存储在NVARCHAR(MAX)中的查询不适合

Question

我有以下查询:

DECLARE @query AS NVARCHAR(MAX);
SET @query ='

SELECT

col1 [TÜR],
col2 [KOD],
col3 [BANKA/CAR?],
col4 [BANKA HESABI],
col5 [AÇIKLAMA],
col6 [VADE],
'+ @cols +'

FROM

(

(

SELECT
''LEAS?NG'' [col1],
 d.REGNR [col2],
 cl.DEFINITION_ [col3],
 '''' [col4],
 d.DESCRIPTION [col5],
 c.PAYMENTDATE [col6],
 a.KDVLI- Isnull(b.KDVLI,0) [AMOUNT],
 c.TRCURR [TRCURR],
 e.CURCODE [CURCODE]


FROM
(SELECT
LOGICALREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI

FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=0
GROUP BY LOGICALREF) a

LEFT OUTER JOIN

(SELECT
PARENTREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=1
GROUP BY PARENTREF
) b 
ON a.LOGICALREF= b.PARENTREF

INNER JOIN
LG_011_LEASINGPAYMENTSLNS c
ON a.LOGICALREF=c.LOGICALREF


INNER JOIN

LG_011_LEASINGREG d
ON c.LEASINGREF=d.LOGICALREF

INNER JOIN
LG_011_PURCHOFFER z
ON c.LEASINGREF=z.LEASINGREF

INNER JOIN
(SELECT 
MAX(LOGICALREF) LOGICALREF,
LEASINGREF,
CLIENTREF
FROM LG_011_PURCHOFFER
GROUP BY CLIENTREF,LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF

INNER JOIN LG_011_CLCARD cl
ON z.CLIENTREF=cl.LOGICALREF

INNER JOIN L_CURRENCYLIST e
ON c.TRCURR=e.CURTYPE OR (c.TRCURR=0 AND e.CURTYPE=160)


WHERE e.FIRMNR=11 AND z.STATUS=4 AND a.KDVLI - Isnull(b.KDVLI,0)<>0

)

UNION ALL

(

SELECT
''ÇEK'',
cs.NEWSERINO,
bn.DEFINITION_,
ban.DEFINITION_,
cl.DEFINITION_,
cs.DUEDATE,
cs.AMOUNT,
cs.TRCURR,
cur.CURCODE

FROM

LG_011_01_CSTRANS a

INNER JOIN

(
SELECT 
CSREF,
MAX(STATNO) [STATNO]

FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO

INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN LG_011_BANKACC ban ON cs.OURBANKREF=ban.LOGICALREF
INNER JOIN LG_011_BNCARD bn ON ban.BANKREF=bn.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)
INNER JOIN LG_011_CLCARD cl ON a.CARDREF=cl.LOGICALREF

WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11

)

UNION ALL

(

SELECT
CASE WHEN cl.SPECODE=''OTOMAT?K'' THEN ''OTOMAT?K ÖDEME'' WHEN cl.SPECODE=''ZORUNLU'' THEN ''ZORUNLU CAR?'' END,
CASE WHEN pt.MODULENR=5 AND pt.TRCODE=14 THEN clf.DOCODE WHEN pt.MODULENR=5 AND pt.TRCODE<>14 THEN clf.TRANNO ELSE inv.FICHENO END,
cl.DEFINITION_,
'''',
'''',
pt.DATE_,
pt.TOTAL,
pt.TRCURR,
cur.CURCODE

FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
LEFT OUTER JOIN LG_011_01_INVOICE inv ON pt.FICHEREF=inv.LOGICALREF
LEFT OUTER JOIN LG_011_01_CLFLINE clf ON pt.FICHEREF=clf.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)

WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE ''320%'' AND cl.SPECODE IN (''OTOMAT?K'',''ZORUNLU'') AND cur.FIRMNR=11

)

UNION ALL

(
SELECT
 CASE d.SPECODE WHEN '''' THEN ''KRED?'' WHEN ''FORWARD'' THEN ''FORWARD'' END [TÜR],
 d.CODE,
 f.DEFINITION_,
 g.DEFINITION_,
 d.NAME_,
 b.DUEDATE,
 a.TAKSIT - Isnull(c.TAKSIT,0) AS TAKSIT,
 d.TRCURR,
 e.CURCODE

 FROM
    (SELECT 
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT

        FROM LG_011_BNCREPAYTR 
        WHERE TRANSTYPE = 0 
        GROUP BY PARENTREF) a 
INNER JOIN (SELECT
 LOGICALREF,
 PARENTREF,
 CREDITREF,
 DUEDATE,
 OPRDATE
 FROM LG_011_BNCREPAYTR
                WHERE TRANSTYPE = 0) b
ON a.PARENTREF=b.PARENTREF

LEFT OUTER JOIN (SELECT
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
        FROM LG_011_BNCREPAYTR 
        WHERE TRANSTYPE = 1 
        GROUP BY PARENTREF) c 
ON b.LOGICALREF = c.PARENTREF

INNER JOIN LG_011_BNCREDITCARD d
ON b.CREDITREF=d.LOGICALREF

INNER JOIN L_CURRENCYLIST e
ON d.TRCURR=e.CURTYPE OR (d.TRCURR=0 AND e.CURTYPE=160)

INNER JOIN LG_011_BNCARD f
ON d.BNCRREF=f.LOGICALREF

INNER JOIN LG_011_BANKACC g
ON d.BNACCREF=g.LOGICALREF

WHERE e.FIRMNR=11 AND a.TAKSIT - Isnull(c.TAKSIT,0)<>0
)

) x

PIVOT

(

SUM(AMOUNT)
FOR CURCODE IN ('+ @cols +')

) xx

ORDER BY xx.col6,xx.TRCURR, xx.col1, xx.col3, xx.col4, xx.col2
'

当我使用打印此查询时print @query,我得到以下内容,我的代码的最后一部分被截断:

SELECT

col1 [TÜR],
col2 [KOD],
col3 [BANKA/CAR?],
col4 [BANKA HESABI],
col5 [AÇIKLAMA],
col6 [VADE],
[TL],[USD],[EUR]

FROM

(

(

SELECT
'LEAS?NG' [col1],
 d.REGNR [col2],
 cl.DEFINITION_ [col3],
 '' [col4],
 d.DESCRIPTION [col5],
 c.PAYMENTDATE [col6],
 a.KDVLI- Isnull(b.KDVLI,0) [AMOUNT],
 c.TRCURR [TRCURR],
 e.CURCODE [CURCODE]


FROM
(SELECT
LOGICALREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI

FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=0
GROUP BY LOGICALREF) a

LEFT OUTER JOIN

(SELECT
PARENTREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=1
GROUP BY PARENTREF
) b 
ON a.LOGICALREF= b.PARENTREF

INNER JOIN
LG_011_LEASINGPAYMENTSLNS c
ON a.LOGICALREF=c.LOGICALREF


INNER JOIN

LG_011_LEASINGREG d
ON c.LEASINGREF=d.LOGICALREF

INNER JOIN
LG_011_PURCHOFFER z
ON c.LEASINGREF=z.LEASINGREF

INNER JOIN
(SELECT 
MAX(LOGICALREF) LOGICALREF,
LEASINGREF,
CLIENTREF
FROM LG_011_PURCHOFFER
GROUP BY CLIENTREF,LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF

INNER JOIN LG_011_CLCARD cl
ON z.CLIENTREF=cl.LOGICALREF

INNER JOIN L_CURRENCYLIST e
ON c.TRCURR=e.CURTYPE OR (c.TRCURR=0 AND e.CURTYPE=160)


WHERE e.FIRMNR=11 AND z.STATUS=4 AND a.KDVLI - Isnull(b.KDVLI,0)<>0

)

UNION ALL

(

SELECT
'ÇEK',
cs.NEWSERINO,
bn.DEFINITION_,
ban.DEFINITION_,
cl.DEFINITION_,
cs.DUEDATE,
cs.AMOUNT,
cs.TRCURR,
cur.CURCODE

FROM

LG_011_01_CSTRANS a

INNER JOIN

(
SELECT 
CSREF,
MAX(STATNO) [STATNO]

FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO

INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN LG_011_BANKACC ban ON cs.OURBANKREF=ban.LOGICALREF
INNER JOIN LG_011_BNCARD bn ON ban.BANKREF=bn.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)
INNER JOIN LG_011_CLCARD cl ON a.CARDREF=cl.LOGICALREF

WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11

)

UNION ALL

(

SELECT
CASE WHEN cl.SPECODE='OTOMAT?K' THEN 'OTOMAT?K ÖDEME' WHEN cl.SPECODE='ZORUNLU' THEN 'ZORUNLU CAR?' END,
CASE WHEN pt.MODULENR=5 AND pt.TRCODE=14 THEN clf.DOCODE WHEN pt.MODULENR=5 AND pt.TRCODE<>14 THEN clf.TRANNO ELSE inv.FICHENO END,
cl.DEFINITION_,
'',
'',
pt.DATE_,
pt.TOTAL,
pt.TRCURR,
cur.CURCODE

FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
LEFT OUTER JOIN LG_011_01_INVOICE inv ON pt.FICHEREF=inv.LOGICALREF
LEFT OUTER JOIN LG_011_01_CLFLINE clf ON pt.FICHEREF=clf.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)

WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE '320%' AND cl.SPECODE IN ('OTOMAT?K','ZORUNLU') AND cur.FIRMNR=11

)

UNION ALL

(
SELECT
 CASE d.SPECODE WHEN '' THEN 'KRED?' WHEN 'FORWARD' THEN 'FORWARD' END [TÜR],
 d.CODE,
 f.DEFINITION_,
 g.DEFINITION_,
 d.NAME_,
 b.DUEDATE,
 a.TAKSIT - Isnull(c.TAKSIT,0) AS TAKSIT,
 d.TRCURR,
 e.CURCODE

 FROM
    (SELECT 
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT

        FROM LG_011_BNCREPAYTR 
        WHERE TRANSTYPE = 0 
        GROUP BY PARENTREF) a 
INNER JOIN (SELECT
 LOGICALREF,
 PARENTREF,
 CREDITREF,
 DUEDATE,
 OPRDATE
 FROM LG_011_BNCREPAYTR
                WHERE TRANSTYPE = 0) b
ON a.PARENTREF=b.PARENTREF

LEFT OUTER JOIN (SELECT
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
        FROM LG_011_BNCREPAYTR 

如何在@query中包含我的所有查询,以便我可以正确执行它？注意:NoDisplayName的查询可以正常工作的语句不正确,因为我已经尝试过了.我删除了所有不必要的空格并修剪了我的代码(同时减少了功能),并且它可以工作.因此,感谢将代码与@query相匹配的方法!

谢谢!

---

当我将代码分成两部分时,查询执行没有任何问题:

DECLARE @cols AS NVARCHAR(MAX), @query AS NVARCHAR(MAX), @query2 AS NVARCHAR(MAX);

SET @cols= STUFF((SELECT ','+QUOTENAME(c.CURCODE) FROM (

(

SELECT DISTINCT b.CURCODE,a.TRCURR FROM LG_011_BNCREDITCARD a INNER JOIN L_CURRENCYLIST b 
ON a.TRCURR=b.CURTYPE OR (a.TRCURR=0 AND b.CURTYPE=160)

)

UNION

(

SELECT DISTINCT b.CURCODE,a.TRCURR

FROM LG_011_LEASINGPAYMENTSLNS a

INNER JOIN LG_011_PURCHOFFER z
ON a.LEASINGREF=z.LEASINGREF

INNER JOIN
(SELECT 
MAX(LOGICALREF) LOGICALREF,
LEASINGREF
FROM LG_011_PURCHOFFER
GROUP BY LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF

INNER JOIN L_CURRENCYLIST b
ON a.TRCURR=b.CURTYPE OR (a.TRCURR=0 AND b.CURTYPE=160)

WHERE z.STATUS=4

)

UNION

(

SELECT DISTINCT cur.CURCODE,cs.TRCURR FROM 

LG_011_01_CSTRANS a

INNER JOIN

(
SELECT 
CSREF,
MAX(STATNO) [STATNO]

FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO

INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)

WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11

)

UNION

(

SELECT DISTINCT cur.CURCODE, pt.TRCURR

FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)

WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE '320%' AND cl.SPECODE IN ('OTOMAT?K','ZORUNLU')

)

) c ORDER BY c.TRCURR FOR XML PATH(''), TYPE 
).value('.','NVARCHAR(MAX)'),1,1,'')


SET @query ='

SELECT

col1 [TÜR],
col2 [KOD],
col3 [BANKA/CAR?],
col4 [BANKA HESABI],
col5 [AÇIKLAMA],
col6 [VADE],
'+ @cols +'

FROM

(

(

SELECT
''LEAS?NG'' [col1],
 d.REGNR [col2],
 cl.DEFINITION_ [col3],
 '''' [col4],
 d.DESCRIPTION [col5],
 c.PAYMENTDATE [col6],
 a.KDVLI- Isnull(b.KDVLI,0) [AMOUNT],
 c.TRCURR [TRCURR],
 e.CURCODE [CURCODE]


FROM
(SELECT
LOGICALREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI

FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=0
GROUP BY LOGICALREF) a

LEFT OUTER JOIN

(SELECT
PARENTREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=1
GROUP BY PARENTREF
) b 
ON a.LOGICALREF= b.PARENTREF

INNER JOIN
LG_011_LEASINGPAYMENTSLNS c
ON a.LOGICALREF=c.LOGICALREF


INNER JOIN

LG_011_LEASINGREG d
ON c.LEASINGREF=d.LOGICALREF

INNER JOIN
LG_011_PURCHOFFER z
ON c.LEASINGREF=z.LEASINGREF

INNER JOIN
(SELECT 
MAX(LOGICALREF) LOGICALREF,
LEASINGREF,
CLIENTREF
FROM LG_011_PURCHOFFER
GROUP BY CLIENTREF,LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF

INNER JOIN LG_011_CLCARD cl
ON z.CLIENTREF=cl.LOGICALREF

INNER JOIN L_CURRENCYLIST e
ON c.TRCURR=e.CURTYPE OR (c.TRCURR=0 AND e.CURTYPE=160)


WHERE e.FIRMNR=11 AND z.STATUS=4 AND a.KDVLI - Isnull(b.KDVLI,0)<>0

)

UNION ALL

(

SELECT
''ÇEK'',
cs.NEWSERINO,
bn.DEFINITION_,
ban.DEFINITION_,
cl.DEFINITION_,
cs.DUEDATE,
cs.AMOUNT,
cs.TRCURR,
cur.CURCODE

FROM

LG_011_01_CSTRANS a

INNER JOIN

(
SELECT 
CSREF,
MAX(STATNO) [STATNO]

FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO

INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN LG_011_BANKACC ban ON cs.OURBANKREF=ban.LOGICALREF
INNER JOIN LG_011_BNCARD bn ON ban.BANKREF=bn.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)
INNER JOIN LG_011_CLCARD cl ON a.CARDREF=cl.LOGICALREF

WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11

)

UNION ALL

(

SELECT
CASE WHEN cl.SPECODE=''OTOMAT?K'' THEN ''OTOMAT?K ÖDEME'' WHEN cl.SPECODE=''ZORUNLU'' THEN ''ZORUNLU CAR?'' END,
CASE WHEN pt.MODULENR=5 AND pt.TRCODE=14 THEN clf.DOCODE WHEN pt.MODULENR=5 AND pt.TRCODE<>14 THEN clf.TRANNO ELSE inv.FICHENO END,
cl.DEFINITION_,
'''',
'''',
pt.DATE_,
pt.TOTAL,
pt.TRCURR,
cur.CURCODE

FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
LEFT OUTER JOIN LG_011_01_INVOICE inv ON pt.FICHEREF=inv.LOGICALREF
LEFT OUTER JOIN LG_011_01_CLFLINE clf ON pt.FICHEREF=clf.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)

WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE ''320%'' AND cl.SPECODE IN (''OTOMAT?K'',''ZORUNLU'') AND cur.FIRMNR=11
'



SET @query2='

)

UNION ALL

(
SELECT
 CASE d.SPECODE WHEN '''' THEN ''KRED?'' WHEN ''FORWARD'' THEN ''FORWARD'' END [TÜR],
 d.CODE,
 f.DEFINITION_,
 g.DEFINITION_,
 d.NAME_,
 b.DUEDATE,
 a.TAKSIT - Isnull(c.TAKSIT,0) AS TAKSIT,
 d.TRCURR,
 e.CURCODE

 FROM
    (SELECT 
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT

        FROM LG_011_BNCREPAYTR 
        WHERE TRANSTYPE = 0 
        GROUP BY PARENTREF) a 
INNER JOIN (SELECT
 LOGICALREF,
 PARENTREF,
 CREDITREF,
 DUEDATE,
 OPRDATE
 FROM LG_011_BNCREPAYTR
                WHERE TRANSTYPE = 0) b
ON a.PARENTREF=b.PARENTREF

LEFT OUTER JOIN (SELECT
 PARENTREF,
 SUM(TOTAL) AS ANAPARA,
 SUM(INTTOTAL) AS FAIZ,
 SUM(BSMVTOTAL) AS BSMV,
 SUM(KKDFTOTAL) AS KKDF,
 SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
        FROM LG_011_BNCREPAYTR 
        WHERE TRANSTYPE = 1 
        GROUP BY PARENTREF) c 
ON b.LOGICALREF = c.PARENTREF

INNER JOIN LG_011_BNCREDITCARD d
ON b.CREDITREF=d.LOGICALREF

INNER JOIN L_CURRENCYLIST e
ON d.TRCURR=e.CURTYPE OR (d.TRCURR=0 AND e.CURTYPE=160)

INNER JOIN LG_011_BNCARD f
ON d.BNCRREF=f.LOGICALREF

INNER JOIN LG_011_BANKACC g
ON d.BNACCREF=g.LOGICALREF

WHERE e.FIRMNR=11 AND a.TAKSIT - Isnull(c.TAKSIT,0)<>0
)

) x

PIVOT

(

SUM(AMOUNT)
FOR CURCODE IN ('+ @cols +')

) xx

ORDER BY xx.col6,xx.TRCURR, xx.col1, xx.col3, xx.col4, xx.col2
'

EXECUTE(@query + @query2)

Answer 1

来自MSDN

如果消息字符串是非Unicode字符串,则消息字符串最长可达8,000个字符;如果是Unicode字符串,则消息字符串最长可达4,000个字符.更长的字符串被截断.varchar(max)和nvarchar(max)数据类型被截断为不大于varchar(8000)和nvarchar(4000)的数据类型

即使打印不显示整个查询,查询也会执行