COGNOS QUERY STRUCTURE,1,1 DATABASE,werwiso DATASOURCENAME,C:\GlobalCube\System\WERWISO\IQD\serv_teile\Service_Rechnungsausgangsbuch_Monteur_1.imr TITLE,Service_Rechnungsausgangsbuch_Monteur_1.imr BEGIN SQL select T1."Vorgangsnummer" as c1, (cdatetime(T1."Rechnungsdatum")) as c2, T1."RechArt" as c3, ((cdatetime(T1."Rechnungsdatum"))) as c4, T2."Positionskennzeichen" as c5, T2."Positionsnummer" as c6, T2."MonteurID1" as c7, CASE WHEN (T1."RechArt" = 'Gutschrift ') THEN (T2."MengeMonteurID1" * -1) ELSE (T2."MengeMonteurID1") END as c8, T2."MonteurID2" as c9, CASE WHEN (T1."RechArt" = 'Gutschrift ') THEN (T2."MengeMonteurID2" * -1) ELSE (T2."MengeMonteurID2") END as c10, T2."MonteurID3" as c11, CASE WHEN (T1."RechArt" = 'Gutschrift ') THEN (T2."MengeMonteurID3" * -1) ELSE (T2."MengeMonteurID3") END as c12, T3."SplitNr" as c13, T2."MonteurID1" as c14, (((cdatetime(T1."Rechnungsdatum")))) as c15, (CASE WHEN (T1."RechArt" = 'Gutschrift ') THEN (T2."MengeMonteurID1" * -1) ELSE (T2."MengeMonteurID1") END) / 10 * (T2."RE_Prozent" / 100) as c16, T3."SplitNr" as c17, T2."RE_Prozent" as c18, T3."Filial_ID" as c19 from "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."Vorgposi" T2, ("\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."REAUBUCH" T1 left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."VORGANG" T3 on T3."Vorgangsnummer" = T1."Vorgangsnummer") where ((T3."Vorgangsnummer" = T2."Vorgangsnummer") and (T3."SplitNr" = T2."SplitNr")) and (((((((((T2."MonteurID1" IS NOT NULL) or (T2."MonteurID2" IS NOT NULL)) or (T2."MonteurID3" IS NOT NULL)) and ((T3."Vorgangsart" IN ('Barverkauf ','Garantie ','Service ')) or ((T3."Vorgangsart" = 'Verkauf ') and (T1."RechArt" IN ('Gutschrift ','Service ','Verkauf '))))) and (T1."Name" <> 'Storniert')) and (not T2."Positionskennzeichen" IN ('T ','TB'))) and (not T2."KostRechMerkKostenstelle" BETWEEN '10' AND '29')) and (not T2."Kostenstelle" BETWEEN '10' AND '29')) and (not T2."Erloeskonto" LIKE '4%')) order by c1 asc END SQL COLUMN,0,Vorgangsnummer COLUMN,1,Rechnungsdatum COLUMN,2,Rechart COLUMN,3,Invoice Date COLUMN,4,Positionskennzeichen COLUMN,5,Positionsnummer COLUMN,6,Monteurid1 COLUMN,7,Mengemonteurid1 COLUMN,8,Monteurid2 COLUMN,9,Mengemonteurid2 COLUMN,10,Monteurid3 COLUMN,11,Mengemonteurid3 COLUMN,12,Splitnr COLUMN,13,Monteurnr COLUMN,14,Datum COLUMN,15,verr. Zeit COLUMN,16,Order Number COLUMN,17,Re Prozent COLUMN,18,Filial Id