C11/System/NAVISION/IQD/Belege/Belege_mit_Abgrenzung_NA_Flotte.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,GC_Navision
DATASOURCENAME,C:\GlobalCube\System\NAVISION\IQD\belege\belege_mit_abgrenzung_na_flotte.imr
TITLE,belege_mit_abgrenzung_na_flotte.imr
BEGIN SQL
select T1."No_" as c1,
	   T1."Name" as c2,
	   T1."Account Type" as c3,
	   T1."Department Code" as c4,
	   T1."Make Code" as c5,
	   T1."Income_Balance" as c6,
	   T1."Last Date Modified" as c7,
	   T2."Entry No_" as c8,
	   T2."G_L Account No_" as c9,
	   T2."Posting Date" as c10,
	   T2."Document Type" as c11,
	   T2."Document No_" as c12,
	   T2."Description" as c13,
	   T2."Bal_ Account No_" as c14,
	   T2."Department Code" as c15,
	   T2."Make Code" as c16,
	   T2."User ID" as c17,
	   T2."Source Code" as c18,
	   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 c19,
	   T2."Reason Code" as c20,
	   T2."Gen_ Posting Type" as c21,
	   T2."Gen_ Bus_ Posting Group" as c22,
	   T2."Gen_ Prod_ Posting Group" as c23,
	   T2."Bal_ Account Type" as c24,
	   T2."Transaction No_" as c25,
	   T2."Document Date" as c26,
	   T2."External Document No_" as c27,
	   T2."Source Type" as c28,
	   T2."Source No_" as c29,
	   T2."No_ Series" as c30,
	   T2."Branch Code" as c31,
	   T2."Main Area" as c32,
	   T2."VIN" as c33,
	   T2."Book No_" as c34,
	   T2."Veh_ Source Code" as c35,
	   T3."Code" as c36,
	   T3."Name" as c37,
	   T2."Posting Date" as c38,
	   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') WHEN ((T2."Branch Code" = 'GÖG') or (T2."Branch Code" = 'AAM')) THEN ('60') WHEN (T2."Branch Code" = 'LEH') THEN ('70') WHEN (T2."Branch Code" = 'WTB') THEN ('80') ELSE ((od_left(T1."Department Code",2))) END as c39,
	   T2."G_L Account No_" as c40,
	   ((cast_float(T2."Amount"))) * -1 as c41,
	   (cast_float(T2."Amount")) as c42,
	   CASE WHEN (((T1."No_" LIKE '4%') or (T1."No_" LIKE '2%')) 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 (not T1."No_" LIKE '2%')) and ((extract(DAY FROM (now()) - T2."Posting Date")) <= 30)) THEN (T2."Document No_" || ' - ' || T2."Description" || ' - ' || T2."User ID") WHEN (((not T1."No_" LIKE '4%') and (not T1."No_" LIKE '2%')) and ((extract(DAY FROM (now()) - T2."Posting Date")) > 30)) THEN ('Belege älter 30 Tage') ELSE null END as c43,
	   CASE WHEN ((T2."G_L Account No_" IN ('88200','88201','88202')) and (T2."Posting Date" <= TIMESTAMP '2015-04-30 00:00:00.000')) THEN (T2."G_L Account No_" || '_NA') WHEN ((T2."G_L Account No_" IN ('80000','80082','80083','80084','80090','87500','87510','80060','80070','80900','80982','80983','80984','80990','87520','87530','80160','80170','80960','80970')) and (T2."Make Code" = 'BMW-MINI')) THEN (T2."G_L Account No_" || '_MINI') ELSE (T2."G_L Account No_") END as c44,
	   T2."Client_DB" as c45,
	   CASE WHEN (T2."Client_DB" = '1') THEN ('AHR') WHEN (T2."Client_DB" = '2') THEN ('AAM') ELSE null END as c46,
	   (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') WHEN ((T2."Branch Code" = 'GÖG') or (T2."Branch Code" = 'AAM')) THEN ('60') WHEN (T2."Branch Code" = 'LEH') THEN ('70') WHEN (T2."Branch Code" = 'WTB') THEN ('80') ELSE ((od_left(T1."Department Code",2))) END) as c47,
	   CASE WHEN (T2."Branch Code" IN ('GÖG','AAM')) THEN ('AAM') ELSE (T2."Branch Code") END as c48
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 (T2."Posting Date" >= TIMESTAMP '2021-01-01 00:00:00.000')) and (T2."Source Code" <> 'JAHRABSCH'))

END SQL
COLUMN,0,No
COLUMN,1,Name
COLUMN,2,Account Type
COLUMN,3,Department Code
COLUMN,4,Make Code
COLUMN,5,Income Balance
COLUMN,6,Last Date Modified
COLUMN,7,Entry No
COLUMN,8,G L Account No
COLUMN,9,Posting Date
COLUMN,10,Document Type
COLUMN,11,Document No
COLUMN,12,Description
COLUMN,13,Bal Account No
COLUMN,14,Department Code
COLUMN,15,Make Code
COLUMN,16,User Id
COLUMN,17,Source Code
COLUMN,18,Quantity
COLUMN,19,Reason Code
COLUMN,20,Gen Posting Type
COLUMN,21,Gen Bus Posting Group
COLUMN,22,Gen Prod Posting Group
COLUMN,23,Bal Account Type
COLUMN,24,Transaction No
COLUMN,25,Document Date
COLUMN,26,External Document No
COLUMN,27,Source Type
COLUMN,28,Source No
COLUMN,29,No Series
COLUMN,30,Branch Code
COLUMN,31,Main Area
COLUMN,32,Vin
COLUMN,33,Book No
COLUMN,34,Veh Source Code
COLUMN,35,Code
COLUMN,36,Name
COLUMN,37,Jahr
COLUMN,38,Betrieb Nr
COLUMN,39,Konto Nr_ori
COLUMN,40,Betrag
COLUMN,41,Amount_1
COLUMN,42,Text
COLUMN,43,Konto Nr
COLUMN,44,Hauptbetrieb_ID
COLUMN,45,Hauptbetrieb_Name
COLUMN,46,Standort_ID
COLUMN,47,Standort_Name