C11/System/CARLO/IQD/Serv_Teile/teile_fremdwerkst.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,GC_CARLO
DATASOURCENAME,C:\GlobalCube\System\CARLO\IQD\serv_teile\teile_fremdwerkst.imr
TITLE,teile_fremdwerkst.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,
	   XSUM(c72 at c1,c7 for c1,c7) 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
from 
(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,
	   c57 as c57,
	   c58 as c58,
	   c59 as c59,
	   c60 as c60,
	   c61 as c61,
	   c62 as c62,
	   c63 as c63,
	   c64 as c64,
	   XSUM(c64 for c1,c7) as c65,
	   c66 as c66,
	   c67 as c67,
	   c68 as c68,
	   c69 as c69,
	   c70 as c70,
	   c71 as c71,
	   XSUM(c10 for c1,c7) as c72
from 
(select c80 as c1,
	   c135 as c2,
	   c134 as c3,
	   c133 as c4,
	   c114 as c5,
	   c132 as c6,
	   c79 as c7,
	   c131 as c8,
	   c130 as c9,
	   c100 as c10,
	   c129 as c11,
	   c128 as c12,
	   c127 as c13,
	   c96 as c14,
	   c126 as c15,
	   c125 as c16,
	   c107 as c17,
	   1 / XCOUNT(c132 for c79) as c18,
	   c115 as c19,
	   c124 as c20,
	   c123 as c21,
	   c122 as c22,
	   c121 as c23,
	   c120 as c24,
	   c111 as c25,
	   c119 as c26,
	   c118 as c27,
	   c117 as c28,
	   c116 as c29,
	   c115 as c30,
	   '1' as c31,
	   c111 as c32,
	   c114 as c33,
	   c113 as c34,
	   c112 as c35,
	   c111 as c36,
	   c110 as c37,
	   c109 as c38,
	   c109 as c39,
	   c108 as c40,
	   c107 as c41,
	   c106 as c42,
	   c105 as c43,
	   c104 as c44,
	   c103 as c45,
	   c102 as c46,
	   c101 as c47,
	   0 as c48,
	   CASE WHEN (0 BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (0 BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (0 BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (0 BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (0 > 84) THEN ('> 12 Wochen') WHEN (0 < 0) THEN ('noch nicht fällig') ELSE null END as c49,
	   c100 as c50,
	   c99 as c51,
	   c98 as c52,
	   c97 as c53,
	   c96 as c54,
	   c95 as c55,
	   c94 as c57,
	   c93 as c58,
	   c92 as c59,
	   c91 as c60,
	   c90 as c61,
	   c89 as c62,
	   c88 as c63,
	   c87 as c64,
	   c86 as c66,
	   c85 as c67,
	   c84 as c68,
	   c83 as c69,
	   c82 as c70,
	   c81 as c71
from 
(select T2."Belegnr_" as c79,
	   T1."Nr_" as c80,
	   T1."Debitorengruppencode" as c81,
	   T7."Beschreibung 2" as c82,
	   T7."Beschreibung" as c83,
	   T7."Zeilennr_" as c84,
	   CASE WHEN (((((T7."Menge" * T7."Einstandspreis (MW)")))) IS NULL) THEN (0) ELSE (((((T7."Menge" * T7."Einstandspreis (MW)"))))) END as c85,
	   CASE WHEN (((T7."Betrag")) IS NULL) THEN (((((T2."Betrag"))) / 1.19) / 1.19) ELSE (((T7."Betrag"))) END as c86,
	   (T7."Betrag") as c87,
	   (T7."VK-Preis") as c88,
	   T7."Menge" as c89,
	   (((T7."Menge" * T7."Einstandspreis (MW)"))) as c90,
	   CASE WHEN (T1."Geschäftsbuchungsgruppe" LIKE 'FW%') THEN ('Fremdwerkst.') ELSE ('andere Kunden') END as c91,
	   T1."Kundenart" as c92,
	   T1."Vorname" as c93,
	   T1."Nachname" as c94,
	   CASE WHEN (T2."Hauptbereich" = 0) THEN ('Sonstige') WHEN (T2."Hauptbereich" = 1) THEN ('T & Z') WHEN (T2."Hauptbereich" = 2) THEN ('Fahrzeuge') WHEN (T2."Hauptbereich" = 3) THEN ('Service') WHEN (T2."Hauptbereich" = 5) THEN ('Kassenbuchung') ELSE ('nicht zuzuordnen') END as c95,
	   T2."Benutzer ID" as c96,
	   T6."Beschreibung" as c97,
	   T6."Code" as c98,
	   (((T2."Betrag"))) / 1.19 as c99,
	   (T2."Restbetrag") as c100,
	   (getdate()) as c101,
	   CASE WHEN ((substring(((sy_right(T5."Code",2))) from 1 for 1)) = '1') THEN ('1') WHEN ((substring(((sy_right(T5."Code",2))) from 1 for 1)) = '2') THEN ('2') WHEN ((substring(((sy_right(T5."Code",2))) from 1 for 1)) = '3') THEN ('6') WHEN ((substring(((sy_right(T5."Code",2))) from 1 for 2)) = '41') THEN ('3') WHEN ((substring(((sy_right(T5."Code",2))) from 1 for 2)) = '44') THEN ('4') WHEN ((substring(((sy_right(T5."Code",2))) from 1 for 2)) = '45') THEN ('5') WHEN ((substring(((sy_right(T5."Code",2))) from 1 for 1)) = '5') THEN ('7') WHEN (((substring(((sy_right(T5."Code",2))) from 1 for 1)) = '0') or ((substring(((sy_right(T5."Code",2))) from 1 for 1)) = '9')) THEN ('0') ELSE ('nicht zuzuordnen') END as c102,
	   (sy_right(T5."Code",2)) as c103,
	   T5."Name" as c104,
	   T5."Code" as c105,
	   T2."Belegnr_" || ' - ' || T2."Beschreibung" as c106,
	   (T2."Fälligkeitsdatum") as c107,
	   T1."Nr_" || ' - ' || T1."Name" as c108,
	   T4."Name" as c109,
	   T4."Code" as c110,
	   (T2."Filialcode") as c111,
	   T3."Bezeichnung" as c112,
	   T3."Code" as c113,
	   T2."Buchungsdatum" as c114,
	   T1."PLZ Code" as c115,
	   T2."Kassenbelegnr_" as c116,
	   T2."Fahrgestellnummer" as c117,
	   T2."Kundengruppencode" as c118,
	   T2."Hauptbereich" as c119,
	   T2."Externe Belegnummer" as c120,
	   T2."Belegdatum" as c121,
	   T2."Habenbetrag" as c122,
	   T2."Sollbetrag" as c123,
	   T2."Transaktionsnr_" as c124,
	   T2."Offen" as c125,
	   T2."Herkunftscode" as c126,
	   T2."Verkäufercode" as c127,
	   T2."Markencode" as c128,
	   T2."Kostenstellencode" as c129,
	   (T2."Betrag") as c130,
	   T2."Beschreibung" as c131,
	   T2."Belegart" as c132,
	   T2."Debitorennr_" as c133,
	   T2."Lfd_ Nr_" as c134,
	   T1."Name" as c135
from (((((("CARLO"."import"."Debitorenposten" T2 left outer join "CARLO"."import"."Debitor" T1 on (T1."Nr_" = T2."Debitorennr_") and (T1."Client_DB" = T2."Client_DB")) left outer join "CARLO"."import"."Filialbezeichnung" T3 on (T2."Filialcode" = T3."Code") and (T2."Client_DB" = T3."Client_DB")) left outer join "CARLO"."import"."Verkaeufer_Einkaeufer" T4 on (T2."Verkäufercode" = T4."Code") and (T2."Client_DB" = T4."Client_DB")) left outer join "CARLO"."import"."Kostenstelle" T5 on (T2."Kostenstellencode" = T5."Code") and (T2."Client_DB" = T5."Client_DB")) left outer join "CARLO"."import"."Debitorgruppe" T6 on (T2."Kundengruppencode" = T6."Code") and (T2."Client_DB" = T6."Client_DB")) left outer join "CARLO"."import"."Verkaufsrechnungszeile" T7 on (T2."Belegnr_" = T7."Belegnr_") and (T2."Client_DB" = T7."Client_DB"))
where ((((not T1."Nr_" IN ('899993','899999')) and (T2."Buchungsdatum" >= TIMESTAMP '2018-01-01 00:00:00.000')) and (T2."Belegnr_" LIKE 'T%')) and (T2."Belegart" IN (3,2)))
) D2
) D5
order by c1 asc,c7 asc,c2 asc,c3 asc,c4 asc,c5 asc,c6 asc,c8 asc,c10 asc,c11 asc,c12 asc,c13 asc,c14 asc,c15 asc,c16 asc,c17 asc,c20 asc,c21 asc,c22 asc,c23 asc,c24 asc,c25 asc,c26 asc,c27 asc,c28 asc,c29 asc,c34 asc,c35 asc,c37 asc,c38 asc,c43 asc,c44 asc,c52 asc,c53 asc,c45 asc,c46 asc,c47 asc,c55 asc,c42 asc,c30 asc,c40 asc,c9 asc,c51 asc
) D1

END SQL
COLUMN,0,Nr
COLUMN,1,Name
COLUMN,2,Lfd Nr
COLUMN,3,Debitorennr
COLUMN,4,Buchungsdatum
COLUMN,5,Belegart
COLUMN,6,Belegnr
COLUMN,7,Beschreibung
COLUMN,8,Betrag_ori
COLUMN,9,Restbetrag
COLUMN,10,Kostenstellencode
COLUMN,11,Markencode
COLUMN,12,Verkäufercode
COLUMN,13,Benutzer Id
COLUMN,14,Herkunftscode
COLUMN,15,Offen
COLUMN,16,Fälligkeitsdatum
COLUMN,17,Gegenkontoart
COLUMN,18,Gegenkontonr
COLUMN,19,Transaktionsnr
COLUMN,20,Sollbetrag
COLUMN,21,Habenbetrag
COLUMN,22,Belegdatum
COLUMN,23,Externe Belegnummer
COLUMN,24,Filialcode
COLUMN,25,Hauptbereich
COLUMN,26,Kundengruppencode
COLUMN,27,Fahrgestellnummer
COLUMN,28,Kassenbelegnr
COLUMN,29,Bemerkung
COLUMN,30,Hauptbetrieb
COLUMN,31,Betrieb
COLUMN,32,Bookkeep Date
COLUMN,33,Filial-Code
COLUMN,34,Filialbezeichnung
COLUMN,35,Standort
COLUMN,36,Verkäufer-Code
COLUMN,37,Verkäufer-Name
COLUMN,38,Sel Name
COLUMN,39,Kunde
COLUMN,40,Fälligkeit_Zeichen
COLUMN,41,Beleg
COLUMN,42,KST-Code
COLUMN,43,KST-Name
COLUMN,44,KST_1
COLUMN,45,Kostenstelle
COLUMN,46,Heute
COLUMN,47,Tage
COLUMN,48,Staffel
COLUMN,49,offen
COLUMN,50,Rechnungsbetrag
COLUMN,51,KD-Gruppen-Code
COLUMN,52,KD-Gruppe-Beschreibung
COLUMN,53,Sel Name
COLUMN,54,Bereich
COLUMN,55,Gesamtsaldo Kunde
COLUMN,56,Nachname
COLUMN,57,Vorname
COLUMN,58,Kundenart_ori
COLUMN,59,Kundenart
COLUMN,60,Einsatzwert
COLUMN,61,Menge
COLUMN,62,Vk-preis
COLUMN,63,Betrag
COLUMN,64,Summe Betrag
COLUMN,65,Umsatz Teile
COLUMN,66,Einsatz Teile
COLUMN,67,Zeilennr
COLUMN,68,Beschreibung
COLUMN,69,Beschreibung 2
COLUMN,70,Debitorengruppencode