COGNOS QUERY
STRUCTURE,1,1
DATABASE,GC_Navision
DATASOURCENAME,C:\GlobalCube\System\NAVISION\IQD\belege\belege_sc_ersatz_fuer_reduzierung_sb.imr
TITLE,belege_sc_ersatz_fuer_reduzierung_sb.imr
BEGIN SQL
select T1."No_" as c1,
	   T1."Name" as c2,
	   T1."Search Description" as c3,
	   T1."Account Type" as c4,
	   T1."Department Code" as c5,
	   T1."Make Code" as c6,
	   T1."Income_Balance" as c7,
	   T1."Last Date Modified" as c8,
	   T2."Entry No_" as c9,
	   T2."G_L Account No_" as c10,
	   T2."Posting Date" as c11,
	   T2."Document Type" as c12,
	   T2."Document No_" as c13,
	   T2."Description" as c14,
	   T2."Bal_ Account No_" as c15,
	   T2."Department Code" as c16,
	   T2."Make Code" as c17,
	   T2."User ID" as c18,
	   T2."Source Code" as c19,
	   CASE WHEN ((T2."Document No_" LIKE 'VRGGFZ%') or (T2."Document No_" LIKE 'VRGF%')) THEN (T2."Veh_ Source Code") WHEN (((T2."Document No_" LIKE 'VGUGFZ%') or (T2."Document No_" LIKE 'VGGF%')) and (T2."Veh_ Source Code" <> 0)) THEN (-1) ELSE (0) END as c20,
	   T2."Reason Code" as c21,
	   T2."Gen_ Posting Type" as c22,
	   T2."Gen_ Bus_ Posting Group" as c23,
	   T2."Gen_ Prod_ Posting Group" as c24,
	   T2."Bal_ Account Type" as c25,
	   T2."Transaction No_" as c26,
	   T2."Document Date" as c27,
	   T2."External Document No_" as c28,
	   T2."Source Type" as c29,
	   T2."Source No_" as c30,
	   T2."No_ Series" as c31,
	   T2."Branch Code" as c32,
	   T2."Main Area" as c33,
	   T2."VIN" as c34,
	   T2."Book No_" as c35,
	   T2."Veh_ Source Code" as c36,
	   T2."Reposted" as c37,
	   T2."Corrected" as c38,
	   T2."Correction to curr_ No_" as c39,
	   T2."Reposting to curr_ No_" as c40,
	   T3."Code" as c41,
	   T3."Name" as c42,
	   T2."Posting Date" as c43,
	   CASE WHEN ((T2."Branch Code" = 'MM') or (T2."Branch Code" = '')) THEN ('10') WHEN (T2."Branch Code" = 'VÖH') THEN ('20') WHEN (T2."Branch Code" = 'KRU') THEN ('30') WHEN (T2."Branch Code" = 'ULM') THEN ('40') WHEN (T2."Branch Code" = 'LL') THEN ('50') WHEN (T2."Branch Code" = 'GZ') THEN ('55') ELSE ((od_left(T1."Department Code",2))) END as c44,
	   T2."G_L Account No_" as c45,
	   ((cast_float(T2."Amount"))) * -1 as c46,
	   (cast_float(T2."Amount")) as c47,
	   CASE WHEN ((T1."No_" LIKE '4%') and ((extract(DAY FROM (now()) - T2."Posting Date")) <= 365)) THEN (T2."Document No_" || ' - ' || T2."Description" || ' - ' || T2."User ID") WHEN ((not T1."No_" LIKE '4%') and ((extract(DAY FROM (now()) - T2."Posting Date")) <= 60)) THEN (T2."Document No_" || ' - ' || T2."Description" || ' - ' || T2."User ID") ELSE null END as c48,
	   'SC Ersatzfahrzeuge' as c49,
	   'SC Ersatzfahrzeug intern' as c50,
	   CASE WHEN ((((((cast_float(T2."Amount"))) * -1) IN (15.97,-15.97,15.98,-15.98,31.94,-31.94,47.91,-47.91,63.88,-63.88,79.85,-79.85)) or ((((cast_float(T2."Amount"))) * -1) BETWEEN 47.90 AND 47.92)) or ((((cast_float(T2."Amount"))) * -1) BETWEEN -47.92 AND -47.90)) THEN ('Reduzierung SB') ELSE ('KD Serviceersatzfahrzeuge') END as c51,
	   CASE WHEN ((CASE WHEN ((((((cast_float(T2."Amount"))) * -1) IN (15.97,-15.97,15.98,-15.98,31.94,-31.94,47.91,-47.91,63.88,-63.88,79.85,-79.85)) or ((((cast_float(T2."Amount"))) * -1) BETWEEN 47.90 AND 47.92)) or ((((cast_float(T2."Amount"))) * -1) BETWEEN -47.92 AND -47.90)) THEN ('Reduzierung SB') ELSE ('KD Serviceersatzfahrzeuge') END) = 'Reduzierung SB') THEN ('Reduz. SB' || ' - ' || T1."No_" || ' - ' || T1."Name") ELSE ('Erlös' || ' - ' || T1."No_" || ' - ' || T1."Name") END as c52,
	   'SEW' as c53,
	   'Umsatz SC' as c54,
	   CASE WHEN ((((((cast_float(T2."Amount"))) * -1) IN (15.97,-15.97,15.98,-15.98,31.94,-31.94,47.91,-47.91,63.88,-63.88,79.85,-79.85)) or ((((cast_float(T2."Amount"))) * -1) BETWEEN 47.90 AND 47.92)) or ((((cast_float(T2."Amount"))) * -1) BETWEEN -47.92 AND -47.90)) THEN ('- Reduzierung SB') ELSE ('- KD Serviceersatzfahrzeuge') END as c55,
	   '' as c56,
	   T2."Client_DB" as c57,
	   CASE WHEN (T2."Client_DB" = '1') THEN ('AHR') WHEN (T2."Client_DB" = '2') THEN ('AAM') ELSE null END as c58,
	   (CASE WHEN ((T2."Branch Code" = 'MM') or (T2."Branch Code" = '')) THEN ('10') WHEN (T2."Branch Code" = 'VÖH') THEN ('20') WHEN (T2."Branch Code" = 'KRU') THEN ('30') WHEN (T2."Branch Code" = 'ULM') THEN ('40') WHEN (T2."Branch Code" = 'LL') THEN ('50') WHEN (T2."Branch Code" = 'GZ') THEN ('55') ELSE ((od_left(T1."Department Code",2))) END) as c59,
	   CASE WHEN (T2."Branch Code" IN ('GÖG','AAM')) THEN ('AAM') ELSE (T2."Branch Code") END as c60
from "NAVISION"."import"."G_L_Account" T1,
	("NAVISION"."import"."G_L_Entry" T2 left outer join "NAVISION"."import"."Department" T3 on (T2."Department Code" = T3."Code") and (T2."Client_DB" = T3."Client_DB"))
where ((T1."No_" = T2."G_L Account No_") and (T1."Client_DB" = T2."Client_DB"))
and ((((((T1."Income_Balance" = 0) and (T1."No_" IN ('88350'))) and (T2."Document No_" <> 'ABSCHLUSS2008_1')) and (not T2."Document No_" IN ('ABSCHLUSS2009_1','ABSCHLUSS2009_2','ABSCHLUSS2009_3','ABSCHLUSS_1','ABSCHLUSS2011','ABSCHLUSS2012','ABSCHLUSS2013','ABSCHLUSS2014','ABSCHLUSS2015','ABSCHLUSS2016','ABSCHLUSS2017','ABSCHLUSS2018'))) and (T2."Source Code" <> 'JAHRABSCH')) and (T2."Posting Date" >= TIMESTAMP '2021-01-01 00:00:00.000'))

END SQL
COLUMN,0,No
COLUMN,1,Name
COLUMN,2,Search Description
COLUMN,3,Account Type
COLUMN,4,Department Code
COLUMN,5,Make Code
COLUMN,6,Income Balance
COLUMN,7,Last Date Modified
COLUMN,8,Entry No
COLUMN,9,G L Account No
COLUMN,10,Posting Date
COLUMN,11,Document Type
COLUMN,12,Document No
COLUMN,13,Description
COLUMN,14,Bal Account No
COLUMN,15,Department Code
COLUMN,16,Make Code
COLUMN,17,User Id
COLUMN,18,Source Code
COLUMN,19,Quantity
COLUMN,20,Reason Code
COLUMN,21,Gen Posting Type
COLUMN,22,Gen Bus Posting Group
COLUMN,23,Gen Prod Posting Group
COLUMN,24,Bal Account Type
COLUMN,25,Transaction No
COLUMN,26,Document Date
COLUMN,27,External Document No
COLUMN,28,Source Type
COLUMN,29,Source No
COLUMN,30,No Series
COLUMN,31,Branch Code
COLUMN,32,Main Area
COLUMN,33,Vin
COLUMN,34,Book No
COLUMN,35,Veh Source Code
COLUMN,36,Reposted
COLUMN,37,Corrected
COLUMN,38,Correction To Curr No
COLUMN,39,Reposting To Curr No
COLUMN,40,Code
COLUMN,41,Name
COLUMN,42,Jahr
COLUMN,43,Betrieb Nr
COLUMN,44,Konto Nr_
COLUMN,45,Betrag_SC_Ersatz
COLUMN,46,Amount_1
COLUMN,47,Text_
COLUMN,48,Bereich
COLUMN,49,Vstufe 1
COLUMN,50,Zeile mit Bez
COLUMN,51,Konto
COLUMN,52,Ebene61
COLUMN,53,Ebene62
COLUMN,54,Ebene63
COLUMN,55,Ebene64
COLUMN,56,Hauptbetrieb_ID
COLUMN,57,Hauptbetrieb_Name
COLUMN,58,Standort_ID
COLUMN,59,Standort_Name