COGNOS QUERY
STRUCTURE,1,1
DATABASE,GC_AUTOLINE
DATASOURCENAME,C:\GlobalCube\System\Autoline\IQD\belege\Belege_Autoline_History.imr
TITLE,Belege_Autoline_History.imr
BEGIN SQL
select T1."AccountCode" as c1,
	   T1."CostCentre" as c2,
	   T1."ExpenseCode" as c3,
	   T1."NLPeriod" as c4,
	   T1."NLYear" as c5,
	   T1."CurrencyType" as c6,
	   T1."BroughtForward" as c7,
	   T1."CurrentPostings" as c8,
	   T1."FuturePostings" as c9,
	   T1."AdjustmentFlag" as c10,
	   T1."Adjustment" as c11,
	   T1."GroupDrBroughtFwd" as c12,
	   T1."GroupCrBroughtFwd" as c13,
	   T1."GroupDrCurrent" as c14,
	   T1."GroupCrCurrent" as c15,
	   T1."GroupDrFuture" as c16,
	   T1."GroupCrFuture" as c17,
	   T1."GroupDrAdjustments" as c18,
	   T1."GroupCrAdjustments" as c19,
	   T1."Client_DB" as c20,
	   ((cinteger(nconvert(((rtrim((cast_numberToString(cast_integer(T1."NLYear"))))) || (asciiz(round(T1."NLPeriod",0,0),2)) || '28')),0))) as c21,
	   T1."Client_DB" as c22,
	   T2."Description002" as c23,
	   T2."AccountType" as c24,
	   T3."CostCentre" as c25,
	   T3."ShortName" as c26,
	   T3."Description001" as c27,
	   T3."Description002" as c28,
	   T3."Description003" as c29,
	   T3."Description004" as c30,
	   T3."CostCentreGroup" as c31,
	   T4."CostCentreGroup" as c32,
	   T4."Description001" as c33,
	   T4."Description002" as c34,
	   T4."Description003" as c35,
	   T4."Description004" as c36,
	   T5."LocationCode" as c37,
	   T5."Description" as c38,
	   T5."LocationName" as c39,
	   '' as c40,
	   T5."LocationCode" as c41,
	   T5."LocationCode" || ' - ' || T5."Description" as c42,
	   T1."ExpenseCode" as c43,
	   '' as c44,
	   T4."CostCentreGroup" || ' - ' || T4."Description002" as c45,
	   (rtrim((cast_numberToString(cast_integer(T3."CostCentre"))))) || ' - ' || T3."Description002" as c46,
	   (rtrim((cast_numberToString(cast_integer(T1."NLYear"))))) || (asciiz(round(T1."NLPeriod",0,0),2)) || '28' as c47,
	   T1."CurrentPostings" as c48,
	   (cinteger(nconvert(((rtrim((cast_numberToString(cast_integer(T1."NLYear"))))) || (asciiz(round(T1."NLPeriod",0,0),2)) || '28')),0)) as c49
from (((("AUTOLINE"."import"."NL_NominalAccountHistoryFile" T1 left outer join "AUTOLINE"."import"."NL_NominalExpenseCodes" T2 on (T1."ExpenseCode" = T2."ExpenseCode") and (T1."Client_DB" = T2."Client_DB")) left outer join "AUTOLINE"."import"."NL_NominalDepartmentCodes" T3 on (T1."CostCentre" = T3."CostCentre") and (T1."Client_DB" = T3."Client_DB")) left outer join "AUTOLINE"."import"."NL_DepartmentCodeGroups" T4 on (T3."CostCentreGroup" = T4."CostCentreGroup") and (T3."Client_DB" = T4."Client_DB")) left outer join "AUTOLINE"."import"."GB_CompanyLocations" T5 on (od_left((cast_numberToString(cast_integer(T1."CostCentre"))),2)) = T5."LocationCode")
where (((T2."AccountType" = 'P') and (not T3."CostCentreGroup" LIKE '9%')) and (T1."NLYear" > 2018))

END SQL
COLUMN,0,Accountcode
COLUMN,1,Costcentre
COLUMN,2,Expensecode
COLUMN,3,Nlperiod
COLUMN,4,Nlyear
COLUMN,5,Currencytype
COLUMN,6,Broughtforward
COLUMN,7,Currentpostings
COLUMN,8,Futurepostings
COLUMN,9,Adjustmentflag
COLUMN,10,Adjustment
COLUMN,11,Groupdrbroughtfwd
COLUMN,12,Groupcrbroughtfwd
COLUMN,13,Groupdrcurrent
COLUMN,14,Groupcrcurrent
COLUMN,15,Groupdrfuture
COLUMN,16,Groupcrfuture
COLUMN,17,Groupdradjustments
COLUMN,18,Groupcradjustments
COLUMN,19,Client Db
COLUMN,20,Bookkeep Date
COLUMN,21,Rechtseinheit_ID
COLUMN,22,Description002_Expense_Code_Kto_Bez
COLUMN,23,Accounttype_Expense_Code
COLUMN,24,Costcentre_Department
COLUMN,25,Shortname_Department
COLUMN,26,Description001_Department
COLUMN,27,Description002_Department
COLUMN,28,Description003_Department
COLUMN,29,Description004_Department
COLUMN,30,Costcentregroup_Department
COLUMN,31,Costcentregroup_Costcentergr
COLUMN,32,Description001_Costcentergr
COLUMN,33,Description002_Costcentergr
COLUMN,34,Description003_Costcentergr
COLUMN,35,Description004_Costcentergr
COLUMN,36,Locationcode_GB_company
COLUMN,37,Description_GB_company
COLUMN,38,Locationname_GB_company
COLUMN,39,Rechtseinheit_Name
COLUMN,40,Standort_ID
COLUMN,41,Standort_Name
COLUMN,42,Acct Nr
COLUMN,43,Text
COLUMN,44,Kostenstelle
COLUMN,45,KST_Detail
COLUMN,46,Datum_Zeichen_alt
COLUMN,47,Basevalue
COLUMN,48,Datum_Zahl