SQL 2000 Table Field String Wrap

Dec 27, 2007

A string needs to be stored in a SQL 2000 table varchar(255) fileld in such a way that when emailed or printed out, it will display as below:

Name: John Doe
Phone: 213-444-5555
Email:jdoe@test.com
City: New York
Country: USA

How can such a string be constituted?
Thanks

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Procedure Or Query To Make A Comma-separated String From One Table And Update Another Table's Field With This String.

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We have the following two tables :

Link  ( GroupID int , MemberID int )
Member ( MemberID int , MemberName varchar(50), GroupID varchar(255) )

The Link table contains the records showing which Member is in which Group. One particular Member can be in
multiple Groups and also a particular Group may have multiple Members.

The Member table contains the Member's ID, Member's Name, and a Group ID field (that will contains comma-separated
Groups ID, showing in which Groups the particular Member is in).

We have the Link table ready, and the Member table' with first two fields is also ready. What we have to do now is to
fill the GroupID field of the Member table, from the Link Table.

For instance,

Read all the GroupID field from the Link table against a MemberID, make a comma-separated string of the GroupID,
then update the GroupID field of the corresponding Member in the Member table.

Please help me with a sql query or procedures that will do this job. I am using SQL SERVER 2000.

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With refresh_shipping_sched
.ActiveConnection = CurrentProject.Connection
.CommandText = "spRefresh_shipping_sched"
.CommandType = adCmdStoredProc
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Hi guys,
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The desired result should by something like:








Stock.REFERENCE
JurnalTransMoves.SUF
SUM(JurnalTransMoves.SUF) Group By Stock.REFERENCE

5752
10
60

5752
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5752
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3000

5753
500


5753
600


5753
700


5753
800


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7
15

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8



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Thanks in advance,
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Code Snippet
SELECT
Accounts.FULLNAME AS 'ACCOUNTS.FULLNAME',
Accounts.ACCOUNTKEY AS 'ACCOUNTS.ACCOUNTKEY',
Accounts.FILTER AS 'ACCOUNTS.FILTER',
Accounts.SORTGROUP AS 'ACCOUNTS.SORTGROUP',
AccSortNames.SORTCODENAME AS 'AccSortNames.SORTCODENAME',
Accounts.CreditTermsCode AS 'Accounts.CreditTermsCode',
CreditTerms.DETAILS AS 'CreditTerms.DETAILS'
CreditTerms.CURRENF AS 'CreditTerms.CURRENF'
CreditTerms.MONTH AS 'CreditTerms.MONTH',
CreditTerms.DAYS AS 'CreditTerms.DAYS',
CreditTerms.SHAREPRC AS 'CreditTerms.SHAREPRC',
CreditTerms.TEMF AS 'CreditTerms.TEMF',

CASE
WHEN CAST(Accounts.VatExampt AS int) = 0 THEN 'x'
WHEN CAST(Accounts.VatExampt AS int) = 1 THEN 'y'
ELSE 'Undefined' END AS 'VAT',

Stock.DOCUMENTID AS 'Stock.DOCUMENTID',
DocumentsDef.DOCNAME As 'DocumentsDef.DOCNAME',

CASE
WHEN CAST(Stock.DOCUMENTID as int) = 1 THEN Stock.DOCNUMBER
WHEN CAST(Stock.DOCUMENTID as int) = 3 THEN Stock.DOCNUMBER
WHEN CAST(Stock.DOCUMENTID as int) = 35 THEN Stock.DOCNUMBER
WHEN CAST(Stock.DOCUMENTID as int) = 120 THEN Stock.DOCNUMBER
WHEN CAST(Stock.DOCUMENTID as int) = 31 THEN Stock.REFERENCE
WHEN CAST(Stock.DOCUMENTID as int) = 44 THEN Stock.REFERENCE
WHEN CAST(Stock.DOCUMENTID as int) = 34 THEN Stock.REFERENCE
WHEN CAST(Stock.DOCUMENTID as int) = 43 THEN Stock.REFERENCE
WHEN CAST(Stock.DOCUMENTID as int) = 40 THEN Stock.REFERENCE
ELSE '' END AS 'Invoice No',

Stock.VALUEDATE AS 'Stock.VALUEDATE',
JurnalTrans.DESCRIPTION AS 'JurnalTrans.DESCRIPTION',
JurnalTrans.REF2 AS 'JurnalTrans.REF2',
JurnalTransMoves.SUF AS 'JurnalTransMoves.SUF',
JurnalTransMoves_1.SUF AS 'JurnalTransMoves_1.SUF',
JurnalTransMoves.TRANSID AS 'JURNALTRANSMOVES.TRANSID'

FROM
JURNALTRANSMOVES AS JurnalTransMoves_1
INNER JOIN JURNALTRANSMOVES AS JurnalTransMoves
INNER JOIN (SELECT DISTINCT JURNALTRANSID, RECEIPTSTOCKID, FULLMATCH, TABLFNUM, CKCODE, RSORT, RUSEFID FROM RECEIPTJURNALMATCH) AS ReceiptJurnalMatch_1 ON ReceiptJurnalMatch_1.JURNALTRANSID = JurnalTransMoves.ID
INNER JOIN ACCOUNTS AS Accounts ON JurnalTransMoves.ACCOUNTKEY = Accounts.ACCOUNTKEY
INNER JOIN JURNALTRANS AS JurnalTrans ON JurnalTransMoves.TRANSID = JurnalTrans.TRANSID
INNER JOIN STOCK AS Stock ON JurnalTrans.STOCKID = Stock.ID ON JurnalTransMoves_1.TRANSID = JurnalTrans.TRANSID AND JurnalTransMoves_1.ACCOUNTKEY = Accounts.ACCOUNTKEY
LEFT OUTER JOIN ITEMS AS Items
INNER JOIN STOCKMOVES ON Items.ITEMKEY = STOCKMOVES.ITEMKEY
INNER JOIN ITEMSORTNAMES AS ItemSortNames ON Items.SORTGROUP = ItemSortNames.ITEMSORTCODE ON Stock.ID = STOCKMOVES.STOCKID
LEFT OUTER JOIN ACCSORTNAMES AS AccSortNames ON Accounts.SORTGROUP = AccSortNames.ACCSORTCODE
LEFT OUTER JOIN CREDITTERMS AS CreditTerms ON Accounts.CREDITTERMSCODE = CreditTerms.CREDITTERMSCODE
LEFT OUTER JOIN DOCUMENTSDEF AS DocumentsDef ON Stock.DOCUMENTID = DocumentsDef.DOCUMENTID

WHERE
Accounts.SORTGROUP Between '3001' And '3020'
AND Accounts.ACCOUNTKEY IN ('123456')

ORDER BY Accounts.ACCOUNTKEY

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table1

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table2

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1 africa
2 germany
3 italy
4 usa


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