C11/System/LOCOSOFT/IQD/OP/OP_aus_LOC_Belege_nur_8520.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,Locosoft_GC
DATASOURCENAME,C:\GlobalCube\System\LOCOSOFT\IQD\op\OP_aus_LOC_Belege_nur_8520.imr
TITLE,OP_aus_LOC_Belege_nur_8520.imr
BEGIN SQL
select c113 as c1,
	   c155 as c2,
	   c154 as c3,
	   c153 as c4,
	   c110 as c5,
	   c152 as c6,
	   c151 as c7,
	   c150 as c8,
	   c149 as c9,
	   c148 as c10,
	   c147 as c11,
	   c146 as c12,
	   c145 as c13,
	   c144 as c14,
	   c143 as c15,
	   c142 as c16,
	   c141 as c17,
	   c140 as c18,
	   c139 as c19,
	   c138 as c20,
	   c137 as c21,
	   c136 as c22,
	   c135 as c23,
	   c134 as c24,
	   c133 as c25,
	   c132 as c26,
	   c131 as c27,
	   c130 as c28,
	   c129 as c29,
	   c128 as c30,
	   c127 as c31,
	   c126 as c32,
	   c125 as c33,
	   c124 as c34,
	   c123 as c35,
	   c122 as c36,
	   c121 as c37,
	   c120 as c38,
	   c119 as c39,
	   c118 as c40,
	   c117 as c41,
	   c116 as c42,
	   c115 as c43,
	   c114 as c44,
	   '1' as c45,
	   c85 as c46,
	   c113 as c47,
	   c112 as c48,
	   '1' as c49,
	   c97 as c50,
	   c111 as c51,
	   c110 as c52,
	   c83 as c53,
	   c109 as c54,
	   c108 as c55,
	   c107 as c56,
	   c106 as c57,
	   c105 as c58,
	   XSUM(c97 for c83) as c59,
	   c104 as c60,
	   c103 as c61,
	   c102 as c62,
	   c101 as c63,
	   c100 as c64,
	   c99 as c65,
	   c98 as c66,
	   c97 as c67,
	   c96 as c68,
	   c95 as c69,
	   c94 as c70,
	   c93 as c71,
	   c92 as c72,
	   c91 as c73,
	   c90 as c74,
	   c89 as c75,
	   c88 as c76,
	   c87 as c77,
	   c86 as c78,
	   c85 as c79,
	   c84 as c80
from 
(select T3."customer_number" as c83,
	   T6."Standort" as c84,
	   ('0' || (cast_numberToString(cast_integer(T1."subsidiary_to_company_ref")))) as c85,
	   CASE WHEN ((((length(T1."invoice_number" || 'Z') - 1)) = 7) and ((substring(T1."invoice_number" from 2 for 1)) BETWEEN '1' AND '4')) THEN ('0' || (substring(T1."invoice_number" from 2 for 1))) ELSE null END as c86,
	   CASE WHEN (T1."dunning_level" = 'Gesperrt') THEN ('Versicherung') ELSE ((CASE WHEN ((((length(T1."invoice_number" || 'Z') - 1)) = 7) and ((od_left(T1."invoice_number",1)) IN ('2','3','4'))) THEN ('Service') WHEN ((((length(T1."invoice_number" || 'Z') - 1)) = 7) and ((od_left(T1."invoice_number",1)) IN ('5'))) THEN ('Teile') WHEN ((((length(T1."invoice_number" || 'Z') - 1)) = 7) and ((od_left(T1."invoice_number",1)) IN ('6'))) THEN ('Garantie') WHEN ((((length(T1."invoice_number" || 'Z') - 1)) = 7) and ((od_left(T1."invoice_number",1)) IN ('7'))) THEN ('Neuwagen') WHEN ((((length(T1."invoice_number" || 'Z') - 1)) = 7) and ((od_left(T1."invoice_number",1)) IN ('8'))) THEN ('Gebrauchtwagen') WHEN (T1."document_type" = 'R') THEN ('Rent') ELSE ('nicht zuzuordnen') END)) END as c87,
	   CASE WHEN ((((length(T1."invoice_number" || 'Z') - 1)) = 7) and ((od_left(T1."invoice_number",1)) IN ('2','3','4'))) THEN ('Service') WHEN ((((length(T1."invoice_number" || 'Z') - 1)) = 7) and ((od_left(T1."invoice_number",1)) IN ('5'))) THEN ('Teile') WHEN ((((length(T1."invoice_number" || 'Z') - 1)) = 7) and ((od_left(T1."invoice_number",1)) IN ('6'))) THEN ('Garantie') WHEN ((((length(T1."invoice_number" || 'Z') - 1)) = 7) and ((od_left(T1."invoice_number",1)) IN ('7'))) THEN ('Neuwagen') WHEN ((((length(T1."invoice_number" || 'Z') - 1)) = 7) and ((od_left(T1."invoice_number",1)) IN ('8'))) THEN ('Gebrauchtwagen') WHEN (T1."document_type" = 'R') THEN ('Rent') ELSE ('nicht zuzuordnen') END as c88,
	   (length(T1."invoice_number" || 'Z') - 1) as c89,
	   T2."name" as c90,
	   T2."employee_number" as c91,
	   CASE WHEN (T1."posting_text" IS NOT NULL) THEN ((substring((ascii(((intdiv(T1."document_number",1))))) from 1 for 7)) || ' - ' || T1."posting_text" || ' - ' || (asciiz(extract(YEAR FROM T1."document_date"),4) || '-' || asciiz(extract(MONTH FROM T1."document_date"),2) || '-' || asciiz(extract(DAY FROM T1."document_date"),2))) ELSE ((asciiz(extract(YEAR FROM T1."document_date"),4) || '-' || asciiz(extract(MONTH FROM T1."document_date"),2) || '-' || asciiz(extract(DAY FROM T1."document_date"),2))) END as c92,
	   CASE WHEN (T3."first_name" <> ' ') THEN ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name") ELSE ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."family_name") END as c93,
	   CASE WHEN (((extract(DAY FROM (now()) - (cdatetime(T1."accounting_date"))))) BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (((extract(DAY FROM (now()) - (cdatetime(T1."accounting_date"))))) BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (((extract(DAY FROM (now()) - (cdatetime(T1."accounting_date"))))) BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (((extract(DAY FROM (now()) - (cdatetime(T1."accounting_date"))))) BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (((extract(DAY FROM (now()) - (cdatetime(T1."accounting_date"))))) > 84) THEN ('> 12 Wochen') ELSE null END as c94,
	   (extract(DAY FROM (now()) - (cdatetime(T1."accounting_date")))) as c95,
	   CASE WHEN (T5."invoice_type" IN (2,4,6,3)) THEN ('3') WHEN (T5."invoice_type" IN (5)) THEN ('6') WHEN (T5."invoice_type" IN (7)) THEN ('1') WHEN (T5."invoice_type" IN (8)) THEN ('2') WHEN (T4."document_type_in_journal" = 'R') THEN ('7') ELSE null END as c96,
	   (CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) as c97,
	   (od_left((cast_numberToString(cast_integer(T2."employee_number"))),3)) || ' - ' || T2."name" as c98,
	   CASE WHEN (T5."subsidiary" IS NOT NULL) THEN ('0' || (od_left((cast_numberToString(cast_integer(T5."subsidiary"))),1))) ELSE ('nicht zuzuordnen') END as c99,
	   CASE WHEN ((('0' || (cast_numberToString(cast_integer(T1."subsidiary_to_company_ref"))))) IN ('015                                                                                                                                                                                                                                                            ')) THEN ('15') ELSE ('1') END as c100,
	   T5."invoice_date" as c101,
	   T5."subsidiary" as c102,
	   T5."invoice_number" as c103,
	   T5."invoice_type" as c104,
	   T4."document_type_description" as c105,
	   T4."document_type_in_journal" as c106,
	   T3."family_name" as c107,
	   T3."first_name" as c108,
	   T3."is_supplier" as c109,
	   T1."nominal_account_number" as c110,
	   CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_count" / 100 * -1) ELSE (T1."posted_count" / 100) END as c111,
	   ((truncate((ascii(((intdiv(T1."document_number",1))))))) || ' - ' || T1."invoice_number" || ' - ' || T1."posting_text" || '/' || T1."vehicle_reference" || ' - ' || ((od_left((cast_numberToString(cast_integer(T2."employee_number"))),3)) || ' - ' || T2."name")) as c112,
	   T1."accounting_date" as c113,
	   T1."free_form_document_text" as c114,
	   T1."free_form_accounting_text" as c115,
	   T1."previously_used_account_no" as c116,
	   T1."skr51_cost_unit" as c117,
	   T1."skr51_sales_channel" as c118,
	   T1."skr51_cost_center" as c119,
	   T1."skr51_make" as c120,
	   T1."skr51_branch" as c121,
	   T1."day_of_actual_accounting" as c122,
	   T1."days_for_cash_discount" as c123,
	   T1."vat_key" as c124,
	   T1."account_statement_page" as c125,
	   T1."account_statement_number" as c126,
	   T1."vat_id_number" as c127,
	   T1."vehicle_reference" as c128,
	   T1."posting_text" as c129,
	   T1."term_of_payment" as c130,
	   T1."cash_discount" as c131,
	   T1."journal_line" as c132,
	   T1."journal_page" as c133,
	   T1."last_dunning_date" as c134,
	   T1."dunning_level" as c135,
	   T1."invoice_number" as c136,
	   T1."invoice_date" as c137,
	   T1."employee_number" as c138,
	   T1."serial_number_each_month" as c139,
	   T1."account_form_page_line" as c140,
	   T1."account_form_page_number" as c141,
	   T1."contra_account_text" as c142,
	   T1."nominal_contra_account" as c143,
	   T1."customer_contra_account" as c144,
	   T1."branch_number" as c145,
	   T1."posted_count" as c146,
	   T1."debit_or_credit" as c147,
	   T1."posted_value" as c148,
	   T1."document_date" as c149,
	   T1."clearing_number" as c150,
	   T1."is_balanced" as c151,
	   T1."customer_number" as c152,
	   T1."position_in_document" as c153,
	   (intdiv(T1."document_number",1)) as c154,
	   T1."document_type" as c155
from QSS."C:\GlobalCube\System\IQD\OP\OP_aus_LOC_Belege_8520.ims" T6,
	(((("journal_accountings" T1 left outer join "LOCOSOFT"."dbo"."employees" T2 on T1."employee_number" = T2."employee_number") left outer join "LOCOSOFT"."dbo"."customers_suppliers" T3 on T3."customer_number" = T1."customer_number") left outer join "document_types" T4 on T4."document_type_in_journal" = T1."document_type") left outer join "invoices" T5 on T5."invtype_invnr" = T1."invoice_number")
where ((T1."invoice_number" = T6."invoice_number") and (T1."customer_number" = T6."customer_contra_account"))
and (((((T1."nominal_account_number" IN (1400,1409,1451,1408,1525)) and (T1."clearing_number" = 0)) and (T1."customer_number" IS NOT NULL)) and (not T4."document_type_in_journal" IN ('A','E','U','V','L'))) and (T3."customer_number" IS NOT NULL))
) D1
order by c6 asc,c57 asc,c5 asc

END SQL
COLUMN,0,Accounting Date
COLUMN,1,Document Type
COLUMN,2,Document Number
COLUMN,3,Position In Document
COLUMN,4,Nominal Account Number
COLUMN,5,Customer Number
COLUMN,6,Is Balanced
COLUMN,7,Clearing Number
COLUMN,8,Document Date
COLUMN,9,Posted Value
COLUMN,10,Debit Or Credit
COLUMN,11,Posted Count
COLUMN,12,Branch Number
COLUMN,13,Customer Contra Account
COLUMN,14,Nominal Contra Account
COLUMN,15,Contra Account Text
COLUMN,16,Account Form Page Number
COLUMN,17,Account Form Page Line
COLUMN,18,Serial Number Each Month
COLUMN,19,Employee Number
COLUMN,20,Invoice Date
COLUMN,21,Invoice Number
COLUMN,22,Dunning Level
COLUMN,23,Last Dunning Date
COLUMN,24,Journal Page
COLUMN,25,Journal Line
COLUMN,26,Cash Discount
COLUMN,27,Term Of Payment
COLUMN,28,Posting Text
COLUMN,29,Vehicle Reference
COLUMN,30,Vat Id Number
COLUMN,31,Account Statement Number
COLUMN,32,Account Statement Page
COLUMN,33,Vat Key
COLUMN,34,Days For Cash Discount
COLUMN,35,Day Of Actual Accounting
COLUMN,36,Skr51 Branch
COLUMN,37,Skr51 Make
COLUMN,38,Skr51 Cost Center
COLUMN,39,Skr51 Sales Channel
COLUMN,40,Skr51 Cost Unit
COLUMN,41,Previously Used Account No
COLUMN,42,Free Form Accounting Text
COLUMN,43,Free Form Document Text
COLUMN,44,Rechtseinheit
COLUMN,45,Betrieb
COLUMN,46,Bookkeep Date
COLUMN,47,Text
COLUMN,48,Mandant
COLUMN,49,Betrag
COLUMN,50,Menge
COLUMN,51,Acct Nr
COLUMN,52,Customer Number_suctomer_supplier
COLUMN,53,Is Supplier
COLUMN,54,First Name
COLUMN,55,Family Name
COLUMN,56,Document Type In Journal
COLUMN,57,Document Type Description
COLUMN,58,Debitorsaldo_
COLUMN,59,Invoice Type_Invoices
COLUMN,60,Invoice Number_Invoices
COLUMN,61,Subsidiary_Invoices
COLUMN,62,Invoice Date_Invoices
COLUMN,63,Hauptbetrieb
COLUMN,64,Standort_ori
COLUMN,65,Sel Name
COLUMN,66,OP-Saldo
COLUMN,67,Kostenstelle
COLUMN,68,Tage
COLUMN,69,Staffel
COLUMN,70,Kunde
COLUMN,71,Beleg
COLUMN,72,Employee Number_Employees_journal_accountings
COLUMN,73,Name_Employees_journal_accountings
COLUMN,74,Anzahl_Stellen_Invoice_Number
COLUMN,75,Forderungsart_aus_erste_Stelle_Inv_Number
COLUMN,76,Forderungsart
COLUMN,77,Standort_aus_2_Stelle_Invoice_Number
COLUMN,78,Standort
COLUMN,79,Standort_ims_8520