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

COGNOS QUERY
STRUCTURE,1,1
DATABASE,werwiso
DATASOURCENAME,C:\GlobalCube\System\WERWISO\IQD\serv_teile\Service_intern_Rechnungsausgangsbuch.imr
TITLE,Service_intern_Rechnungsausgangsbuch.imr
BEGIN SQL
select c242 as c1,
	   c151 as c2,
	   c152 as c3,
	   c206 as c4,
	   c266 as c5,
	   c265 as c6,
	   c264 as c7,
	   c263 as c8,
	   c243 as c9,
	   c262 as c10,
	   c261 as c11,
	   c260 as c12,
	   c259 as c13,
	   c258 as c14,
	   c257 as c15,
	   c256 as c16,
	   c255 as c17,
	   c254 as c18,
	   c253 as c19,
	   c252 as c20,
	   c251 as c21,
	   c250 as c22,
	   c249 / (XCOUNT(c202 for c152)) as c23,
	   c248 as c24,
	   c247 as c25,
	   c246 as c26,
	   c245 as c27,
	   c244 as c28,
	   c243 as c29,
	   '1' as c30,
	   c242 as c31,
	   c241 as c32,
	   c240 as c33,
	   c239 as c34,
	   c238 as c35,
	   c237 as c36,
	   c204 as c37,
	   c236 as c38,
	   '' as c39,
	   '' as c40,
	   c235 as c41,
	   c234 as c42,
	   c233 as c43,
	   c232 as c44,
	   c231 as c45,
	   c230 as c46,
	   c229 as c47,
	   'Serviceberater' as c48,
	   c152 as c49,
	   c228 as c50,
	   c205 as c51,
	   c223 as c52,
	   c227 as c53,
	   c226 as c54,
	   c225 as c55,
	   c218 as c56,
	   c224 as c57,
	   c224 as c58,
	   c223 as c59,
	   c222 as c60,
	   c221 as c61,
	   c220 as c62,
	   c219 as c63,
	   c218 as c64,
	   c217 as c65,
	   c216 as c66,
	   c215 as c67,
	   c214 as c68,
	   c213 as c69,
	   c212 as c70,
	   c211 as c71,
	   c210 as c72,
	   c209 as c73,
	   c208 as c74,
	   c207 as c75,
	   'Serviceberater' as c76,
	   c206 as c77,
	   c205 as c78,
	   c204 as c79,
	   c203 as c80,
	   c202 as c81,
	   c201 as c82,
	   c200 as c83,
	   c199 as c84,
	   c169 as c85,
	   c198 as c86,
	   c197 as c87,
	   c196 as c88,
	   c195 as c89,
	   c194 as c90,
	   c184 as c91,
	   c193 as c92,
	   c192 as c93,
	   c191 as c94,
	   c190 as c95,
	   c189 as c96,
	   c188 as c97,
	   c187 as c98,
	   c186 as c99,
	   c185 as c100,
	   c184 as c101,
	   c183 as c102,
	   c182 as c103,
	   c181 as c104,
	   c180 as c105,
	   c179 as c106,
	   c178 as c107,
	   '' as c108,
	   '' as c109,
	   '' as c110,
	   c177 as c111,
	   c176 as c112,
	   c175 as c113,
	   c174 as c114,
	   c173 as c115,
	   c172 as c116,
	   c171 as c117,
	   c170 as c118,
	   c169 as c119,
	   c168 as c120,
	   c167 as c121,
	   c166 as c122,
	   c165 as c123,
	   (0) as c124,
	   1 as c125,
	   XCOUNT(c202 for c152) as c126,
	   1 / (XCOUNT(c202 for c152)) as c127,
	   c164 as c128,
	   c163 as c129,
	   c162 as c130,
	   CASE WHEN (((XSUM(c168 for c152)) <> 0) and (XSUM(c177 for c152,c151) <> 0)) THEN (c162 / (XCOUNT(c202 for c152))) ELSE (0) END as c131,
	   XSUM(c168 for c152) as c132,
	   c161 as c133,
	   c159 as c134,
	   '' as c135,
	   c160 as c136,
	   c159 as c137,
	   c158 as c138,
	   c157 as c139,
	   c156 as c140,
	   c155 as c141,
	   c154 as c142,
	   c153 as c143
from 
(select T1."Rechnungsnummer" as c151,
	   T1."Vorgangsnummer" as c152,
	   ((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 c153,
	   CASE WHEN (T3."MengeMonteurID5" IS NULL) THEN (0) ELSE (T3."MengeMonteurID5") END as c154,
	   T3."MonteurID5" as c155,
	   CASE WHEN (T3."MengeMonteurID4" IS NULL) THEN (0) ELSE (T3."MengeMonteurID4") END as c156,
	   T3."MonteurID4" as c157,
	   T12."Name_GC" as c158,
	   (CASE WHEN ((T3."Warengruppe" IS NULL) and ((CASE WHEN (((T3."Kostenstelle" IN ('41        ','44        ','45        ')) and (T3."KostRechMerkKostentraeger" <> '73 ')) and (not T3."Erloeskonto" LIKE '1%')) THEN ((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2"))) ELSE (0) END) <> 0)) THEN ('Lohn') WHEN ((T3."Warengruppe" IS NULL) and ((CASE WHEN (T3."Erloeskonto" LIKE '1592%') THEN ((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2"))) 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 ((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2"))) ELSE (0) END) <> 0)) THEN ('Fremdl.') WHEN ((T3."Warengruppe" IS NULL) and ((CASE WHEN (T3."KostRechMerkKostentraeger" IN ('73 ')) THEN ((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2"))) ELSE (0) END) <> 0)) THEN ('Mietw.') WHEN ((T3."Warengruppe" IS NULL) and ((CASE WHEN (T3."Kostenstelle" IN ('52        ')) THEN ((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2"))) ELSE (0) END) <> 0)) THEN ('Rädereinl.') ELSE (T3."Warengruppe") END) as c159,
	   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 c160,
	   (rtrim(T3."Kostenstelle")) || ' - ' || T11."KSTName" as c161,
	   T10."Summe_ben_Zeit" as c162,
	   T10."Summe_verr_Zeit" as c163,
	   T10."VorgangsNummer" as c164,
	   CASE WHEN (T3."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) THEN ((CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."RabattBetrag1") ELSE (T3."RabattBetrag1" * -1) END) * -1) ELSE (0) END as c165,
	   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) * -1) ELSE (0) END as c166,
	   CASE WHEN (T1."RechArt" <> 'Gutschrift                                        ') THEN (T3."RabattBetrag1") ELSE (T3."RabattBetrag1" * -1) END as c167,
	   CASE WHEN ((T3."Kostenstelle" IN ('41        ','44        ','45        ')) and (T3."KostRechMerkKostentraeger" <> '73 ')) THEN (((T3."Menge")) / 10 * (T3."RE_Prozent" / 100)) ELSE (0) END as c168,
	   (T3."Menge") as c169,
	   CASE WHEN (T3."Kostenstelle" IN ('52        ')) THEN ((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2"))) ELSE (0) END as c170,
	   CASE WHEN (T3."KostRechMerkKostentraeger" IN ('73 ')) THEN ((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2"))) ELSE (0) END as c171,
	   CASE WHEN ((T3."Kostenstelle" IN ('42        ')) and (not T3."Erloeskonto" LIKE '1592%')) THEN (((T3."Menge" * T3."Einkaufspreis"))) ELSE (0) END as c172,
	   CASE WHEN ((T3."Kostenstelle" IN ('42        ')) and (not T3."Erloeskonto" LIKE '1592%')) THEN ((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2"))) ELSE (0) END as c173,
	   CASE WHEN (T3."Erloeskonto" LIKE '1592%') THEN ((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2"))) ELSE (0) END as c174,
	   CASE WHEN (T3."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) THEN (((T3."Menge" * T3."Einkaufspreis"))) ELSE (0) END as c175,
	   CASE WHEN (T3."Kostenstelle" IN ('30        ','31        ','32        ','33        ')) THEN ((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2"))) ELSE (0) END as c176,
	   CASE WHEN (((T3."Kostenstelle" IN ('41        ','44        ','45        ')) and (T3."KostRechMerkKostentraeger" <> '73 ')) and (not T3."Erloeskonto" LIKE '1%')) THEN ((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2"))) ELSE (0) END as c177,
	   CASE WHEN ((CASE WHEN (T3."Kostenstelle" BETWEEN '30' AND '39') THEN ((absolute((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2")))) - (absolute(((T3."Menge" * T3."Einkaufspreis"))))) ELSE (0) END) < 0) THEN ('VK < EK') ELSE ('VK > EK') END as c178,
	   CASE WHEN (T3."Kostenstelle" BETWEEN '30' AND '39') THEN ((absolute((((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2")))) - (absolute(((T3."Menge" * T3."Einkaufspreis"))))) ELSE (0) END as c179,
	   (T3."Menge" * T3."Einkaufspreis") as c180,
	   ((T3."Menge" * T3."Verkaufspreis") - T3."RabattBetrag1" - T3."RabattBetrag2") as c181,
	   T3."KostRechMerkKostentraeger" as c182,
	   T3."KostRechMerkKostenstelle" as c183,
	   T3."RabattBetrag1" as c184,
	   T3."Kostenstelle" as c185,
	   CASE WHEN (T3."MengeMonteurID3" IS NULL) THEN (0) ELSE (T3."MengeMonteurID3") END as c186,
	   T3."MonteurID3" as c187,
	   CASE WHEN (T3."MengeMonteurID2" IS NULL) THEN (0) ELSE (T3."MengeMonteurID2") END as c188,
	   T3."MonteurID2" as c189,
	   CASE WHEN (T3."MengeMonteurID1" IS NULL) THEN (0) ELSE (T3."MengeMonteurID1") END as c190,
	   T3."MonteurID1" as c191,
	   T3."Warengruppe" as c192,
	   T3."RabattBetrag2" as c193,
	   T3."RabattProzent" as c194,
	   T3."Verkaufspreis100" as c195,
	   T3."Verkaufspreis" as c196,
	   T3."Einkaufspreis100" as c197,
	   T3."Einkaufspreis" as c198,
	   T3."Erloeskonto" as c199,
	   T3."Text1" as c200,
	   T3."Nummer" as c201,
	   T3."Positionsnummer" as c202,
	   T3."Positionskennzeichen" as c203,
	   T2."KostRechMerkMarke" as c204,
	   (CASE WHEN ((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 35) THEN ('Intern') ELSE ('Aufträge älter 35 Tage') END) as c205,
	   ((cdatetime(T1."Rechnungsdatum"))) as c206,
	   (rtrim(T9."PLZ")) || ' ' || T9."ORT" as c207,
	   (od_left(T2."Plz",4)) as c208,
	   (od_left(T2."Plz",3)) as c209,
	   (od_left(T2."Plz",2)) as c210,
	   (od_left(T2."Plz",1)) as c211,
	   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 c212,
	   (rtrim(T2."Kundengruppe")) || ' - ' || T8."Bezeichnung" as c213,
	   T8."Bezeichnung" as c214,
	   T7."Kundengruppe" as c215,
	   CASE WHEN (T2."Vorgangsart" = 'Barverkauf     ') THEN ('Teile') WHEN ((T2."Vorgangsart" = 'Verkauf        ') and (T1."RechArt" IN ('Gutschrift                                        ','Service                                           ','Verkauf                                           '))) THEN ('Teile') ELSE ('Service') END as c216,
	   CASE WHEN (T2."Vorgangsart" IN ('Garantie       ')) THEN ('GWL') WHEN (T2."Vorgangsart" IN ('Interne Rechnun')) THEN ('Intern') ELSE ('Extern') END as c217,
	   (T2."KostRechMerkMarke" || ' - ' || T6."Bezeichnung") as c218,
	   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 c219,
	   (CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END) / 365 as c220,
	   CASE WHEN (((cdatetime(T5."Erstzulassung"))) IS NOT NULL) THEN ((extract(DAY FROM ((cdatetime(T1."Rechnungsdatum"))) - ((cdatetime(T5."Erstzulassung")))))) ELSE (0) END as c221,
	   (cdatetime(T5."Erstzulassung")) as c222,
	   T5."FahrgestellNummer" as c223,
	   T5."Typ" as c224,
	   CASE WHEN (((extract(DAY FROM (now()) - ((cdatetime(T1."Rechnungsdatum"))))) <= 35) and (T5."FahrgestellNummer" IS NOT NULL)) THEN ((asciiz(round(T1."Vorgangsnummer",0,0),7)) || ' / ' || (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."Vorgangsnummer",0,0),7)) || ' / ' || (asciiz(round(T1."Rechnungsnummer",0,0),10)) || ' - ' || ((rtrim((((rtrim(T4."Name")) || ', ' || T4."Vorname"))))) || ' - ' || (rtrim(T2."Name1"))) ELSE ('Rechnungen älter 35 Tage') END as c225,
	   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 c226,
	   T5."Kennzeichen" as c227,
	   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 c228,
	   T2."Kundengruppe" as c229,
	   T2."Plz" as c230,
	   T2."Name2" as c231,
	   T2."Name1" as c232,
	   T2."Vorname" as c233,
	   T2."Kundennummer" as c234,
	   ((rtrim(T4."Name")) || ', ' || T4."Vorname") as c235,
	   T2."KostRechMerkAbsatzkanal" as c236,
	   T2."VertreterNr" as c237,
	   T2."SachbearbeiterNr" as c238,
	   T2."Sachbearbeiter" as c239,
	   T2."Vertreter" as c240,
	   CASE WHEN (T1."RechArt" = 'Gutschrift                                        ') THEN ('Gutschrift') ELSE ('Rechnung') END as c241,
	   T1."Filial_ID" as c242,
	   T1."Nettobetrag" as c243,
	   T1."Gebrauchtfahrzeugbetrag" as c244,
	   T1."Neufahrzeugbetrag" as c245,
	   T1."Auslagenbetrag" as c246,
	   T1."Fremdleistungbetrag" as c247,
	   T1."Altteilsteuerbetrag" as c248,
	   T1."Kleinmaterialbetrag" as c249,
	   T1."Leistungsbetrag" as c250,
	   T1."Artikelbetrag" as c251,
	   T1."Uebergabekennzeichen" as c252,
	   T1."FibuKonto" as c253,
	   T1."Differenzbesteuerung" as c254,
	   T1."Mahndatum3" as c255,
	   T1."Mahndatum2" as c256,
	   T1."Mahndatum1" as c257,
	   T1."Mahnkennzeichen" as c258,
	   T1."OffenerPosten" as c259,
	   T1."Bruttobetrag" as c260,
	   T1."Mehrwertsteuerbetrag2" as c261,
	   T1."Mehrwertsteuerbetrag1" as c262,
	   T1."Name" as c263,
	   T1."Kundennummer" as c264,
	   T2."Vorgangsart" as c265,
	   T1."RechArt" as c266
from "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."SplitVorgang" T5,
	((((((((("\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."INREBUCH" T1 left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."VORGANG" T2 on T1."Vorgangsnummer" = T2."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             ','Interne Rechnun')) 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%'))
order by c152 asc,c151 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,Betrag_GC
COLUMN,29,Hauptbetrieb_ID
COLUMN,30,Standort_ID
COLUMN,31,Rechnung_Gutschrift
COLUMN,32,Vertreter_Vorgang
COLUMN,33,Sachbearbeiter_Vorgang
COLUMN,34,Sachbearbeiternr_Vorgang
COLUMN,35,Vertreternr_Vorgang
COLUMN,36,Marke_Vorgang
COLUMN,37,Absatzkanal_Vorgang
COLUMN,38,KST_Vorg_Posi
COLUMN,39,Kostentraeger_Vorg_Posi
COLUMN,40,Serviceberater
COLUMN,41,Kundennummer_Vorgang
COLUMN,42,Vorname_Vorgang
COLUMN,43,Name1_Vorgang
COLUMN,44,Name2_Vorgang
COLUMN,45,Plz_Vorgang
COLUMN,46,Kundengruppe_Vorgang
COLUMN,47,Employee_Function
COLUMN,48,Order Number
COLUMN,49,Order_Desc_100
COLUMN,50,Order_Desc_30
COLUMN,51,Fahrgestellnummer_Splitvorgang
COLUMN,52,Kennzeichen_Splitvorgang
COLUMN,53,Invoice_Desc_100
COLUMN,54,Invoice_Desc_30
COLUMN,55,Fabrikat
COLUMN,56,Typ_Splitvorgang
COLUMN,57,Model
COLUMN,58,Fahrzeug
COLUMN,59,Erstzulassung_Splitvorgang
COLUMN,60,Fahrzeugalter_Tage
COLUMN,61,Fahrzeugalter
COLUMN,62,FZG-Altersstaffel
COLUMN,63,Marke
COLUMN,64,Umsatzart
COLUMN,65,Auftragsart
COLUMN,66,Kundengruppe_Kdgruppe
COLUMN,67,Bezeichnung_Kdgruppe
COLUMN,68,Kundenart
COLUMN,69,Kunde
COLUMN,70,PLZ_1_Stelle
COLUMN,71,PLZ_2_Stelle
COLUMN,72,PLZ_3_Stelle
COLUMN,73,PLZ_4_Stelle
COLUMN,74,PLZ
COLUMN,75,Zuordnung_Funktion
COLUMN,76,Invoice Date
COLUMN,77,Rechnungsausgang
COLUMN,78,Fabrikat_Order_By
COLUMN,79,Positionskennzeichen
COLUMN,80,Positionsnummer
COLUMN,81,Nummer
COLUMN,82,Text1
COLUMN,83,Erloeskonto
COLUMN,84,Menge
COLUMN,85,Einkaufspreis
COLUMN,86,Einkaufspreis100
COLUMN,87,Verkaufspreis
COLUMN,88,Verkaufspreis100
COLUMN,89,Rabattprozent
COLUMN,90,Rabattbetrag1
COLUMN,91,Rabattbetrag2
COLUMN,92,Warengruppe
COLUMN,93,Monteurid1
COLUMN,94,Mengemonteurid1
COLUMN,95,Monteurid2
COLUMN,96,Mengemonteurid2
COLUMN,97,Monteurid3
COLUMN,98,Mengemonteurid3
COLUMN,99,Kostenstelle_VorgPosi
COLUMN,100,Rabattbetrag1
COLUMN,101,Kostrechmerkkostenstelle
COLUMN,102,Kostrechmerkkostentraeger
COLUMN,103,VK_Betrag_VorgPosi
COLUMN,104,EK_Betrag_Vorg_Posi
COLUMN,105,DB1_Teile_fuer_Kenner
COLUMN,106,DB1_><_EK
COLUMN,107,Parts_Focus_Group
COLUMN,108,Parts_Make_Desc
COLUMN,109,Parts_Group_Desc
COLUMN,110,Lohn
COLUMN,111,Teile
COLUMN,112,EW Teile
COLUMN,113,TÜV
COLUMN,114,Fremdl.
COLUMN,115,EW Fremdl.
COLUMN,116,Mietw.
COLUMN,117,Rädereinl.
COLUMN,118,Menge_VorgPosi
COLUMN,119,verk. Std.
COLUMN,120,Rabattbetrag_VorgPosi
COLUMN,121,NL Lohn
COLUMN,122,NL Teile
COLUMN,123,NL Sonst.
COLUMN,124,DG1
COLUMN,125,DG2
COLUMN,126,DG
COLUMN,127,Vorgangsnummer_Zeit_ims
COLUMN,128,Summe Verr Zeit_Zeit_ims
COLUMN,129,Summe Ben Zeit_Zeit_ims
COLUMN,130,ben. Zeit
COLUMN,131,Summe_verk_Std.
COLUMN,132,Kostenstelle
COLUMN,133,Produktbuchungsgruppe
COLUMN,134,Repair_Group_Desc
COLUMN,135,Auftragsposition
COLUMN,136,Zuordnung_Produktbuchungsgruppe
COLUMN,137,Standort_Name
COLUMN,138,Monteurid4
COLUMN,139,Mengemonteurid4
COLUMN,140,Monteurid5
COLUMN,141,Mengemonteurid5
COLUMN,142,verk. Std. Monteur