COGNOS QUERY STRUCTURE,1,1 DATABASE,Locosoft_GC DATASOURCENAME,C:\Gaps_Locosoft_neu\Portal\System\IQD\Serv_Teile\Aftersales_Rechnungen_neu.imr TITLE,Aftersales_Rechnungen_neu.imr BEGIN SQL select c265 as c1, c264 as c2, c263 as c3, c262 as c4, c261 as c5, c260 as c6, c259 as c7, c258 as c8, c257 as c9, c256 as c10, c255 as c11, c254 as c12, c253 as c13, c252 as c14, c251 as c15, c250 as c16, c249 as c17, c248 as c18, c247 as c19, c246 as c20, c245 as c21, c244 as c22, c243 as c23, c242 as c24, c241 as c25, c240 as c26, c239 as c27, c238 as c28, c237 as c29, c236 as c30, c235 as c31, c234 as c32, c233 as c33, c232 as c34, c231 as c35, c230 as c36, c229 as c37, c228 as c38, c186 as c39, c227 as c40, c226 as c41, c225 as c42, c224 as c43, c223 as c44, c222 as c45, c221 as c46, c220 as c47, c219 as c48, c218 as c49, c217 as c50, c216 as c51, c215 as c52, c214 as c53, c213 as c54, c212 as c55, c211 as c56, c210 as c57, c209 as c58, c208 as c59, c207 as c60, c206 as c61, c205 as c62, c204 as c63, c203 as c64, c202 as c65, c201 as c66, c200 as c67, c199 as c68, c198 as c69, c197 as c70, c196 as c71, c195 as c72, c194 as c73, c193 as c74, c192 as c75, c172 as c76, c173 as c77, c171 as c78, c191 as c79, c190 as c80, c189 as c81, c188 as c82, '1' as c83, c187 as c84, c186 as c85, c185 as c86, c184 as c87, c183 as c88, c182 as c89, c181 as c90, c180 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, '' as c104, c167 as c105, c166 as c106, c165 as c107, c164 as c108, c163 as c109, c162 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, 1 as c123, XCOUNT(c265 for c141) as c124, 1 / (XCOUNT(c265 for c141)) as c125, c151 as c126, c141 as c127, c150 as c128, c149 as c129, c148 as c130, c147 as c131, c146 as c132, c145 as c133, c144 as c134, c143 as c135, c142 as c136, c142 as c137 from (select (CASE WHEN (T9."Serviceberater" IS NOT NULL) THEN (((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6))) || ' - ' || T9."Serviceberater" || ' - ' || ((od_left((cast_numberToString(cast_integer(T5."customer_number"))),7)) || ' - ' || T5."first_name" || ' ' || T5."family_name")) ELSE (((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6))) || ' - ' || ((od_left((cast_numberToString(cast_integer(T5."customer_number"))),7)) || ' - ' || T5."first_name" || ' ' || T5."family_name")) END) as c141, T9."Serviceberater" as c142, T10."Ebene4" as c143, T10."Ebene3" as c144, T10."Ebene2" as c145, T10."Ebene1" as c146, T10."Konto_Bezeichnung" as c147, T10."Konto_Nr" as c148, CASE WHEN ((extract(DAY FROM (now()) - ((cdatetime(T1."invoice_date"))))) <= 4) THEN ((CASE WHEN (T9."Serviceberater" IS NOT NULL) THEN (((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6))) || ' - ' || T9."Serviceberater" || ' - ' || ((od_left((cast_numberToString(cast_integer(T5."customer_number"))),7)) || ' - ' || T5."first_name" || ' ' || T5."family_name")) ELSE (((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6))) || ' - ' || ((od_left((cast_numberToString(cast_integer(T5."customer_number"))),7)) || ' - ' || T5."first_name" || ' ' || T5."family_name")) END)) ELSE null END as c149, (cdatetime(T1."invoice_date")) as c150, (od_left((cast_numberToString(cast_integer(T1."vehicle_number"))),5)) || ' - ' || T8."description" as c151, CASE WHEN ((T3."nominal_account_number" IN (7990)) and (T3."skr51_cost_center" IN (32,42,30,33,40,41,31,44))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) ELSE (0) END as c152, CASE WHEN ((T3."nominal_account_number" IN (8900)) and (T3."skr51_cost_center" IN (32,42,30,33,40,41,31,44))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) ELSE (0) END as c153, CASE WHEN (T3."nominal_account_number" IN (7520)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) WHEN ((T3."nominal_account_number" IN (5005,5006,5007,5008)) and (T3."skr51_cost_center" IN (51))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) ELSE (0) END as c154, CASE WHEN (T3."nominal_account_number" IN (8520)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) WHEN ((T3."nominal_account_number" IN (5701)) and (T3."skr51_cost_center" IN (51))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) ELSE (0) END as c155, CASE WHEN (T3."nominal_account_number" IN (7300,7310)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) WHEN ((T3."nominal_account_number" IN (5005,5006,5007,5008)) and (T3."skr51_cost_center" IN (32,30,33,31))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) ELSE (0) END as c156, CASE WHEN (T3."nominal_account_number" IN (8300,8301,8310,8311)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) WHEN ((T3."nominal_account_number" IN (5701)) and (T3."skr51_cost_center" IN (32,30,33,31))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) ELSE (0) END as c157, CASE WHEN (T3."nominal_account_number" IN (7420)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) WHEN ((T3."nominal_account_number" IN (5005,5006,5007,5008)) and (T3."skr51_cost_center" IN (42))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) ELSE (0) END as c158, CASE WHEN (T3."nominal_account_number" IN (8420)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) WHEN ((T3."nominal_account_number" IN (5701)) and (T3."skr51_cost_center" IN (42))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) ELSE (0) END as c159, CASE WHEN (T3."nominal_account_number" IN (8410)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) WHEN (T3."nominal_account_number" IN (8411)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) WHEN ((T3."nominal_account_number" IN (5701)) and (T3."skr51_cost_center" IN (40,41,44))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) ELSE (0) END as c160, (od_left((ucase(T8."description")),3)) as c161, T8."description" as c162, T7."description" as c163, T6."free_form_model_text" as c164, T6."model_code" as c165, T6."free_form_make_text" as c166, T6."make_number" as c167, CASE WHEN (T1."invoice_type" = 5) THEN ('Teile') ELSE ('Service') END as c168, CASE WHEN (T1."invoice_type" = 6) THEN ('GWL') WHEN ((T1."invoice_type" = 4) or (T5."customer_number" = 100001)) THEN ('intern') ELSE ('extern') END as c169, (od_left((cast_numberToString(cast_integer(T3."skr51_cost_center"))),1)) as c170, T3."skr51_sales_channel" as c171, T3."skr51_make" as c172, T3."skr51_cost_center" as c173, CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END as c174, (od_left((cast_numberToString(cast_integer(T5."customer_number"))),7)) || ' - ' || T5."first_name" || ' ' || T5."family_name" as c175, T5."family_name" as c176, T5."first_name" as c177, T5."customer_number" as c178, (od_left((cast_numberToString(cast_integer(T4."employee_number"))),3)) || ' - ' || T4."name" as c179, T4."is_master_craftsman" as c180, T4."is_business_executive" as c181, T4."salesman_number" as c182, T4."mechanic_number" as c183, T4."name" as c184, T4."employee_number" as c185, T3."accounting_date" as c186, '0' || (cast_numberToString(cast_integer(T3."skr51_branch"))) as c187, T3."free_form_document_text" as c188, T3."free_form_accounting_text" as c189, T3."previously_used_account_no" as c190, T3."skr51_cost_unit" as c191, T3."skr51_branch" as c192, T3."day_of_actual_accounting" as c193, T3."days_for_cash_discount" as c194, T3."vat_key" as c195, T3."account_statement_page" as c196, T3."account_statement_number" as c197, T3."vat_id_number" as c198, T3."vehicle_reference" as c199, T3."posting_text" as c200, T3."term_of_payment" as c201, T3."cash_discount" as c202, T3."journal_line" as c203, T3."journal_page" as c204, T3."last_dunning_date" as c205, T3."dunning_level" as c206, T3."invoice_number" as c207, T3."invoice_date" as c208, T3."employee_number" as c209, T3."serial_number_each_month" as c210, T3."account_form_page_line" as c211, T3."account_form_page_number" as c212, T3."contra_account_text" as c213, T3."nominal_contra_account" as c214, T3."customer_contra_account" as c215, T3."branch_number" as c216, T3."posted_count" as c217, T3."debit_or_credit" as c218, T3."posted_value" as c219, T3."document_date" as c220, T3."clearing_number" as c221, T3."is_balanced" as c222, T3."nominal_account_number" as c223, T3."customer_number" as c224, T3."position_in_document" as c225, T3."document_number" as c226, T3."document_type" as c227, (od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6)) as c228, T1."total_net" as c229, T1."total_gross" as c230, T1."part_disposal" as c231, T1."part_rebate" as c232, T1."part_amount_gross" as c233, T1."part_amount_net" as c234, T1."job_rebate" as c235, T1."job_amount_gross" as c236, T1."job_amount_net" as c237, T1."used_part_vat_value" as c238, T1."reduced_vat_value" as c239, T1."reduced_vat_percentage" as c240, T1."reduced_vat_basevalue" as c241, T1."full_vat_value" as c242, T1."full_vat_percentage" as c243, T1."full_vat_basevalue" as c244, T1."vehicle_number" as c245, T1."internal_cost_account" as c246, T1."creating_employee" as c247, T1."odometer_reading" as c248, T1."credit_invoice_number" as c249, T1."credit_invoice_type" as c250, T1."is_credit" as c251, T1."is_own_vehicle" as c252, T1."cancelation_employee" as c253, T1."cancelation_date" as c254, T1."cancelation_number" as c255, T1."is_canceled" as c256, T1."service_date" as c257, T1."invoice_date" as c258, T1."order_customer" as c259, T1."paying_customer" as c260, T1."subsidiary" as c261, T1."invoice_number" as c262, T2."description" as c263, T2."type" as c264, T1."invoice_type" as c265 from "LOCOSOFT"."dbo"."Kontenrahmen" T10, (((((((("dbo"."invoices" T1 left outer join "dbo"."invoice_types" T2 on T2."type" = T1."invoice_type") left outer join "dbo"."journal_accountings" T3 on T3."invoice_number" = (od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6))) left outer join "dbo"."employees" T4 on T1."creating_employee" = T4."employee_number") left outer join "dbo"."customers_suppliers" T5 on T5."customer_number" = T1."paying_customer") left outer join "dbo"."vehicles" T6 on T1."vehicle_number" = T6."internal_number") left outer join "dbo"."makes" T7 on T6."make_number" = T7."make_number") left outer join "dbo"."models" T8 on (T6."make_number" = T8."make_number") and (T6."model_code" = T8."model_code")) left outer join QSS."C:\Gaps_Locosoft_neu\Portal\System\IQD\Serv_Teile\Serviceberater_Rechnung.ims" T9 on (od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || '_' || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6)) = T9."Invoice_Type_Invoice_Number") where (T3."nominal_account_number" = (cinteger(nconvert(T10."Konto_Nr"),0))) and ((((T1."invoice_type" BETWEEN 2 AND 6) and (not T10."Ebene1" IN ('Bilanzkonten','Einkommens- und Gewerbesteuer','Kontenklasse 9','Kosten','Neutrales Ergebnis'))) and (T1."invoice_date" >= DATE '2017-01-01')) and (T1."is_canceled" <> 1)) order by c141 asc,c226 asc,c225 asc,c228 asc ) D1 END SQL COLUMN,0,Invoice Type COLUMN,1,Type_Invoice_Types COLUMN,2,Description_Invoice_Types COLUMN,3,Invoice Number COLUMN,4,Subsidiary COLUMN,5,Paying Customer COLUMN,6,Order Customer COLUMN,7,Invoice Date COLUMN,8,Service Date COLUMN,9,Is Canceled COLUMN,10,Cancelation Number COLUMN,11,Cancelation Date COLUMN,12,Cancelation Employee COLUMN,13,Is Own Vehicle COLUMN,14,Is Credit COLUMN,15,Credit Invoice Type COLUMN,16,Credit Invoice Number COLUMN,17,Odometer Reading COLUMN,18,Creating Employee COLUMN,19,Internal Cost Account COLUMN,20,Vehicle Number COLUMN,21,Full Vat Basevalue COLUMN,22,Full Vat Percentage COLUMN,23,Full Vat Value COLUMN,24,Reduced Vat Basevalue COLUMN,25,Reduced Vat Percentage COLUMN,26,Reduced Vat Value COLUMN,27,Used Part Vat Value COLUMN,28,Job Amount Net COLUMN,29,Job Amount Gross COLUMN,30,Job Rebate COLUMN,31,Part Amount Net COLUMN,32,Part Amount Gross COLUMN,33,Part Rebate COLUMN,34,Part Disposal COLUMN,35,Total Gross COLUMN,36,Total Net COLUMN,37,Inv_Type_Invoice_Number COLUMN,38,Accounting Date COLUMN,39,Document Type COLUMN,40,Document Number COLUMN,41,Position In Document COLUMN,42,Customer Number COLUMN,43,Nominal Account Number COLUMN,44,Is Balanced COLUMN,45,Clearing Number COLUMN,46,Document Date COLUMN,47,Posted Value COLUMN,48,Debit Or Credit COLUMN,49,Posted Count COLUMN,50,Branch Number COLUMN,51,Customer Contra Account COLUMN,52,Nominal Contra Account COLUMN,53,Contra Account Text COLUMN,54,Account Form Page Number COLUMN,55,Account Form Page Line COLUMN,56,Serial Number Each Month COLUMN,57,Employee Number COLUMN,58,Invoice Date_falsch COLUMN,59,Invoice Number COLUMN,60,Dunning Level COLUMN,61,Last Dunning Date COLUMN,62,Journal Page COLUMN,63,Journal Line COLUMN,64,Cash Discount COLUMN,65,Term Of Payment COLUMN,66,Posting Text COLUMN,67,Vehicle Reference COLUMN,68,Vat Id Number COLUMN,69,Account Statement Number COLUMN,70,Account Statement Page COLUMN,71,Vat Key COLUMN,72,Days For Cash Discount COLUMN,73,Day Of Actual Accounting COLUMN,74,Skr51 Branch COLUMN,75,Skr51 Make COLUMN,76,Skr51 Cost Center COLUMN,77,Skr51 Sales Channel COLUMN,78,Skr51 Cost Unit COLUMN,79,Previously Used Account No COLUMN,80,Free Form Accounting Text COLUMN,81,Free Form Document Text COLUMN,82,Hauptbetrieb COLUMN,83,Standort COLUMN,84,Invoice Date_accounting COLUMN,85,Employee Number_Employees COLUMN,86,Name_Employees COLUMN,87,Mechanic Number_Employees COLUMN,88,Salesman Number_Employees COLUMN,89,Is Business Executive_Employees COLUMN,90,Is Master Craftsman_Employees COLUMN,91,Serviceberater_Rg_Steller COLUMN,92,Customer Number_Customers_Suppliers COLUMN,93,First Name_Customers_Suppliers COLUMN,94,Family Name_Customers_Suppliers COLUMN,95,Kunde COLUMN,96,Betrag COLUMN,97,Kostenstelle COLUMN,98,Marke COLUMN,99,Kundenart COLUMN,100,KST_1_Stelle COLUMN,101,Umsatzart COLUMN,102,Auftragsart COLUMN,103,Geschäftsart COLUMN,104,Make Number COLUMN,105,Free Form Make Text COLUMN,106,Model Code COLUMN,107,Free Form Model Text COLUMN,108,Description_Makes COLUMN,109,Description_Models COLUMN,110,Fabrikat COLUMN,111,Model_Detail COLUMN,112,Model COLUMN,113,Umsatz Lohn COLUMN,114,Umsatz FL COLUMN,115,Einsatz FL COLUMN,116,Umsatz Teile COLUMN,117,Einsatz Teile COLUMN,118,Umsatz MW COLUMN,119,Einsatz MW COLUMN,120,Umsatz Sonst. COLUMN,121,Einsatz Sonst. COLUMN,122,DG_1 COLUMN,123,DG_2 COLUMN,124,DG COLUMN,125,Fahrzeug COLUMN,126,Order Number COLUMN,127,Invoice_Date_Uhrzeit COLUMN,128,Order Number_Rg_Ausg COLUMN,129,Konto Nr COLUMN,130,Konto Bezeichnung COLUMN,131,Ebene1 COLUMN,132,Ebene2 COLUMN,133,Ebene3 COLUMN,134,Ebene4 COLUMN,135,Serviceberater_order_pos COLUMN,136,Serviceberater