C11/System/LOCOSOFT/IQD/NW/LOC_Belege_NW_GW_VK.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,Locosoft_GC
DATASOURCENAME,C:\GlobalCube\System\LOCOSOFT\IQD\nw\LOC_Belege_NW_GW_VK.imr
TITLE,LOC_Belege_NW_GW_VK.imr
BEGIN SQL
select c1 as c1,
	   c2 as c2,
	   c3 as c3,
	   c4 as c4,
	   (extract(DAY FROM (cdatetime((CASE WHEN ((XMAX(c76 for c138)) IS NULL) THEN (c21) ELSE ((XMAX(c76 for c138))) END))) - c142)) 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,
	   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,
	   XSUM(c67 for c138) as c68,
	   CASE WHEN (XSUM(c67 for c138) > 0) THEN ('FZG-Geschäft') ELSE ('Buchungen ohne FZG-Geschäft') END as c69,
	   c70 as c70,
	   c71 as c71,
	   c72 as c72,
	   c73 as c73,
	   c74 as c74,
	   XMAX(c74 for c138) as c75,
	   c76 as c76,
	   XMAX(c76 for c138) as c77,
	   CASE WHEN (XMAX(c76 for c138) IS NULL) THEN (c21) ELSE XMAX(c76 for c138) END as c78,
	   XSUM(c52 for c138) 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,
	   XMAX(c98 for c138) as c99,
	   CASE WHEN (XMAX(c98 for c138) BETWEEN 10 AND 19) THEN ('Privater Endkunde') WHEN (XMAX(c98 for c138) BETWEEN 20 AND 29) THEN ('Gewerbekunde') WHEN (XMAX(c98 for c138) BETWEEN 30 AND 39) THEN ('Großkunde') WHEN (XMAX(c98 for c138) BETWEEN 40 AND 49) THEN ('Sonderabnehmer') WHEN (XMAX(c98 for c138) BETWEEN 50 AND 59) THEN ('Wiederverkäufer') ELSE null END as c100,
	   c101 as c101,
	   c102 as c102,
	   c103 as c103,
	   c104 as c104,
	   c105 as c105,
	   c106 as c106,
	   c107 as c107,
	   XMAX(c107 for c138) 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,
	   XCOUNT(c1 for c138) as c136,
	   (c135 / XCOUNT(c1 for c138)) as c137,
	   c138 as c138,
	   c139 as c139,
	   c140 as c140,
	   c141 as c141
from 
(select c230 as c1,
	   c271 as c2,
	   c270 as c3,
	   c269 as c4,
	   c216 as c6,
	   c268 as c7,
	   c267 as c8,
	   c266 as c9,
	   c265 as c10,
	   c264 as c11,
	   c263 as c12,
	   c262 as c13,
	   c261 as c14,
	   c260 as c15,
	   c259 as c16,
	   c258 as c17,
	   c257 as c18,
	   c256 as c19,
	   c255 as c20,
	   c151 as c21,
	   c254 as c22,
	   c253 as c23,
	   c252 as c24,
	   c251 as c25,
	   c250 as c26,
	   c249 as c27,
	   c248 as c28,
	   c247 as c29,
	   c246 as c30,
	   c245 as c31,
	   c244 as c32,
	   c243 as c33,
	   c242 as c34,
	   c241 as c35,
	   c240 as c36,
	   c239 as c37,
	   c238 as c38,
	   c237 as c39,
	   c236 as c40,
	   c235 as c41,
	   c234 as c42,
	   c233 as c43,
	   c232 as c44,
	   c231 as c45,
	   c187 as c46,
	   c186 as c47,
	   c230 as c48,
	   c229 as c49,
	   c228 as c50,
	   '1' as c51,
	   c227 as c52,
	   c178 as c53,
	   c226 as c54,
	   c225 as c55,
	   c224 as c56,
	   c223 as c57,
	   c222 as c58,
	   c221 as c59,
	   c220 as c60,
	   c219 as c61,
	   c218 as c62,
	   c217 as c63,
	   c216 as c64,
	   c215 as c65,
	   c214 as c66,
	   c213 as c67,
	   c212 as c70,
	   c211 as c71,
	   c210 as c72,
	   c209 as c73,
	   c208 as c74,
	   c207 as c76,
	   c206 as c80,
	   c205 as c81,
	   c204 as c82,
	   c203 as c83,
	   c202 as c84,
	   c201 as c85,
	   c200 as c86,
	   c199 as c87,
	   c198 as c88,
	   c197 as c89,
	   c196 as c90,
	   c195 as c91,
	   c194 as c92,
	   c193 as c93,
	   c192 as c94,
	   c191 as c95,
	   c190 as c96,
	   c189 as c97,
	   c188 as c98,
	   c187 as c101,
	   c186 as c102,
	   c185 as c103,
	   c184 as c104,
	   c183 as c105,
	   c182 as c106,
	   c181 as c107,
	   c180 as c109,
	   c179 as c110,
	   c178 as c111,
	   c177 as c112,
	   c176 as c113,
	   c176 as c114,
	   c175 as c115,
	   c174 as c116,
	   c173 as c117,
	   c172 as c118,
	   c171 as c119,
	   c170 as c120,
	   c169 as c121,
	   c168 as c122,
	   c167 as c123,
	   c166 as c124,
	   c165 as c125,
	   c164 as c126,
	   c163 as c127,
	   c162 as c128,
	   c161 as c129,
	   c160 as c130,
	   c159 as c131,
	   c158 as c132,
	   c157 as c133,
	   c156 as c134,
	   1 as c135,
	   c150 as c138,
	   c155 as c139,
	   c154 as c140,
	   c153 as c141,
	   c152 as c142,
	   XMAX(c208 for c150) as c143,
	   (CASE WHEN ((XMAX(c207 for c150)) IS NULL) THEN ((c151)) ELSE ((XMAX(c207 for c150))) END) as c144,
	   (CASE WHEN ((XSUM(c213 for c150)) > 0) THEN ('FZG-Geschäft') ELSE ('Buchungen ohne FZG-Geschäft') END) as c145
from 
(select (od_left(T1."vehicle_reference",7)) || '_' || (od_right(T1."vehicle_reference",17)) as c150,
	   (cdate((nconvert((od_left(T1."invoice_date",4)) || (substring(T1."invoice_date" from 6 for 2)) || (substring(T1."invoice_date" from 9 for 2)))))) as c151,
	   T2."in_buy_invoice_no_date" as c152,
	   T8."dealer_vehicle_number" as c153,
	   T8."dealer_vehicle_type" as c154,
	   CASE WHEN (T1."nominal_account_number" IN (4300,4560,4580,4530,4540,4590,4591,4690,4621,4622,4623,4500,4501,4502,4503,4504,5501)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END as c155,
	   (CASE WHEN (T1."nominal_account_number" IN (7000,7010,7100,7101,7110,7111,7120,7510)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) + ((CASE WHEN (T1."nominal_account_number" IN (7200)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (7210)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (7220)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (7240)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (7030)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END)) + (CASE WHEN (T1."nominal_account_number" IN (5001,5005,5006,5007,5008,5003,5004)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (7800,7850)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) as c156,
	   (CASE WHEN (T1."nominal_account_number" IN (8000,8010,8100,8110,8111,8112,8510,8928,8934)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) + ((CASE WHEN (T1."nominal_account_number" IN (8200)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (8210)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (8220)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (8030)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (8900)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END)) + (CASE WHEN (T1."nominal_account_number" IN (8800,8801,8870,8820,8830)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (8001,8011,5002)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) as c157,
	   CASE WHEN (T1."nominal_account_number" IN (7800,7850)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END as c158,
	   CASE WHEN (T1."nominal_account_number" IN (8800,8801,8870,8820,8830)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END as c159,
	   CASE WHEN (T1."nominal_account_number" IN (5001,5005,5006,5007,5008,5003,5004)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END as c160,
	   (CASE WHEN (T1."nominal_account_number" IN (7200)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (7210)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (7220)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (7240)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (7030)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END) as c161,
	   (CASE WHEN (T1."nominal_account_number" IN (8200)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (8210)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (8220)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (8030)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) + (CASE WHEN (T1."nominal_account_number" IN (8900)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END) as c162,
	   CASE WHEN (T1."nominal_account_number" IN (8900)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END as c163,
	   CASE WHEN (T1."nominal_account_number" IN (7030)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END as c164,
	   CASE WHEN (T1."nominal_account_number" IN (8030)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END as c165,
	   CASE WHEN (T1."nominal_account_number" IN (7240)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END as c166,
	   CASE WHEN (T1."nominal_account_number" IN (7220)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END as c167,
	   CASE WHEN (T1."nominal_account_number" IN (8220)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END as c168,
	   CASE WHEN (T1."nominal_account_number" IN (7210)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END as c169,
	   CASE WHEN (T1."nominal_account_number" IN (8210)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END as c170,
	   CASE WHEN (T1."nominal_account_number" IN (7200)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END as c171,
	   CASE WHEN (T1."nominal_account_number" IN (8200)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END as c172,
	   CASE WHEN (T1."nominal_account_number" IN (7000,7010,7100,7101,7110,7111,7120,7510)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END)) ELSE (0) END as c173,
	   CASE WHEN (T1."nominal_account_number" IN (8001,8011,5002)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END as c174,
	   CASE WHEN (T1."nominal_account_number" IN (8000,8010,8100,8110,8111,8112,8510,8928,8934)) THEN ((CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END) * -1) ELSE (0) END as c175,
	   T8."body_paint_description" as c176,
	   T8."body_paint_code" as c177,
	   ((od_left((cast_numberToString(cast_integer(T1."nominal_account_number"))),4)) || ' - ' || T4."account_description") as c178,
	   (od_left(((od_left(T1."vehicle_reference",7)) || '_' || (od_right(T1."vehicle_reference",17))),7)) || ' / ' || ((od_left((cast_numberToString(cast_integer(T8."internal_number"))),5))) || ' - ' || T10."description" || ' - ' || (((od_left((cast_numberToString(cast_integer(T8."holder_number"))),7)) || ' - ' || (CASE WHEN (T3."first_name" IS NULL) THEN ('') ELSE (T3."first_name") END) || ' ' || T3."family_name")) as c179,
	   CASE WHEN (T2."out_subsidiary" IS NULL) THEN ((('0' || (cast_numberToString(cast_integer(T1."skr51_branch")))))) ELSE ('0' || (cast_numberToString(cast_integer(T2."out_subsidiary")))) END as c180,
	   T2."out_subsidiary" as c181,
	   (od_left((cast_numberToString(cast_integer(T8."salesman_number"))),4)) || ' - ' || T12."name" as c182,
	   T12."name" as c183,
	   T12."employee_number" as c184,
	   T8."salesman_number" as c185,
	   ('0' || (cast_numberToString(cast_integer(T1."skr51_branch")))) as c186,
	   T1."subsidiary_to_company_ref" as c187,
	   CASE WHEN (((CASE WHEN (T1."nominal_account_number" IN (8000,8010,8100,8110,8510)) THEN (1) ELSE (0) END) = 1) and (T7."is_canceled" <> '1')) THEN (T1."skr51_sales_channel") ELSE null END as c188,
	   ((od_left((cast_numberToString(cast_integer(T8."holder_number"))),7)) || ' - ' || (CASE WHEN (T3."first_name" IS NULL) THEN ('') ELSE (T3."first_name") END) || ' ' || T3."family_name") as c189,
	   T3."family_name" as c190,
	   CASE WHEN (T3."first_name" IS NULL) THEN ('') ELSE (T3."first_name") END as c191,
	   T11."family_name" as c192,
	   T11."first_name" as c193,
	   T8."holder_number" as c194,
	   T8."owner_number" as c195,
	   (od_left((ucase(T10."description")),3)) as c196,
	   T10."description" as c197,
	   T10."model_code" as c198,
	   CASE WHEN (((rtrim((cast_numberToString(cast_integer(T1."skr51_make"))))) || ' - ' || T5."skr51_make_description") = '3 - Husqvarna') THEN ('Husqvarna') ELSE (T9."description") END as c199,
	   T9."description" as c200,
	   T8."make_number" as c201,
	   CASE WHEN ((CASE WHEN (((od_left(T1."vehicle_reference",1))) IN ('N')) THEN ('NW') WHEN (((od_left(T1."vehicle_reference",1))) IN ('V')) THEN ('VFW') WHEN (((od_left(T1."vehicle_reference",1))) IN ('G','D')) THEN ('GW') WHEN (((od_left(T1."vehicle_reference",1))) IN ('T')) THEN ('TZ') ELSE null END) IN ('VFW','TZ','NW')) THEN ('Neuwagen') ELSE ('Gebrauchtwagen') END as c202,
	   CASE WHEN (((od_left(T1."vehicle_reference",1))) IN ('N')) THEN ('NW') WHEN (((od_left(T1."vehicle_reference",1))) IN ('V')) THEN ('VFW') WHEN (((od_left(T1."vehicle_reference",1))) IN ('G','D')) THEN ('GW') WHEN (((od_left(T1."vehicle_reference",1))) IN ('T')) THEN ('TZ') ELSE null END as c203,
	   (od_left(T1."vehicle_reference",1)) as c204,
	   T8."vin" as c205,
	   T8."internal_number" as c206,
	   CASE WHEN ((CASE WHEN (T1."nominal_account_number" IN (8000,8010,8100,8110,8510)) THEN (1) ELSE (0) END) = 1) THEN (((cdate((nconvert((od_left(T1."invoice_date",4)) || (substring(T1."invoice_date" from 6 for 2)) || (substring(T1."invoice_date" from 9 for 2)))))))) ELSE null END as c207,
	   T7."vehicle_number" as c208,
	   T7."is_canceled" as c209,
	   T7."invoice_date" as c210,
	   T7."invoice_number" as c211,
	   T7."invoice_type" as c212,
	   CASE WHEN (T1."nominal_account_number" IN (8000,8010,8100,8110,8510)) THEN (1) ELSE (0) END as c213,
	   T6."document_type_description" as c214,
	   T6."document_type_in_journal" as c215,
	   T1."nominal_account_number" as c216,
	   (od_left((cast_numberToString(cast_integer(T1."nominal_account_number"))),1)) as c217,
	   CASE WHEN (T4."is_profit_loss_account" = 'J') THEN ('2') ELSE ('1') END as c218,
	   CASE WHEN (T1."skr51_cost_unit" BETWEEN 1 AND 49) THEN (((rtrim((cast_numberToString(cast_integer(T1."skr51_make"))))) || ' - ' || (rtrim((cast_numberToString(cast_integer(T1."skr51_cost_unit"))))) || ' - ' || (T5."skr51_cost_unit_name"))) ELSE ((rtrim((cast_numberToString(cast_integer(T1."skr51_cost_unit"))))) || ' - ' || (T5."skr51_cost_unit_name")) END as c219,
	   (rtrim((cast_numberToString(cast_integer(T1."skr51_make"))))) || ' - ' || (rtrim((cast_numberToString(cast_integer(T1."skr51_cost_unit"))))) || ' - ' || (T5."skr51_cost_unit_name") as c220,
	   (length((cast_numberToString(cast_integer(T1."skr51_cost_unit"))) || 'Z') - 1) as c221,
	   (rtrim((cast_numberToString(cast_integer(T1."skr51_sales_channel"))))) || ' - ' || T5."skr51_sales_channel_name" as c222,
	   (length((cast_numberToString(cast_integer(T1."skr51_sales_channel"))) || 'Z') - 1) as c223,
	   (rtrim((cast_numberToString(cast_integer(T1."skr51_cost_center"))))) || ' - ' || T5."skr51_cost_center_name" as c224,
	   (length((cast_numberToString(cast_integer(T1."skr51_cost_center"))) || 'Z') - 1) as c225,
	   CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_count" / 100 * -1) ELSE (T1."posted_count" / 100) END as c226,
	   CASE WHEN (T1."debit_or_credit" = 'H') THEN (T1."posted_value" / 100 * -1) ELSE (T1."posted_value" / 100) END as c227,
	   CASE WHEN ((extract(DAY FROM (now()) - (cdatetime(T1."accounting_date")))) <= 360) THEN (T1."invoice_number" || ' - ' || T1."posting_text" || '/' || T1."vehicle_reference" || ' - ' || (rtrim((cast_numberToString(cast_integer(T1."employee_number")))))) ELSE ('Buchungen älter 360 Tage') END as c228,
	   (rtrim((cast_numberToString(cast_integer(T1."skr51_make"))))) || ' - ' || T5."skr51_make_description" as c229,
	   T1."accounting_date" as c230,
	   T4."is_profit_loss_account" as c231,
	   CASE WHEN (T1."skr51_cost_unit" BETWEEN 1 AND 49) THEN ('Neuwagen') WHEN (T1."skr51_cost_unit" BETWEEN 50 AND 59) THEN ('Gebrauchtwagen') WHEN (T1."skr51_cost_unit" BETWEEN 60 AND 69) THEN ('Teile & Zubehör') WHEN (T1."skr51_cost_unit" BETWEEN 70 AND 79) THEN ('Service') WHEN (T1."skr51_cost_unit" = 0) THEN ('Ohne Kostenträger') ELSE null END as c232,
	   T3."zip_code" as c233,
	   T1."previously_used_account_no" as c234,
	   T1."skr51_cost_unit" as c235,
	   T1."skr51_sales_channel" as c236,
	   T1."skr51_cost_center" as c237,
	   T1."skr51_make" as c238,
	   T1."skr51_branch" as c239,
	   T1."day_of_actual_accounting" as c240,
	   T1."days_for_cash_discount" as c241,
	   T1."vat_key" as c242,
	   T1."account_statement_page" as c243,
	   T1."account_statement_number" as c244,
	   T1."vat_id_number" as c245,
	   T1."vehicle_reference" as c246,
	   T1."posting_text" as c247,
	   T1."term_of_payment" as c248,
	   T1."cash_discount" as c249,
	   T1."journal_line" as c250,
	   T1."journal_page" as c251,
	   T1."last_dunning_date" as c252,
	   T1."dunning_level" as c253,
	   T1."invoice_number" as c254,
	   T1."employee_number" as c255,
	   T1."serial_number_each_month" as c256,
	   T1."account_form_page_line" as c257,
	   T1."account_form_page_number" as c258,
	   T1."contra_account_text" as c259,
	   T1."nominal_contra_account" as c260,
	   T1."customer_contra_account" as c261,
	   T1."branch_number" as c262,
	   T1."posted_count" as c263,
	   T1."debit_or_credit" as c264,
	   T1."posted_value" as c265,
	   T1."document_date" as c266,
	   T1."clearing_number" as c267,
	   T1."is_balanced" as c268,
	   T1."position_in_document" as c269,
	   T1."document_number" as c270,
	   T1."document_type" as c271
from "nominal_accounts" T4,
	(((((((((("journal_accountings" T1 left outer join "vehicles" T8 on (od_right(T1."vehicle_reference",17)) = T8."vin") left outer join "LOCOSOFT"."dbo"."dealer_vehicles" T2 on (T8."dealer_vehicle_type" = T2."dealer_vehicle_type") and (T8."dealer_vehicle_number" = T2."dealer_vehicle_number")) left outer join "customers_suppliers" T3 on T3."customer_number" = T8."holder_number") left outer join "accounts_characteristics" T5 on (((((T5."skr51_make" = T1."skr51_make") and (T5."skr51_cost_center" = T1."skr51_cost_center")) and (T5."skr51_sales_channel" = T1."skr51_sales_channel")) and (T5."skr51_cost_unit" = T1."skr51_cost_unit")) and (T5."skr51_branch" = T1."skr51_branch")) and (T5."subsidiary_to_company_ref" = T1."subsidiary_to_company_ref")) left outer join "document_types" T6 on T6."document_type_in_journal" = T1."document_type") left outer join "invoices" T7 on T7."invtype_invnr" = T1."invoice_number") left outer join "makes" T9 on T8."make_number" = T9."make_number") left outer join "models" T10 on (T8."make_number" = T10."make_number") and (T8."model_code" = T10."model_code")) left outer join "customers_suppliers" T11 on T11."customer_number" = T8."owner_number") left outer join "employees" T12 on (T8."salesman_number" <> 0) and (T8."salesman_number" = T12."salesman_number"))
where ((T4."nominal_account_number" = T1."nominal_account_number") and (T4."subsidiary_to_company_ref" = T1."subsidiary_to_company_ref"))
and (((T4."is_profit_loss_account" = 'J') and (T1."vehicle_reference" <> ' ')) and (T1."nominal_account_number" IN (8000,8001,8010,8011,5002,8100,8110,8111,8200,8210,8510,8800,8820,8830,8870,8928,8934,7000,7010,7100,7101,7110,7111,7120,7200,7210,7240,7510,5001,5005,5006,5007,5008,5003,5004,4300,4560,4580,4530,4540,4590,4591,4690,4621,4622,4623,4500,4501,4502,4503,4504,5501,7220,7800,7850,7801,7802,7803,7804,7805,7806,7807,7820,7825,7827,7808,8030,7030,8870,8871,8872,8220,7220)))
) D2
) D1
where (((((c143 = c80) or (c80 IS NULL)) or (c143 IS NULL)) and (c144 >= DATE '2017-01-01')) and (c145 = 'FZG-Geschäft'))
order by c138 asc,c30 asc,c6 asc

END SQL
COLUMN,0,Accounting Date
COLUMN,1,Document Type
COLUMN,2,Document Number
COLUMN,3,Position In Document
COLUMN,4,Customer Number
COLUMN,5,Nominal Account 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_journal_accountings
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,Nom_Account_Is Profit Loss Account
COLUMN,45,Rechtseinheit
COLUMN,46,Betrieb
COLUMN,47,Bookkeep Date
COLUMN,48,Marke
COLUMN,49,Text
COLUMN,50,Mandant
COLUMN,51,Betrag
COLUMN,52,Konto_mit_Bezeichnung
COLUMN,53,Menge
COLUMN,54,Stellen Cost Center
COLUMN,55,KST
COLUMN,56,Stellen Sales Channel
COLUMN,57,Absatzkanal
COLUMN,58,Stellen Cost Unit
COLUMN,59,Kostenträger_mit_Null
COLUMN,60,Kostenträger
COLUMN,61,GuV_Bilanz
COLUMN,62,Susa
COLUMN,63,Acct Nr
COLUMN,64,Document Type In Journal
COLUMN,65,Document Type Description
COLUMN,66,FZG_ja_nein
COLUMN,67,Summe_FZG_ja_nein
COLUMN,68,FZG_Geschäft ja/nein
COLUMN,69,Invoice Type_Invoices
COLUMN,70,Invoice Number_Invoices
COLUMN,71,Invoice Date_Invoices
COLUMN,72,Is Canceled_Invoices
COLUMN,73,Vehicle Number_Invoices
COLUMN,74,Vehicle_Number_Max
COLUMN,75,Invoice_Date_1
COLUMN,76,Invoice Date_FZG
COLUMN,77,Invoice Date
COLUMN,78,Summe Betrag
COLUMN,79,Internal Number_Vehicles
COLUMN,80,Vin_Vehicles
COLUMN,81,Dealer Vehicle Type
COLUMN,82,Fahrzeugtyp
COLUMN,83,Fahrzeugart
COLUMN,84,Make Number_Vehicles
COLUMN,85,Description_Make
COLUMN,86,Fabrikat
COLUMN,87,Model Code_Models
COLUMN,88,Model_Detail
COLUMN,89,Model
COLUMN,90,Owner Number_Vehicles
COLUMN,91,Holder Number_Vehicles
COLUMN,92,First Name_Owner_Customer
COLUMN,93,Family Name_Owner_Customer
COLUMN,94,First Name_Holder_Customer
COLUMN,95,Family Name_Holder_Customer
COLUMN,96,Kunde
COLUMN,97,Sales_Channel_FZG
COLUMN,98,Kundenart_Zahl
COLUMN,99,Kundenart
COLUMN,100,Hauptbetrieb
COLUMN,101,Standort_alt
COLUMN,102,Salesman Number_Vehicles
COLUMN,103,Employee Number_Employees_Salesman
COLUMN,104,Name_Employees_Salesman
COLUMN,105,Verkäufer
COLUMN,106,Standort_FZG_Verkauf
COLUMN,107,Standort_Zahl
COLUMN,108,Standort
COLUMN,109,FZG
COLUMN,110,Konto
COLUMN,111,Body Paint Code
COLUMN,112,Body Paint Description
COLUMN,113,Farbe
COLUMN,114,Erlös FZG
COLUMN,115,Nachlass
COLUMN,116,VAK FZG
COLUMN,117,Erlös Zulass.
COLUMN,118,VAK Zulass.
COLUMN,119,Erlös Gar.
COLUMN,120,VAK Gar.
COLUMN,121,Erlös Nachr./Aufb.
COLUMN,122,VAK Nachr./Aufb.
COLUMN,123,VAK Fertigm.
COLUMN,124,Erlös Überf.
COLUMN,125,VAK Überf.
COLUMN,126,Erlös Sonst._8900
COLUMN,127,Erlös Sonst.
COLUMN,128,VAK Sonst.
COLUMN,129,VAK intern
COLUMN,130,Erlös Prov.
COLUMN,131,Boni/VK-Hilfen
COLUMN,132,Erlös ges.
COLUMN,133,VAK ges.
COLUMN,134,Menge_1
COLUMN,135,Menge_2
COLUMN,136,Menge
COLUMN,137,Vehicle Reference_berechnet
COLUMN,138,var. Kosten
COLUMN,139,Dealer Vehicle Type_Vehicles
COLUMN,140,Dealer Vehicle Number_Vehicles