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| dbms_output.put_line(' Ligne 6 ' || Nomuser );
Execute immediate
' create table
z_affac_ecr_55_dom as
select enr || contrat||refcli ||DEBITEUR ||BNPPFACTOR || SIREN || NIC || TVAINTRACEE|| TYP || NUM ||ACCDAT || DUEDAT||sens||montantcc
||montantor|| CODPAIBNP || jou || libelle || Filler as txt1, substr(lpad(rownum+1, 6,''0''),1,6) as chrono
from
(
select
''55'' ENR ,(select zctdom_0 from zaffac where ztyp_0=''STD'') Contrat,
substr(rpad(t01.bpr_0, 35,'' ''), 1, 35) Refcli,
substr (rpad(t06.bprnam_0,20,'' ''), 1,20) as DEBITEUR,
''000000000'' BNPPFACTOR,
'' '' as SIREN,
'' '' as NIC,
substr (rpad(t06.eecnum_0, 20,'' ''), 1,20) as TVAINTRACEE,
decode( t01.typ_0, ''AVC'', ''AV'', ''FAC'', ''FA'',''ODG'', ''OD'' , ''ENC'',''PN'', ''??'') TYP,
substr (( substr(t01.num_0, 1, 2) || substr(t01.num_0, 4, 12))||'' '',1,14) NUM,
to_char(t01.accdat_0,''YYYYMMDD'') ACCDAT, to_char(t02.duddat_0,''YYYYMMDD'') DUEDAT,
decode( t01.sns_0, -1,''C'', 1,''D'') sens,
--t01.sns_0,
substr(lpad(t01.amtcur_0*100, 17,''0''),-17,17) as MONTANTCC,
substr(lpad(t01.amtcur_0*100, 17,''0''),-17,17) as MONTANTOR,
decode(t05.pam_0,''BOR'', 4, ''CHQ'', 2,''VIR'', 3,''TRA'',5,''LCR'',7,'' '') as CODPAIBNP,
substr (rpad(t02.jou_0,10,'' ''),1,10) as jou,
substr (rpad(t02.desvcr_0, 50,'' ''),1,50) libelle,
RPAD('' '',58,'' '') filler
--t01.*,t03.des_0, t02.*,t06.eecnum_0
from gaccentryd t01
left join gaccentry t02 on t01.typ_0=t02.typ_0 and t01.num_0=t02.num_0
-- MAJ200131 left join gaccdudate t05 on t01.typ_0=t05.typ_0 and t01.num_0=t05.num_0 and t01.lig_0=t05.lig_0 and t01.typ_0=t05.typ_0
left join gaccdudate t05 on t01.typ_0=t05.typ_0 and t01.num_0=t05.num_0 and t01.lin_0=t05.lig_0 and t01.typ_0=t05.typ_0
left join bpartner t06 on t01.bpr_0=t06.bprnum_0
left join bpcustomer t07 on t01.bpr_0=t07.bpcnum_0
left join GTYPACCENT t03 on t01.typ_0=t03.typ_0
where
t01.typ_0 in (''AVC'', ''FAC'', ''ODG'', ''ENC'')
-- t01.bpr_0 >''41100000'' and t01.bpr_0<''41200000''
-- Si ENC alors sac=ER
and t01.sac_0 in(''C1'',''ER'')
and t01.mtc_0='' ''
and t01.cpy_0=''LCH''
and t07.tsccod_2 =''DOM''
--A corriger après saisie des données DOM
--and t07.bcgcod_0 in (''00001'',''00002'')
-- Selection date fin période suivant pour les écritures suivant choix utilisateur
and t01.accdat_0<=decode((select zselecr_0 from zaffac where ztyp_0=''STD''), 2,(select zd2_0 from zaffac where ztyp_0=''STD''),''31/12/2099'')
UNION
select
''55'' ENR ,(select zctdom_0 from zaffac where ztyp_0=''STD'') Contrat,
substr(rpad(t01.bpr_0, 35,'' ''), 1, 35) Refcli,
substr (rpad(t06.bprnam_0,20,'' ''), 1,20) as DEBITEUR,
''000000000'' BNPPFACTOR,
'' '' as SIREN,
'' '' as NIC,
substr (rpad(t06.eecnum_0, 20,'' ''), 1,20) as TVAINTRACEE,
--decode( t01.typ_0, ''AVC'', ''AV'', ''FAC'', ''FA'',''ODG'', ''OD'' , ''ENC'',''PN'', ''??'') TYP,
''ER'' TYP,
substr (( substr(t01.num_0, 1, 2) || substr(t01.num_0, 4, 12))||'' '',1,14) NUM,
to_char(t01.accdat_0,''YYYYMMDD'') ACCDAT, to_char(t02.duddat_0,''YYYYMMDD'') DUEDAT,
decode( t01.sns_0, -1,''C'', 1,''D'') sens,
--t01.sns_0,
substr(lpad(t01.amtcur_0*100, 17,''0''),-17,17) as MONTANTCC,
substr(lpad(t01.amtcur_0*100, 17,''0''),-17,17) as MONTANTOR,
decode(t05.pam_0,''BOR'', 4, ''CHQ'', 2,''VIR'', 3,''TRA'',5,''LCR'',7,'' '') as CODPAIBNP,
substr (rpad(t02.jou_0,10,'' ''),1,10) as jou,
substr (rpad(t02.desvcr_0, 50,'' ''),1,50) libelle,
RPAD('' '',58,'' '') filler
--t01.*,t03.des_0, t02.*,t06.eecnum_0
from gaccentryd t01
left join gaccentry t02 on t01.typ_0=t02.typ_0 and t01.num_0=t02.num_0
-- MAJ200131 left join gaccdudate t05 on t01.typ_0=t05.typ_0 and t01.num_0=t05.num_0 and t01.lig_0=t05.lig_0 and t01.typ_0=t05.typ_0
left join gaccdudate t05 on t01.typ_0=t05.typ_0 and t01.num_0=t05.num_0 and t01.lin_0=t05.lig_0 and t01.typ_0=t05.typ_0
left join bpartner t06 on t01.bpr_0=t06.bprnum_0
left join bpcustomer t07 on t01.bpr_0=t07.bpcnum_0
left join GTYPACCENT t03 on t01.typ_0=t03.typ_0
where
t01.typ_0 in (''AVC'', ''FAC'', ''ODG'', ''ENC'')
-- t01.bpr_0 >''41100000'' and t01.bpr_0<''41200000''
-- Si ENC alors sac=ER
and t01.sac_0 in(''Cx'',''ER'')
and t02.jou_0=''EAR''
-- Selection journal Effet à recevoir pour éliminer les ecritures de banque
--and t01.mtc_0='' ''
and t01.cpy_0=''LCH''
--and t07.tsccod_2 <>''EXC''
and t07.tsccod_2 =''DOM''
-- and t07.bcgcod_0 in (''00001'',''00002'')
--and t01.accdat_0<=(select zd2_0 from zaffac where ztyp_0=''STD'')
and t05.duddat_0>=to_char(sysdate)
-- and t01.accdat_0<=(select zd2_0 from zaffac where ztyp_0=''STD'')
-- Selection date fin période suivant pour les écritures suivant choix utilisateur
and t01.accdat_0<=decode((select zselecr_0 from zaffac where ztyp_0=''STD''), 2,(select zd2_0 from zaffac where ztyp_0=''STD''),''31/12/2099'')
)
'; |
ORA-01722: Nombre non valide
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