COGNOS QUERY STRUCTURE,1,1 DATABASE,Navision2 DATASOURCENAME,C:\gaps_bmw\Portal\System\IQD\Service\Service_Gutschriften.imr TITLE,Service_Gutschriften.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, XCOUNT(c75 for c1) as c123, (c122 / XCOUNT(c75 for c1)) as c124, c125 as c125, c126 as c126, c127 as c127 from (select c133 as c1, c243 as c2, c242 as c3, c241 as c4, c240 as c5, c239 as c6, c140 as c7, c238 as c8, c237 as c9, c236 as c10, c235 as c11, c157 as c12, c234 as c13, c233 as c14, c232 as c15, c231 as c16, c230 as c17, c229 as c18, c228 as c19, c227 as c20, c226 as c21, c225 as c22, c224 as c23, c223 as c24, c222 as c25, c221 as c26, c220 as c27, c219 as c28, c218 as c29, c217 as c30, c216 as c31, c215 as c32, c214 as c33, c213 as c34, c212 as c35, c211 as c36, c210 as c37, c209 as c38, c208 as c39, c159 as c40, c207 as c41, c206 as c42, c206 as c43, c205 as c44, c204 as c45, c203 as c46, c202 as c47, c201 as c48, c200 as c49, c199 as c50, c198 as c51, c197 as c52, c196 as c53, c195 as c54, c194 as c55, c193 as c56, c192 as c57, c191 as c58, c190 as c59, c189 as c60, c188 as c61, c187 as c62, c186 as c63, c185 as c64, c184 as c65, c183 as c66, c182 as c67, c181 as c68, c180 as c69, c179 as c70, c178 as c71, c177 as c72, c176 as c73, c175 as c74, c174 as c75, c173 as c76, c172 as c77, c171 as c78, c170 as c79, c169 as c80, c168 as c81, c167 as c82, c166 as c83, c165 as c84, c164 as c85, c163 as c86, c162 as c87, '1' as c88, c161 as c89, c160 as c90, c157 as c91, c159 as c92, c158 as c93, c157 as c94, c156 as c95, c155 as c96, c154 as c97, c153 as c98, c152 as c99, c151 as c100, c150 as c101, c149 as c102, c148 as c103, '' as c104, '' as c105, '' as c106, c147 as c107, c144 as c108, c143 as c109, c146 as c110, c145 as c111, c142 as c112, XCOUNT(c133 for c134) as c113, (c144) / (XCOUNT(c133 for c134)) as c114, (c143) / (XCOUNT(c133 for c134)) as c115, CASE WHEN ((c142) IS NOT NULL) THEN (((c142)) / (XCOUNT(c133 for c134))) ELSE (0) END as c116, c141 as c117, 0 as c118, c140 as c119, c139 as c120, c138 as c121, -1 as c122, c137 as c125, c136 as c126, c135 as c127 from (select T1."No_" as c133, (T2."Document No_" || (cast_numberToString(cast_integer(T2."Line No_")))) as c134, T3."Gen_ Prod_ Posting Group" as c135, CASE WHEN ((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) THEN (T2."Service Order No_") ELSE null END as c136, CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NOT NULL)) THEN (T1."No_" || ' - ' || (CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) || ' - ' || T8."Name") WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NULL)) THEN (T1."No_" || ' - ' || T8."Name") ELSE null END as c137, CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NOT NULL)) THEN (T1."No_" || ' - ' || T1."Service Order No_" || ' - ' || (CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) || ' - ' || T8."Name") WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NULL)) THEN (T1."No_" || ' - ' || T1."Service Order No_" || ' - ' || T8."Name") ELSE null END as c138, CASE WHEN ((extract(DAY FROM (now()) - T1."Posting Date")) <= 180) THEN (T1."No_" || ' - ' || T1."Service Order No_" || ' - ' || T8."Name") ELSE ('Aufträge älter 180 Tage') END as c139, T1."Posting Date" as c140, CASE WHEN (T2."Gen_ Prod_ Posting Group" LIKE '%LOHN%') THEN (((cast_float(T2."Quantity"))) * -1) ELSE (0) END as c141, (cast_float(T9."Total Cost")) as c142, CASE WHEN ((T2."Gen_ Prod_ Posting Group" LIKE '%FZG%') or (T2."Gen_ Prod_ Posting Group" LIKE '%SONST%')) THEN (((cast_float(T2."Amount"))) * -1) ELSE (0) END as c143, CASE WHEN (T2."Gen_ Prod_ Posting Group" LIKE '%ART%') THEN (((cast_float(T2."Amount"))) * -1) ELSE (0) END as c144, T9."No_" as c145, T9."Document No_" as c146, CASE WHEN (T2."Gen_ Prod_ Posting Group" LIKE '%LOHN%') THEN (((cast_float(T2."Amount"))) * -1) ELSE (0) END as c147, T8."No_" || ' - ' || T8."Name" as c148, T8."Name" as c149, T8."No_" as c150, CASE WHEN (T1."Bill-to Customer No_" LIKE 'INT%') THEN ('Intern') ELSE (T7."Description") END as c151, T7."Description" as c152, T7."Code" as c153, CASE WHEN (T3."Service Posting Group" IS NULL) THEN (T4."Service Posting Group") ELSE (T3."Service Posting Group") END as c154, T4."Service Posting Group" as c155, T3."Service Posting Group" as c156, T1."Make Code" as c157, T1."VIN" || ' - ' || T1."Model" as c158, T1."Model" as c159, CASE WHEN (T1."Customer Posting Group" IN ('PKW_GWL')) THEN ('GWL') ELSE ('Extern') END as c160, CASE WHEN (T1."Location Code" = 'LBS') THEN ('10') WHEN (T1."Location Code" = 'WLS') THEN ('20') ELSE null END as c161, CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END as c162, T6."Last Name" as c163, T6."First Name" as c164, T6."No_" as c165, T5."Last Name" as c166, T5."First Name" as c167, T5."No_" as c168, T4."Service Advisor No_" as c169, T3."Service Advisor No_" as c170, T2."Item Group Code" as c171, T2."Customer Group Code" as c172, T2."Labor No_" as c173, T2."Service Order Line No_" as c174, T2."Service Order No_" as c175, T2."Mileage" as c176, T2."Registration Date" as c177, T2."Vehicle Status" as c178, T2."VIN" as c179, T2."Item Type" as c180, T2."Order Type" as c181, T2."Order Line No_" as c182, T2."Order No_" as c183, T2."Unit Cost" as c184, T2."Gen_ Prod_ Posting Group" as c185, T2."Gen_ Bus_ Posting Group" as c186, T2."Inv_ Discount Amount" as c187, T2."Make Code" as c188, T2."Department Code" as c189, T2."Amount Including VAT" as c190, (cast_float(T2."Amount")) as c191, T2."Line Discount Amount" as c192, T2."Line Discount %" as c193, T2."Quantity Disc_ %" as c194, T2."VAT %" as c195, T2."Unit Cost (LCY)" as c196, T2."Unit Price" as c197, (cast_float(T2."Quantity")) as c198, T2."Description 2" as c199, T2."Description" as c200, T2."No_" as c201, T2."Type" as c202, T2."Line No_" as c203, T2."Document No_" as c204, T1."Customer Registration Date" as c205, T1."Initial Registration" as c206, T1."Type" as c207, T1."Prod_ Year" as c208, T1."Model No_" as c209, T1."Model Code" as c210, T1."Mileage" as c211, T1."VIN" as c212, T1."Branch Code" as c213, T1."Inv_ Discount %" as c214, T1."Service Order No_" as c215, T1."Order Type" as c216, T1."User ID" as c217, T1."No_ Series" as c218, T1."Area" as c219, T1."External Document No_" as c220, T1."Document Date" as c221, T1."Correction" as c222, T1."Sell-to City" as c223, T1."Sell-to Address" as c224, T1."Sell-to Customer Name" as c225, T1."Transaction Type" as c226, T1."Gen_ Bus_ Posting Group" as c227, T1."Job No_" as c228, T1."On Hold" as c229, T1."Salesperson Code" as c230, T1."Allow Quantity Disc_" as c231, T1."Prices Including VAT" as c232, T1."Price Group Code" as c233, T1."Customer Posting Group" as c234, T1."Department Code" as c235, T1."Location Code" as c236, T1."Payment Discount %" as c237, T1."Payment Terms Code" as c238, T1."Bill-to City" as c239, T1."Bill-to Address" as c240, T1."Bill-to Name" as c241, T1."Bill-to Customer No_" as c242, T1."Sell-to Customer No_" as c243 from (("DMS1"."dbo"."Automag GmbH$Sales Credit Memo Header" T1 left outer join "DMS1"."dbo"."Automag GmbH$Customer" T8 on T1."Sell-to Customer No_" = T8."No_") left outer join "DMS1"."dbo"."Automag GmbH$Customer Group" T7 on T8."Customer Group Code" = T7."Code"), ((((("DMS1"."dbo"."Automag GmbH$Sales Credit Memo Line" T2 left outer join "DMS1"."dbo"."Automag GmbH$Archived Service Header" T3 on T3."No_" = T2."Service Order No_") left outer join "DMS1"."dbo"."Automag GmbH$Service Header" T4 on T4."No_" = T2."Service Order No_") left outer join "DMS1"."dbo"."Automag GmbH$Employee" T5 on T3."Service Advisor No_" = T5."No_") left outer join "DMS1"."dbo"."Automag GmbH$Employee" T6 on T4."Service Advisor No_" = T6."No_") left outer join "DMS1"."dbo"."Automag GmbH$Service Ledger Entry" T9 on ((T2."Document No_" = T9."Document No_") and (T2."Type" = 2)) and (T2."No_" = T9."No_")) where (T1."No_" = T2."Document No_") and (((T1."No_" LIKE 'WGG%') and (not T2."Type" IN (0,11,12))) and (T1."Posting Date" >= TIMESTAMP '2014-01-01 00:00:00.000')) ) D1 ) D4 order by c1 asc END SQL COLUMN,0,No COLUMN,1,Sell-to Customer No COLUMN,2,Bill-to Customer No COLUMN,3,Bill-to Name COLUMN,4,Bill-to Address COLUMN,5,Bill-to City COLUMN,6,Posting Date COLUMN,7,Payment Terms Code COLUMN,8,Payment Discount % COLUMN,9,Location Code COLUMN,10,Department Code COLUMN,11,Make Code COLUMN,12,Customer Posting Group COLUMN,13,Price Group Code COLUMN,14,Prices Including Vat COLUMN,15,Allow Quantity Disc COLUMN,16,Salesperson Code COLUMN,17,On Hold COLUMN,18,Job No COLUMN,19,Gen Bus Posting Group COLUMN,20,Transaction Type COLUMN,21,Sell-to Customer Name COLUMN,22,Sell-to Address COLUMN,23,Sell-to City COLUMN,24,Correction COLUMN,25,Document Date COLUMN,26,External Document No COLUMN,27,Area COLUMN,28,No Series COLUMN,29,User Id COLUMN,30,Order Type COLUMN,31,Service Order No COLUMN,32,Inv Discount % COLUMN,33,Branch Code COLUMN,34,Vin COLUMN,35,Mileage COLUMN,36,Model Code COLUMN,37,Model No COLUMN,38,Prod Year COLUMN,39,Model_ori COLUMN,40,Type_Header COLUMN,41,Initial Registration COLUMN,42,Initial Registration COLUMN,43,Customer Registration Date COLUMN,44,Document No COLUMN,45,Line No COLUMN,46,Type COLUMN,47,No COLUMN,48,Description COLUMN,49,Description 2 COLUMN,50,Quantity COLUMN,51,Unit Price COLUMN,52,Unit Cost (lcy) COLUMN,53,Vat % COLUMN,54,Quantity Disc % COLUMN,55,Line Discount % COLUMN,56,Line Discount Amount COLUMN,57,Amount COLUMN,58,Amount Including Vat COLUMN,59,Department Code COLUMN,60,Make Code COLUMN,61,Inv Discount Amount COLUMN,62,Gen Bus Posting Group COLUMN,63,Gen Prod Posting Group COLUMN,64,Unit Cost COLUMN,65,Order No COLUMN,66,Order Line No COLUMN,67,Order Type COLUMN,68,Item Type COLUMN,69,Vin COLUMN,70,Vehicle Status COLUMN,71,Registration Date COLUMN,72,Mileage COLUMN,73,Service Order No COLUMN,74,Service Order Line No COLUMN,75,Labor No COLUMN,76,Customer Group Code COLUMN,77,Item Group Code COLUMN,78,Service Advisor No_Archiv COLUMN,79,Service Advisor No_oA COLUMN,80,No_für_Archiv COLUMN,81,First Name_für_Archiv COLUMN,82,Last Name_für_Archiv COLUMN,83,No COLUMN,84,First Name COLUMN,85,Last Name COLUMN,86,Serviceberater COLUMN,87,Hauptbetrieb COLUMN,88,Standort COLUMN,89,Umsatzart COLUMN,90,Fabrikat COLUMN,91,Model COLUMN,92,Fahrzeug COLUMN,93,Marke COLUMN,94,Service Posting Group_für_Archiv COLUMN,95,Service Posting Group COLUMN,96,Auftragsart COLUMN,97,Cust_Gr_Code COLUMN,98,Cust_Gr_Description COLUMN,99,Kundenart COLUMN,100,Cust_No COLUMN,101,Cust_Name COLUMN,102,Kunde COLUMN,103,Auftragsart_1 COLUMN,104,Function Code COLUMN,105,Monteur COLUMN,106,Umsatz Lohn COLUMN,107,Umsatz Teile Service_ori COLUMN,108,Umsatz Sonstiges_ori COLUMN,109,Document No_Service_ledger COLUMN,110,No_Service_ledger COLUMN,111,Total Cost_Service_ledger COLUMN,112,Anzahl Datensätze COLUMN,113,Umsatz Teile Service COLUMN,114,Umsatz Sonstiges COLUMN,115,Einsatz Teile Service COLUMN,116,verk. AW COLUMN,117,benutzte AW COLUMN,118,Invoice Date COLUMN,119,Order Number COLUMN,120,Order Number_Rg_Ausg COLUMN,121,DG1 COLUMN,122,DG2 COLUMN,123,Durchgänge COLUMN,124,Order Number_Rg_Ausg_2 COLUMN,125,Order Number_Rg_Ausg_1 COLUMN,126,Gen Prod Posting Group