COGNOS QUERY STRUCTURE,1,1 DATABASE,werwiso DATASOURCENAME,C:\GlobalCube\System\WERWISO\IQD\nw\FZG_Fibu_Rechnungsausgangsbuch.imr TITLE,FZG_Fibu_Rechnungsausgangsbuch.imr BEGIN SQL select c1 as c1, c2 as c2, c3 as c3, c4 as c4, c5 as c5, c6 as c6, c7 as c7, c8 as c8, c9 as c9, c10 as c10, c11 as c11, c12 as c12, c13 as c13, c14 as c14, c15 as c15, c16 as c16, c17 as c17, c18 as c18, c19 as c19, c20 as c20, c21 as c21, c22 as c22, c23 as c23, c24 as c24, c25 as c25, c26 as c26, c27 as c27, c28 as c28, c29 as c29, c30 as c30, c31 as c31, c32 as c32, c33 as c33, c34 as c34, c35 as c35, c36 as c36, c37 as c37, c38 as c38, c39 as c39, c40 as c40, c41 as c41, c42 as c42, c43 as c43, c44 as c44, c45 as c45, c46 as c46, c47 as c47, c48 as c48, c49 as c49, c50 as c50, c51 as c51, c52 as c52, c53 as c53, c54 as c54, c55 as c55, c56 as c56, c57 as c57, c58 as c58, c59 as c59, c60 as c60, c61 as c61, c62 as c62, c63 as c63, c64 as c64, c65 as c65, c66 as c66, c67 as c67, c68 as c68, c69 as c69, c70 as c70, c71 as c71, c72 as c72, c73 as c73, c74 as c74, c75 as c75, c76 as c76, c77 as c77, c78 as c78, c79 as c79, c80 as c80, c81 as c81, c82 as c82, c83 as c83, c84 as c84, c85 as c85, c86 as c86, c87 as c87, c88 as c88, c89 as c89, c90 as c90, c91 as c91, c92 as c92, c93 as c93, c94 as c94, c95 as c95, c96 as c96, c97 as c97, c98 as c98, c99 as c99, c100 as c100, c101 as c101, c102 as c102, c103 as c103, c104 as c104, c105 as c105, c106 as c106, c107 as c107, c108 as c108, c109 as c109, c110 as c110, c111 as c111, c112 as c112, c113 as c113, c114 as c114, c115 as c115, c116 as c116, c117 as c117, c118 as c118, c119 as c119, c120 as c120, c121 as c121, c122 as c122, c123 as c123, c124 as c124, c125 as c125, c126 as c126, c127 as c127, XSUM(c127 for c3) as c128, CASE WHEN ((XSUM(c127 for c3)) < 0) THEN ('DB1 < 0') ELSE ('DB1 > 0') END as c129, c130 as c130, c131 as c131, c132 as c132, c133 as c133 from (select c250 as c1, c249 as c2, c139 as c3, c153 as c4, c248 as c5, c247 as c6, c246 as c7, c245 as c8, c244 as c9, c243 as c10, c242 as c11, c241 as c12, c240 as c13, c239 as c14, c238 as c15, c237 as c16, c236 as c17, c235 as c18, c234 as c19, c233 as c20, c232 as c21, c231 as c22, c230 as c23, c229 as c24, c228 as c25, c227 as c26, c226 as c27, c225 as c28, c224 as c29, c223 as c30, c222 as c31, c221 as c32, c220 as c33, c219 as c34, c218 as c35, c217 as c36, c216 as c37, c215 as c38, c214 as c39, c213 as c40, c212 as c41, c211 as c42, c210 as c43, c209 as c44, c208 as c45, c207 as c46, c206 as c47, c205 as c48, c204 as c49, c203 as c50, c202 as c51, c201 as c52, c200 as c53, c199 as c54, c198 as c55, c197 as c56, c196 as c57, c195 as c58, '1' as c59, '1' as c60, c194 as c61, c193 as c62, c192 as c63, c191 as c64, c190 as c65, c189 as c66, c188 as c67, c187 as c68, c186 as c69, c185 as c70, c184 as c71, c183 as c72, c182 as c73, c177 as c74, c181 as c75, c180 as c76, c179 as c77, c178 as c78, c177 as c79, c176 as c80, c175 as c81, c174 as c82, c173 as c83, c172 as c84, c171 as c85, c170 as c86, c162 as c87, c169 as c88, c141 as c89, c168 as c90, c167 as c91, c166 as c92, c165 as c93, c164 as c94, c163 as c95, c162 as c96, '' as c97, '' as c98, 1 as c99, XCOUNT(c249 for c139) as c100, 1 / (XCOUNT(c249 for c139)) as c101, c161 as c102, c160 as c103, c159 as c104, c158 as c105, c157 as c106, c156 as c107, c155 as c108, c154 as c109, c153 as c110, 'Freising' as c111, c152 as c112, c151 as c113, c150 as c114, c149 as c115, c148 as c116, c147 as c117, c146 as c118, '' as c119, '' as c120, c145 as c121, c144 as c122, c142 as c123, c140 as c124, (CASE WHEN (c141 IS NOT NULL) THEN (c141 / (XCOUNT(c249 for c139)) * -1) ELSE (0) END) as c125, c143 as c126, (c142) - ((c140) + (CASE WHEN (c141 IS NOT NULL) THEN (c141 / (XCOUNT(c249 for c139)) * -1) ELSE (0) END)) as c127, CASE WHEN (c141 IS NOT NULL) THEN (c141 / (XCOUNT(c249 for c139)) * -1) ELSE (0) END as c130, (c140) + (CASE WHEN (c141 IS NOT NULL) THEN (c141 / (XCOUNT(c249 for c139)) * -1) ELSE (0) END) as c131, XMIN(c187 for c139) as c132, CASE WHEN ((substring((XMIN(c187 for c139)) from 1 for 1)) = '1') THEN ('Neuwagen') WHEN ((substring((XMIN(c187 for c139)) from 1 for 1)) = '2') THEN ('Gebrauchtwagen') ELSE null END as c133 from (select T1."Vorgangsnummer" as c139, CASE WHEN ((od_left(T3."Konto",4)) IN ('7000','7010','7020','7030','7100','7101','7110','7510','7200','7210','7220','7120')) THEN ((T3."Nettobetrag" * -1)) ELSE (0) END as c140, T4."Verkaufshilfe" as c141, CASE WHEN ((od_left(T3."Konto",4)) IN ('8000','8001','8010','8011','8020','8030','8100','8110','8111','8510','8200','8210','8220','8800','8870','8900','8928','8934','5002','8840','8021')) THEN ((T3."Nettobetrag" * -1) * -1) ELSE (0) END as c142, CASE WHEN ((od_left(T3."Konto",4)) IN ('8001','8011','8021')) THEN ((T3."Nettobetrag" * -1) * -1) ELSE (0) END as c143, CASE WHEN (T4."EingangsDatum" IS NOT NULL) THEN ((extract(DAY FROM (now()) - (cdatetime(T4."EingangsDatum"))))) ELSE (0) END as c144, (rtrim(T4."Typ")) || ' - ' || ((substring(T4."Fahrgestellnummer" from 11 for 7)) || ' - ' || (rtrim(T4."Fahrzeugart")) || ' - ' || (truncate((CASE WHEN (T2."Vorname" IS NOT NULL) THEN ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1")) || ', ' || T2."Vorname") ELSE ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1"))) END)))) as c145, (rtrim(T2."Plz")) || ' ' || T6."ORT" as c146, (od_left(T2."Plz",4)) as c147, (od_left(T2."Plz",3)) as c148, (od_left(T2."Plz",2)) as c149, (od_left(T2."Plz",1)) as c150, (asciiz(round(T3."Buchung",0,0),5)) || ' - ' || (rtrim(T3."Bemerkung")) as c151, (substring(T4."Fahrgestellnummer" from 11 for 7)) || ' - ' || 'Freising' || ' - ' || (rtrim(T4."Fahrzeugart")) || ' - ' || (truncate((CASE WHEN (T4."Verkaeufer" IS NOT NULL) THEN (T4."Verkaeufer") ELSE (T2."Sachbearbeiter") END))) || '/' || (truncate((CASE WHEN (T2."Vorname" IS NOT NULL) THEN ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1")) || ', ' || T2."Vorname") ELSE ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1"))) END))) || ' - ' || (asciiz(extract(YEAR FROM T1."Rechnungsdatum"),4) || '-' || asciiz(extract(MONTH FROM T1."Rechnungsdatum"),2) || '-' || asciiz(extract(DAY FROM T1."Rechnungsdatum"),2)) as c152, T1."Rechnungsdatum" as c153, T5."Bezeichnung" as c154, (rtrim(T2."Kundengruppe")) || ' - ' || T5."Bezeichnung" as c155, (rtrim(T3."Konto")) || ' - ' || (rtrim(T3."KontoBez")) as c156, CASE WHEN (T2."Vorname" IS NOT NULL) THEN ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1")) || ', ' || T2."Vorname") ELSE ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1"))) END as c157, (substring(T4."Fahrgestellnummer" from 11 for 7)) || ' - ' || (rtrim(T4."Fahrzeugart")) || ' - ' || (truncate((CASE WHEN (T2."Vorname" IS NOT NULL) THEN ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1")) || ', ' || T2."Vorname") ELSE ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1"))) END))) as c158, CASE WHEN (not ((substring(pack((ucase(T4."Hersteller"))) from 1 for POSITION(' ' IN pack((ucase(T4."Hersteller"))) || ' ') - 1))) IN ('DACIA')) THEN ((od_left((ucase(T4."Typ")),4))) ELSE ((ucase(T4."Typ"))) END as c159, CASE WHEN (((substring(pack((ucase(T4."Hersteller"))) from 1 for POSITION(' ' IN pack((ucase(T4."Hersteller"))) || ' ') - 1))) IN ('DACIA','RENAULT','MG')) THEN (((substring(pack((ucase(T4."Hersteller"))) from 1 for POSITION(' ' IN pack((ucase(T4."Hersteller"))) || ' ') - 1)))) ELSE ('FREMD') END as c160, (substring(pack((ucase(T4."Hersteller"))) from 1 for POSITION(' ' IN pack((ucase(T4."Hersteller"))) || ' ') - 1)) as c161, T4."Fahrzeugart" as c162, CASE WHEN (T4."Fahrzeugart" IN ('neufahrzeug ','Neufahrzeug ')) THEN ('NW') WHEN (T4."Fahrzeugart" IN ('Vorführwagen abgemel','Vorführwagen Neu ')) THEN ('VFW') WHEN (T4."Fahrzeugart" IN ('Tageszulassung ')) THEN ('TZ') WHEN (T4."Fahrzeugart" IN ('Gebr. Diff.Besteuert','Gebrauchtwagen ','Werkstattersatzwagen')) THEN ('GW') WHEN (T4."Fahrzeugart" IN ('Schrott ')) THEN ('Schrott') ELSE (T4."Fahrzeugart") END as c163, CASE WHEN (T4."Fahrzeugart" IN ('neufahrzeug ','Neufahrzeug ','Tageszulassung ','Vorführwagen Neu ','Vorführwagen abgemel','Neufahrzeug ','Tageszulassung ','Vorführwagen ','Bestellt für Kunde ','Bestellt für Lager ')) THEN ('Neuwagen') WHEN (T4."Fahrzeugart" IN ('Gebr. Diff.Besteuert','Gebrauchtwagen ','Schrott ','Werkstattersatzwagen','GW Diff ','GW Diff Fremdmarke ','GW Leasingrückläufer','GW Regel ','GW Regel Zukauf ','GW Regel Zukauf Frem','Zukauf §25 ','Zukauf §25 Fremdmark','AnlageV diff ')) THEN ('Gebrauchtwagen') ELSE null END as c164, T4."PrivatVerkaufspreis" as c165, T4."Einkaufspreis" as c166, T4."VerkaufVertragVom" as c167, T4."Bonus" as c168, T4."EingangsDatum" as c169, T4."StandzeitTage" as c170, T2."Kundengruppe" as c171, T2."Plz" as c172, T2."Name2" as c173, T2."Name1" as c174, T2."Vorname" as c175, T2."Kundennummer" as c176, T4."Typ" as c177, CASE WHEN (T4."Verkaeufer" IS NOT NULL) THEN (T4."Verkaeufer") ELSE (T2."Sachbearbeiter") END as c178, T4."LagerNummer" as c179, T4."Fahrgestellnummer" as c180, T4."Hersteller" as c181, T4."Rechnungsnummer" as c182, T4."VerkaeuferNr" as c183, T4."Verkaeufer" as c184, CASE WHEN (((substring(T3."Kostenstelle" from 5 for 2))) BETWEEN '10' AND '19') THEN (((od_left(T3."Kostenstelle",2))) || '-' || ((substring(T3."Kostenstelle" from 9 for 2)))) ELSE null END as c185, (substring(T3."Kostenstelle" from 9 for 2)) as c186, (substring(T3."Kostenstelle" from 5 for 2)) as c187, (substring(T3."Kostenstelle" from 7 for 2)) as c188, (od_left(T3."Kostenstelle",2)) as c189, T2."VertreterNr" as c190, T2."SachbearbeiterNr" as c191, T2."Sachbearbeiter" as c192, T2."Vertreter" as c193, CASE WHEN (T1."RechArt" = 'Gutschrift ') THEN ('Gutschrift') ELSE ('Rechnung') END as c194, T3."Nettobetrag" * -1 as c195, T3."Betrag" as c196, T3."Bemerkung" as c197, T3."Belegart" as c198, T3."Nettobetrag" as c199, T3."Kostenstelle" as c200, T3."KontoArt" as c201, T3."KontoBez" as c202, T3."Konto" as c203, T3."Belegdatum" as c204, T3."Buchung" as c205, T2."OrginaleVorgangsNummer" as c206, T1."Leistungsdatum" as c207, T1."AltteilNachlass" as c208, T1."Vollgutschrift" as c209, T1."NotGarfin" as c210, T1."EingriffAbschluss" as c211, T1."ZuRechnungsnummer" as c212, T1."AnteilBetrag" as c213, T1."AnteilProzent" as c214, T1."HauptKundennummer" as c215, T1."DurchlaufendePosten" as c216, T1."GarantieBetrag" as c217, T1."UebergabeFibu" as c218, T1."Netto3" as c219, T1."Netto2" as c220, T1."Netto1" as c221, T1."Tagesabschluss" as c222, T1."Waehrung" as c223, T1."Agenturwarebetrag" as c224, T1."Gebrauchtfahrzeugbetrag" as c225, T1."Neufahrzeugbetrag" as c226, T1."Auslagenbetrag" as c227, T1."Fremdleistungbetrag" as c228, T1."Altteilsteuerbetrag" as c229, T1."Kleinmaterialbetrag" as c230, T1."Leistungsbetrag" as c231, T1."Artikelbetrag" as c232, T1."Uebergabekennzeichen" as c233, T1."FibuKonto" as c234, T1."Differenzbesteuerung" as c235, T1."Mahndatum3" as c236, T1."Mahndatum2" as c237, T1."Mahndatum1" as c238, T1."Mahnkennzeichen" as c239, T1."OffenerPosten" as c240, T1."Bruttobetrag" as c241, T1."Mehrwertsteuerbetrag2" as c242, T1."Mehrwertsteuerbetrag1" as c243, T1."Nettobetrag" as c244, T1."Name" as c245, T1."Kundennummer" as c246, T1."Vorgangsart" as c247, T1."RechArt" as c248, T1."Rechnungsnummer" as c249, T1."Filial_ID" as c250 from ((((("\\172.17.171.208:6262\werwiso\WerWisoTabs\Mueller\Mandant.add"."Fibubuchungen" T3 left outer join "\\172.17.171.208:6262\werwiso\WerWisoTabs\Mueller\Mandant.add"."REAUBUCH" T1 on (T3."Belegnummer" = T1."Rechnungsnummer") and (T3."Vorgangsnummer" = T1."Vorgangsnummer")) left outer join "\\172.17.171.208:6262\werwiso\WerWisoTabs\Mueller\Mandant.add"."VORGANG" T2 on T3."Vorgangsnummer" = T2."Vorgangsnummer") left outer join "\\172.17.171.208:6262\werwiso\WerWisoTabs\Mueller\Mandant.add"."fahrverk" T4 on T4."Rechnungsnummer" = T3."Belegnummer") left outer join "\\172.17.171.208:6262\werwiso\WerWisoTabs\Mueller\Mandant.add"."KDGRUPPE" T5 on T5."Kundengruppe" = (nconvert(T2."Kundengruppe"))) left outer join "\\172.17.171.208:6262\werwiso\WerWisoTabs\Mueller\Mandant.add"."PLZ" T6 on T2."Plz" = T6."PLZ") where ((((T3."KontoArt" IN ('Erlös ','MehrErlös ','Mindererlös ','Nachlass ','VerbuchungAT1 ','VerbuchungAT2 ','Wareneinsatz ')) and (T3."Belegart" IN ('REAU ','INRE '))) and (not T3."Konto" LIKE '3%')) and (T4."Rechnungsnummer" IS NOT NULL)) order by c139 asc ) D2 ) D1 END SQL COLUMN,0,Filial Id COLUMN,1,Rechnungsnummer COLUMN,2,Vorgangsnummer COLUMN,3,Rechnungsdatum COLUMN,4,Rechart COLUMN,5,Vorgangsart COLUMN,6,Kundennummer COLUMN,7,Name COLUMN,8,Nettobetrag COLUMN,9,Mehrwertsteuerbetrag1 COLUMN,10,Mehrwertsteuerbetrag2 COLUMN,11,Bruttobetrag COLUMN,12,Offenerposten COLUMN,13,Mahnkennzeichen COLUMN,14,Mahndatum1 COLUMN,15,Mahndatum2 COLUMN,16,Mahndatum3 COLUMN,17,Differenzbesteuerung COLUMN,18,Fibukonto COLUMN,19,Uebergabekennzeichen COLUMN,20,Artikelbetrag COLUMN,21,Leistungsbetrag COLUMN,22,Kleinmaterialbetrag COLUMN,23,Altteilsteuerbetrag COLUMN,24,Fremdleistungbetrag COLUMN,25,Auslagenbetrag COLUMN,26,Neufahrzeugbetrag COLUMN,27,Gebrauchtfahrzeugbetrag COLUMN,28,Agenturwarebetrag COLUMN,29,Waehrung COLUMN,30,Tagesabschluss COLUMN,31,Netto1 COLUMN,32,Netto2 COLUMN,33,Netto3 COLUMN,34,Uebergabefibu COLUMN,35,Garantiebetrag COLUMN,36,Durchlaufendeposten COLUMN,37,Hauptkundennummer COLUMN,38,Anteilprozent COLUMN,39,Anteilbetrag COLUMN,40,Zurechnungsnummer COLUMN,41,Eingriffabschluss COLUMN,42,Notgarfin COLUMN,43,Vollgutschrift COLUMN,44,Altteilnachlass COLUMN,45,Leistungsdatum COLUMN,46,Orginalevorgangsnummer COLUMN,47,Buchung_Fibubuch COLUMN,48,Belegdatum_Fibubuch COLUMN,49,Konto_Fibubuch COLUMN,50,Kontobez_Fibubuch COLUMN,51,Kontoart_Fibubuch COLUMN,52,Kostenstelle_Fibubuch COLUMN,53,Nettobetrag_Fibubuch COLUMN,54,Belegart_Fibubuch COLUMN,55,Bemerkung_Fibubuch COLUMN,56,Betrag_Fibubuch COLUMN,57,Betrag_GC COLUMN,58,Hauptbetrieb_ID COLUMN,59,Standort_ID COLUMN,60,Rechnung_Gutschrift COLUMN,61,Vertreter_Vorgang COLUMN,62,Sachbearbeiter_Vorgang COLUMN,63,Sachbearbeiternr_Vorgang COLUMN,64,Vertreternr_Vorgang COLUMN,65,Marke_FIBU COLUMN,66,Absatzkanal_FIBU COLUMN,67,KST_FIBU COLUMN,68,Kostentraeger_FIBU COLUMN,69,Marke_Kostentraeger_FIBU COLUMN,70,Verkaeufer_fahrverk COLUMN,71,Verkaeufernr_fahrverk COLUMN,72,Rechnungsnummer_fahrverk COLUMN,73,Typ_fahrverk COLUMN,74,Hersteller_fahrverk COLUMN,75,Fahrgestellnummer_fahrverk COLUMN,76,Lagernummer_fahrverk COLUMN,77,Verkäufer COLUMN,78,Modell_Beschreibung COLUMN,79,Kundennummer_Vorgang COLUMN,80,Vorname_Vorgang COLUMN,81,Name1_Vorgang COLUMN,82,Name2_Vorgang COLUMN,83,Plz_Vorgang COLUMN,84,Kundengruppe_Vorgang COLUMN,85,Standzeittage_fahrverk COLUMN,86,Fahrzeugart_fahrverk COLUMN,87,Eingangsdatum_fahrverk COLUMN,88,Verkaufshilfe_fahrverk COLUMN,89,Bonus_fahrverk COLUMN,90,Verkaufvertragvom_fahrverk COLUMN,91,Einkaufspreis_fahrverk COLUMN,92,Privatverkaufspreis_fahrverk COLUMN,93,Fahrzeugart_alt COLUMN,94,Fahrzeugtyp COLUMN,95,Fahrzeugtyp_1 COLUMN,96,Name_Lieferant COLUMN,97,Name_Einkäufer COLUMN,98,Menge_1 COLUMN,99,Menge_2 COLUMN,100,Menge COLUMN,101,Fabrikat_ori COLUMN,102,Fabrikat COLUMN,103,Model COLUMN,104,FZG COLUMN,105,Kunde COLUMN,106,Konto COLUMN,107,Kundenart COLUMN,108,Bezeichnung_Kdgruppe COLUMN,109,Invoice Date COLUMN,110,Standort_Name COLUMN,111,FZG_Detail COLUMN,112,Buch_Text COLUMN,113,PLZ_1 COLUMN,114,PLZ_2 COLUMN,115,PLZ_3 COLUMN,116,PLZ_4 COLUMN,117,PLZ Code_Deb COLUMN,118,Name_Lieferant COLUMN,119,Name_Einkäufer COLUMN,120,FZG_Verkauf_Dashboard COLUMN,121,Standtage COLUMN,122,Erlös FZG COLUMN,123,Einsatz FZG_ori COLUMN,124,Boni COLUMN,125,Nachlass COLUMN,126,DB1 COLUMN,127,Summe DB1 COLUMN,128,DB1 < 0 COLUMN,129,VK-Hilfe COLUMN,130,Einsatz FZG COLUMN,131,Minimum_KST_FIBU COLUMN,132,Fahrzeugart