorseverity varchar(500),
@errortable varchar(50),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000),
@Invt_Id int,
@flatfile_createddate datetime,
@FtpDate date,
@Inv_cur varchar(1000),
@S_Year varchar(4),
@S_Month varchar(2),
@S_Date varchar(2),
@Date_Specfic varchar(50),
@Param_list nvarchar(max),
@Daily_Date Varchar(50);
--====================================================================================
--DECLARE CURSUR FOR SPECIFIC DATE (OR) DEALER-ID WITH SPECIFIC DATE (OR) CURRENT DATE
--====================================================================================
set @Date_Specfic = Substring(@Specific_Date,1,4) +'-'+Substring(@Specific_Date,5,2)+'-'+Substring(@Specific_Date,7,2);
set @Daily_Date = SUBSTRING(@Date_Daily,14,4) + '-' + SUBSTRING(@Date_Daily,18,2)+ '-' + SUBSTRING(@date_Daily,20,2)
IF @Daily_Date IS NOT NULL
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where
CONVERT (date,flatfile_createddate) = CONVERT (date,GETDATE()) order by flatfile_createddate;
END
Else
BEGIN
if (@Date_Specfic IS NOT NULL AND @DealerNum != '?????')
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic AND ACDealerID='ACTEST' + @DealerNum;
END
ELSE
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic;
END
END
OPEN Inventory_Cursor
FETCH NEXT FROM Inventory_Cursor
INTO
@FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
WHILE @@FETCH_STATUS = 0
BEGIN
--==========================================================================
-- INSERT INTO INVENTORY (PARENT TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY]
DMSDealerID,
StockNumber,
DMSType,
InventoryDate,
FtpDate
VALUES (@ClientDealerID,@StockNumber,@DMSType,@InventoryDate,@FtpDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
-- PRINT @errornumber;
-- PRINT @errorseverity;
-- PRINT @errortable;
-- PRINT @errorprocedure;
-- PRINT @errorline;
-- PRINT @errormessage;
-- PRINT @errorstate;
set @myerror = @@ERROR;
-- This -- PRINT statement -- PRINTs 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
-- PRINT N'Error = ' + @myerror;
set @Inventoryid = scope_identity();
-- PRINT @Inventoryid;
--==========================================================================
-- INSERT INTO DMS_INVENTORY_DETAILS (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_DETAILS]
DMSInventoryID,
StockType,
DMSStatus,
LotLocation,
TagLine,
Certification,
CertificationNumber,
CreatedDate,
LastModifiedDate,
ModifiedFlag,
PackageCode,
OrderType,
AgeDays,
OutstandingRO,
Memo1,
Memo2,
Purchaser,
PurchasedFrom,
DealerAccessoryCode,
InStock,
AccountingMake,
SS,
Account,
AccessoryCore,
ICompany,
InvenAcct,
Field23,
Field24,
SalesCode,
Draft,
FTCode,
FtpDate
VALUES (
@InventoryID,
@StockType,
@DMSStatus,
@LotLocation,
@TagLine,
@Certification,
@CertificationNumber,
@CreatedDate,
@LastModifiedDate,
@ModifiedFlag,
@PackageCode,
@OrderType,
@AgeDays,
@OutstandingRO,
@Memo1,
@Memo2,
@Purchaser,
@PurchasedFrom,
@DealerAccessoryCode,
@InStock,
@AccountingMake,
@SS,
@Account,
@AccessoryCore,
@ICompany,
@InvenAcct,
@Field23,
@Field24,
@SalesCode,
@Draft,
@FTCode,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errorstate = ERROR_STATE(),
@errortable = 'DMS_INVENTORY_DETAILS',
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXECUTE [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_AMOUNT (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_AMOUNT]
DMSInventoryID,
AllInventoryAcctDollar,
OtherDollar,
PrimaryBookValue,
AmountDue,
LicenseFee,
CalculatedPrice,
OriginalCost,
BookValue,
TotalReturn,
TotalCost,
DlrAccessoryRetail,
DlrAccessoryCost,
DlrAccessoryDesc,
InternetPrice,
InventoryAcctDollar,
BestPrice,
Weight,
FloorPlan,
CodedCost,
InvoicePrice,
CostPack,
SalesCost,
HoldbackAmount,
ListPrice,
MSRP,
BaseRetail,
BaseInvAmt,
CommPrice,
Price1,
Price2,
StickerPrice,
TotInvAmt,
OptRetail,
OptInvAmt,
OptCost,
Wholesale,
Retail,
FtpDate
VALUES (
@InventoryID,
@AllInventoryAcctDollar,
@OtherDollar,
@PrimaryBookValue,
@AmountDue,
@LicenseFee,
@CalculatedPrice,
@OriginalCost,
@BookValue,
@TotalReturn,
@TotalCost,
@DlrAccessoryRetail,
@DlrAccessoryCost,
@DlrAccessoryDesc,
@InternetPrice,
@InventoryAcctDollar,
@BestPrice,
@Weight,
@FloorPlan,
@CodedCost,
@InvoicePrice,
@CostPack,
@SalesCost,
@HoldbackAmount,
@ListPrice,
@MSRP,
@BaseRetail,
@BaseInvAmt,
@CommPrice,
@Price1,
@Price2,
@StickerPrice,
@TotInvAmt,
@OptRetail,
@OptInvAmt,
@OptCost,
@Wholesale,
@Retail,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_AMOUNT',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_VEHICLE (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_VEHICLE]
DMSInventoryID,
InteriorColorCode,
ExteriorColorCode,
Air,
ModelDesc,
VehicleType,
VehicleVIN,
VehicleYear,
VehicleMake,
VehicleModel,
VehicleModelCode,
VehicleTrim,
VehicleSubTrimLevel,
Classification,
TypeCode,
VehicleMileage,
FtpDate,
EngineCylinderCount
VALUES (
@InventoryID,
@InteriorColorCode,
@ExteriorColorCode,
@Air,
@ModelDesc,
@VehicleType,
@VehicleVIN,
@VehicleYear,
@VehicleMake,
@VehicleModel,
@VehicleModelCode,
@VehicleTrim,
@VehicleSubTrimLevel,
@Classification,
@TypeCode,
@VehicleMileage,
@FtpDate,
@EngineCylinderCount
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_VEHICLE',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- MOVE CURSUR TO NEXT RECORD
--==========================================================================
FETCH NEXT FROM Inventory_Cursor
INTO @FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
END
CLOSE Inventory_Cursor;
DEALLOCATE Inventory_Cursor;
SET ANSI_PADDING OFF
END
Arunraj Kumar

Thank you.
And another question if the data is already there in the child table if i try to load alone it must delete the old data in the child tablee and need to get load the new data and
How to do this ?
Arunraj Kumar
You can do that with an IF EXISTS condition
IF EXISTS (SELECT 1
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
DELETE t
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
INSERT INTO YourChildTable
where Bkey1,Bkey2 etc forms the business key of the table
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
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