COGNOS QUERY
STRUCTURE,1,1
DATABASE,werwiso
DATASOURCENAME,C:\GlobalCube\System\WERWISO\IQD\Serv_Teile\Service_intern_Rechnungsausgangsbuch.imr
TITLE,Service_intern_Rechnungsausgangsbuch
BEGIN SQL
select c228 as c1,
	   c253 as c2,
	   c143 as c3,
	   c192 as c4,
	   c252 as c5,
	   c251 as c6,
	   c250 as c7,
	   c249 as c8,
	   c229 as c9,
	   c248 as c10,
	   c247 as c11,
	   c246 as c12,
	   c245 as c13,
	   c244 as c14,
	   c243 as c15,
	   c242 as c16,
	   c241 as c17,
	   c240 as c18,
	   c239 as c19,
	   c238 as c20,
	   c237 as c21,
	   c236 as c22,
	   c235 as c23,
	   c234 as c24,
	   c233 as c25,
	   c232 as c26,
	   c231 as c27,
	   c230 as c28,
	   c229 as c29,
	   '1' as c30,
	   c228 as c31,
	   c227 as c32,
	   c226 as c33,
	   c225 as c34,
	   c224 as c35,
	   c223 as c36,
	   c190 as c37,
	   c222 as c38,
	   '' as c39,
	   '' as c40,
	   c221 as c41,
	   c220 as c42,
	   c219 as c43,
	   c218 as c44,
	   c217 as c45,
	   c216 as c46,
	   c215 as c47,
	   'Serviceberater' as c48,
	   c143 as c49,
	   c214 as c50,
	   c191 as c51,
	   c209 as c52,
	   c213 as c53,
	   c212 as c54,
	   c211 as c55,
	   c204 as c56,
	   c210 as c57,
	   c210 as c58,
	   c209 as c59,
	   c208 as c60,
	   c207 as c61,
	   c206 as c62,
	   c205 as c63,
	   c204 as c64,
	   c203 as c65,
	   c202 as c66,
	   c201 as c67,
	   c200 as c68,
	   c199 as c69,
	   c198 as c70,
	   c197 as c71,
	   c196 as c72,
	   c195 as c73,
	   c194 as c74,
	   c193 as c75,
	   'Serviceberater' as c76,
	   c192 as c77,
	   c191 as c78,
	   c190 as c79,
	   c189 as c80,
	   c188 as c81,
	   c187 as c82,
	   c186 as c83,
	   c185 as c84,
	   c155 as c85,
	   c184 as c86,
	   c183 as c87,
	   c182 as c88,
	   c181 as c89,
	   c180 as c90,
	   c170 as c91,
	   c179 as c92,
	   c178 as c93,
	   c177 as c94,
	   c176 as c95,
	   c175 as c96,
	   c174 as c97,
	   c173 as c98,
	   c172 as c99,
	   c171 as c100,
	   c170 as c101,
	   c169 as c102,
	   c168 as c103,
	   c167 as c104,
	   c166 as c105,
	   c165 as c106,
	   c164 as c107,
	   '' as c108,
	   '' as c109,
	   '' as c110,
	   c163 as c111,
	   c162 as c112,
	   c161 as c113,
	   c160 as c114,
	   c159 as c115,
	   c158 as c116,
	   c157 as c117,
	   c156 as c118,
	   c155 as c119,
	   c154 as c120,
	   c153 as c121,
	   c152 as c122,
	   c151 as c123,
	   (0) as c124,
	   1 as c125,
	   XCOUNT(c188 for c143) as c126,
	   1 / (XCOUNT(c188 for c143)) as c127,
	   c150 as c128,
	   c149 as c129,
	   c148 as c130,
	   CASE WHEN ((XSUM(c154 for c143)) <> 0) THEN (c148 / (XCOUNT(c188 for c143))) ELSE (0) END as c131,
	   XSUM(c154 for c143) as c132,
	   c147 as c133,
	   c145 as c134,
	   '' as c135,
	   c146 as c136,
	   c145 as c137,
	   c144 as c138
from 
(select T1."Vorgangsnummer" as c143,
	   T11."Name_GC" as c144,
	   (CASE WHEN ((T8."Warengruppe" IS NULL) and ((CASE WHEN (((T8."Kostenstelle" IN ('41        ','44        ','45        ')) and (T8."KostRechMerkKostentraeger" <> '73 ')) and (not T8."Erloeskonto" LIKE '1%')) THEN ((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1"))) ELSE (0) END) <> 0)) THEN ('Lohn') WHEN ((T8."Warengruppe" IS NULL) and ((CASE WHEN (T8."Erloeskonto" LIKE '1592%') THEN ((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1"))) ELSE (0) END) <> 0)) THEN ('TÜV') WHEN ((T8."Warengruppe" IS NULL) and ((CASE WHEN ((T8."Kostenstelle" IN ('42        ')) and (not T8."Erloeskonto" LIKE '1592%')) THEN ((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1"))) ELSE (0) END) <> 0)) THEN ('Fremdl.') WHEN ((T8."Warengruppe" IS NULL) and ((CASE WHEN (T8."KostRechMerkKostentraeger" IN ('73 ')) THEN ((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1"))) ELSE (0) END) <> 0)) THEN ('Mietw.') WHEN ((T8."Warengruppe" IS NULL) and ((CASE WHEN (T8."Kostenstelle" IN ('52        ')) THEN ((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1"))) ELSE (0) END) <> 0)) THEN ('Rädereinl.') ELSE (T8."Warengruppe") END) as c145,
	   CASE WHEN ((CASE WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T4."FahrgestellNummer" IS NOT NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || (rtrim(T2."Name1")) || ' - ' || T4."FahrgestellNummer") WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T4."FahrgestellNummer" IS NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || (rtrim(T2."Name1"))) ELSE ('Rechnungen älter 100 Tage') END) <> 'Rechnungen älter 100 Tage') THEN ((rtrim(T8."Nummer")) || ' - ' || (rtrim(T8."Text1"))) ELSE ('älter 100 Tage') END as c146,
	   (rtrim(T8."Kostenstelle")) || ' - ' || T10."KSTName" as c147,
	   T9."Summe_ben_Zeit" as c148,
	   T9."Summe_verr_Zeit" as c149,
	   T9."VorgangsNummer" as c150,
	   CASE WHEN (T8."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T8."RabattBetrag1") ELSE (T8."RabattBetrag1" * -1) END) * -1) ELSE (0) END as c151,
	   CASE WHEN ((T8."Kostenstelle" IN ('41        ','44        ','45        ')) and (T8."KostRechMerkKostentraeger" <> '73 ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T8."RabattBetrag1") ELSE (T8."RabattBetrag1" * -1) END) * -1) ELSE (0) END as c152,
	   CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T8."RabattBetrag1") ELSE (T8."RabattBetrag1" * -1) END as c153,
	   CASE WHEN ((T8."Kostenstelle" IN ('41        ','44        ','45        ')) and (T8."KostRechMerkKostentraeger" <> '73 ')) THEN (((T8."Menge")) / 10) ELSE (0) END as c154,
	   (T8."Menge") as c155,
	   CASE WHEN (T8."Kostenstelle" IN ('52        ')) THEN ((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1"))) ELSE (0) END as c156,
	   CASE WHEN (T8."KostRechMerkKostentraeger" IN ('73 ')) THEN ((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1"))) ELSE (0) END as c157,
	   CASE WHEN ((T8."Kostenstelle" IN ('42        ')) and (not T8."Erloeskonto" LIKE '1592%')) THEN (((T8."Menge" * T8."Einkaufspreis"))) ELSE (0) END as c158,
	   CASE WHEN ((T8."Kostenstelle" IN ('42        ')) and (not T8."Erloeskonto" LIKE '1592%')) THEN ((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1"))) ELSE (0) END as c159,
	   CASE WHEN (T8."Erloeskonto" LIKE '1592%') THEN ((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1"))) ELSE (0) END as c160,
	   CASE WHEN (T8."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) THEN (((T8."Menge" * T8."Einkaufspreis"))) ELSE (0) END as c161,
	   CASE WHEN (T8."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) THEN ((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1"))) ELSE (0) END as c162,
	   CASE WHEN (((T8."Kostenstelle" IN ('41        ','44        ','45        ')) and (T8."KostRechMerkKostentraeger" <> '73 ')) and (not T8."Erloeskonto" LIKE '1%')) THEN ((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1"))) ELSE (0) END as c163,
	   CASE WHEN ((CASE WHEN (T8."Kostenstelle" BETWEEN '30' AND '39') THEN ((absolute((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1")))) - (absolute(((T8."Menge" * T8."Einkaufspreis"))))) ELSE (0) END) < 0) THEN ('VK < EK') ELSE ('VK > EK') END as c164,
	   CASE WHEN (T8."Kostenstelle" BETWEEN '30' AND '39') THEN ((absolute((((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1")))) - (absolute(((T8."Menge" * T8."Einkaufspreis"))))) ELSE (0) END as c165,
	   (T8."Menge" * T8."Einkaufspreis") as c166,
	   ((T8."Menge" * T8."Verkaufspreis") - T8."RabattBetrag1") as c167,
	   T8."KostRechMerkKostentraeger" as c168,
	   T8."KostRechMerkKostenstelle" as c169,
	   T8."RabattBetrag1" as c170,
	   T8."Kostenstelle" as c171,
	   T8."MengeMonteurID3" as c172,
	   T8."MonteurID3" as c173,
	   T8."MengeMonteurID2" as c174,
	   T8."MonteurID2" as c175,
	   T8."MengeMonteurID1" as c176,
	   T8."MonteurID1" as c177,
	   T8."Warengruppe" as c178,
	   T8."RabattBetrag2" as c179,
	   T8."RabattProzent" as c180,
	   T8."Verkaufspreis100" as c181,
	   T8."Verkaufspreis" as c182,
	   T8."Einkaufspreis100" as c183,
	   T8."Einkaufspreis" as c184,
	   T8."Erloeskonto" as c185,
	   T8."Text1" as c186,
	   T8."Nummer" as c187,
	   T8."Positionsnummer" as c188,
	   T8."Positionskennzeichen" as c189,
	   T2."KostRechMerkMarke" as c190,
	   (CASE WHEN ((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 35) THEN ('Intern') ELSE ('Aufträge älter 35 Tage') END) as c191,
	   ((cdatetime(T1."Rechnungsdatum"))) as c192,
	   (rtrim(T7."PLZ")) || ' ' || T7."ORT" as c193,
	   (od_left(T2."Plz",4)) as c194,
	   (od_left(T2."Plz",3)) as c195,
	   (od_left(T2."Plz",2)) as c196,
	   (od_left(T2."Plz",1)) as c197,
	   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 c198,
	   (rtrim(T2."Kundengruppe")) || ' - ' || T6."Bezeichnung" as c199,
	   T6."Bezeichnung" as c200,
	   T6."Kundengruppe" as c201,
	   CASE WHEN (T2."Vorgangsart" = 'Barverkauf     ') THEN ('Teile') WHEN ((T2."Vorgangsart" = 'Verkauf        ') and (T1."RechArt" IN ('Gutschrift                                        ','Service                                           ','Verkauf                                           '))) THEN ('Teile') ELSE ('Service') END as c202,
	   CASE WHEN (T2."Vorgangsart" IN ('Garantie       ')) THEN ('GWL') WHEN (T2."Vorgangsart" IN ('Interne Rechnun')) THEN ('Intern') ELSE ('Extern') END as c203,
	   (T2."KostRechMerkMarke" || ' - ' || T5."Bezeichnung") as c204,
	   CASE WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 0.01 AND 0.99) THEN ('1') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 1.00 AND 1.99) THEN ('2') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 2.00 AND 2.99) THEN ('3') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 3.00 AND 3.99) THEN ('4') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 4.00 AND 4.99) THEN ('5') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 5.00 AND 5.99) THEN ('6') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 6.00 AND 6.99) THEN ('7') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 7.00 AND 7.99) THEN ('8') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 8.00 AND 8.99) THEN ('9') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 9.00 AND 9.99) THEN ('10') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 > 9.99) THEN ('> 10') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 = 0) THEN ('keine Angabe') ELSE null END as c205,
	   (CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 as c206,
	   CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END as c207,
	   (cdatetime(T4."Erstzulassung")) as c208,
	   T4."FahrgestellNummer" as c209,
	   T4."Typ" as c210,
	   CASE WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 35) and (T4."FahrgestellNummer" IS NOT NULL)) THEN ((asciiz(round(T1."Vorgangsnummer",0,0),7)) || ' / ' || (asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || ((rtrim((((rtrim(T3."Name")) || ', ' || T3."Vorname"))))) || ' - ' || (rtrim(T2."Name1")) || ' - ' || T4."FahrgestellNummer") WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 35) and (T4."FahrgestellNummer" IS NULL)) THEN ((asciiz(round(T1."Vorgangsnummer",0,0),7)) || ' / ' || (asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || ((rtrim((((rtrim(T3."Name")) || ', ' || T3."Vorname"))))) || ' - ' || (rtrim(T2."Name1"))) ELSE ('Rechnungen älter 35 Tage') END as c211,
	   CASE WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T4."FahrgestellNummer" IS NOT NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || (rtrim(T2."Name1")) || ' - ' || T4."FahrgestellNummer") WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T4."FahrgestellNummer" IS NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || (rtrim(T2."Name1"))) ELSE ('Rechnungen älter 100 Tage') END as c212,
	   T4."Kennzeichen" as c213,
	   CASE WHEN ((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) THEN ((asciiz(round(T1."Vorgangsnummer",0,0),7)) || ' - ' || T2."Name1") ELSE ('Aufträge älter 100 Tage') END as c214,
	   T2."Kundengruppe" as c215,
	   T2."Plz" as c216,
	   T2."Name2" as c217,
	   T2."Name1" as c218,
	   T2."Vorname" as c219,
	   T2."Kundennummer" as c220,
	   ((rtrim(T3."Name")) || ', ' || T3."Vorname") as c221,
	   T2."KostRechMerkAbsatzkanal" as c222,
	   T2."VertreterNr" as c223,
	   T2."SachbearbeiterNr" as c224,
	   T2."Sachbearbeiter" as c225,
	   T2."Vertreter" as c226,
	   CASE WHEN (T1."RechArt" = 'Gutschrift                                        ') THEN ('Gutschrift') ELSE ('Rechnung') END as c227,
	   T1."Filial_ID" as c228,
	   T1."Nettobetrag" as c229,
	   T1."Gebrauchtfahrzeugbetrag" as c230,
	   T1."Neufahrzeugbetrag" as c231,
	   T1."Auslagenbetrag" as c232,
	   T1."Fremdleistungbetrag" as c233,
	   T1."Altteilsteuerbetrag" as c234,
	   T1."Kleinmaterialbetrag" as c235,
	   T1."Leistungsbetrag" as c236,
	   T1."Artikelbetrag" as c237,
	   T1."Uebergabekennzeichen" as c238,
	   T1."FibuKonto" as c239,
	   T1."Differenzbesteuerung" as c240,
	   T1."Mahndatum3" as c241,
	   T1."Mahndatum2" as c242,
	   T1."Mahndatum1" as c243,
	   T1."Mahnkennzeichen" as c244,
	   T1."OffenerPosten" as c245,
	   T1."Bruttobetrag" as c246,
	   T1."Mehrwertsteuerbetrag2" as c247,
	   T1."Mehrwertsteuerbetrag1" as c248,
	   T1."Name" as c249,
	   T1."Kundennummer" as c250,
	   T2."Vorgangsart" as c251,
	   T1."RechArt" as c252,
	   T1."Rechnungsnummer" as c253
from "\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."SplitVorgang" T4,
	(((((((("\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."INREBUCH" T1 left outer join "\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."VORGANG" T2 on T1."Vorgangsnummer" = T2."Vorgangsnummer") left outer join "\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."personal" T3 on T2."SachbearbeiterNr" = T3."Personalnummer") left outer join "\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."KostenStMerkMarke" T5 on (od_left(T5."Marke",2)) = (od_left(T2."KostRechMerkMarke",2))) left outer join "\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."Kuadress" T12 on T2."Kundennummer" = T12."Kundennummer") left outer join "\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."KDGRUPPE" T6 on T6."Kundengruppe" = T12."KdGruppe") left outer join "\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."PLZ" T7 on T12."Plz" = T7."PLZ") left outer join QSS."C:\GlobalCube\System\WERWISO\IQD\Zeit\Verr_ben_Zeit_Monteur_S_Aftersales.ims" T9 on (T2."Filial_ID" = T9."Filial_ID") and (T2."SplitNr" = T9."VorgangsNummer")) left outer join QSS."C:\GlobalCube\System\WERWISO\IQD\Serv_Teile\Filialen_GC.ims" T11 on T1."Filial_ID" = T11."Filial_Id"),
	("\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."Vorgposi" T8 left outer join "\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."KOSTENST" T10 on T10."KostenStelle" = T8."Kostenstelle")
where (T2."SplitNr" = T4."SplitNr") and ((T2."Vorgangsnummer" = T8."Vorgangsnummer") and (T2."SplitNr" = T8."SplitNr"))
and ((((((T2."Vorgangsart" IN ('Barverkauf          ','Garantie            ','Service             ','Interne Rechnun')) and (T1."Name" <> 'Storniert')) and (not T8."Positionskennzeichen" IN ('T ','TB'))) and (not T8."KostRechMerkKostenstelle" BETWEEN '10' AND '29')) and (not T8."Kostenstelle" BETWEEN '10' AND '29')) and (not T8."Erloeskonto" LIKE '4%'))
order by c143 asc,c253 asc
) D1

END SQL
COLUMN,0,Filial Id
COLUMN,1,Rechnungsnummer
COLUMN,2,Vorgangsnummer
COLUMN,3,Rechnungsdatum
COLUMN,4,Rechart
COLUMN,5,Vorgangsart_Vorgang
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,Betrag_GC
COLUMN,29,Hauptbetrieb_ID
COLUMN,30,Standort_ID
COLUMN,31,Rechnung_Gutschrift
COLUMN,32,Vertreter_Vorgang
COLUMN,33,Sachbearbeiter_Vorgang
COLUMN,34,Sachbearbeiternr_Vorgang
COLUMN,35,Vertreternr_Vorgang
COLUMN,36,Marke_Vorgang
COLUMN,37,Absatzkanal_Vorgang
COLUMN,38,KST_Vorg_Posi
COLUMN,39,Kostentraeger_Vorg_Posi
COLUMN,40,Serviceberater
COLUMN,41,Kundennummer_Vorgang
COLUMN,42,Vorname_Vorgang
COLUMN,43,Name1_Vorgang
COLUMN,44,Name2_Vorgang
COLUMN,45,Plz_Vorgang
COLUMN,46,Kundengruppe_Vorgang
COLUMN,47,Employee_Function
COLUMN,48,Order Number
COLUMN,49,Order_Desc_100
COLUMN,50,Order_Desc_30
COLUMN,51,Fahrgestellnummer_Splitvorgang
COLUMN,52,Kennzeichen_Splitvorgang
COLUMN,53,Invoice_Desc_100
COLUMN,54,Invoice_Desc_30
COLUMN,55,Fabrikat
COLUMN,56,Typ_Splitvorgang
COLUMN,57,Model
COLUMN,58,Fahrzeug
COLUMN,59,Erstzulassung_Splitvorgang
COLUMN,60,Fahrzeugalter_Tage
COLUMN,61,Fahrzeugalter
COLUMN,62,FZG-Altersstaffel
COLUMN,63,Marke
COLUMN,64,Umsatzart
COLUMN,65,Auftragsart
COLUMN,66,Kundengruppe_Kdgruppe
COLUMN,67,Bezeichnung_Kdgruppe
COLUMN,68,Kundenart
COLUMN,69,Kunde
COLUMN,70,PLZ_1_Stelle
COLUMN,71,PLZ_2_Stelle
COLUMN,72,PLZ_3_Stelle
COLUMN,73,PLZ_4_Stelle
COLUMN,74,PLZ
COLUMN,75,Zuordnung_Funktion
COLUMN,76,Invoice Date
COLUMN,77,Rechnungsausgang
COLUMN,78,Fabrikat_Order_By
COLUMN,79,Positionskennzeichen
COLUMN,80,Positionsnummer
COLUMN,81,Nummer
COLUMN,82,Text1
COLUMN,83,Erloeskonto
COLUMN,84,Menge
COLUMN,85,Einkaufspreis
COLUMN,86,Einkaufspreis100
COLUMN,87,Verkaufspreis
COLUMN,88,Verkaufspreis100
COLUMN,89,Rabattprozent
COLUMN,90,Rabattbetrag1
COLUMN,91,Rabattbetrag2
COLUMN,92,Warengruppe
COLUMN,93,Monteurid1
COLUMN,94,Mengemonteurid1
COLUMN,95,Monteurid2
COLUMN,96,Mengemonteurid2
COLUMN,97,Monteurid3
COLUMN,98,Mengemonteurid3
COLUMN,99,Kostenstelle_VorgPosi
COLUMN,100,Rabattbetrag1
COLUMN,101,Kostrechmerkkostenstelle
COLUMN,102,Kostrechmerkkostentraeger
COLUMN,103,VK_Betrag_VorgPosi
COLUMN,104,EK_Betrag_Vorg_Posi
COLUMN,105,DB1_Teile_fuer_Kenner
COLUMN,106,DB1_><_EK
COLUMN,107,Parts_Focus_Group
COLUMN,108,Parts_Make_Desc
COLUMN,109,Parts_Group_Desc
COLUMN,110,Lohn
COLUMN,111,Teile
COLUMN,112,EW Teile
COLUMN,113,TÜV
COLUMN,114,Fremdl.
COLUMN,115,EW Fremdl.
COLUMN,116,Mietw.
COLUMN,117,Rädereinl.
COLUMN,118,Menge_VorgPosi
COLUMN,119,verk. Std.
COLUMN,120,Rabattbetrag_VorgPosi
COLUMN,121,NL Lohn
COLUMN,122,NL Teile
COLUMN,123,NL Sonst.
COLUMN,124,DG1
COLUMN,125,DG2
COLUMN,126,DG
COLUMN,127,Vorgangsnummer_Zeit_ims
COLUMN,128,Summe Verr Zeit_Zeit_ims
COLUMN,129,Summe Ben Zeit_Zeit_ims
COLUMN,130,ben. Zeit
COLUMN,131,Summe_verk_Std.
COLUMN,132,Kostenstelle
COLUMN,133,Produktbuchungsgruppe
COLUMN,134,Repair_Group_Desc
COLUMN,135,Auftragsposition
COLUMN,136,Zuordnung_Produktbuchungsgruppe
COLUMN,137,Standort_Name