C11/System/WERWISO/IQD/Serv_Teile/Service_Rechnungsausgangsbuch.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,werwiso
DATASOURCENAME,C:\GlobalCube\System\WERWISO\IQD\Serv_Teile\Service_Rechnungsausgangsbuch.imr
TITLE,Service_Rechnungsausgangsbuch.imr
BEGIN SQL
select c262 as c1,
	   c170 as c2,
	   c171 as c3,
	   c226 as c4,
	   c305 as c5,
	   c304 as c6,
	   c303 as c7,
	   c302 as c8,
	   c263 as c9,
	   c301 as c10,
	   c300 as c11,
	   c299 as c12,
	   c298 as c13,
	   c297 as c14,
	   c296 as c15,
	   c295 as c16,
	   c294 as c17,
	   c293 as c18,
	   c292 as c19,
	   c291 as c20,
	   c290 as c21,
	   c289 as c22,
	   c288 as c23,
	   c287 as c24,
	   c286 as c25,
	   c285 as c26,
	   c284 as c27,
	   c283 as c28,
	   c282 as c29,
	   c281 as c30,
	   c280 as c31,
	   c279 as c32,
	   c278 as c33,
	   c277 as c34,
	   c276 as c35,
	   c275 as c36,
	   c274 as c37,
	   c273 as c38,
	   c272 as c39,
	   c271 as c40,
	   c270 as c41,
	   c269 as c42,
	   c268 as c43,
	   c267 as c44,
	   c266 as c45,
	   c265 as c46,
	   c264 as c47,
	   c263 as c48,
	   '1' as c49,
	   c262 as c50,
	   c261 as c51,
	   c260 as c52,
	   c259 as c53,
	   c258 as c54,
	   c257 as c55,
	   c224 as c56,
	   c256 as c57,
	   '' as c58,
	   '' as c59,
	   c255 as c60,
	   c254 as c61,
	   c253 as c62,
	   c252 as c63,
	   c251 as c64,
	   c250 as c65,
	   c249 as c66,
	   'Serviceberater' as c67,
	   c171 as c68,
	   c248 as c69,
	   c225 as c70,
	   c243 as c71,
	   c247 as c72,
	   c246 as c73,
	   c245 as c74,
	   c238 as c75,
	   c244 as c76,
	   c244 as c77,
	   c243 as c78,
	   c242 as c79,
	   c241 as c80,
	   c240 as c81,
	   c239 as c82,
	   c238 as c83,
	   c237 as c84,
	   c236 as c85,
	   c235 as c86,
	   c234 as c87,
	   c233 as c88,
	   c232 as c89,
	   c231 as c90,
	   c230 as c91,
	   c229 as c92,
	   c228 as c93,
	   c227 as c94,
	   'Serviceberater' as c95,
	   c226 as c96,
	   c225 as c97,
	   c224 as c98,
	   c223 as c99,
	   c222 as c100,
	   c221 as c101,
	   c220 as c102,
	   c219 as c103,
	   c218 as c104,
	   c217 as c105,
	   c216 as c106,
	   c215 as c107,
	   c214 as c108,
	   c213 as c109,
	   c203 as c110,
	   c212 as c111,
	   c211 as c112,
	   c210 as c113,
	   c209 as c114,
	   c208 as c115,
	   c207 as c116,
	   c206 as c117,
	   c205 as c118,
	   c204 as c119,
	   c203 as c120,
	   c202 as c121,
	   c201 as c122,
	   c200 as c123,
	   c199 as c124,
	   c198 as c125,
	   c197 as c126,
	   '' as c127,
	   '' as c128,
	   '' as c129,
	   c196 as c130,
	   c195 as c131,
	   c194 as c132,
	   c193 as c133,
	   c192 as c134,
	   c191 as c135,
	   c190 as c136,
	   c189 as c137,
	   c188 as c138,
	   c187 as c139,
	   c186 as c140,
	   c185 as c141,
	   c184 as c142,
	   (0) as c143,
	   1 as c144,
	   XCOUNT(c222 for c171) as c145,
	   1 / (XCOUNT(c222 for c171)) as c146,
	   c183 as c147,
	   c182 as c148,
	   c181 as c149,
	   XSUM(c187 for c171) as c150,
	   CASE WHEN (((XSUM(c187 for c171)) <> 0) and (XSUM(c196 for c171,c170) <> 0)) THEN (c181 / (XCOUNT(c222 for c171))) ELSE (0) END as c151,
	   c180 as c152,
	   c178 as c153,
	   '' as c154,
	   c179 as c155,
	   c178 as c156,
	   c177 as c157,
	   c176 as c158,
	   c175 as c159,
	   c174 as c160,
	   c173 as c161,
	   c172 as c162
from 
(select T1."Rechnungsnummer" as c170,
	   T1."Vorgangsnummer" as c171,
	   ((CASE WHEN (T9."MengeMonteurID1" IS NULL) THEN (0) ELSE (T9."MengeMonteurID1") END) + (CASE WHEN (T9."MengeMonteurID2" IS NULL) THEN (0) ELSE (T9."MengeMonteurID2") END) + (CASE WHEN (T9."MengeMonteurID3" IS NULL) THEN (0) ELSE (T9."MengeMonteurID3") END) + (CASE WHEN (T9."MengeMonteurID4" IS NULL) THEN (0) ELSE (T9."MengeMonteurID4") END) + (CASE WHEN (T9."MengeMonteurID5" IS NULL) THEN (0) ELSE (T9."MengeMonteurID5") END)) / 10 as c172,
	   CASE WHEN (T9."MengeMonteurID5" IS NULL) THEN (0) ELSE (T9."MengeMonteurID5") END as c173,
	   T9."MonteurID5" as c174,
	   CASE WHEN (T9."MengeMonteurID4" IS NULL) THEN (0) ELSE (T9."MengeMonteurID4") END as c175,
	   T9."MonteurID4" as c176,
	   T12."Name_GC" as c177,
	   (CASE WHEN ((T9."Warengruppe" IS NULL) and ((CASE WHEN (((T9."Kostenstelle" IN ('41        ','44        ','45        ')) and (T9."KostRechMerkKostentraeger" <> '73 ')) and (not T9."Erloeskonto" LIKE '1%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END)) ELSE (0) END) <> 0)) THEN ('Lohn') WHEN ((T9."Warengruppe" IS NULL) and ((CASE WHEN (T9."Erloeskonto" LIKE '1592%') THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END)) ELSE (0) END) <> 0)) THEN ('TÜV') WHEN ((T9."Warengruppe" IS NULL) and ((CASE WHEN ((T9."Kostenstelle" IN ('42        ')) and (not T9."Erloeskonto" LIKE '1592%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END)) ELSE (0) END) <> 0)) THEN ('Fremdl.') WHEN ((T9."Warengruppe" IS NULL) and ((CASE WHEN (T9."KostRechMerkKostentraeger" IN ('73 ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END)) ELSE (0) END) <> 0)) THEN ('Mietw.') WHEN ((T9."Warengruppe" IS NULL) and ((CASE WHEN (T9."Kostenstelle" IN ('52        ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END)) ELSE (0) END) <> 0)) THEN ('Rädereinl.') ELSE (T9."Warengruppe") END) as c178,
	   CASE WHEN ((CASE WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T4."FahrgestellNummer" IS NOT NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || (rtrim(T2."Name1")) || ' - ' || T4."FahrgestellNummer") WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T4."FahrgestellNummer" IS NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || (rtrim(T2."Name1"))) ELSE ('Rechnungen älter 100 Tage') END) <> 'Rechnungen älter 100 Tage') THEN ((rtrim(T9."Nummer")) || ' - ' || (rtrim(T9."Text1"))) ELSE ('älter 100 Tage') END as c179,
	   (rtrim(T9."Kostenstelle")) || ' - ' || T11."KSTName" as c180,
	   T10."Summe_ben_Zeit" as c181,
	   T10."Summe_verr_Zeit" as c182,
	   T10."VorgangsNummer" as c183,
	   CASE WHEN (T9."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T9."RabattBetrag1") ELSE (T9."RabattBetrag1" * -1) END)) ELSE (0) END as c184,
	   CASE WHEN ((T9."Kostenstelle" IN ('41        ','44        ','45        ')) and (T9."KostRechMerkKostentraeger" <> '73 ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T9."RabattBetrag1") ELSE (T9."RabattBetrag1" * -1) END)) ELSE (0) END as c185,
	   CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T9."RabattBetrag1") ELSE (T9."RabattBetrag1" * -1) END as c186,
	   CASE WHEN ((T9."Kostenstelle" IN ('41        ','44        ','45        ')) and (T9."KostRechMerkKostentraeger" <> '73 ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T9."Menge") ELSE (T9."Menge" * -1) END) / 10 * (T9."RE_Prozent" / 100)) ELSE (0) END as c187,
	   CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T9."Menge") ELSE (T9."Menge" * -1) END as c188,
	   CASE WHEN (T9."Kostenstelle" IN ('52        ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END)) ELSE (0) END as c189,
	   CASE WHEN (T9."KostRechMerkKostentraeger" IN ('73 ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END)) ELSE (0) END as c190,
	   CASE WHEN ((T9."Kostenstelle" IN ('42        ')) and (not T9."Erloeskonto" LIKE '1592%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T9."Menge" * T9."Einkaufspreis") ELSE ((T9."Menge" * T9."Einkaufspreis") * -1) END)) ELSE (0) END as c191,
	   CASE WHEN ((T9."Kostenstelle" IN ('42        ')) and (not T9."Erloeskonto" LIKE '1592%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END)) ELSE (0) END as c192,
	   CASE WHEN (T9."Erloeskonto" LIKE '1592%') THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END)) ELSE (0) END as c193,
	   CASE WHEN (T9."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T9."Menge" * T9."Einkaufspreis") ELSE ((T9."Menge" * T9."Einkaufspreis") * -1) END)) ELSE (0) END as c194,
	   CASE WHEN (T9."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END)) ELSE (0) END as c195,
	   CASE WHEN (((T9."Kostenstelle" IN ('41        ','44        ','45        ')) and (T9."KostRechMerkKostentraeger" <> '73 ')) and (not T9."Erloeskonto" LIKE '1%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END)) ELSE (0) END as c196,
	   CASE WHEN ((CASE WHEN (T9."Kostenstelle" BETWEEN '30' AND '39') THEN ((absolute((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END))) - (absolute((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T9."Menge" * T9."Einkaufspreis") ELSE ((T9."Menge" * T9."Einkaufspreis") * -1) END)))) ELSE (0) END) < 0) THEN ('VK < EK') ELSE ('VK > EK') END as c197,
	   CASE WHEN (T9."Kostenstelle" BETWEEN '30' AND '39') THEN ((absolute((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END))) - (absolute((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T9."Menge" * T9."Einkaufspreis") ELSE ((T9."Menge" * T9."Einkaufspreis") * -1) END)))) ELSE (0) END as c198,
	   CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T9."Menge" * T9."Einkaufspreis") ELSE ((T9."Menge" * T9."Einkaufspreis") * -1) END as c199,
	   CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") ELSE (((T9."Menge" * T9."Verkaufspreis") - T9."RabattBetrag1" - T9."RabattBetrag2") * -1) END as c200,
	   T9."KostRechMerkKostentraeger" as c201,
	   T9."KostRechMerkKostenstelle" as c202,
	   T9."RabattBetrag1" as c203,
	   T9."Kostenstelle" as c204,
	   CASE WHEN (T9."MengeMonteurID3" IS NULL) THEN (0) ELSE (T9."MengeMonteurID3") END as c205,
	   T9."MonteurID3" as c206,
	   CASE WHEN (T9."MengeMonteurID2" IS NULL) THEN (0) ELSE (T9."MengeMonteurID2") END as c207,
	   T9."MonteurID2" as c208,
	   CASE WHEN (T9."MengeMonteurID1" IS NULL) THEN (0) ELSE (T9."MengeMonteurID1") END as c209,
	   T9."MonteurID1" as c210,
	   T9."Warengruppe" as c211,
	   T9."RabattBetrag2" as c212,
	   T9."RabattProzent" as c213,
	   T9."Verkaufspreis100" as c214,
	   T9."Verkaufspreis" as c215,
	   T9."Einkaufspreis100" as c216,
	   T9."Einkaufspreis" as c217,
	   T9."Menge" as c218,
	   T9."Erloeskonto" as c219,
	   T9."Text1" as c220,
	   T9."Nummer" as c221,
	   T9."Positionsnummer" as c222,
	   T9."Positionskennzeichen" as c223,
	   T2."KostRechMerkMarke" as c224,
	   (CASE WHEN ((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 35) THEN ((asciiz(round(T1."Vorgangsnummer",0,0),7))) ELSE ('Aufträge älter 35 Tage') END) as c225,
	   ((cdatetime(T1."Rechnungsdatum"))) as c226,
	   (rtrim(T8."PLZ")) || ' ' || T8."ORT" as c227,
	   (od_left(T2."Plz",4)) as c228,
	   (od_left(T2."Plz",3)) as c229,
	   (od_left(T2."Plz",2)) as c230,
	   (od_left(T2."Plz",1)) as c231,
	   CASE WHEN (T2."Vorname" IS NOT NULL) THEN ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1")) || ', ' || T2."Vorname") ELSE ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1"))) END as c232,
	   (rtrim(T2."Kundengruppe")) || ' - ' || T7."Bezeichnung" as c233,
	   T7."Bezeichnung" as c234,
	   T6."Kundengruppe" as c235,
	   CASE WHEN (T2."Vorgangsart" = 'Barverkauf     ') THEN ('Teile') WHEN (((T2."Vorgangsart" = 'Verkauf        ') and (T1."RechArt" IN ('Gutschrift                                        ','Service                                           ','Verkauf                                           '))) and (T1."Leistungsbetrag" = 0)) THEN ('Teile') ELSE ('Service') END as c236,
	   CASE WHEN (T2."Vorgangsart" IN ('Garantie       ')) THEN ('GWL') WHEN (T2."Vorgangsart" IN ('Interne Rechnun')) THEN ('Intern') ELSE ('Extern') END as c237,
	   (T2."KostRechMerkMarke" || ' - ' || T5."Bezeichnung") as c238,
	   CASE WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 0.01 AND 0.99) THEN ('1') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 1.00 AND 1.99) THEN ('2') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 2.00 AND 2.99) THEN ('3') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 3.00 AND 3.99) THEN ('4') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 4.00 AND 4.99) THEN ('5') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 5.00 AND 5.99) THEN ('6') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 6.00 AND 6.99) THEN ('7') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 7.00 AND 7.99) THEN ('8') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 8.00 AND 8.99) THEN ('9') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 9.00 AND 9.99) THEN ('10') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 > 9.99) THEN ('> 10') WHEN ((CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 = 0) THEN ('keine Angabe') ELSE null END as c239,
	   (CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END) / 365 as c240,
	   CASE WHEN (((cdatetime(T4."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T4."Erstzulassung")))))) ELSE (0) END as c241,
	   (cdatetime(T4."Erstzulassung")) as c242,
	   T4."FahrgestellNummer" as c243,
	   T4."Typ" as c244,
	   CASE WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 35) and (T4."FahrgestellNummer" IS NOT NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || ((rtrim((((rtrim(T3."Name")) || ', ' || T3."Vorname"))))) || ' - ' || (rtrim(T2."Name1")) || ' - ' || T4."FahrgestellNummer") WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 35) and (T4."FahrgestellNummer" IS NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || ((rtrim((((rtrim(T3."Name")) || ', ' || T3."Vorname"))))) || ' - ' || (rtrim(T2."Name1"))) ELSE ('Rechnungen älter 35 Tage') END as c245,
	   CASE WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T4."FahrgestellNummer" IS NOT NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || (rtrim(T2."Name1")) || ' - ' || T4."FahrgestellNummer") WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T4."FahrgestellNummer" IS NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || (rtrim(T2."Name1"))) ELSE ('Rechnungen älter 100 Tage') END as c246,
	   T4."Kennzeichen" as c247,
	   CASE WHEN ((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) THEN ((asciiz(round(T1."Vorgangsnummer",0,0),7)) || ' - ' || T2."Name1") ELSE ('Aufträge älter 100 Tage') END as c248,
	   T2."Kundengruppe" as c249,
	   T2."Plz" as c250,
	   T2."Name2" as c251,
	   T2."Name1" as c252,
	   T2."Vorname" as c253,
	   T2."Kundennummer" as c254,
	   ((rtrim(T3."Name")) || ', ' || T3."Vorname") as c255,
	   T2."KostRechMerkAbsatzkanal" as c256,
	   T2."VertreterNr" as c257,
	   T2."SachbearbeiterNr" as c258,
	   T2."Sachbearbeiter" as c259,
	   T2."Vertreter" as c260,
	   CASE WHEN (T1."RechArt" = 'Gutschrift                                        ') THEN ('Gutschrift') ELSE ('Rechnung') END as c261,
	   T1."Filial_ID" as c262,
	   T1."Nettobetrag" as c263,
	   T2."OrginaleVorgangsNummer" as c264,
	   T1."Leistungsdatum" as c265,
	   T1."AltteilNachlass" as c266,
	   T1."Vollgutschrift" as c267,
	   T1."NotGarfin" as c268,
	   T1."EingriffAbschluss" as c269,
	   T1."ZuRechnungsnummer" as c270,
	   T1."AnteilBetrag" as c271,
	   T1."AnteilProzent" as c272,
	   T1."HauptKundennummer" as c273,
	   T1."DurchlaufendePosten" as c274,
	   T1."GarantieBetrag" as c275,
	   T1."UebergabeFibu" as c276,
	   T1."Netto3" as c277,
	   T1."Netto2" as c278,
	   T1."Netto1" as c279,
	   T1."Tagesabschluss" as c280,
	   T1."Waehrung" as c281,
	   T1."Agenturwarebetrag" as c282,
	   T1."Gebrauchtfahrzeugbetrag" as c283,
	   T1."Neufahrzeugbetrag" as c284,
	   T1."Auslagenbetrag" as c285,
	   T1."Fremdleistungbetrag" as c286,
	   T1."Altteilsteuerbetrag" as c287,
	   T1."Kleinmaterialbetrag" as c288,
	   T1."Leistungsbetrag" as c289,
	   T1."Artikelbetrag" as c290,
	   T1."Uebergabekennzeichen" as c291,
	   T1."FibuKonto" as c292,
	   T1."Differenzbesteuerung" as c293,
	   T1."Mahndatum3" as c294,
	   T1."Mahndatum2" as c295,
	   T1."Mahndatum1" as c296,
	   T1."Mahnkennzeichen" as c297,
	   T1."OffenerPosten" as c298,
	   T1."Bruttobetrag" as c299,
	   T1."Mehrwertsteuerbetrag2" as c300,
	   T1."Mehrwertsteuerbetrag1" as c301,
	   T1."Name" as c302,
	   T1."Kundennummer" as c303,
	   T2."Vorgangsart" as c304,
	   T1."RechArt" as c305
from "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."SplitVorgang" T4,
	((((((((("\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."REAUBUCH" T1 left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."VORGANG" T2 on T2."Vorgangsnummer" = T1."Vorgangsnummer") left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."personal" T3 on T2."SachbearbeiterNr" = T3."Personalnummer") left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."KostenStMerkMarke" T5 on (od_left(T5."Marke",2)) = (od_left(T2."KostRechMerkMarke",2))) left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."Kuadress" T13 on T2."Kundennummer" = T13."Kundennummer") left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."KDGRUPPE" T6 on T6."Kundengruppe" = T13."KdGruppe") left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."KDGRUPPE" T7 on T7."Kundengruppe" = (nconvert(T2."Kundengruppe"))) left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."PLZ" T8 on T13."Plz" = T8."PLZ") left outer join QSS."C:\GlobalCube\System\WERWISO\IQD\Zeit\Verr_ben_Zeit_Monteur_S_Aftersales.ims" T10 on (T2."Filial_ID" = T10."Filial_ID") and (T2."SplitNr" = T10."VorgangsNummer")) left outer join QSS."C:\GlobalCube\System\WERWISO\IQD\Serv_Teile\Filialen_GC.ims" T12 on T1."Filial_ID" = T12."Filial_Id"),
	("\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."Vorgposi" T9 left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."KOSTENST" T11 on T11."KostenStelle" = T9."Kostenstelle")
where (T2."SplitNr" = T4."SplitNr") and ((T2."Vorgangsnummer" = T9."Vorgangsnummer") and (T2."SplitNr" = T9."SplitNr"))
and (((((((T1."Kundennummer" = 400000) and ((T2."Vorgangsart" IN ('Barverkauf          ','Garantie            ','Service             ')) or ((T2."Vorgangsart" = 'Verkauf        ') and (T1."RechArt" IN ('Gutschrift                                        ','Service                                           ','Verkauf                                           '))))) and (T1."Name" <> 'Storniert')) and (not T9."Positionskennzeichen" IN ('T ','TB'))) and (not T9."KostRechMerkKostenstelle" BETWEEN '10' AND '29')) and (not T9."Kostenstelle" BETWEEN '10' AND '29')) and (not T9."Erloeskonto" LIKE '4%'))
order by c171 asc,c170 asc
) D1

END SQL
COLUMN,0,Filial Id
COLUMN,1,Rechnungsnummer
COLUMN,2,Vorgangsnummer
COLUMN,3,Rechnungsdatum
COLUMN,4,Rechart
COLUMN,5,Vorgangsart_Vorgang
COLUMN,6,Kundennummer
COLUMN,7,Name
COLUMN,8,Nettobetrag
COLUMN,9,Mehrwertsteuerbetrag1
COLUMN,10,Mehrwertsteuerbetrag2
COLUMN,11,Bruttobetrag
COLUMN,12,Offenerposten
COLUMN,13,Mahnkennzeichen
COLUMN,14,Mahndatum1
COLUMN,15,Mahndatum2
COLUMN,16,Mahndatum3
COLUMN,17,Differenzbesteuerung
COLUMN,18,Fibukonto
COLUMN,19,Uebergabekennzeichen
COLUMN,20,Artikelbetrag
COLUMN,21,Leistungsbetrag
COLUMN,22,Kleinmaterialbetrag
COLUMN,23,Altteilsteuerbetrag
COLUMN,24,Fremdleistungbetrag
COLUMN,25,Auslagenbetrag
COLUMN,26,Neufahrzeugbetrag
COLUMN,27,Gebrauchtfahrzeugbetrag
COLUMN,28,Agenturwarebetrag
COLUMN,29,Waehrung
COLUMN,30,Tagesabschluss
COLUMN,31,Netto1
COLUMN,32,Netto2
COLUMN,33,Netto3
COLUMN,34,Uebergabefibu
COLUMN,35,Garantiebetrag
COLUMN,36,Durchlaufendeposten
COLUMN,37,Hauptkundennummer
COLUMN,38,Anteilprozent
COLUMN,39,Anteilbetrag
COLUMN,40,Zurechnungsnummer
COLUMN,41,Eingriffabschluss
COLUMN,42,Notgarfin
COLUMN,43,Vollgutschrift
COLUMN,44,Altteilnachlass
COLUMN,45,Leistungsdatum
COLUMN,46,Orginalevorgangsnummer
COLUMN,47,Betrag_GC
COLUMN,48,Hauptbetrieb_ID
COLUMN,49,Standort_ID
COLUMN,50,Rechnung_Gutschrift
COLUMN,51,Vertreter_Vorgang
COLUMN,52,Sachbearbeiter_Vorgang
COLUMN,53,Sachbearbeiternr_Vorgang
COLUMN,54,Vertreternr_Vorgang
COLUMN,55,Marke_Vorgang
COLUMN,56,Absatzkanal_Vorgang
COLUMN,57,KST_Vorg_Posi
COLUMN,58,Kostentraeger_Vorg_Posi
COLUMN,59,Serviceberater
COLUMN,60,Kundennummer_Vorgang
COLUMN,61,Vorname_Vorgang
COLUMN,62,Name1_Vorgang
COLUMN,63,Name2_Vorgang
COLUMN,64,Plz_Vorgang
COLUMN,65,Kundengruppe_Vorgang
COLUMN,66,Employee_Function
COLUMN,67,Order Number
COLUMN,68,Order_Desc_100
COLUMN,69,Order_Desc_30
COLUMN,70,Fahrgestellnummer_Splitvorgang
COLUMN,71,Kennzeichen_Splitvorgang
COLUMN,72,Invoice_Desc_100
COLUMN,73,Invoice_Desc_30
COLUMN,74,Fabrikat
COLUMN,75,Typ_Splitvorgang
COLUMN,76,Model
COLUMN,77,Fahrzeug
COLUMN,78,Erstzulassung_Splitvorgang
COLUMN,79,Fahrzeugalter_Tage
COLUMN,80,Fahrzeugalter
COLUMN,81,FZG-Altersstaffel
COLUMN,82,Marke
COLUMN,83,Umsatzart
COLUMN,84,Auftragsart
COLUMN,85,Kundengruppe_Kdgruppe
COLUMN,86,Bezeichnung_Kdgruppe
COLUMN,87,Kundenart
COLUMN,88,Kunde
COLUMN,89,PLZ_1_Stelle
COLUMN,90,PLZ_2_Stelle
COLUMN,91,PLZ_3_Stelle
COLUMN,92,PLZ_4_Stelle
COLUMN,93,PLZ
COLUMN,94,Zuordnung_Funktion
COLUMN,95,Invoice Date
COLUMN,96,Rechnungsausgang
COLUMN,97,Fabrikat_Order_By
COLUMN,98,Positionskennzeichen
COLUMN,99,Positionsnummer
COLUMN,100,Nummer
COLUMN,101,Text1
COLUMN,102,Erloeskonto
COLUMN,103,Menge
COLUMN,104,Einkaufspreis
COLUMN,105,Einkaufspreis100
COLUMN,106,Verkaufspreis
COLUMN,107,Verkaufspreis100
COLUMN,108,Rabattprozent
COLUMN,109,Rabattbetrag1
COLUMN,110,Rabattbetrag2
COLUMN,111,Warengruppe
COLUMN,112,Monteurid1
COLUMN,113,Mengemonteurid1
COLUMN,114,Monteurid2
COLUMN,115,Mengemonteurid2
COLUMN,116,Monteurid3
COLUMN,117,Mengemonteurid3
COLUMN,118,Kostenstelle_VorgPosi
COLUMN,119,Rabattbetrag1
COLUMN,120,Kostrechmerkkostenstelle
COLUMN,121,Kostrechmerkkostentraeger
COLUMN,122,VK_Betrag_VorgPosi
COLUMN,123,EK_Betrag_Vorg_Posi
COLUMN,124,DB1_Teile_fuer_Kenner
COLUMN,125,DB1_><_EK
COLUMN,126,Parts_Focus_Group
COLUMN,127,Parts_Make_Desc
COLUMN,128,Parts_Group_Desc
COLUMN,129,Lohn
COLUMN,130,Teile
COLUMN,131,EW Teile
COLUMN,132,TÜV
COLUMN,133,Fremdl.
COLUMN,134,EW Fremdl.
COLUMN,135,Mietw.
COLUMN,136,Rädereinl.
COLUMN,137,Menge_VorgPosi
COLUMN,138,verk. Std.
COLUMN,139,Rabattbetrag_VorgPosi
COLUMN,140,NL Lohn
COLUMN,141,NL Teile
COLUMN,142,NL Sonst.
COLUMN,143,DG1
COLUMN,144,DG2
COLUMN,145,DG
COLUMN,146,Vorgangsnummer_Zeit_ims
COLUMN,147,Summe Verr Zeit_Zeit_ims
COLUMN,148,Summe Ben Zeit_Zeit_ims
COLUMN,149,Summe_verk_Std.
COLUMN,150,ben. Zeit
COLUMN,151,Kostenstelle
COLUMN,152,Produktbuchungsgruppe
COLUMN,153,Repair_Group_Desc
COLUMN,154,Auftragsposition
COLUMN,155,Zuordnung_Produktbuchungsgruppe
COLUMN,156,Standort_Name
COLUMN,157,Monteurid4
COLUMN,158,Mengemonteurid4
COLUMN,159,Monteurid5
COLUMN,160,Mengemonteurid5
COLUMN,161,verk. Std. Monteur