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

COGNOS QUERY
STRUCTURE,1,1
DATABASE,GC_Navision
DATASOURCENAME,C:\GlobalCube\System\NAVISION\IQD\belege\belege_stk_verk_bereitstell_pauschale.imr
TITLE,belege_stk_verk_bereitstell_pauschale.imr
BEGIN SQL
select c75 as c1,
	   c109 as c2,
	   c108 as c3,
	   c107 as c4,
	   c106 as c5,
	   c105 as c6,
	   c104 as c7,
	   c103 as c8,
	   c102 as c9,
	   c70 as c10,
	   c71 as c11,
	   c101 as c12,
	   c100 as c13,
	   c99 as c14,
	   c98 as c15,
	   c97 as c16,
	   c96 as c17,
	   c95 as c18,
	   c94 as c19,
	   c93 as c20,
	   c92 as c21,
	   c91 as c22,
	   c90 as c23,
	   c89 as c24,
	   c88 as c25,
	   c87 as c26,
	   c86 as c27,
	   c85 as c28,
	   c84 as c29,
	   c83 as c30,
	   c82 as c31,
	   c81 as c32,
	   c80 as c33,
	   c79 as c34,
	   c60 as c35,
	   c78 as c36,
	   c77 as c37,
	   c76 as c38,
	   CASE WHEN ((c75 IN ('88714')) and (XSUM(c69 for c60) <> 0)) THEN (1 / XCOUNT(c75 for c60)) ELSE (0) END as c39,
	   c74 as c40,
	   c73 as c41,
	   c72 as c42,
	   c71 as c43,
	   c62 as c44,
	   c70 as c45,
	   c69 as c46,
	   c68 as c47,
	   c67 as c48,
	   c66 as c49,
	   'verk. Bereitstellungspausch.' as c50,
	   c65 as c51,
	   ('GA') as c52,
	   c64 as c53,
	   c63 as c54,
	   c62 as c55,
	   c61 as c56
from 
(select T2."Book No_" as c60,
	   CASE WHEN (((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)) IN ('10')) THEN ('MM') WHEN (((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)) IN ('30')) THEN ('KRU') WHEN (((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)) IN ('40')) THEN ('ULM') WHEN (((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)) IN ('50')) THEN ('LL') WHEN (((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)) IN ('55')) THEN ('GZ') WHEN (((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)) IN ('60')) THEN ('AAM') WHEN (((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)) IN ('70')) THEN ('LEH') WHEN (((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)) IN ('80')) THEN ('WTB') ELSE null END as c61,
	   (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 c62,
	   CASE WHEN (T2."Client_DB" = '1') THEN ('AHR') WHEN (T2."Client_DB" = '2') THEN ('AAM') ELSE null END as c63,
	   T2."Client_DB" as c64,
	   CASE WHEN (T1."No_" IN ('88714')) THEN ('verk. Bereitstellungspausch. Stk.') ELSE null END as c65,
	   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') ELSE (T2."G_L Account No_") END as c66,
	   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") ELSE null END as c67,
	   (cast_float(T2."Amount")) as c68,
	   ((cast_float(T2."Amount"))) * -1 as c69,
	   T2."G_L Account No_" as c70,
	   T2."Posting Date" as c71,
	   T3."Name" as c72,
	   T3."Code" as c73,
	   T2."Reposting to curr_ No_" as c74,
	   T1."No_" as c75,
	   T2."Corrected" as c76,
	   T2."Reposted" as c77,
	   T2."Veh_ Source Code" as c78,
	   T2."VIN" as c79,
	   T2."Main Area" as c80,
	   T2."Branch Code" as c81,
	   T2."No_ Series" as c82,
	   T2."Source No_" as c83,
	   T2."Source Type" as c84,
	   T2."External Document No_" as c85,
	   T2."Document Date" as c86,
	   T2."Transaction No_" as c87,
	   T2."Bal_ Account Type" as c88,
	   T2."Gen_ Prod_ Posting Group" as c89,
	   T2."Gen_ Bus_ Posting Group" as c90,
	   T2."Gen_ Posting Type" as c91,
	   T2."Reason Code" as c92,
	   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 c93,
	   T2."Source Code" as c94,
	   T2."User ID" as c95,
	   T2."Make Code" as c96,
	   T2."Department Code" as c97,
	   T2."Bal_ Account No_" as c98,
	   T2."Description" as c99,
	   T2."Document No_" as c100,
	   T2."Document Type" as c101,
	   T2."Entry No_" as c102,
	   T1."Last Date Modified" as c103,
	   T1."Income_Balance" as c104,
	   T1."Make Code" as c105,
	   T1."Department Code" as c106,
	   T1."Account Type" as c107,
	   T1."Search Description" as c108,
	   T1."Name" as c109
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 (not T1."No_" IN ('42400','43150','43250','43350','43450','44220','44230','46700','47610','48020','49860','48800','45250'))) 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')) and (T1."No_" IN ('88714')))
order by c60 asc
) D1

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,Bereitst.Pausch. Stk
COLUMN,39,Reposting To Curr No
COLUMN,40,Code
COLUMN,41,Name
COLUMN,42,Jahr
COLUMN,43,Betrieb Nr
COLUMN,44,Konto Nr_ori
COLUMN,45,Betrag_alt
COLUMN,46,Amount_1
COLUMN,47,Text
COLUMN,48,Konto Nr_
COLUMN,49,Vstufe 1
COLUMN,50,Zeile mit Bez
COLUMN,51,Bereich
COLUMN,52,Hauptbetrieb_ID
COLUMN,53,Haupbetrieb_Name
COLUMN,54,Standort_ID
COLUMN,55,Standort_Name