The following SQL statement (in the SQL console) works as expected:
SELECT
T1."AGESELLSC" AS "COMPANY",
T1."APGESELLS" AS "PARTNERCOMPANY",
T1."0CURRENCY" AS "DEBITCURRENCY",
T1."_ERP_AMOUNT" AS "DEBIT",
(SELECT IFNULL (
(SELECT T2."0CURRENCY" FROM "_SYS_BIC"."ProjectXYZ/A7CO_R001" T2
WHERE T1."AGESELLSC" = T2."APGESELLS" AND T2."AGESELLSC" = T1."APGESELLS"),'') FROM DUMMY) as "CREDITCURRENCY",
(SELECT IFNULL (
(SELECT T3."_ERP_AMOUNT" FROM "_SYS_BIC"."ProjectXYZ/A7CO_R001" T3
WHERE T1."AGESELLSC" = T3."APGESELLS" AND T3."AGESELLSC" = T1."APGESELLS"),'0') FROM DUMMY) as "CREDIT"
FROM "_SYS_BIC"."ProjectXYZ/A7CO_R001" T1
JOIN "_SYS_BIC"."ProjectXYZ/A7CO_R001" T2 ON T2."APGESELLS" = T1."AGESELLSC"
WHERE
T1."_ERP_CURTYPE" = '00'
ORDER BY
T1."AGESELLSC";
Upon attempting to activate a script based calculation view with the same statement, the system reports the following error:
Repository: Encountered an error in repository runtime extension;Model inconsistency.
Deploy Calculation View: SQL: transaction rolled back by an internal error:
SqlScript: Could not derive table type for variable "VAR_OUT" (SQL error: fatal error: ColDicVal (1000029,-1) not found. See error trace for details): line 4 col 4 (at pos 274)
The following two 'half' variants are, however, accepted (and delivers the correspondingly incomplete results):
SELECT
T1."AGESELLSC" AS "COMPANY",
T1."APGESELLS" AS "PARTNERCOMPANY",
T1."0CURRENCY" AS "DEBITCURRENCY",
T1."_ERP_AMOUNT" AS "DEBIT",
(SELECT IFNULL (
(SELECT T2."0CURRENCY" FROM "_SYS_BIC"."ProjectXYZ/A7CO_R001" T2
WHERE T1."AGESELLSC" = T2."APGESELLS" AND T2."AGESELLSC" = T1."APGESELLS"),'') FROM DUMMY) as "CREDITCURRENCY",
(SELECT T3."_ERP_AMOUNT" FROM "_SYS_BIC"."ProjectXYZ/A7CO_R001" T3
WHERE T1."AGESELLSC" = T3."APGESELLS" AND T3."AGESELLSC" = T1."APGESELLS") as "CREDIT"
FROM "_SYS_BIC"."ProjectXYZ/A7CO_R001" T1
JOIN "_SYS_BIC"."ProjectXYZ/A7CO_R001" T2 ON T2."APGESELLS" = T1."AGESELLSC"
WHERE
T1."_ERP_CURTYPE" = '00'
ORDER BY
T1."AGESELLSC";
and:
SELECT
T1."AGESELLSC" AS "COMPANY",
T1."APGESELLS" AS "PARTNERCOMPANY",
T1."0CURRENCY" AS "DEBITCURRENCY",
T1."_ERP_AMOUNT" AS "DEBIT",
(SELECT T2."0CURRENCY" FROM "_SYS_BIC"."ProjectXYZ/A7CO_R001" T2
WHERE T1."AGESELLSC" = T2."APGESELLS" AND T2."AGESELLSC" = T1."APGESELLS") as "CREDITCURRENCY",
(SELECT IFNULL (
(SELECT T3."_ERP_AMOUNT" FROM "_SYS_BIC"."ProjectXYZ/A7CO_R001" T3
WHERE T1."AGESELLSC" = T3."APGESELLS" AND T3."AGESELLSC" = T1."APGESELLS"),'0') FROM DUMMY) as "CREDIT"
FROM "_SYS_BIC"."ProjectXYZ/A7CO_R001" T1
JOIN "_SYS_BIC"."ProjectXYZ/A7CO_R001" T2 ON T2."APGESELLS" = T1."AGESELLSC"
WHERE
T1."_ERP_CURTYPE" = '00'
ORDER BY
T1."AGESELLSC";
Can somebody explain what is going on? ... and hopefully how this could be fixed 