Variable - NewInsertDimPayable

Property	Value
Name	NewInsertDimPayable
Value	Expression: " /* SQL INSERT into DimPayable from New Temp Table / INSERT INTO " + (@[User::EDWLinkedServerName] == "N/A" ? "" : "[" + @[User::EDWLinkedServerName]+"]." ) + "["+ @[User::EDWDBName] + "].[dbo].[DimPayable] (PayableAK ,FiscalYear ,PayableNumber ,OriginCode ,Origin ,ReferenceTypeCode ,ReferenceType ,ReferenceNumber ,PaymentTypeCode ,PaymentType ,PaymentTypeNumber ,PayableStatusCode ,PayableStatus ,PayableDate ,PaymentDate ,PaymentXrefNbr ,RowIsCurrent ,RowStartDate ,RowEndDate) SELECT PayableAK ,FiscalYear ,PayableNumber ,OriginCode ,Origin ,ReferenceTypeCode ,ReferenceType ,ReferenceNumber ,PaymentTypeCode ,PaymentType ,PaymentTypeNumber ,PayableStatusCode ,PayableStatus ,PayableDate ,PaymentDate ,PaymentXrefNbr ,RowIsCurren / SQL INSERT into DimPayable from New Temp Table */ INSERT INTO [EnterpriseDW].[dbo].[DimPayable] (PayableAK ,FiscalYear ,PayableNumber ,OriginCode ,Origin ,ReferenceTypeCode ,ReferenceType ,ReferenceNumber ,PaymentTypeCode ,PaymentType ,PaymentTypeNumber ,PayableStatusCode ,PayableStatus ,PayableDate ,PaymentDate ,PaymentXrefNbr ,RowIsCurrent ,RowStartDate ,RowEndDate) SELECT PayableAK ,FiscalYear ,PayableNumber ,OriginCode ,Origin ,ReferenceTypeCode ,ReferenceType ,ReferenceNumber ,PaymentTypeCode ,PaymentType ,PaymentTypeNumber ,PayableStatusCode ,PayableStatus ,PayableDate ,PaymentDate ,PaymentXrefNbr ,RowIsCurrent ,RowStartDate ,RowEndDate FROM dbo.Staged_dbo_DimPayable__New
Value Type	String
Description	This variable contains the string that will be used to insert any new rows into the DimPayable table.
System Variable	False
Namespace	User
Qualified Name	User::NewInsertDimPayable
Evaluate As Expression	True
Expression	" /* SQL INSERT into DimPayable from New Temp Table */ INSERT INTO " + (@[User::EDWLinkedServerName] == "N/A" ? "" : "[" + @[User::EDWLinkedServerName]+"]." ) + "["+ @[User::EDWDBName] + "].[dbo].[DimPayable] (PayableAK ,FiscalYear ,PayableNumber ,OriginCode ,Origin ,ReferenceTypeCode ,ReferenceType ,ReferenceNumber ,PaymentTypeCode ,PaymentType ,PaymentTypeNumber ,PayableStatusCode ,PayableStatus ,PayableDate ,PaymentDate ,PaymentXrefNbr ,RowIsCurrent ,RowStartDate ,RowEndDate) SELECT PayableAK ,FiscalYear ,PayableNumber ,OriginCode ,Origin ,ReferenceTypeCode ,ReferenceType ,ReferenceNumber ,PaymentTypeCode ,PaymentType ,PaymentTypeNumber ,PayableStatusCode ,PayableStatus ,PayableDate ,PaymentDate ,PaymentXrefNbr ,RowIsCurren
ID	926d2e73-a099-470e-b48f-c4bf129f6b69
Raise Changed Event	False