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 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,
	   (c166 / (XCOUNT(c100 for c3))) 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,
	   c56 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,
	   c72 as c72,
	   c73 as c73,
	   c74 as c74,
	   c75 as c75,
	   c76 as c76,
	   c77 as c77,
	   c78 as c78,
	   c79 as c79,
	   c80 as c80,
	   c81 as c81,
	   c82 as c82,
	   c83 as c83,
	   c84 as c84,
	   c85 as c85,
	   c86 as c86,
	   c87 as c87,
	   c88 as c88,
	   c89 as c89,
	   c90 as c90,
	   c91 as c91,
	   c92 as c92,
	   c93 as c93,
	   c94 as c94,
	   c95 as c95,
	   c96 as c96,
	   c97 as c97,
	   c98 as c98,
	   c99 as c99,
	   c100 as c100,
	   c101 as c101,
	   c102 as c102,
	   c103 as c103,
	   c104 as c104,
	   c105 as c105,
	   c106 as c106,
	   c107 as c107,
	   c108 as c108,
	   c109 as c109,
	   c110 as c110,
	   c111 as c111,
	   c112 as c112,
	   c113 as c113,
	   c114 as c114,
	   c115 as c115,
	   c116 as c116,
	   c117 as c117,
	   c118 as c118,
	   c119 as c119,
	   c120 as c120,
	   c121 as c121,
	   c122 as c122,
	   c123 as c123,
	   c124 as c124,
	   c125 as c125,
	   c126 as c126,
	   c127 as c127,
	   c128 as c128,
	   c129 as c129,
	   c130 as c130,
	   c131 as c131,
	   c132 as c132,
	   c133 as c133,
	   c134 as c134,
	   c135 as c135,
	   c136 as c136,
	   c137 as c137,
	   c138 as c138,
	   c139 as c139,
	   c140 as c140,
	   c141 as c141,
	   c142 as c142,
	   c143 as c143,
	   c144 as c144,
	   XCOUNT(c100 for c3) as c145,
	   (c144 / XCOUNT(c100 for c3)) as c146,
	   c147 as c147,
	   c148 as c148,
	   c149 as c149,
	   XSUM(c139 for c3) as c150,
	   CASE WHEN ((XSUM(c139 for c3) <> c143) and (XSUM(c130 for c3,c2) <> c143)) THEN (c149 / XCOUNT(c100 for c3)) ELSE c143 END as c151,
	   c152 as c152,
	   c153 as c153,
	   c154 as c154,
	   c155 as c155,
	   c156 as c156,
	   c157 as c157,
	   c158 as c158,
	   c159 as c159,
	   c160 as c160,
	   c161 as c161,
	   c162 as c162,
	   (round(XSUM(c165 for c3,c2),2,0)) as c163,
	   CASE WHEN (((c6 = 'Verkauf        ') and (c5 IN ('Gutschrift                                        '))) and ((round(XSUM(c165 for c3,c2),2,0)) <> c9)) THEN ('raus') ELSE ('rein') END as c164
from 
(select c268 as c1,
	   c171 as c2,
	   c172 as c3,
	   c232 as c4,
	   c174 as c5,
	   c173 as c6,
	   c307 as c7,
	   c306 as c8,
	   c175 as c9,
	   c305 as c10,
	   c304 as c11,
	   c303 as c12,
	   c302 as c13,
	   c301 as c14,
	   c300 as c15,
	   c299 as c16,
	   c298 as c17,
	   c297 as c18,
	   c296 as c19,
	   c295 as c20,
	   c294 as c21,
	   c293 as c22,
	   c292 as c24,
	   c291 as c25,
	   c290 as c26,
	   c289 as c27,
	   c288 as c28,
	   c287 as c29,
	   c286 as c30,
	   c285 as c31,
	   c284 as c32,
	   c283 as c33,
	   c282 as c34,
	   c281 as c35,
	   c280 as c36,
	   c279 as c37,
	   c278 as c38,
	   c277 as c39,
	   c276 as c40,
	   c275 as c41,
	   c274 as c42,
	   c273 as c43,
	   c272 as c44,
	   c271 as c45,
	   c270 as c46,
	   c269 as c47,
	   c175 as c48,
	   '1' as c49,
	   c268 as c50,
	   c267 as c51,
	   c266 as c52,
	   c265 as c53,
	   c264 as c54,
	   c263 as c55,
	   c230 as c56,
	   c262 as c57,
	   '' as c58,
	   '' as c59,
	   c261 as c60,
	   c260 as c61,
	   c259 as c62,
	   c258 as c63,
	   c257 as c64,
	   c256 as c65,
	   c255 as c66,
	   'Serviceberater' as c67,
	   c172 as c68,
	   c254 as c69,
	   c231 as c70,
	   c249 as c71,
	   c253 as c72,
	   c252 as c73,
	   c251 as c74,
	   c244 as c75,
	   c250 as c76,
	   c250 as c77,
	   c249 as c78,
	   c248 as c79,
	   c247 as c80,
	   c246 as c81,
	   c245 as c82,
	   c244 as c83,
	   c243 as c84,
	   c242 as c85,
	   c241 as c86,
	   c240 as c87,
	   c239 as c88,
	   c238 as c89,
	   c237 as c90,
	   c236 as c91,
	   c235 as c92,
	   c234 as c93,
	   c233 as c94,
	   'Serviceberater' as c95,
	   c232 as c96,
	   c231 as c97,
	   c230 as c98,
	   c229 as c99,
	   c228 as c100,
	   c227 as c101,
	   c226 as c102,
	   c225 as c103,
	   c224 as c104,
	   c223 as c105,
	   c222 as c106,
	   c221 as c107,
	   c220 as c108,
	   c219 as c109,
	   c209 as c110,
	   c218 as c111,
	   c217 as c112,
	   c216 as c113,
	   c215 as c114,
	   c214 as c115,
	   c213 as c116,
	   c212 as c117,
	   c211 as c118,
	   c210 as c119,
	   c209 as c120,
	   c208 as c121,
	   c207 as c122,
	   c206 as c123,
	   c205 as c124,
	   c204 as c125,
	   c203 as c126,
	   '' as c127,
	   '' as c128,
	   '' as c129,
	   c202 as c130,
	   c201 as c131,
	   c200 as c132,
	   c199 as c133,
	   c198 as c134,
	   c197 as c135,
	   c196 as c136,
	   c195 as c137,
	   c194 as c138,
	   c193 as c139,
	   c192 as c140,
	   c191 as c141,
	   c190 as c142,
	   (0) as c143,
	   1 as c144,
	   c189 as c147,
	   c188 as c148,
	   c187 as c149,
	   c186 as c152,
	   c184 as c153,
	   '' as c154,
	   c185 as c155,
	   c184 as c156,
	   c183 as c157,
	   c182 as c158,
	   c181 as c159,
	   c180 as c160,
	   c179 as c161,
	   c178 as c162,
	   c177 as c165,
	   c176 as c166,
	   (CASE WHEN (((c173 = 'Verkauf        ') and (c174 IN ('Gutschrift                                        '))) and (((round(XSUM(c177 for c172,c171),2,0))) <> c175)) THEN ('raus') ELSE ('rein') END) as c167
from 
(select T1."Rechnungsnummer" as c171,
	   T1."Vorgangsnummer" as c172,
	   T2."Vorgangsart" as c173,
	   T1."RechArt" as c174,
	   T1."Nettobetrag" as c175,
	   T1."Kleinmaterialbetrag" as c176,
	   (CASE WHEN ((((T3."Kostenstelle" IN ('41        ','44        ','45        ')) or (T3."KostRechMerkKostenstelle" = '40')) and (T3."KostRechMerkKostentraeger" <> '73 ')) and (not T3."Erloeskonto" LIKE '1%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END) + (CASE WHEN (((T3."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) or (T3."KostRechMerkKostenstelle" = '30'))) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END) + (CASE WHEN (T3."Erloeskonto" LIKE '1592%') THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END) + (CASE WHEN ((T3."Kostenstelle" IN ('42        ')) and (not T3."Erloeskonto" LIKE '1592%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END) + (CASE WHEN (T3."KostRechMerkKostentraeger" IN ('73 ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END) + (CASE WHEN (T3."Kostenstelle" IN ('52        ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END) as c177,
	   ((CASE WHEN (T3."MengeMonteurID1" IS NULL) THEN (0) ELSE (T3."MengeMonteurID1") END) + (CASE WHEN (T3."MengeMonteurID2" IS NULL) THEN (0) ELSE (T3."MengeMonteurID2") END) + (CASE WHEN (T3."MengeMonteurID3" IS NULL) THEN (0) ELSE (T3."MengeMonteurID3") END) + (CASE WHEN (T3."MengeMonteurID4" IS NULL) THEN (0) ELSE (T3."MengeMonteurID4") END) + (CASE WHEN (T3."MengeMonteurID5" IS NULL) THEN (0) ELSE (T3."MengeMonteurID5") END)) / 10 as c178,
	   CASE WHEN (T3."MengeMonteurID5" IS NULL) THEN (0) ELSE (T3."MengeMonteurID5") END as c179,
	   T3."MonteurID5" as c180,
	   CASE WHEN (T3."MengeMonteurID4" IS NULL) THEN (0) ELSE (T3."MengeMonteurID4") END as c181,
	   T3."MonteurID4" as c182,
	   T12."Name_GC" as c183,
	   (CASE WHEN ((T3."Warengruppe" IS NULL) and ((CASE WHEN ((((T3."Kostenstelle" IN ('41        ','44        ','45        ')) or (T3."KostRechMerkKostenstelle" = '40')) and (T3."KostRechMerkKostentraeger" <> '73 ')) and (not T3."Erloeskonto" LIKE '1%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END) <> 0)) THEN ('Lohn') WHEN ((T3."Warengruppe" IS NULL) and ((CASE WHEN (T3."Erloeskonto" LIKE '1592%') THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END) <> 0)) THEN ('TÜV') WHEN ((T3."Warengruppe" IS NULL) and ((CASE WHEN ((T3."Kostenstelle" IN ('42        ')) and (not T3."Erloeskonto" LIKE '1592%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END) <> 0)) THEN ('Fremdl.') WHEN ((T3."Warengruppe" IS NULL) and ((CASE WHEN (T3."KostRechMerkKostentraeger" IN ('73 ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END) <> 0)) THEN ('Mietw.') WHEN ((T3."Warengruppe" IS NULL) and ((CASE WHEN (T3."Kostenstelle" IN ('52        ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END) <> 0)) THEN ('Rädereinl.') ELSE (T3."Warengruppe") END) as c184,
	   CASE WHEN ((CASE WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T5."FahrgestellNummer" IS NOT NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || (rtrim(T2."Name1")) || ' - ' || T5."FahrgestellNummer") WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T5."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(T3."Nummer")) || ' - ' || (rtrim(T3."Text1"))) ELSE ('älter 100 Tage') END as c185,
	   (rtrim(T3."Kostenstelle")) || ' - ' || T11."KSTName" as c186,
	   T10."Summe_ben_Zeit" as c187,
	   T10."Summe_verr_Zeit" as c188,
	   T10."VorgangsNummer" as c189,
	   CASE WHEN (T3."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."RabattBetrag1") ELSE (T3."RabattBetrag1" * -1) END)) ELSE (0) END as c190,
	   CASE WHEN ((T3."Kostenstelle" IN ('41        ','44        ','45        ')) and (T3."KostRechMerkKostentraeger" <> '73 ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."RabattBetrag1") ELSE (T3."RabattBetrag1" * -1) END)) ELSE (0) END as c191,
	   CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."RabattBetrag1") ELSE (T3."RabattBetrag1" * -1) END as c192,
	   CASE WHEN ((T3."Kostenstelle" IN ('41        ','44        ','45        ')) and (T3."KostRechMerkKostentraeger" <> '73 ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."Menge") ELSE (T3."Menge" * -1) END) / 10 * (T3."RE_Prozent" / 100)) ELSE (0) END as c193,
	   CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."Menge") ELSE (T3."Menge" * -1) END as c194,
	   CASE WHEN (T3."Kostenstelle" IN ('52        ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END as c195,
	   CASE WHEN (T3."KostRechMerkKostentraeger" IN ('73 ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END as c196,
	   CASE WHEN ((T3."Kostenstelle" IN ('42        ')) and (not T3."Erloeskonto" LIKE '1592%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."Menge" * T3."Einkaufspreis") ELSE ((T3."Menge" * T3."Einkaufspreis") * -1) END)) ELSE (0) END as c197,
	   CASE WHEN ((T3."Kostenstelle" IN ('42        ')) and (not T3."Erloeskonto" LIKE '1592%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END as c198,
	   CASE WHEN (T3."Erloeskonto" LIKE '1592%') THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END as c199,
	   CASE WHEN (((T3."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) or (T3."KostRechMerkKostenstelle" = '30'))) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."Menge" * T3."Einkaufspreis") ELSE ((T3."Menge" * T3."Einkaufspreis") * -1) END)) ELSE (0) END as c200,
	   CASE WHEN (((T3."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) or (T3."KostRechMerkKostenstelle" = '30'))) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END as c201,
	   CASE WHEN ((((T3."Kostenstelle" IN ('41        ','44        ','45        ')) or (T3."KostRechMerkKostenstelle" = '40')) and (T3."KostRechMerkKostentraeger" <> '73 ')) and (not T3."Erloeskonto" LIKE '1%')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END)) ELSE (0) END as c202,
	   CASE WHEN ((CASE WHEN (T3."Kostenstelle" BETWEEN '30' AND '39') THEN ((absolute((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END))) - (absolute((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."Menge" * T3."Einkaufspreis") ELSE ((T3."Menge" * T3."Einkaufspreis") * -1) END)))) ELSE (0) END) < 0) THEN ('VK < EK') ELSE ('VK > EK') END as c203,
	   CASE WHEN (T3."Kostenstelle" BETWEEN '30' AND '39') THEN ((absolute((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END))) - (absolute((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."Menge" * T3."Einkaufspreis") ELSE ((T3."Menge" * T3."Einkaufspreis") * -1) END)))) ELSE (0) END as c204,
	   CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."Menge" * T3."Einkaufspreis") ELSE ((T3."Menge" * T3."Einkaufspreis") * -1) END as c205,
	   CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") ELSE (((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") * -1) END as c206,
	   T3."KostRechMerkKostentraeger" as c207,
	   T3."KostRechMerkKostenstelle" as c208,
	   T3."RabattBetrag1" as c209,
	   T3."Kostenstelle" as c210,
	   CASE WHEN (T3."MengeMonteurID3" IS NULL) THEN (0) ELSE (T3."MengeMonteurID3") END as c211,
	   T3."MonteurID3" as c212,
	   CASE WHEN (T3."MengeMonteurID2" IS NULL) THEN (0) ELSE (T3."MengeMonteurID2") END as c213,
	   T3."MonteurID2" as c214,
	   CASE WHEN (T3."MengeMonteurID1" IS NULL) THEN (0) ELSE (T3."MengeMonteurID1") END as c215,
	   T3."MonteurID1" as c216,
	   T3."Warengruppe" as c217,
	   T3."RabattBetrag2" as c218,
	   T3."RabattProzent" as c219,
	   T3."Verkaufspreis100" as c220,
	   T3."Verkaufspreis" as c221,
	   T3."Einkaufspreis100" as c222,
	   T3."Einkaufspreis" as c223,
	   T3."Menge" as c224,
	   T3."Erloeskonto" as c225,
	   T3."Text1" as c226,
	   T3."Nummer" as c227,
	   T3."Positionsnummer" as c228,
	   T3."Positionskennzeichen" as c229,
	   T2."KostRechMerkMarke" as c230,
	   (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 c231,
	   ((cdatetime(T1."Rechnungsdatum"))) as c232,
	   (rtrim(T9."PLZ")) || ' ' || T9."ORT" as c233,
	   (od_left(T2."Plz",4)) as c234,
	   (od_left(T2."Plz",3)) as c235,
	   (od_left(T2."Plz",2)) as c236,
	   (od_left(T2."Plz",1)) as c237,
	   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 c238,
	   (rtrim(T2."Kundengruppe")) || ' - ' || T8."Bezeichnung" as c239,
	   T8."Bezeichnung" as c240,
	   T7."Kundengruppe" as c241,
	   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 c242,
	   CASE WHEN (T2."Vorgangsart" IN ('Garantie       ')) THEN ('GWL') WHEN (T2."Vorgangsart" IN ('Interne Rechnun')) THEN ('Intern') ELSE ('Extern') END as c243,
	   (T2."KostRechMerkMarke" || ' - ' || T6."Bezeichnung") as c244,
	   CASE WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 0.01 AND 0.99) THEN ('1') WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 1.00 AND 1.99) THEN ('2') WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 2.00 AND 2.99) THEN ('3') WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 3.00 AND 3.99) THEN ('4') WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 4.00 AND 4.99) THEN ('5') WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 5.00 AND 5.99) THEN ('6') WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 6.00 AND 6.99) THEN ('7') WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 7.00 AND 7.99) THEN ('8') WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 8.00 AND 8.99) THEN ('9') WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 BETWEEN 9.00 AND 9.99) THEN ('10') WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 > 9.99) THEN ('> 10') WHEN ((CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 = 0) THEN ('keine Angabe') ELSE null END as c245,
	   (CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 as c246,
	   CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END as c247,
	   (cdatetime(T5."Erstzulassung")) as c248,
	   T5."FahrgestellNummer" as c249,
	   T5."Typ" as c250,
	   CASE WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 35) and (T5."FahrgestellNummer" IS NOT NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || ((rtrim((((rtrim(T4."Name")) || ', ' || T4."Vorname"))))) || ' - ' || (rtrim(T2."Name1")) || ' - ' || T5."FahrgestellNummer") WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 35) and (T5."FahrgestellNummer" IS NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || ((rtrim((((rtrim(T4."Name")) || ', ' || T4."Vorname"))))) || ' - ' || (rtrim(T2."Name1"))) ELSE ('Rechnungen älter 35 Tage') END as c251,
	   CASE WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T5."FahrgestellNummer" IS NOT NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || (rtrim(T2."Name1")) || ' - ' || T5."FahrgestellNummer") WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 100) and (T5."FahrgestellNummer" IS NULL)) THEN ((asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || (rtrim(T2."Name1"))) ELSE ('Rechnungen älter 100 Tage') END as c252,
	   T5."Kennzeichen" as c253,
	   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 c254,
	   T2."Kundengruppe" as c255,
	   T2."Plz" as c256,
	   T2."Name2" as c257,
	   T2."Name1" as c258,
	   T2."Vorname" as c259,
	   T2."Kundennummer" as c260,
	   ((rtrim(T4."Name")) || ', ' || T4."Vorname") as c261,
	   T2."KostRechMerkAbsatzkanal" as c262,
	   T2."VertreterNr" as c263,
	   T2."SachbearbeiterNr" as c264,
	   T2."Sachbearbeiter" as c265,
	   T2."Vertreter" as c266,
	   CASE WHEN (T1."RechArt" = 'Gutschrift                                        ') THEN ('Gutschrift') ELSE ('Rechnung') END as c267,
	   T1."Filial_ID" as c268,
	   T2."OrginaleVorgangsNummer" as c269,
	   T1."Leistungsdatum" as c270,
	   T1."AltteilNachlass" as c271,
	   T1."Vollgutschrift" as c272,
	   T1."NotGarfin" as c273,
	   T1."EingriffAbschluss" as c274,
	   T1."ZuRechnungsnummer" as c275,
	   T1."AnteilBetrag" as c276,
	   T1."AnteilProzent" as c277,
	   T1."HauptKundennummer" as c278,
	   T1."DurchlaufendePosten" as c279,
	   T1."GarantieBetrag" as c280,
	   T1."UebergabeFibu" as c281,
	   T1."Netto3" as c282,
	   T1."Netto2" as c283,
	   T1."Netto1" as c284,
	   T1."Tagesabschluss" as c285,
	   T1."Waehrung" as c286,
	   T1."Agenturwarebetrag" as c287,
	   T1."Gebrauchtfahrzeugbetrag" as c288,
	   T1."Neufahrzeugbetrag" as c289,
	   T1."Auslagenbetrag" as c290,
	   T1."Fremdleistungbetrag" as c291,
	   T1."Altteilsteuerbetrag" as c292,
	   T1."Leistungsbetrag" as c293,
	   T1."Artikelbetrag" as c294,
	   T1."Uebergabekennzeichen" as c295,
	   T1."FibuKonto" as c296,
	   T1."Differenzbesteuerung" as c297,
	   T1."Mahndatum3" as c298,
	   T1."Mahndatum2" as c299,
	   T1."Mahndatum1" as c300,
	   T1."Mahnkennzeichen" as c301,
	   T1."OffenerPosten" as c302,
	   T1."Bruttobetrag" as c303,
	   T1."Mehrwertsteuerbetrag2" as c304,
	   T1."Mehrwertsteuerbetrag1" as c305,
	   T1."Name" as c306,
	   T1."Kundennummer" as c307
from "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."SplitVorgang" T5,
	((((((((("\\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" T4 on T2."SachbearbeiterNr" = T4."Personalnummer") left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."KostenStMerkMarke" T6 on (od_left(T6."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" T7 on T7."Kundengruppe" = T13."KdGruppe") left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."KDGRUPPE" T8 on T8."Kundengruppe" = (nconvert(T2."Kundengruppe"))) left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."PLZ" T9 on T13."Plz" = T9."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" T3 left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."KOSTENST" T11 on T11."KostenStelle" = T3."Kostenstelle")
where ((T2."Vorgangsnummer" = T3."Vorgangsnummer") and (T2."SplitNr" = T3."SplitNr")) and (T2."SplitNr" = T5."SplitNr")
and ((((((T2."Vorgangsart" IN ('Barverkauf          ','Garantie            ','Service             ')) or ((T2."Vorgangsart" = 'Verkauf        ') and (T1."RechArt" IN ('Gutschrift                                        ','Service                                           ','Verkauf                                           ')))) and (T1."Name" <> 'Storniert')) and (not T3."Positionskennzeichen" IN ('T ','TB'))) and ((((not T3."KostRechMerkKostenstelle" BETWEEN '10' AND '29') and (not T3."Kostenstelle" BETWEEN '10' AND '29')) and (not T3."Erloeskonto" LIKE '4%')) and (T1."UebergabeFibu" = 1))) or (T3."KostRechMerkKostenstelle" IN ('30','40')))
) D2
) D1
where (c167 = 'rein')
order by c3 asc,c2 asc

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
COLUMN,162,Summe Euro-Kennzahlen
COLUMN,163,raus_rein