COGNOS QUERY STRUCTURE,1,1 DATABASE,Navision2 DATASOURCENAME,C:\GAPS_BMW\Portal\System\IQD\Service\Service_Archiv_Eröffnung.imr TITLE,Service_Archiv_Eröffnung.imr BEGIN SQL select c251 as c1, c250 as c2, c249 as c3, c248 as c4, c247 as c5, c246 as c6, c149 as c7, c148 as c8, c245 as c9, c244 as c10, c243 as c11, c242 as c12, c241 as c13, c240 as c14, c239 as c15, c238 as c16, c237 as c17, c236 as c18, c235 as c19, c234 as c20, c233 as c21, c232 as c22, c231 as c23, c230 as c24, c147 as c25, c229 as c26, c228 as c27, c227 as c28, c226 as c29, c225 as c30, c224 as c31, c162 as c32, c223 as c33, c145 as c34, c222 as c35, c221 as c36, c220 as c37, c219 as c38, c218 as c39, c217 as c40, c216 as c41, c215 as c42, c214 as c43, c213 as c44, c212 as c45, c211 as c46, c210 as c47, c209 as c48, c208 as c49, c207 as c50, c206 as c51, c205 as c52, c204 as c53, c203 as c54, c202 as c55, c201 as c56, c200 as c57, c199 as c58, c198 as c59, c197 as c60, c196 as c61, c195 as c62, c194 as c63, c193 as c64, c192 as c65, c191 as c66, c190 as c67, c189 as c68, c188 as c69, c187 as c70, c186 as c71, c185 as c72, c184 as c73, c183 as c74, c182 as c75, c181 as c76, c180 as c77, c179 as c78, c164 as c79, c178 as c80, c177 as c81, c176 as c82, c175 as c83, c174 as c84, '1' as c85, c173 as c86, c172 as c87, c171 as c88, c171 as c89, c170 as c90, c169 as c91, c168 as c92, c167 as c93, c166 as c94, c165 as c95, c163 as c96, c164 as c97, c163 as c98, c162 as c99, c161 as c100, c160 as c101, c159 as c102, c158 as c103, c157 as c104, c156 as c105, c155 as c106, c154 as c107, c153 as c108, c152 as c109, c135 as c110, c151 as c111, c150 as c112, c151 as c113, c150 as c114, c149 as c115, c148 as c116, c147 as c117, 1 as c118, XCOUNT(c250 for c135) as c119, 1 / (XCOUNT(c250 for c135)) as c120, c146 as c121, c145 as c122, c144 as c123, c143 as c124, c142 as c125, c141 as c126, c140 as c127, c139 as c128, c138 as c129, c137 as c130, c136 as c131 from (select (T1."No_" || ' - ' || T4."Name") as c135, CASE WHEN ((CASE WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) > 0)) THEN (1) WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) < 0)) THEN (-1) ELSE (0) END) <> 0) THEN (T2."No_" || ' - ' || T2."Description") ELSE null END as c136, CASE WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) > 0)) THEN (1) WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) < 0)) THEN (-1) ELSE (0) END as c137, T7."First Name" || ' ' || T7."Last Name" as c138, T7."Last Name" as c139, T7."First Name" as c140, T1."Service Advisor No_" as c141, CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and (T3."Name" IS NOT NULL)) THEN (T1."No_" || ' - ' || T1."Service Posting Group" || ' - ' || T3."Name" || ' - ' || (asciiz(extract(YEAR FROM T1."Posting Date"),4) || '-' || asciiz(extract(MONTH FROM T1."Posting Date"),2) || '-' || asciiz(extract(DAY FROM T1."Posting Date"),2)) || ' - ' || T4."Name") WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and (T3."Name" IS NULL)) THEN (T1."No_" || ' - ' || T1."Service Posting Group" || ' - ' || (asciiz(extract(YEAR FROM T1."Posting Date"),4) || '-' || asciiz(extract(MONTH FROM T1."Posting Date"),2) || '-' || asciiz(extract(DAY FROM T1."Posting Date"),2)) || ' - ' || T4."Name") ELSE null END as c142, CASE WHEN (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) < 0) THEN ((cast_float(T2."Standard Time" * -1))) ELSE ((cast_float(T2."Standard Time"))) END as c143, (cast_float(T2."Quantity (Base)")) as c144, T1."Gen_ Prod_ Posting Group" as c145, CASE WHEN (T1."Location Code" = 'LBS') THEN ('10') WHEN (T1."Location Code" = 'WLS') THEN ('20') WHEN (T1."Location Code" = 'STA') THEN ('30') WHEN (T1."Location Code" = 'GER') THEN ('40') WHEN (T1."Location Code" = 'LL') THEN ('50') ELSE null END as c146, T1."Service Posting Group" as c147, T1."Posting Date" as c148, T1."Order Date" as c149, T6."Function Code" as c150, T6."Name" as c151, CASE WHEN (T4."No_" LIKE 'INT%') THEN ('Intern') ELSE (T5."Description") END as c152, T5."Description" as c153, T5."Code" as c154, T4."No_" || ' - ' || T4."Name" as c155, T4."Name" as c156, T4."No_" as c157, T2."Charging Group No_" as c158, T2."Market Segment Code" as c159, T2."Vehicle Type" as c160, T1."VIN" || ' - ' || T1."Model" as c161, T1."Model" as c162, CASE WHEN (T1."Make Code" IN ('BMW','BMW-MINI')) THEN (T1."Make Code") ELSE ('Fremdfabrikat') END as c163, T2."Customer Group Code" as c164, CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END as c165, T2."Source No_ (Payment)" as c166, T2."Source No_" as c167, T2."Source Type" as c168, T2."Gen_ Prod_ Posting Group" as c169, T2."Gen_ Bus_ Posting Group" as c170, T3."Name" as c171, T3."Code" as c172, (od_left(T2."Department Code",2)) as c173, T2."Sales Branch Code" as c174, T2."Order Completed" as c175, T2."Order Line No_" as c176, T2."Standard Time Type" as c177, T2."Standard Time" as c178, T2."Document Type" as c179, T2."Qty_ (Hour)" as c180, T2."Qty_ per Hour" as c181, T2."Sales Department Code" as c182, T2."Service Job No_" as c183, T2."Time Type" as c184, T2."Quantity (Base)" as c185, T2."Positive" as c186, T2."Entry Type" as c187, T2."Amt_ Posted to G_L" as c188, T2."Amt_ to Post to G_L" as c189, T2."User ID" as c190, T2."Work Type Code" as c191, T2."Department Code" as c192, T2."Location Code" as c193, T2."Total Price" as c194, T2."Unit Price" as c195, T2."Total Cost" as c196, T2."Unit Cost" as c197, T2."Direct Unit Cost" as c198, T2."Quantity" as c199, T2."Description" as c200, T2."No_" as c201, T2."Type" as c202, T2."Document No_" as c203, T2."Posting Date" as c204, T2."Order No_" as c205, T2."Entry No_" as c206, T1."Vehicle Status" as c207, T1."Sales Branch Code" as c208, T1."Work Completed" as c209, T1."Branch Code" as c210, T1."Internal Order" as c211, T1."Post with Book No_" as c212, T1."Ext Serv Int Charging Pr Grp" as c213, T1."Int_ Charg_ Labor Price Group" as c214, T1."Item Sales Pr_ Grp_ Int_ Chrg_" as c215, T1."Sales Department Code" as c216, T1."Branch Book No_" as c217, T1."Book No_" as c218, T1."Power (hp)" as c219, T1."Power (kW)" as c220, T1."Cylinder Capacity (ccm)" as c221, T1."No_ of Cylinders" as c222, T1."Initial Registration" as c223, T1."Prod_ Year" as c224, T1."Model No_" as c225, T1."Model Code" as c226, T1."Mileage" as c227, T1."License No_" as c228, T1."VIN" as c229, T1."Reason for Archiving" as c230, T1."Archived by User" as c231, T1."Date Archived" as c232, T1."Shipping No_ Series" as c233, T1."Posting No_ Series" as c234, T1."No_ Series" as c235, T1."Document Date" as c236, T1."Sell-to Customer Name 2" as c237, T1."Sell-to Customer Name" as c238, T1."Order Class" as c239, T1."Salesperson Code" as c240, T1."Customer Posting Group" as c241, T1."Make Code" as c242, T1."Department Code" as c243, T1."Location Code" as c244, T1."Posting Description" as c245, T1."Bill-to Name 2" as c246, T1."Bill-to Name" as c247, T1."Bill-to Customer No_" as c248, T1."Sell-to Customer No_" as c249, T1."No_" as c250, T1."Document Type" as c251 from (((("DMS1"."dbo"."Automag GmbH$Archived Service Header" T1 left outer join "DMS1"."dbo"."Automag GmbH$Salesperson_Purchaser" T3 on T1."Salesperson Code" = T3."Code") left outer join "DMS1"."dbo"."Automag GmbH$Customer" T4 on T1."Sell-to Customer No_" = T4."No_") left outer join "DMS1"."dbo"."Automag GmbH$Customer Group" T5 on T4."Customer Group Code" = T5."Code") left outer join "DMS1"."dbo"."Automag GmbH$Employee" T7 on T1."Service Advisor No_" = T7."No_"), ("DMS1"."dbo"."Automag GmbH$Service Ledger Entry" T2 left outer join "DMS1"."dbo"."Automag GmbH$Employee" T6 on T6."No_" = T2."No_") where (T1."No_" = T2."Order No_") and ((((T1."Document Type" <> 0) and (T1."Posting Date" >= TIMESTAMP '2013-01-01 00:00:00.000')) and (T2."Entry Type" = 0)) and (T1."Gen_ Prod_ Posting Group" <> 'FEHLER')) ) D1 order by c2 asc,c82 asc END SQL COLUMN,0,Document Type COLUMN,1,No COLUMN,2,Sell-to Customer No COLUMN,3,Bill-to Customer No COLUMN,4,Bill-to Name COLUMN,5,Bill-to Name 2 COLUMN,6,Order Date COLUMN,7,Posting Date COLUMN,8,Posting Description COLUMN,9,Location Code COLUMN,10,Department Code COLUMN,11,Make Code COLUMN,12,Customer Posting Group COLUMN,13,Salesperson Code COLUMN,14,Order Class COLUMN,15,Sell-to Customer Name COLUMN,16,Sell-to Customer Name 2 COLUMN,17,Document Date COLUMN,18,No Series COLUMN,19,Posting No Series COLUMN,20,Shipping No Series COLUMN,21,Date Archived COLUMN,22,Archived By User COLUMN,23,Reason For Archiving COLUMN,24,Service Posting Group COLUMN,25,Vin COLUMN,26,License No COLUMN,27,Mileage COLUMN,28,Model Code COLUMN,29,Model No COLUMN,30,Prod Year COLUMN,31,Model_ori COLUMN,32,Initial Registration COLUMN,33,Gen Prod Posting Group COLUMN,34,No Of Cylinders COLUMN,35,Cylinder Capacity (ccm) COLUMN,36,Power (kw) COLUMN,37,Power (hp) COLUMN,38,Book No COLUMN,39,Branch Book No COLUMN,40,Sales Department Code COLUMN,41,Item Sales Pr Grp Int Chrg COLUMN,42,Int Charg Labor Price Group COLUMN,43,Ext Serv Int Charging Pr Grp COLUMN,44,Post With Book No COLUMN,45,Internal Order COLUMN,46,Branch Code COLUMN,47,Work Completed COLUMN,48,Sales Branch Code COLUMN,49,Vehicle Status COLUMN,50,Entry No COLUMN,51,Order No COLUMN,52,Posting Date COLUMN,53,Document No COLUMN,54,Type COLUMN,55,No COLUMN,56,Description COLUMN,57,Quantity COLUMN,58,Direct Unit Cost COLUMN,59,Unit Cost COLUMN,60,Total Cost COLUMN,61,Unit Price COLUMN,62,Total Price COLUMN,63,Location Code COLUMN,64,Department Code COLUMN,65,Work Type Code COLUMN,66,User Id COLUMN,67,Amt To Post To G L COLUMN,68,Amt Posted To G L COLUMN,69,Entry Type COLUMN,70,Positive COLUMN,71,Quantity (base) COLUMN,72,Time Type COLUMN,73,Service Job No COLUMN,74,Sales Department Code COLUMN,75,Qty Per Hour COLUMN,76,Qty (hour) COLUMN,77,Document Type COLUMN,78,Customer Group Code COLUMN,79,Standard Time COLUMN,80,Standard Time Type COLUMN,81,Order Line No COLUMN,82,Order Completed COLUMN,83,Sales Branch Code COLUMN,84,Hauptbetrieb COLUMN,85,Standort_Department COLUMN,86,Code_Salesperson COLUMN,87,Name_Salesperson COLUMN,88,Serviceberater_falsch COLUMN,89,Gen Bus Posting Group COLUMN,90,Gen Prod Posting Group COLUMN,91,Source Type COLUMN,92,Source No COLUMN,93,Source No (payment) COLUMN,94,Umsatzart COLUMN,95,Marke COLUMN,96,Kundenart_ori COLUMN,97,Fabrikat COLUMN,98,Model COLUMN,99,Fahrzeug COLUMN,100,Vehicle Type COLUMN,101,Market Segment Code COLUMN,102,Charging Group No COLUMN,103,Cust_No COLUMN,104,Cust_Name COLUMN,105,Kunde COLUMN,106,Cust_Gr_Code COLUMN,107,Cust_Gr_Description COLUMN,108,Kundenart COLUMN,109,Order Number COLUMN,110,Name_Employee COLUMN,111,Function Code COLUMN,112,Monteur COLUMN,113,Funktion Monteur COLUMN,114,Auftragsdatum COLUMN,115,Invoice Date COLUMN,116,Auftragsart COLUMN,117,DG_1 COLUMN,118,DG_2 COLUMN,119,Durchgänge eröffnet COLUMN,120,Standort COLUMN,121,Auftragsart_1 COLUMN,122,Menge (Base) COLUMN,123,Standard Zeit COLUMN,124,Order Number_Rg_Ausg COLUMN,125,Service Advisor No COLUMN,126,First Name COLUMN,127,Last Name COLUMN,128,Serviceberater COLUMN,129,Serv.beratung am FZG COLUMN,130,Arbeitsgang