C11/System/OPTIMA/IQD/Serv_Teile/Auftraege_Gutschrift.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,O21_direkt
DATASOURCENAME,C:\GlobalCube\System\OPTIMA\IQD\serv_teile\Auftraege_Gutschrift.imr
TITLE,Auftraege_Gutschrift.imr
BEGIN SQL
select T1."REGISTER_NUMBER" as c1,
	   T1."STATUS" as c2,
	   T1."STATE_KEY_DATE" as c3,
	   T1."DEBIT_ACCOUNT" as c4,
	   T1."INVOICE_NUMBER" as c5,
	   T1."WORKSHOP_MODEL" as c6,
	   T1."STATE_CODE" as c7,
	   T1."TRANSACT_DATE" as c8,
	   T1."DELIVERY_ACCOUNT" as c9,
	   T1."DEPARTMENT" as c10,
	   T1."DEBET_DEPARTMENT" as c11,
	   T1."SALESMAN" as c12,
	   T1."DEBIT_PERM" as c13,
	   T1."ORDER_DATE" as c14,
	   T1."INVOICE_DATE" as c15,
	   T1."PMT_TERM" as c16,
	   T1."PAYMENT_TEXT" as c17,
	   T1."COSTS" as c18,
	   T1."ORDERS_GROSSVALUE" as c19,
	   T1."DISCOUNT_AMOUNT" as c20,
	   T1."STOCK" as c21,
	   T1."CUSTOMER_GROUP" as c22,
	   T1."BASIS_NUMBER" as c23,
	   T1."MILEAGE" as c24,
	   T1."PREV_STATUS" as c25,
	   T1."SALES_CLASS_NUMBER" as c26,
	   T1."TITLE" as c27,
	   T1."NAME" as c28,
	   T1."STREET_ADDR" as c29,
	   T1."ADDR_2" as c30,
	   T1."ZIPCODE" as c31,
	   T1."MAIL_ADDR" as c32,
	   T1."DISCOUNT_LIMIT" as c33,
	   T1."REFERENCE_NUMBER" as c34,
	   T1."EXPECTED_ORDER_TIM" as c35,
	   T1."BOL_TAX_SHARE" as c36,
	   T1."MODEL_TEXT" as c37,
	   T1."WORKSHOP_PRICECODE" as c38,
	   T1."SPLIT_COUNTER" as c39,
	   T1."ARRIVAL_TIME" as c40,
	   T1."ARRIVAL_DATE" as c41,
	   T1."END_DATE" as c42,
	   T1."END_TIME" as c43,
	   T1."FAC_MODEL_CODE_S" as c44,
	   T1."MAKE_CD" as c45,
	   T1."YEAR_MODEL" as c46,
	   T1."TRANSFER_MAKE_CD" as c47,
	   T1."CHASSIS_NUMBER" as c48,
	   T1."WORKSHOP_TEAM" as c49,
	   T1."COMMISSION_SALESMAN" as c50,
	   T1."REF_IDENT_INV_TOTAL" as c51,
	   T1."REF_IDENT_SALES_CLASS" as c52,
	   T1."USE_PARTS_PRE_PICKING" as c53,
	   T1."LDC_ORDER" as c54,
	   T1."FHG_REPORT" as c55,
	   T1."ACTUAL_INV_DATE_TIME" as c56,
	   T1."CONV_FLAG" as c57,
	   T1."UNIQUE_IDENT" as c58,
	   T2."LINE_NUMBER" as c59,
	   T2."LINE_GROUP_CODE" as c60,
	   T2."HANDLER" as c61,
	   T2."ORDER_LINETYPE" as c62,
	   T2."REDUCTION_CODE" as c63,
	   T2."REDUCTION_AMOUNT" as c64,
	   T2."MECHANIC_CODE" as c65,
	   T2."SALESMAN" as c66,
	   T2."DISCOUNT" as c67,
	   T2."STDPRICE" as c68,
	   T2."LINES_NET_VALUE" as c69,
	   T2."PROD_CODE" as c70,
	   T2."MAKE_CD" as c71,
	   T2."PRODUCT_GROUP" as c72,
	   T2."PROD_NAME" as c73,
	   T2."ORDER_QUANTITY" as c74,
	   T2."DELIVERY_QUANTITY" as c75,
	   T2."LINE_COSTS" as c76,
	   T2."REPAIR_CODE" as c77,
	   T2."REPAIR_GROUP" as c78,
	   T2."REPAIR_NAME" as c79,
	   T2."USED_TIME" as c80,
	   T2."EST_TIME" as c81,
	   T2."INV_TIME" as c82,
	   T2."USED_TIME_INT" as c83,
	   T2."EST_TIME_INT" as c84,
	   T2."INV_TIME_INT" as c85,
	   T2."MAKE_TIME_UNIT" as c86,
	   T2."UNIQUE_IDENT" as c87,
	   T3."STAT_CODE" as c88,
	   T3."STAT_SPECIFY" as c89,
	   T4."DEPARTMENT_TYPE_ID" as c90,
	   T4."DESCRIPTION" as c91,
	   T5."SELLER_CODE" as c92,
	   T5."SEL_NAME" as c93,
	   T5."SEL_DEPARTMENT" as c94,
	   T5."SEL_FIRST_NAME" as c95,
	   T5."SEL_FAMILY_NAME" as c96,
	   T6."CUSTOMER_GROUP" as c97,
	   T6."CUST_GROUP_SPECIFY" as c98,
	   T7."SELLER_CODE" as c99,
	   T7."SEL_NAME" as c100,
	   T7."SEL_DEPARTMENT" as c101,
	   T7."SEL_FIRST_NAME" as c102,
	   T7."SEL_FAMILY_NAME" as c103,
	   T8."REPAIR_GROUP" as c104,
	   T8."MAKE_CD" as c105,
	   T8."REPAIR_GRP_SPECIFY" as c106,
	   CASE WHEN (T7."SEL_DEPARTMENT" = '0316      ') THEN ((od_left(T7."SEL_DEPARTMENT",2))) ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c107,
	   CASE WHEN ((T6."CUSTOMER_GROUP" BETWEEN '10' AND '59') or (T1."CUSTOMER_GROUP" LIKE '7%')) THEN ('extern') WHEN (T6."CUSTOMER_GROUP" LIKE '6%') THEN ('GWL') WHEN (((T6."CUSTOMER_GROUP" LIKE '9%') or (T1."PMT_TERM" = 'IN')) or ((od_left(T1."CUSTOMER_GROUP",1)) BETWEEN 'A' AND 'Z')) THEN ('intern') ELSE null END as c108,
	   T5."SEL_NAME" as c109,
	   CASE WHEN (T1."STATUS" BETWEEN '30' AND '39') THEN ('Teile') WHEN (T1."STATUS" BETWEEN '40' AND '51') THEN ('Service') WHEN (T1."STATUS" = '70') THEN ('sonst. Auftrag') WHEN (T1."STATUS" = '91') THEN ('Anfrage') ELSE null END as c110,
	   CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END as c111,
	   (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T2."HANDLER" || ' - ' || T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME" || ' - ' || (asciiz(extract(YEAR FROM T1."INVOICE_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."INVOICE_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."INVOICE_DATE"),2)) as c112,
	   T2."LINES_NET_VALUE" as c113,
	   '1' as c114,
	   (CASE WHEN (T7."SEL_DEPARTMENT" = '0316      ') THEN ((od_left(T7."SEL_DEPARTMENT",2))) ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) as c115
from ((((((("deop01"."dbo"."ORDER_HEADER" T1 left outer join "deop01"."dbo"."ORDER_LINE" T2 on T1."ORDER_NUMBER" = T2."ORDER_NUMBER") left outer join "deop01"."dbo"."vPP25" T3 on T1."STATUS" = T3."STAT_CODE") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T1."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."vPP43" T5 on T1."SALESMAN" = T5."SELLER_CODE") left outer join "deop01"."dbo"."vPP48" T6 on T1."CUSTOMER_GROUP" = T6."CUSTOMER_GROUP") left outer join "deop01"."dbo"."vPP43" T7 on T2."MECHANIC_CODE" = T7."SELLER_CODE") left outer join "deop01"."dbo"."vPP73" T8 on (T2."REPAIR_GROUP" = T8."REPAIR_GROUP") and (T2."MAKE_CD" = T8."MAKE_CD"))
where (((T1."STATUS" IN ('35','37','39','47','49','50','51','36')) and ((CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END) LIKE '%Gutschrift%')) and ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 10))

END SQL
COLUMN,0,Register Number
COLUMN,1,Status
COLUMN,2,State Key Date
COLUMN,3,Debit Account
COLUMN,4,Invoice Number
COLUMN,5,Workshop Model
COLUMN,6,State Code
COLUMN,7,Transact Date
COLUMN,8,Delivery Account
COLUMN,9,Department
COLUMN,10,Debet Department
COLUMN,11,Salesman
COLUMN,12,Debit Perm
COLUMN,13,Order Date
COLUMN,14,Invoice Date
COLUMN,15,Pmt Term
COLUMN,16,Payment Text
COLUMN,17,Costs
COLUMN,18,Orders Grossvalue
COLUMN,19,Discount Amount
COLUMN,20,Stock
COLUMN,21,Customer Group
COLUMN,22,Basis Number
COLUMN,23,Mileage
COLUMN,24,Prev Status
COLUMN,25,Sales Class Number
COLUMN,26,Title
COLUMN,27,Name
COLUMN,28,Street Addr
COLUMN,29,Addr 2
COLUMN,30,Zipcode
COLUMN,31,Mail Addr
COLUMN,32,Discount Limit
COLUMN,33,Reference Number
COLUMN,34,Expected Order Tim
COLUMN,35,Bol Tax Share
COLUMN,36,Model Text
COLUMN,37,Workshop Pricecode
COLUMN,38,Split Counter
COLUMN,39,Arrival Time
COLUMN,40,Arrival Date
COLUMN,41,End Date
COLUMN,42,End Time
COLUMN,43,Fac Model Code S
COLUMN,44,Make Cd
COLUMN,45,Year Model
COLUMN,46,Transfer Make Cd
COLUMN,47,Chassis Number
COLUMN,48,Workshop Team
COLUMN,49,Commission Salesman
COLUMN,50,Ref Ident Inv Total
COLUMN,51,Ref Ident Sales Class
COLUMN,52,Use Parts Pre Picking
COLUMN,53,Ldc Order
COLUMN,54,Fhg Report
COLUMN,55,Actual Inv Date Time
COLUMN,56,Conv Flag
COLUMN,57,Unique Ident
COLUMN,58,Line Number
COLUMN,59,Line Group Code
COLUMN,60,Handler
COLUMN,61,Order Linetype
COLUMN,62,Reduction Code
COLUMN,63,Reduction Amount
COLUMN,64,Mechanic Code
COLUMN,65,Salesman
COLUMN,66,Discount
COLUMN,67,Stdprice
COLUMN,68,Lines Net Value
COLUMN,69,Prod Code
COLUMN,70,Make Cd
COLUMN,71,Product Group
COLUMN,72,Prod Name
COLUMN,73,Order Quantity
COLUMN,74,Delivery Quantity
COLUMN,75,Line Costs
COLUMN,76,Repair Code
COLUMN,77,Repair Group
COLUMN,78,Repair Name
COLUMN,79,Used Time
COLUMN,80,Est Time
COLUMN,81,Inv Time
COLUMN,82,Used Time Int
COLUMN,83,Est Time Int
COLUMN,84,Inv Time Int
COLUMN,85,Make Time Unit
COLUMN,86,Unique Ident
COLUMN,87,Stat Code
COLUMN,88,Stat Specify
COLUMN,89,Department Type Id
COLUMN,90,Description
COLUMN,91,Seller Code
COLUMN,92,Sel Name
COLUMN,93,Sel Department
COLUMN,94,Sel First Name
COLUMN,95,Sel Family Name
COLUMN,96,Customer Group
COLUMN,97,Cust Group Specify
COLUMN,98,Seller Code
COLUMN,99,Sel Name_Monteur
COLUMN,100,Sel Department
COLUMN,101,Sel First Name_Monteur
COLUMN,102,Sel Family Name_Monteur
COLUMN,103,Repair Group
COLUMN,104,Make Cd
COLUMN,105,Repair Grp Specify
COLUMN,106,Standort
COLUMN,107,Umsatzart
COLUMN,108,Serviceberater
COLUMN,109,Auftragsart
COLUMN,110,Rechnung/Gutschrift
COLUMN,111,Kunde_fuer_Gutschriften
COLUMN,112,Umsatz_Gutschriften
COLUMN,113,Hauptbetrieb Id
COLUMN,114,Standort Id