create table Bank
(
Cid char(4) primary key,
balance money
)
alter table Bank
add constraint CH_balance check (balance>=10)
insert into Bank values('0001',1000)
insert into Bank values('0002',10)
update Bank set balance=balance-1000 where Cid='0001'
update Bank set balance=balance+1000 where Cid='0002'
begin tran
begin try
declare @errorsum int=0
update Bank set balance=balance-900 where Cid='0001'
set @errorSum=@errorSum+@@error
update Bank set balance=balance+900 where Cid='0002'
set @errorSum=@errorSum+@@error
commit
print '提交！！'
end try
begin catch
rollback
print '回滚！'
end catch
打开"隐式事务":set implicit_Transactions on
关闭“隐式事务”:set implicit_Transactions off