C11/System/AUTOLINE/IQD/OP/OP_EDS.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,GC_CARLO
DATASOURCENAME,C:\GlobalCube\System\IQD\op\op_eds.imr
TITLE,op_eds.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(c62 at c1 for c1) as c56,
	   c57 as c57,
	   c58 as c58,
	   c59 as c59,
	   c60 as c60,
	   c61 as c61
from 
(select c65 as c1,
	   c119 as c2,
	   c118 as c3,
	   c117 as c4,
	   c116 as c5,
	   c115 as c6,
	   c114 as c7,
	   c113 as c8,
	   c112 as c9,
	   c111 as c10,
	   c110 as c11,
	   c109 as c12,
	   c108 as c13,
	   c72 as c14,
	   c107 as c15,
	   c106 as c16,
	   c92 as c17,
	   c105 as c18,
	   c104 as c19,
	   c103 as c20,
	   c102 as c21,
	   c101 as c22,
	   c100 as c23,
	   c99 as c24,
	   c89 as c25,
	   c98 as c26,
	   c97 as c27,
	   c96 as c28,
	   c95 as c29,
	   c94 as c30,
	   '1' as c31,
	   c93 as c32,
	   c92 as c33,
	   c91 as c34,
	   c90 as c35,
	   c89 as c36,
	   c88 as c37,
	   c87 as c38,
	   c87 as c39,
	   c86 as c40,
	   c85 as c41,
	   c84 as c42,
	   c83 as c43,
	   c82 as c44,
	   c81 as c45,
	   c80 as c46,
	   c79 as c47,
	   c78 as c48,
	   c77 as c49,
	   c76 as c50,
	   c75 as c51,
	   c74 as c52,
	   c73 as c53,
	   c72 as c54,
	   c71 as c55,
	   c70 as c57,
	   c69 as c58,
	   c68 as c59,
	   c67 as c60,
	   c66 as c61,
	   XSUM(c76 for c65) as c62
from 
(select T1."Nr_" as c65,
	   CASE WHEN (T2."Abwarten" LIKE 'V%') THEN ('Versicherung') WHEN (T2."Abwarten" = 'ANW') THEN ('Anwalt') WHEN (T2."Abwarten" = 'STB') THEN ('Steuerbüro') WHEN (T2."Abwarten" = 'KSI') THEN ('KSI') WHEN (T2."Abwarten" = 'DAR') THEN ('Darlehen') WHEN ((T2."Abwarten" = 'GWL') or (T1."Nr_" IN ('660814','555555','566666','115500'))) THEN ('GWL') WHEN ((T2."Abwarten" = 'RZV') or (T2."Beschreibung" LIKE '%RZV%')) THEN ('Ratenzahlung') ELSE ('Kundenforderung') END as c66,
	   T2."Abwarten" as c67,
	   CASE WHEN ((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) = 'Fahrzeuge') THEN (T4."Name") ELSE (T2."Benutzer ID") END as c68,
	   T1."Vorname" as c69,
	   T1."Nachname" as c70,
	   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 c71,
	   T2."Benutzer ID" as c72,
	   T6."Beschreibung" as c73,
	   T6."Code" as c74,
	   (cast_float(T2."Betrag")) as c75,
	   (cast_float(T2."Restbetrag")) as c76,
	   CASE WHEN (((extract(DAY FROM ((now())) - T2."Fälligkeitsdatum"))) BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (((extract(DAY FROM ((now())) - T2."Fälligkeitsdatum"))) BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (((extract(DAY FROM ((now())) - T2."Fälligkeitsdatum"))) BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (((extract(DAY FROM ((now())) - T2."Fälligkeitsdatum"))) BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (((extract(DAY FROM ((now())) - T2."Fälligkeitsdatum"))) > 84) THEN ('> 12 Wochen') WHEN (((extract(DAY FROM ((now())) - T2."Fälligkeitsdatum"))) < 0) THEN ('noch nicht fällig') ELSE null END as c77,
	   (extract(DAY FROM ((now())) - T2."Fälligkeitsdatum")) as c78,
	   (now()) as c79,
	   CASE WHEN ((od_left(((od_right(T5."Code",2))),1)) = '1') THEN ('1') WHEN ((od_left(((od_right(T5."Code",2))),1)) = '2') THEN ('2') WHEN ((od_left(((od_right(T5."Code",2))),1)) = '3') THEN ('6') WHEN ((od_left(((od_right(T5."Code",2))),2)) = '41') THEN ('3') WHEN ((od_left(((od_right(T5."Code",2))),2)) = '44') THEN ('4') WHEN ((od_left(((od_right(T5."Code",2))),2)) = '45') THEN ('5') WHEN ((od_left(((od_right(T5."Code",2))),1)) = '5') THEN ('7') WHEN (((od_left(((od_right(T5."Code",2))),1)) = '0') or ((od_left(((od_right(T5."Code",2))),1)) = '9')) THEN ('0') ELSE ('nicht zuzuordnen') END as c80,
	   (od_right(T5."Code",2)) as c81,
	   T5."Name" as c82,
	   T5."Code" as c83,
	   T2."Belegnr_" || ' - ' || T2."Beschreibung" || ' - ' || ((asciiz(extract(YEAR FROM T2."Fälligkeitsdatum"),4) || '-' || asciiz(extract(MONTH FROM T2."Fälligkeitsdatum"),2) || '-' || asciiz(extract(DAY FROM T2."Fälligkeitsdatum"),2))) as c84,
	   (asciiz(extract(YEAR FROM T2."Fälligkeitsdatum"),4) || '-' || asciiz(extract(MONTH FROM T2."Fälligkeitsdatum"),2) || '-' || asciiz(extract(DAY FROM T2."Fälligkeitsdatum"),2)) as c85,
	   T1."Nachname" || ' ' || T1."Vorname" || ' - ' || T1."Nr_" as c86,
	   T4."Name" as c87,
	   T4."Code" as c88,
	   T2."Filialcode" as c89,
	   T3."Bezeichnung" as c90,
	   T3."Code" as c91,
	   T2."Fälligkeitsdatum" as c92,
	   CASE WHEN (T2."Filialcode" IN ('00','01')) THEN ('00') ELSE (T2."Filialcode") END as c93,
	   T2."Bemerkung" as c94,
	   T2."Kassenbelegnr_" as c95,
	   T2."Fahrgestellnummer" as c96,
	   T2."Kundengruppencode" as c97,
	   T2."Hauptbereich" as c98,
	   T2."Externe Belegnummer" as c99,
	   T2."Belegdatum" as c100,
	   T2."Habenbetrag" as c101,
	   T2."Sollbetrag" as c102,
	   T2."Transaktionsnr_" as c103,
	   T2."Gegenkontonr_" as c104,
	   T2."Gegenkontoart" as c105,
	   T2."Offen" as c106,
	   T2."Herkunftscode" as c107,
	   T2."Verkäufercode" as c108,
	   T2."Markencode" as c109,
	   T2."Kostenstellencode" as c110,
	   T2."Restbetrag" as c111,
	   T2."Betrag" as c112,
	   T2."Beschreibung" as c113,
	   T2."Belegnr_" as c114,
	   T2."Belegart" as c115,
	   T2."Buchungsdatum" as c116,
	   T2."Debitorennr_" as c117,
	   T2."Lfd_ Nr_" as c118,
	   T1."Name" as c119
from ((((("CARLO"."import"."Debitorenposten" T2 left outer join "CARLO"."import"."Debitor" T1 on T1."Nr_" = T2."Debitorennr_") left outer join "CARLO"."import"."Filialbezeichnung" T3 on T2."Filialcode" = T3."Code") left outer join "CARLO"."import"."Verkaeufer_Einkaeufer" T4 on T2."Verkäufercode" = T4."Code") left outer join "CARLO"."import"."Kostenstelle" T5 on T2."Kostenstellencode" = T5."Code") left outer join "CARLO"."import"."Debitorgruppe" T6 on T2."Kundengruppencode" = T6."Code")
where (T2."Offen" = 1)
order by c65 asc,c119 asc,c118 asc,c117 asc,c116 asc,c115 asc,c114 asc,c113 asc,c112 asc,c111 asc,c110 asc,c109 asc,c108 asc,c72 asc,c107 asc,c106 asc,c92 asc,c105 asc,c104 asc,c103 asc,c102 asc,c101 asc,c100 asc,c99 asc,c89 asc,c98 asc,c97 asc,c96 asc,c95 asc,c94 asc,c91 asc,c90 asc,c88 asc,c87 asc,c83 asc,c82 asc,c74 asc,c73 asc,c85 asc,c84 asc,c81 asc,c80 asc,c79 asc,c78 asc,c77 asc,c76 asc,c75 asc,c71 asc,c86 asc,c93 asc
) D2
) 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
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_Verkauf
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_ori
COLUMN,54,Bereich
COLUMN,55,Gesamtsaldo Kunde
COLUMN,56,Nachname
COLUMN,57,Vorname
COLUMN,58,Sel Name
COLUMN,59,Abwarten
COLUMN,60,Forderungsart