load.Service_gesamt.sql 4.6 KB

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  1. SET QUOTED_IDENTIFIER ON
  2. GO
  3. SET ANSI_NULLS ON
  4. GO
  5. CREATE VIEW [load].[Service_gesamt] AS
  6. SELECT [Client_DB]
  7. --, [Beleg_ID]
  8. , [Department Code]
  9. , [Service Order No]
  10. , [Gen Prod Posting Group]
  11. , [Serviceberater]
  12. , [User Id]
  13. , [Hauptbetrieb]
  14. , [Standort]
  15. , [Umsatzart]
  16. , [Fabrikat]
  17. , [Model]
  18. , [Fahrzeug]
  19. , [Marke]
  20. , [Auftragsart]
  21. , [Kundenart]
  22. , [Kunde]
  23. , [Umsatz Lohn]
  24. , [Umsatz Teile Service]
  25. , [Einsatz Teile Service]
  26. , [Invoice Date]
  27. , [Order Number]
  28. , [Order Number_Rg_Ausg]
  29. , 0.0 AS [ben. AW_Time_Clock]
  30. , [verk Std]
  31. , [DG]
  32. , [Auftragsposition]
  33. , [SB_Gruppe]
  34. , [Rabatt Lohn]
  35. , [Rabatt Teile]
  36. , [Order_Desc_100]
  37. , [Invoice_Desc_100]
  38. , [TÜV_Amount]
  39. , [FL_Lack_Amount]
  40. , [Mietw_Amount]
  41. , [Umsatz_Sonst_Rest]
  42. , [No]
  43. , [Labor No]
  44. , [Position]
  45. , [Kunde_Verkaufskunde]
  46. , [Make Code]
  47. ,[Location Code]
  48. , [Amount]
  49. , [Line Discount Amount]
  50. , [Quantity]
  51. , [Unit Cost (lcy)]
  52. , 'RG' AS [Source Table]
  53. FROM [transform].[Service_Ausgangsrechnung_ab_2011_SLE_ims_ohne_SLE]
  54. /*
  55. UNION ALL
  56. SELECT [Client_DB]
  57. --, [Beleg_ID]
  58. , [Department Code]
  59. , [Service Order No]
  60. , [Gen Prod Posting Group]
  61. , [Serviceberater]
  62. , [Hauptbetrieb]
  63. , [Standort]
  64. , [Umsatzart]
  65. , [Fabrikat]
  66. , [Model]
  67. , [Fahrzeug]
  68. , [Marke]
  69. , [Auftragsart]
  70. , [Kundenart]
  71. , [Kunde]
  72. , 0.0 AS [Umsatz Lohn]
  73. , 0.0 AS [Umsatz Teile Service]
  74. , 0.0 AS [Einsatz Teile Service]
  75. , [Invoice Date]
  76. , [Order Number]
  77. , [Order Number_Rg_Ausg]
  78. , [ben. AW_Time_Clock]
  79. , 0.0 AS [verk Std]
  80. , 0 AS [DG]
  81. , [Auftragsposition]
  82. , [SB_Gruppe]
  83. , 0.0 AS [Rabatt Lohn]
  84. , 0.0 AS [Rabatt Teile]
  85. , '' AS [Order_Desc_100]
  86. , '' AS [Invoice_Desc_100]
  87. , 0.0 AS [TÜV_Amount]
  88. , 0.0 AS [FL_Lack_Amount]
  89. , 0.0 AS [Mietw_Amount]
  90. , 0.0 AS [Umsatz_Sonst_Rest]
  91. , [No]
  92. , '' AS [Labor No]
  93. , [Position]
  94. , [Kunde_Verkaufskunde]
  95. , [Make Code]
  96. ,[Location Code]
  97. , 0 AS [Amount]
  98. , 0 AS [Line Discount Amount]
  99. , 0 AS [Quantity]
  100. , 0 AS [Unit Cost (lcy)]
  101. , 'RG_ben_AW' AS [Source Table]
  102. FROM [transform].[Service_Ausgangsrechnung_ab_2011_ben_AW_final]
  103. */
  104. UNION ALL
  105. SELECT [Client_DB]
  106. --, [Beleg_ID]
  107. , [Department Code]
  108. , [Service Order No_ohne_Einschränkung] AS [Service Order No]
  109. , [Gen Prod Posting Group]
  110. , [Serviceberater]
  111. , [User Id]
  112. , [Hauptbetrieb]
  113. , [Standort]
  114. , [Umsatzart]
  115. , [Fabrikat]
  116. , [Model]
  117. , [Fahrzeug]
  118. , [Marke]
  119. , [Auftragsart]
  120. , [Kundenart]
  121. , [Kunde]
  122. , [Umsatz Lohn]
  123. , [Umsatz Teile Service]
  124. , [Einsatz Teile Service]
  125. , [Invoice Date]
  126. , [Order Number]
  127. , [Order Number_Rg_Ausg]
  128. , 0.0 AS [ben. AW_Time_Clock]
  129. , [verk Std]
  130. , [DG]
  131. , [Auftragsposition]
  132. , [SB_Gruppe]
  133. , [Rabatt Lohn]
  134. , [Rabatt Teile]
  135. , [Order_Desc_100]
  136. , [Invoice_Desc_100]
  137. , [TÜV_Amount]
  138. , [FL_Lack_Amount]
  139. , [Mietw_Amount]
  140. , [Umsatz_Sonst_Rest]
  141. , [No]
  142. , '' [Labor No]
  143. , '' AS [Position]
  144. , [Kunde_Verkaufskunde]
  145. , [Make Code]
  146. ,[Location Code]
  147. , [Amount]
  148. , [Line Discount Amount]
  149. , [Quantity]
  150. , [Unit Cost (lcy)]
  151. , 'GS' AS [Source Table]
  152. FROM [transform].[Service_Gutschriften_ab_2011]
  153. /*
  154. UNION ALL
  155. SELECT [Client_DB]
  156. --, [Beleg_ID]
  157. , [Department Code]
  158. , [Service Order No]
  159. , [Gen Prod Posting Group]
  160. , [Serviceberater]
  161. , [Hauptbetrieb]
  162. , [Standort]
  163. , [Umsatzart]
  164. , [Fabrikat]
  165. , [Model]
  166. , [Fahrzeug]
  167. , [Marke]
  168. , [Auftragsart]
  169. , [Kundenart]
  170. , [Kunde]
  171. , 0.0 AS [Umsatz Lohn]
  172. , 0.0 AS [Umsatz Teile Service]
  173. , 0.0 AS [Einsatz Teile Service]
  174. , [Invoice Date]
  175. , [Order Number]
  176. , [Order Number_Rg_Ausg]
  177. , [ben. AW_Time_Clock]
  178. , 0.0 AS [verk Std]
  179. , 0 AS [DG]
  180. , [Auftragsposition]
  181. , [SB_Gruppe]
  182. , 0.0 AS [Rabatt Lohn]
  183. , 0.0 AS [Rabatt Teile]
  184. , [Order_Desc_100]
  185. , [Invoice_Desc_100]
  186. , 0.0 AS [TÜV_Amount]
  187. , 0.0 AS [FL_Lack_Amount]
  188. , 0.0 AS [Mietw_Amount]
  189. , 0.0 AS [Umsatz_Sonst_Rest]
  190. , [No]
  191. , '' AS [Labor No]
  192. , [Position]
  193. , [Kunde_Verkaufskunde]
  194. , [Make Code]
  195. ,[Location Code]
  196. , 0 AS [Amount]
  197. , 0 AS [Line Discount Amount]
  198. , 0 AS [Quantity]
  199. , 0 AS [Unit Cost (lcy)]
  200. , 'GS_ben_AW' AS [Source Table]
  201. FROM [transform].[Service_Gutschriften_ab_2011_ben_AW_final]
  202. */
  203. GO
  204. SET QUOTED_IDENTIFIER OFF
  205. GO
  206. SET ANSI_NULLS OFF
  207. GO
  208. GO