C11/System/NAVISION/IQD/Serv_Teile/belege_ker_umsatz_tuz.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,GC_Navision
DATASOURCENAME,C:\GlobalCube\System\NAVISION\IQD\serv_teile\belege_ker_umsatz_tuz.imr
TITLE,belege_ker_umsatz_tuz.imr
BEGIN SQL
select T1."No_" as c1,
	   T1."Name" as c2,
	   T1."Account Type" as c3,
	   T1."Income_Balance" as c4,
	   T2."G_L Account No_" as c5,
	   T2."Posting Date" as c6,
	   T2."Document No_" as c7,
	   T2."Description" as c8,
	   T2."Bal_ Account No_" as c9,
	   T2."Department Code" as c10,
	   T2."Make Code" as c11,
	   T2."User ID" as c12,
	   T2."Reason Code" as c13,
	   T2."Document Date" as c14,
	   T2."Branch Code" as c15,
	   T2."Main Area" as c16,
	   T2."VIN" as c17,
	   T2."Book No_" as c18,
	   T3."Code" as c19,
	   T3."Name" as c20,
	   T2."Posting Date" as c21,
	   CASE WHEN (T2."Branch Code" = 'MM') 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(T2."Department Code",2))) END as c22,
	   T2."G_L Account No_" as c23,
	   ((cast_float(T2."Amount"))) as c24,
	   CASE WHEN ((od_left(T2."G_L Account No_",1)) IN ('8','6')) THEN ((((cast_float(T2."Amount")))) * -1) ELSE (0) END as c25,
	   CASE WHEN (((od_left(T2."G_L Account No_",1)) IN ('7','5')) or (T2."G_L Account No_" = '44020')) THEN ((((cast_float(T2."Amount")))) * -1) ELSE (0) END as c26,
	   (cast_float(T2."Amount")) as c27,
	   CASE WHEN ((extract(DAY FROM (now()) - T2."Posting Date")) <= 60) THEN (T2."Document No_" || ' - ' || T2."Description" || ' - ' || T2."User ID") ELSE null END as c28,
	   T2."Client_DB" as c29,
	   CASE WHEN (T2."Client_DB" = '1') THEN ('AHR') WHEN (T2."Client_DB" = '2') THEN ('AAM') ELSE null END as c30,
	   (CASE WHEN (T2."Branch Code" = 'MM') 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(T2."Department Code",2))) END) as c31,
	   CASE WHEN (((CASE WHEN (T2."Branch Code" = 'MM') 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(T2."Department Code",2))) END)) IN ('10')) THEN ('MM') WHEN (((CASE WHEN (T2."Branch Code" = 'MM') 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(T2."Department Code",2))) END)) IN ('30')) THEN ('KRU') WHEN (((CASE WHEN (T2."Branch Code" = 'MM') 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(T2."Department Code",2))) END)) IN ('40')) THEN ('ULM') WHEN (((CASE WHEN (T2."Branch Code" = 'MM') 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(T2."Department Code",2))) END)) IN ('50')) THEN ('LL') WHEN (((CASE WHEN (T2."Branch Code" = 'MM') 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(T2."Department Code",2))) END)) IN ('55')) THEN ('GZ') WHEN (((CASE WHEN (T2."Branch Code" = 'MM') 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(T2."Department Code",2))) END)) IN ('60')) THEN ('AAM') WHEN (((CASE WHEN (T2."Branch Code" = 'MM') 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(T2."Department Code",2))) END)) IN ('70')) THEN ('LEH') WHEN (((CASE WHEN (T2."Branch Code" = 'MM') 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(T2."Department Code",2))) END)) IN ('80')) THEN ('WTB') ELSE null END as c32
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 ((od_left(T2."G_L Account No_",1)) IN ('8'))) and (not T2."Description" IN ('V-ZAHL'))) 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','ABSCHLUSS2019'))) 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,Account Type
COLUMN,3,Income Balance
COLUMN,4,G L Account No
COLUMN,5,Posting Date
COLUMN,6,Document No
COLUMN,7,Description
COLUMN,8,Bal Account No
COLUMN,9,Department Code
COLUMN,10,Make Code
COLUMN,11,User Id
COLUMN,12,Reason Code
COLUMN,13,Document Date
COLUMN,14,Branch Code
COLUMN,15,Main Area
COLUMN,16,Vin
COLUMN,17,Book No
COLUMN,18,Code
COLUMN,19,Department_Name
COLUMN,20,Jahr
COLUMN,21,Betrieb Nr
COLUMN,22,Konto Nr
COLUMN,23,Betrag
COLUMN,24,Umsatzerlöse
COLUMN,25,VAK
COLUMN,26,Amount_1
COLUMN,27,Text
COLUMN,28,Hauptbetrieb_ID
COLUMN,29,Hauptbetrieb_Name
COLUMN,30,Standort_ID
COLUMN,31,Standort_Name