Croll_Sondermann

Portal/System/IQD/Belege/Bilanzbelege_O21.iqd

@@ -64,7 +64,7 @@ from "deop01"."dbo"."ACCOUNT_INFO" T1,
 	"deop01"."dbo"."ACCT_DOC_DATA" T3,
 	(("deop01"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID")
 where (T1."ACCT_NR" = T2."ACCT_NO") and (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT")
-and ((T1."TYPE_ACCTT" = '1') and (T2."BOOKKEEP_DATE" >= TIMESTAMP '2013-01-01 00:00:00.000'))
+and (T1."TYPE_ACCTT" = '1')
 order by c1 asc
 
 END SQL

Portal/System/IQD/Belege/GuV_8_O21.iqd

@@ -57,7 +57,7 @@ select T1."ACCT_NR" as c1,
 	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
 	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c52,
 	   (database()) as c53,
-	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as c54,
+	   CASE WHEN ((T3."TRANSACT_DATE" >= TIMESTAMP '2009-07-21 00:00:00.000') and (T5."AA_TRTYPE_ID" = 5104)) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY")) WHEN ((T3."TRANSACT_DATE" >= TIMESTAMP '2009-07-21 00:00:00.000') and (T5."AA_TRTYPE_ID" <> 5104)) THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") WHEN (T6."MAKE_TIME_UNIT" = 'AW12') THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") WHEN (T6."MAKE_TIME_UNIT" IN ('S100','KI')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY")) WHEN (T6."MAKE_TIME_UNIT" IN ('A100')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") / 100) WHEN (T6."MAKE_TIME_UNIT" IN ('A120')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") / 100) WHEN (T6."MAKE_TIME_UNIT" IN ('AW10')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") / 10) ELSE (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") END as c54,
 	   CASE WHEN ((extract(DAY FROM (now()) - T2."BOOKKEEP_DATE")) <= 90) THEN ((od_left((cast_numberToString(cast_integer(T2."DOCUMENT_NO"))),7)) || ' - ' || T3."COMMENT") ELSE null END as c55,
 	   (od_left(T1."ACCT_NR",1)) as c56,
 	   T6."ORDER_NUMBER" as c57,
@@ -69,7 +69,7 @@ from "deop01"."dbo"."ACCOUNT_INFO" T1,
 	(("deop01"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
 	(("deop01"."dbo"."ACCT_DOC_DATA" T3 left outer join "deop01"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop01"."dbo"."ORDER_LINE" T6 on (T6."ORDER_NUMBER" = T7."ORDER_NUMBER") and (T6."LINE_NUMBER" = T7."ORDER_LINE_NUMBER"))
 where (T1."ACCT_NR" = T2."ACCT_NO") and (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT")
-and ((T1."TYPE_ACCTT" = '2') and (T2."BOOKKEEP_DATE" >= TIMESTAMP '2013-01-01 00:00:00.000'))
+and (T1."TYPE_ACCTT" = '2')
 
 END SQL
 COLUMN,0,Acct Nr

Portal/System/IQD/Belege/Bilanzbelege_O21_hist.iqd → Portal/System/IQD/Belege/GuV_8_O21_GC_hist.iqd

@@ -1,8 +1,8 @@
 COGNOS QUERY
 STRUCTURE,1,1
 DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\Bilanzbelege_O21_hist.imr
-TITLE,Bilanzbelege_O21_hist.imr
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_GC_hist.imr
+TITLE,GuV_8_O21_GC_hist.imr
 BEGIN SQL
 select T1."ACCT_NR" as c1,
 	   T1."LEDGER_ACCTS_NAME" as c2,
@@ -53,19 +53,18 @@ select T1."ACCT_NR" as c1,
 	   T5."DESCRIPTION" as c47,
 	   T5."OWN_DESCRIPTION" as c48,
 	   '1' as c49,
-	   '01' as c50,
-	   '1' as c51,
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
 	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c52,
-	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as c53,
-	   (database()) as c54,
-	   (od_left(T1."ACCT_NR",1)) as c55,
-	   '' as c56
+	   (database()) as c53,
+	   CASE WHEN ((T1."ACCT_NR" LIKE '8%') and (T2."AA_TRTYPE" = 5104)) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY")) WHEN (T1."ACCT_NR" LIKE '8%') THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") ELSE null END as c54,
+	   CASE WHEN ((extract(DAY FROM (now()) - T2."BOOKKEEP_DATE")) <= 30) THEN ((od_left((cast_numberToString(cast_integer(T2."DOCUMENT_NO"))),7)) || ' - ' || T3."COMMENT") ELSE null END as c55,
+	   (od_left(T1."ACCT_NR",1)) as c56
 from "deop01"."dbo"."ACCOUNT_INFO" T1,
 	"deop01"."dbo"."ACCT_DOC_DATA_01" T3,
 	(("deop01"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID")
 where (T2."ACCT_NO" = T1."ACCT_NR") and (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT")
-and ((T1."TYPE_ACCTT" = '1') and (T2."BOOKKEEP_DATE" >= TIMESTAMP '2010-01-01 00:00:00.000'))
-order by c1 asc
+and (T1."TYPE_ACCTT" = '2')
 
 END SQL
 COLUMN,0,Acct Nr
@@ -120,8 +119,8 @@ COLUMN,48,Rechtseinheit
 COLUMN,49,Betrieb
 COLUMN,50,Marke
 COLUMN,51,Betrag
-COLUMN,52,Menge
-COLUMN,53,Mandant
-COLUMN,54,Susa
-COLUMN,55,Text
+COLUMN,52,Mandant
+COLUMN,53,Menge
+COLUMN,54,Text
+COLUMN,55,Susa
 

Portal/System/IQD/Belege/GuV_8_O21_STK.iqd

@@ -54,9 +54,9 @@ select T1."ACCT_NR" as c1,
 	   T5."OWN_DESCRIPTION" as c48,
 	   '1' as c49,
 	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
-	   CASE WHEN ((T1."ACCT_NR" LIKE '9%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
 	   (database()) as c52,
-	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as c53,
+	   CASE WHEN ((T3."TRANSACT_DATE" >= TIMESTAMP '2009-07-21 00:00:00.000') and (T5."AA_TRTYPE_ID" = 5104)) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY")) WHEN ((T3."TRANSACT_DATE" >= TIMESTAMP '2009-07-21 00:00:00.000') and (T5."AA_TRTYPE_ID" <> 5104)) THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") WHEN (T6."MAKE_TIME_UNIT" = 'AW12') THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") WHEN (T6."MAKE_TIME_UNIT" IN ('S100','KI')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY")) WHEN (T6."MAKE_TIME_UNIT" IN ('A100')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") / 100) WHEN (T6."MAKE_TIME_UNIT" IN ('A120')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") / 100) WHEN (T6."MAKE_TIME_UNIT" IN ('AW10')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") / 10) ELSE (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") END as c53,
 	   CASE WHEN ((extract(DAY FROM (now()) - T2."BOOKKEEP_DATE")) <= 90) THEN ((od_left((cast_numberToString(cast_integer(T2."DOCUMENT_NO"))),7)) || ' - ' || T3."COMMENT") ELSE null END as c54,
 	   (od_left(T1."ACCT_NR",5)) || '_STK' as c55,
 	   'STK' as c56,
@@ -70,7 +70,7 @@ from "deop01"."dbo"."ACCOUNT_INFO" T1,
 	(("deop01"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
 	(("deop01"."dbo"."ACCT_DOC_DATA" T3 left outer join "deop01"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop01"."dbo"."ORDER_LINE" T6 on (T6."ORDER_NUMBER" = T7."ORDER_NUMBER") and (T6."LINE_NUMBER" = T7."ORDER_LINE_NUMBER"))
 where (T1."ACCT_NR" = T2."ACCT_NO") and (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT")
-and ((((T1."TYPE_ACCTT" = '2') and (T1."ACCT_NR" LIKE '8%')) and ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") <> 0)) and (T2."BOOKKEEP_DATE" >= TIMESTAMP '2013-01-01 00:00:00.000'))
+and (((T1."TYPE_ACCTT" = '2') and (T1."ACCT_NR" LIKE '8%')) and ((CASE WHEN ((T3."TRANSACT_DATE" >= TIMESTAMP '2009-07-21 00:00:00.000') and (T5."AA_TRTYPE_ID" = 5104)) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY")) WHEN ((T3."TRANSACT_DATE" >= TIMESTAMP '2009-07-21 00:00:00.000') and (T5."AA_TRTYPE_ID" <> 5104)) THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") WHEN (T6."MAKE_TIME_UNIT" = 'AW12') THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") WHEN (T6."MAKE_TIME_UNIT" IN ('S100','KI')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY")) WHEN (T6."MAKE_TIME_UNIT" IN ('A100')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") / 100) WHEN (T6."MAKE_TIME_UNIT" IN ('A120')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") / 100) WHEN (T6."MAKE_TIME_UNIT" IN ('AW10')) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") / 10) ELSE (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") END) <> 0))
 
 END SQL
 COLUMN,0,Acct Nr_ori
@@ -78,7 +78,7 @@ COLUMN,1,Ledger Accts Name
 COLUMN,2,Ledger Accts Name2
 COLUMN,3,Handler
 COLUMN,4,Dept Split
-COLUMN,5,Type Acctt_
+COLUMN,5,Type Acctt_ori
 COLUMN,6,Acct No
 COLUMN,7,Bookkeep Date
 COLUMN,8,Bookkeep Period

Portal/System/IQD/Belege/GuV_8_O21_hist.iqd → Portal/System/IQD/Belege/GuV_8_O21_STK_GC_hist.iqd

@@ -1,8 +1,8 @@
 COGNOS QUERY
 STRUCTURE,1,1
 DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_hist.imr
-TITLE,GuV_8_O21_hist.imr
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_STK_GC_hist.imr
+TITLE,GuV_8_O21_STK_GC_hist.imr
 BEGIN SQL
 select T1."ACCT_NR" as c1,
 	   T1."LEDGER_ACCTS_NAME" as c2,
@@ -53,32 +53,27 @@ select T1."ACCT_NR" as c1,
 	   T5."DESCRIPTION" as c47,
 	   T5."OWN_DESCRIPTION" as c48,
 	   '1' as c49,
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
-	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c52,
-	   (database()) as c53,
-	   T6."MAKE_TIME_UNIT" as c54,
-	   T6."INV_TIME" as c55,
-	   CASE WHEN (T1."ACCT_NR" LIKE '8%') THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") ELSE null END as c56,
-	   T6."ORDER_NUMBER" as c57,
-	   T6."LINE_NUMBER" as c58,
-	   'Belege älter 90Tage' as c59,
-	   (od_left(T1."ACCT_NR",1)) as c60,
-	   T6."USED_TIME" as c61,
-	   T6."USED_TIME_INT" as c62
+	   CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
+	   CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_STK') LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
+	   (database()) as c52,
+	   CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_STK') LIKE '8%') and (T2."AA_TRTYPE" = 5104)) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY")) WHEN (((rtrim(T1."ACCT_NR")) || '_STK') LIKE '8%') THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") ELSE null END as c53,
+	   CASE WHEN ((extract(DAY FROM (now()) - T2."BOOKKEEP_DATE")) <= 30) THEN ((od_left((cast_numberToString(cast_integer(T2."DOCUMENT_NO"))),7)) || ' - ' || T3."COMMENT") ELSE null END as c54,
+	   (rtrim(T1."ACCT_NR")) || '_STK' as c55,
+	   'STK' as c56,
+	   'STK' as c57
 from "deop01"."dbo"."ACCOUNT_INFO" T1,
-	(("deop01"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
-	(("deop01"."dbo"."ACCT_DOC_DATA_01" T3 left outer join "deop01"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop01"."dbo"."ORDER_LINE" T6 on (T6."ORDER_NUMBER" = T7."ORDER_NUMBER") and (T6."LINE_NUMBER" = T7."ORDER_LINE_NUMBER"))
+	"deop01"."dbo"."ACCT_DOC_DATA_01" T3,
+	(("deop01"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID")
 where (T2."ACCT_NO" = T1."ACCT_NR") and (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT")
-and ((T1."TYPE_ACCTT" = '2') and (T2."BOOKKEEP_DATE" >= TIMESTAMP '2010-01-01 00:00:00.000'))
+and (((T1."TYPE_ACCTT" = '2') and (T1."ACCT_NR" LIKE '8%')) and ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_STK') LIKE '8%') and (T2."AA_TRTYPE" = 5104)) THEN ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY")) WHEN (((rtrim(T1."ACCT_NR")) || '_STK') LIKE '8%') THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") ELSE null END) <> 0))
 
 END SQL
-COLUMN,0,Acct Nr
+COLUMN,0,Acct Nr_ori
 COLUMN,1,Ledger Accts Name
 COLUMN,2,Ledger Accts Name2
 COLUMN,3,Handler
 COLUMN,4,Dept Split
-COLUMN,5,Type Acctt
+COLUMN,5,Type Acctt_ori
 COLUMN,6,Acct No
 COLUMN,7,Bookkeep Date
 COLUMN,8,Bookkeep Period
@@ -124,15 +119,10 @@ COLUMN,47,Own Description
 COLUMN,48,Rechtseinheit
 COLUMN,49,Betrieb
 COLUMN,50,Marke
-COLUMN,51,Betrag
-COLUMN,52,Mandant
-COLUMN,53,Make Time Unit
-COLUMN,54,Inv Time
-COLUMN,55,Menge
-COLUMN,56,Order Number
-COLUMN,57,Line Number
-COLUMN,58,Text
-COLUMN,59,Susa
-COLUMN,60,Used Time
-COLUMN,61,Used Time Int
+COLUMN,51,Mandant
+COLUMN,52,Betrag
+COLUMN,53,Text
+COLUMN,54,Acct Nr
+COLUMN,55,Susa
+COLUMN,56,Type Acctt
 

Portal/System/IQD/Belege/GuV_8_O21_STK_hist.iqd

@@ -1,142 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_STK_hist.imr
-TITLE,GuV_8_O21_STK_hist.imr
-BEGIN SQL
-select T1."ACCT_NR" as c1,
-	   T1."LEDGER_ACCTS_NAME" as c2,
-	   T1."LEDGER_ACCTS_NAME2" as c3,
-	   T1."HANDLER" as c4,
-	   T1."DEPT_SPLIT" as c5,
-	   T1."TYPE_ACCTT" as c6,
-	   T2."ACCT_NO" as c7,
-	   T2."BOOKKEEP_DATE" as c8,
-	   T2."BOOKKEEP_PERIOD" as c9,
-	   T2."DOCUMENT_NO" as c10,
-	   T2."ORIGIN" as c11,
-	   T2."STATUS" as c12,
-	   T2."DEBIT_AMOUNT" as c13,
-	   T2."CREDIT_AMOUNT" as c14,
-	   T2."DEBIT_QUANTITY" as c15,
-	   T2."CREDIT_QUANTITY" as c16,
-	   T2."AA_TRTYPE" as c17,
-	   T2."DEPARTMENT" as c18,
-	   T2."STOCK" as c19,
-	   T2."MAKE_FAMILY" as c20,
-	   T2."MAKE" as c21,
-	   T2."VEHICLE_TYPE" as c22,
-	   T2."MODEL_LINE" as c23,
-	   T2."FACTORY_MODEL" as c24,
-	   T2."WORKSHOP_MODEL" as c25,
-	   T2."PRODUCT_GROUP" as c26,
-	   T2."REPAIR_GROUP" as c27,
-	   T2."KIT_GROUP" as c28,
-	   T2."TIME_CODE" as c29,
-	   T2."INT_VOUCHER_NO" as c30,
-	   T2."BALANCING_MARK" as c31,
-	   T2."USED_VEH_DEST_CODE" as c32,
-	   T2."USE_OF_VEHICLE" as c33,
-	   T2."ACCT_NO_NEXT_CHART" as c34,
-	   T3."REFERENCE_IDENT" as c35,
-	   T3."TRANSACT_DATE" as c36,
-	   T3."HANDLER" as c37,
-	   T3."PROGRAM" as c38,
-	   T3."FUNCTION_CODE" as c39,
-	   T3."MODUL" as c40,
-	   T3."DOCUMENT_KEY" as c41,
-	   T3."COMMENT" as c42,
-	   T4."DEPARTMENT_TYPE_ID" as c43,
-	   T4."DESCRIPTION" as c44,
-	   T4."DEPARTMENT_GROUP" as c45,
-	   T5."AA_TRTYPE_ID" as c46,
-	   T5."DESCRIPTION" as c47,
-	   T5."OWN_DESCRIPTION" as c48,
-	   '1' as c49,
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
-	   CASE WHEN (((T1."ACCT_NR" LIKE '8%') or (T1."ACCT_NR" LIKE '9%')) or (T1."ACCT_NR" = '29930000')) THEN ((T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT") * -1) ELSE (T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT") END as c52,
-	   (database()) as c53,
-	   T6."MAKE_TIME_UNIT" as c54,
-	   T6."INV_TIME" as c55,
-	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as c56,
-	   T6."ORDER_NUMBER" as c57,
-	   T6."LINE_NUMBER" as c58,
-	   (rtrim(T1."ACCT_NR")) || '_STK' as c59,
-	   CASE WHEN ((extract(DAY FROM (now()) - T2."BOOKKEEP_DATE")) <= 90) THEN ((od_left((cast_numberToString(cast_integer(T2."DOCUMENT_NO"))),7)) || ' - ' || T3."COMMENT") ELSE null END as c60,
-	   'STK' as c61,
-	   'STK' as c62,
-	   T6."USED_TIME" as c63,
-	   T6."USED_TIME_INT" as c64
-from "deop01"."dbo"."ACCOUNT_INFO" T1,
-	(("deop01"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
-	(("deop01"."dbo"."ACCT_DOC_DATA_01" T3 left outer join "deop01"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop01"."dbo"."ORDER_LINE" T6 on (T6."ORDER_NUMBER" = T7."ORDER_NUMBER") and (T6."LINE_NUMBER" = T7."ORDER_LINE_NUMBER"))
-where (T2."ACCT_NO" = T1."ACCT_NR") and (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT")
-and ((((T1."TYPE_ACCTT" = '2') and (T1."ACCT_NR" LIKE '8%')) and ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") <> 0)) and (T2."BOOKKEEP_DATE" >= TIMESTAMP '2010-01-01 00:00:00.000'))
-
-END SQL
-COLUMN,0,Acct Nr_ori
-COLUMN,1,Ledger Accts Name
-COLUMN,2,Ledger Accts Name2
-COLUMN,3,Handler
-COLUMN,4,Dept Split
-COLUMN,5,Type Acctt_ori
-COLUMN,6,Acct No
-COLUMN,7,Bookkeep Date
-COLUMN,8,Bookkeep Period
-COLUMN,9,Document No
-COLUMN,10,Origin
-COLUMN,11,Status
-COLUMN,12,Debit Amount
-COLUMN,13,Credit Amount
-COLUMN,14,Debit Quantity
-COLUMN,15,Credit Quantity
-COLUMN,16,Aa Trtype
-COLUMN,17,Department
-COLUMN,18,Stock
-COLUMN,19,Make Family
-COLUMN,20,Make
-COLUMN,21,Vehicle Type
-COLUMN,22,Model Line
-COLUMN,23,Factory Model
-COLUMN,24,Workshop Model
-COLUMN,25,Product Group
-COLUMN,26,Repair Group
-COLUMN,27,Kit Group
-COLUMN,28,Time Code
-COLUMN,29,Int Voucher No
-COLUMN,30,Balancing Mark
-COLUMN,31,Used Veh Dest Code
-COLUMN,32,Use Of Vehicle
-COLUMN,33,Acct No Next Chart
-COLUMN,34,Reference Ident
-COLUMN,35,Transact Date
-COLUMN,36,Handler
-COLUMN,37,Program
-COLUMN,38,Function Code
-COLUMN,39,Modul
-COLUMN,40,Document Key
-COLUMN,41,Comment
-COLUMN,42,Department Type Id
-COLUMN,43,Description
-COLUMN,44,Department Group
-COLUMN,45,Aa Trtype Id
-COLUMN,46,Description
-COLUMN,47,Own Description
-COLUMN,48,Rechtseinheit
-COLUMN,49,Betrieb
-COLUMN,50,Marke
-COLUMN,51,Betrag_ori
-COLUMN,52,Mandant
-COLUMN,53,Make Time Unit
-COLUMN,54,Inv Time
-COLUMN,55,Betrag
-COLUMN,56,Order Number
-COLUMN,57,Line Number
-COLUMN,58,Acct Nr
-COLUMN,59,Text
-COLUMN,60,Susa
-COLUMN,61,Type Acctt
-COLUMN,62,Used Time
-COLUMN,63,Used Time Int
-

Portal/System/IQD/Belege/current_date_Prognose.iqd

@@ -1,7 +1,7 @@
 COGNOS QUERY
 STRUCTURE,1,1
 DATABASE,Kalender
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\current_date_Prognose.imr
+DATASOURCENAME,C:\gaps\Portal\System\IQD\Belege\current_date_Prognose.imr
 TITLE,current_date_Prognose.imr
 BEGIN SQL
 select c1 as c1,
@@ -31,7 +31,7 @@ from
 	   (@CURRENT_DATE) - INTERVAL '001 00:00:00.000' as c11,
 	   CASE WHEN (T1."datum" BETWEEN TIMESTAMP '2008-01-01 00:00:00.000' AND TIMESTAMP '2008-12-31 00:00:00.000') THEN (252) WHEN (T1."datum" BETWEEN TIMESTAMP '2009-01-01 00:00:00.000' AND TIMESTAMP '2009-12-31 00:00:00.000') THEN (252) WHEN (T1."datum" BETWEEN TIMESTAMP '2010-01-01 00:00:00.000' AND TIMESTAMP '2010-12-31 00:00:00.000') THEN (253) WHEN (T1."datum" BETWEEN TIMESTAMP '2011-01-01 00:00:00.000' AND TIMESTAMP '2011-12-31 00:00:00.000') THEN (250) WHEN (T1."datum" BETWEEN TIMESTAMP '2012-01-01 00:00:00.000' AND TIMESTAMP '2012-12-31 00:00:00.000') THEN (249) ELSE (250) END as c13
 from "Arbeitstage" T1
-where ((((((T1."bundeslaender_id" = '15') and (T1."arbeitstag_mofr" = 1)) and ((od_year(T1."datum")) = (extract(YEAR FROM ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))))) and (T1."datum" <= ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))) and (T1."datum" <= ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))) or ((((T1."bundeslaender_id" = '10') and ((od_year(T1."datum")) = (extract(YEAR FROM ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))))) and (T1."datum" <= ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))) and (T1."datum" IN (TIMESTAMP '2015-01-01 00:00:00.000',TIMESTAMP '2016-01-01 00:00:00.000',TIMESTAMP '2017-01-01 00:00:00.000',TIMESTAMP '2018-01-01 00:00:00.000',TIMESTAMP '2019-01-01 00:00:00.000'))))
+where (((((T1."bundeslaender_id" = '10') and (T1."arbeitstag_mofr" = 1)) and ((od_year(T1."datum")) = (extract(YEAR FROM ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))))) and (T1."datum" <= ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))) or ((((T1."bundeslaender_id" = '10') and (T1."datum" IN (TIMESTAMP '2021-01-01 00:00:00.000',TIMESTAMP '2022-01-01 00:00:00.000',TIMESTAMP '2023-01-01 00:00:00.000',TIMESTAMP '2024-01-01 00:00:00.000',TIMESTAMP '2025-01-01 00:00:00.000'))) and ((od_year(T1."datum")) = (extract(YEAR FROM ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))))) and (T1."datum" <= ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))))
 order by c1 asc,c2 asc,c3 asc,c4 asc,c5 asc,c6 asc,c7 asc,c8 asc,c9 asc,c10 asc,c13 asc
 ) D1
 

Portal/System/IQD/Belege/current_date_Prognose_mosa.iqd

@@ -0,0 +1,52 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,Kalender
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\current_date_Prognose_mosa.imr
+TITLE,current_date_Prognose_mosa.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,
+	   CASE WHEN (c4 = 1) THEN (RCOUNT(c4)) ELSE null END as c12,
+	   c13 as c13
+from 
+(select T1."bundeslaender_id" as c1,
+	   T1."datum" as c2,
+	   T1."wochentage_id" as c3,
+	   T1."arbeitstag_mofr" as c4,
+	   T1."zaehler_mofr" as c5,
+	   T1."summe_mofr" as c6,
+	   T1."arbeitstag_mosa" as c7,
+	   T1."zaehler_mosa" as c8,
+	   T1."summe_mosa" as c9,
+	   T1."feiertage_id" as c10,
+	   (@CURRENT_DATE) - INTERVAL '001 00:00:00.000' as c11,
+	   CASE WHEN (T1."datum" BETWEEN TIMESTAMP '2008-01-01 00:00:00.000' AND TIMESTAMP '2008-12-31 00:00:00.000') THEN (252) WHEN (T1."datum" BETWEEN TIMESTAMP '2009-01-01 00:00:00.000' AND TIMESTAMP '2009-12-31 00:00:00.000') THEN (252) WHEN (T1."datum" BETWEEN TIMESTAMP '2010-01-01 00:00:00.000' AND TIMESTAMP '2010-12-31 00:00:00.000') THEN (253) WHEN (T1."datum" BETWEEN TIMESTAMP '2011-01-01 00:00:00.000' AND TIMESTAMP '2011-12-31 00:00:00.000') THEN (250) WHEN (T1."datum" BETWEEN TIMESTAMP '2012-01-01 00:00:00.000' AND TIMESTAMP '2012-12-31 00:00:00.000') THEN (249) ELSE (250) END as c13
+from "Arbeitstage" T1
+where ((((T1."bundeslaender_id" = '10') and (T1."arbeitstag_mosa" = 1)) and ((od_year(T1."datum")) = (extract(YEAR FROM ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))))) and (T1."datum" <= ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000')))
+order by c1 asc,c2 asc,c3 asc,c4 asc,c5 asc,c6 asc,c7 asc,c8 asc,c9 asc,c10 asc,c13 asc
+) D1
+
+END SQL
+COLUMN,0,Bundeslaender Id
+COLUMN,1,Datum
+COLUMN,2,Wochentage Id
+COLUMN,3,Arbeitstag Mofr
+COLUMN,4,Zaehler Mofr
+COLUMN,5,Summe Mofr
+COLUMN,6,Arbeitstag Mosa
+COLUMN,7,Zaehler Mosa
+COLUMN,8,Summe Mosa
+COLUMN,9,Feiertage Id
+COLUMN,10,Jahr
+COLUMN,11,Arbeitstag Nr Jahr
+COLUMN,12,Gesamt Arbeitstage
+

Portal/System/IQD/Belege/current_date_Prognose_operativ.iqd

@@ -31,7 +31,7 @@ from
 	   (@CURRENT_DATE) as c11,
 	   CASE WHEN (T1."datum" BETWEEN TIMESTAMP '2008-01-01 00:00:00.000' AND TIMESTAMP '2008-12-31 00:00:00.000') THEN (252) WHEN (T1."datum" BETWEEN TIMESTAMP '2009-01-01 00:00:00.000' AND TIMESTAMP '2009-12-31 00:00:00.000') THEN (252) WHEN (T1."datum" BETWEEN TIMESTAMP '2010-01-01 00:00:00.000' AND TIMESTAMP '2010-12-31 00:00:00.000') THEN (253) WHEN (T1."datum" BETWEEN TIMESTAMP '2011-01-01 00:00:00.000' AND TIMESTAMP '2011-12-31 00:00:00.000') THEN (250) WHEN (T1."datum" BETWEEN TIMESTAMP '2012-01-01 00:00:00.000' AND TIMESTAMP '2012-12-31 00:00:00.000') THEN (249) ELSE (250) END as c13
 from "Arbeitstage" T1
-where ((((T1."bundeslaender_id" = '15') and (T1."arbeitstag_mofr" = 1)) and ((od_year(T1."datum")) = (od_year(((@CURRENT_DATE)))))) and (T1."datum" <= ((@CURRENT_DATE))))
+where ((((T1."bundeslaender_id" = '10') and (T1."arbeitstag_mosa" = 1)) and ((od_year(T1."datum")) = (od_year(((@CURRENT_DATE)))))) and (T1."datum" <= ((@CURRENT_DATE))))
 order by c1 asc,c2 asc,c3 asc,c4 asc,c5 asc,c6 asc,c7 asc,c8 asc,c9 asc,c10 asc,c13 asc
 ) D1
 

Portal/System/IQD/NW/NW_AE_Pos.iqd

@@ -1,7 +1,7 @@
 COGNOS QUERY
 STRUCTURE,1,1
 DATABASE,O21
-DATASOURCENAME,D:\GAPS\Portal\System\IQD\NW\NW_AE_Pos.imr
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_AE_Pos.imr
 TITLE,NW_AE_Pos.imr
 BEGIN SQL
 select T1."ORDER_NUMBER" as c1,
@@ -228,7 +228,7 @@ select T1."ORDER_NUMBER" as c1,
 	   T11."VARIATION_PCT" as c222,
 	   T11."PRICE_LIST_VERSION" as c223,
 	   T11."PRICE_LIST_DATE" as c224,
-	   CASE WHEN (T9."VEHICLE_TYPE" IN ('N','T','V','B','M')) THEN ('Neuwagen') WHEN (T9."VEHICLE_TYPE" IN ('D','R','G')) THEN ('Gebrauchtwagen') ELSE null END as c225,
+	   CASE WHEN (T9."VEHICLE_TYPE" IN ('N','T','V','B','M','K')) THEN ('Neuwagen') WHEN (T9."VEHICLE_TYPE" IN ('D','R','G')) THEN ('Gebrauchtwagen') ELSE null END as c225,
 	   '1' as c226,
 	   (od_left(T3."DEPARTMENT_TYPE_ID",2)) as c227,
 	   T4."SEL_NAME" as c228,
@@ -252,12 +252,11 @@ select T1."ORDER_NUMBER" as c1,
 	   T16."EVENT_DATE_GMD" as c246,
 	   T16."ALLOC_DATE_GMD" as c247,
 	   T16."DELIV_DATE_GMD" as c248,
-	   T16."EVENT_CODE_GMD" || ' - ' || (asciiz(extract(YEAR FROM T16."EVENT_DATE_GMD"),4) || '-' || asciiz(extract(MONTH FROM T16."EVENT_DATE_GMD"),2) || '-' || asciiz(extract(DAY FROM T16."EVENT_DATE_GMD"),2)) || ' - ' || (asciiz(extract(YEAR FROM T16."ALLOC_DATE_GMD"),4) || '-' || asciiz(extract(MONTH FROM T16."ALLOC_DATE_GMD"),2) || '-' || asciiz(extract(DAY FROM T16."ALLOC_DATE_GMD"),2)) || ' - ' || (asciiz(extract(YEAR FROM T16."DELIV_DATE_GMD"),4) || '-' || asciiz(extract(MONTH FROM T16."DELIV_DATE_GMD"),2) || '-' || asciiz(extract(DAY FROM T16."DELIV_DATE_GMD"),2)) as c249,
-	   CASE WHEN (T15."DESCRIPTION" IN ('Opel','Peugeot')) THEN (T15."DESCRIPTION") ELSE ('Fremdfabrikat') END as c250
+	   T16."EVENT_CODE_GMD" || ' - ' || (asciiz(extract(YEAR FROM T16."EVENT_DATE_GMD"),4) || '-' || asciiz(extract(MONTH FROM T16."EVENT_DATE_GMD"),2) || '-' || asciiz(extract(DAY FROM T16."EVENT_DATE_GMD"),2)) || ' - ' || (asciiz(extract(YEAR FROM T16."ALLOC_DATE_GMD"),4) || '-' || asciiz(extract(MONTH FROM T16."ALLOC_DATE_GMD"),2) || '-' || asciiz(extract(DAY FROM T16."ALLOC_DATE_GMD"),2)) || ' - ' || (asciiz(extract(YEAR FROM T16."DELIV_DATE_GMD"),4) || '-' || asciiz(extract(MONTH FROM T16."DELIV_DATE_GMD"),2) || '-' || asciiz(extract(DAY FROM T16."DELIV_DATE_GMD"),2)) as c249
 from ((((((("deop01"."dbo"."VEH_ORDER_HEADER" T1 left outer join "deop01"."dbo"."vPP25" T2 on T1."STATUS" = T2."STAT_CODE") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T3 on T1."DEPARTMENT" = T3."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."VEH_ORDER_LINE" T8 on T1."ORDER_NUMBER" = T8."ORDER_NUMBER") left outer join "deop01"."dbo"."vPP4K" T5 on T1."FLEET_OWNER" = T5."FLEET_OWNER_CODE") left outer join "deop01"."dbo"."vPP48" T6 on T1."CUSTOMER_GROUP" = T6."CUSTOMER_GROUP") left outer join "deop01"."dbo"."vPP61" T7 on T1."STOCK" = T7."STOCK") left outer join "deop01"."dbo"."vPP5M" T10 on T8."ACCOUNTING_CODE" = T10."BOOK_KEEPING_CODE"),
 	((((((("deop01"."dbo"."UNIT_FILE" T11 left outer join "deop01"."dbo"."vPP43" T4 on T4."SELLER_CODE" = T11."SALE_SALESMAN") left outer join "deop01"."dbo"."vPP5R" T9 on T11."VEHICLE_TYPE" = T9."VEHICLE_TYPE") left outer join "deop01"."dbo"."VEHICLE" T12 on T11."BASIS_NUMBER" = T12."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP5Q" T13 on T12."MODEL_LINE" = T13."MODEL_LINE") left outer join "deop01"."dbo"."vPP74" T14 on (T12."WORKSHOP_MODEL" = T14."WORKSHOP_MODEL") and (T12."MAKE_CD" = T14."MAKE_CD")) left outer join "deop01"."dbo"."GLOBAL_MAKE" T15 on T12."MAKE_CD" = T15."GLOBAL_MAKE_CD") left outer join "deop01"."dbo"."GM_DRIVE_ORDER" T16 on T11."UNIT_NUMBER" = T16."UNIT_NUMBER")
 where (T8."UNIT_NUMBER" = T11."UNIT_NUMBER")
-and ((((CASE WHEN (T9."VEHICLE_TYPE" IN ('N','T','V','B','M')) THEN ('Neuwagen') WHEN (T9."VEHICLE_TYPE" IN ('D','R','G')) THEN ('Gebrauchtwagen') ELSE null END) = 'Neuwagen') and (T8."LINE_TYPE_VEH" <> 'Z')) and (T8."CHASSIS_NUMBER" <> ' '))
+and (((((CASE WHEN (T9."VEHICLE_TYPE" IN ('N','T','V','B','M','K')) THEN ('Neuwagen') WHEN (T9."VEHICLE_TYPE" IN ('D','R','G')) THEN ('Gebrauchtwagen') ELSE null END) = 'Neuwagen') and (T8."LINE_TYPE_VEH" <> 'Z')) and (T8."CHASSIS_NUMBER" <> ' ')) and (T1."ORDER_DATE" >= TIMESTAMP '2011-01-01 00:00:00.000'))
 order by c127 asc
 
 END SQL
@@ -489,7 +488,7 @@ COLUMN,224,Fahrzeugart
 COLUMN,225,Hauptbetrieb
 COLUMN,226,Standort
 COLUMN,227,Verkäufer
-COLUMN,228,Fabrikat_ori
+COLUMN,228,Fabrikat
 COLUMN,229,Model
 COLUMN,230,Modellbez
 COLUMN,231,Fahrgestellnr
@@ -510,5 +509,4 @@ COLUMN,245,Event Date Gmd
 COLUMN,246,Alloc Date Gmd
 COLUMN,247,Deliv Date Gmd
 COLUMN,248,FZG_2(GD70)
-COLUMN,249,Fabrikat
 

Portal/System/IQD/NW/NW_BE.iqd

@@ -1,7 +1,7 @@
 COGNOS QUERY
 STRUCTURE,1,1
 DATABASE,O21
-DATASOURCENAME,D:\GAPS\Portal\System\IQD\NW\NW_BE.imr
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_BE.imr
 TITLE,NW_BE.imr
 BEGIN SQL
 select T1."UNIT_NUMBER" as c1,
@@ -114,7 +114,7 @@ select T1."UNIT_NUMBER" as c1,
 	   T1."UNIQUE_IDENT" as c108,
 	   T2."VEHICLE_TYPE" as c109,
 	   T2."VEHICLE_TYPE_TEXT" as c110,
-	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Lagerauftrag') WHEN (T1."ECC_STATUS" = '24') THEN ('24 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') ELSE null END as c111,
+	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Lagerauftrag') WHEN (T1."ECC_STATUS" = '24') THEN ('24 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') ELSE null END as c111,
 	   T3."BASIS_NUMBER" as c112,
 	   T3."TRANSACT_DATE" as c113,
 	   T3."HANDLER" as c114,
@@ -207,17 +207,17 @@ select T1."UNIT_NUMBER" as c1,
 	   T5."MODEL_GROUP" as c201,
 	   T5."MAKE_CODE" as c202,
 	   '1' as c203,
-	   (od_left(T6."DEPARTMENT_TYPE_ID",2)) as c204,
+	   CASE WHEN (T1."LOCATION_CODE" = 'A         ') THEN ('01') WHEN (T1."LOCATION_CODE" = 'B         ') THEN ('02') ELSE null END as c204,
 	   T6."DEPARTMENT_TYPE_ID" as c205,
 	   T6."DESCRIPTION" as c206,
-	   CASE WHEN (T1."VEHICLE_TYPE" IN ('N','T','V','M','K')) THEN ('Neuwagen') WHEN (T1."VEHICLE_TYPE" IN ('D','R')) THEN ('Gebrauchtwagen') WHEN (T1."VEHICLE_TYPE" IN ('G')) THEN ('Geschäftsfahrzeug') ELSE null END as c207,
+	   CASE WHEN (T1."VEHICLE_TYPE" IN ('N','T','V','M','B','H','W')) THEN ('Neuwagen') WHEN (T1."VEHICLE_TYPE" IN ('D','R','G')) THEN ('Gebrauchtwagen') ELSE null END as c207,
 	   T7."DESCRIPTION" as c208,
 	   T4."MOD_LIN_SPECIFY" as c209,
 	   T3."MODEL_TEXT" as c210,
 	   T3."CHASSIS_NUMBER" as c211,
 	   T3."COLOUR_CODE" || ' - ' || T3."COLOUR_CF" as c212,
 	   T1."UNIT_NUMBER" || ' - ' || T3."CHASSIS_NUMBER" as c213,
-	   T2."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT" as c214,
+	   CASE WHEN (T2."VEHICLE_TYPE_TEXT" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT") END as c214,
 	   T7."GLOBAL_MAKE_CD" as c215,
 	   T7."DESCRIPTION" as c216,
 	   T1."PURCH_PRICE_UNIT" + T1."COST_UNIT" as c217,
@@ -235,8 +235,10 @@ select T1."UNIT_NUMBER" as c1,
 	   T1."BUD_COST" as c229,
 	   T1."COST_UNIT" as c230,
 	   T1."BUD_SALE_DET" as c231,
-	   CASE WHEN (T7."DESCRIPTION" IN ('Opel','Peugeot')) THEN (T7."DESCRIPTION") ELSE ('Fremdfabrikat') END as c232
-from ((((((("deop01"."dbo"."UNIT_FILE" T1 left outer join "deop01"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop01"."dbo"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP5Q" T4 on T3."MODEL_LINE" = T4."MODEL_LINE") left outer join "deop01"."dbo"."vPP74" T5 on (T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T6 on T1."PURCH_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."GLOBAL_MAKE" T7 on T3."MAKE_CD" = T7."GLOBAL_MAKE_CD") left outer join "deop01"."dbo"."vPP43" T8 on T1."PURCH_SALSMAN_CODE" = T8."SELLER_CODE")
+	   (asciiz(extract(YEAR FROM T1."PURCH_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."PURCH_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."PURCH_DATE"),2)) as c232,
+	   (asciiz(extract(YEAR FROM T3."FIRST_REG_DATE"),4) || '-' || asciiz(extract(MONTH FROM T3."FIRST_REG_DATE"),2) || '-' || asciiz(extract(DAY FROM T3."FIRST_REG_DATE"),2)) as c233,
+	   (od_left(T1."UNIT_NUMBER",1)) as c234
+from ((((((("deop01"."dbo"."UNIT_FILE" T1 left outer join "deop01"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop01"."dbo"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP5Q" T4 on (T3."MODEL_LINE" = T4."MODEL_LINE") and (T3."MAKE_CD" = T4."MAKE_CD")) left outer join "deop01"."dbo"."vPP74" T5 on (T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T6 on T1."PURCH_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."GLOBAL_MAKE" T7 on T3."MAKE_CD" = T7."GLOBAL_MAKE_CD") left outer join "deop01"."dbo"."vPP43" T8 on T1."PURCH_SALSMAN_CODE" = T8."SELLER_CODE")
 where (T1."ECC_STATUS" IN ('21','24','25','41','42','44'))
 order by c220 desc
 
@@ -448,7 +450,7 @@ COLUMN,203,Standort
 COLUMN,204,Department Type Id
 COLUMN,205,Description
 COLUMN,206,Fahrzeugart
-COLUMN,207,Fabrikat_ori
+COLUMN,207,Fabrikat
 COLUMN,208,Model
 COLUMN,209,Modellbez
 COLUMN,210,Fahrgestellnr
@@ -472,5 +474,7 @@ COLUMN,227,VB_Einkauf
 COLUMN,228,geplante Kosten
 COLUMN,229,tatsächl. Kosten
 COLUMN,230,geplanter VK
-COLUMN,231,Fabrikat
+COLUMN,231,EK-Datum
+COLUMN,232,Erstzulassung
+COLUMN,233,Unit No. Erste Stelle 
 

Portal/System/IQD/NW/NW_BE_Einsatz.iqd

@@ -1,970 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_BE_Einsatz.imr
-TITLE,NW_BE_Einsatz.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,
-	   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,
-	   c68 as c68,
-	   c69 as c69,
-	   c70 as c70,
-	   c71 as c71,
-	   c72 as c72,
-	   c73 as c73,
-	   c74 as c74,
-	   c75 as c75,
-	   c76 as c76,
-	   c77 as c77,
-	   c78 as c78,
-	   c79 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,
-	   c99 as c99,
-	   c100 as c100,
-	   c101 as c101,
-	   c102 as c102,
-	   c103 as c103,
-	   c104 as c104,
-	   c105 as c105,
-	   c106 as c106,
-	   c107 as c107,
-	   c108 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,
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-	   c136 as c136,
-	   c137 as c137,
-	   c138 as c138,
-	   c139 as c139,
-	   c140 as c140,
-	   c141 as c141,
-	   c142 as c142,
-	   c143 as c143,
-	   c144 as c144,
-	   c145 as c145,
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-	   c147 as c147,
-	   c148 as c148,
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-	   c153 as c153,
-	   c154 as c154,
-	   c155 as c155,
-	   c156 as c156,
-	   c157 as c157,
-	   c158 as c158,
-	   c159 as c159,
-	   c160 as c160,
-	   c161 as c161,
-	   c162 as c162,
-	   c163 as c163,
-	   c164 as c164,
-	   c165 as c165,
-	   c166 as c166,
-	   c167 as c167,
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-	   c170 as c170,
-	   c171 as c171,
-	   c172 as c172,
-	   c173 as c173,
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-	   c175 as c175,
-	   c176 as c176,
-	   c177 as c177,
-	   c178 as c178,
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-	   c180 as c180,
-	   c181 as c181,
-	   c182 as c182,
-	   c183 as c183,
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-	   c185 as c185,
-	   c186 as c186,
-	   c187 as c187,
-	   c188 as c188,
-	   c189 as c189,
-	   c190 as c190,
-	   c191 as c191,
-	   c192 as c192,
-	   c193 as c193,
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-	   c200 as c200,
-	   c201 as c201,
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-	   c218 as c218,
-	   c219 as c219,
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-	   c221 as c221,
-	   c222 as c222,
-	   c223 as c223,
-	   c224 as c224,
-	   c225 as c225,
-	   c226 as c226,
-	   c227 as c227,
-	   c228 as c228,
-	   c229 as c229,
-	   c230 as c230,
-	   c231 as c231,
-	   c232 as c232,
-	   c233 as c233,
-	   c234 as c234,
-	   XMAX(c234 for c1) as c235,
-	   c236 as c236,
-	   c237 as c237,
-	   c238 as c238,
-	   c239 as c239,
-	   c240 as c240,
-	   c241 as c241
-from 
-(select c245 as c1,
-	   c474 as c2,
-	   c473 as c3,
-	   c472 as c4,
-	   c471 as c5,
-	   c470 as c6,
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-	   c461 as c15,
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-	   c456 as c20,
-	   c455 as c21,
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-	   c451 as c25,
-	   c450 as c26,
-	   c449 as c27,
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-	   c447 as c29,
-	   c446 as c30,
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-	   c443 as c33,
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-	   c257 as c38,
-	   c439 as c39,
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-	   c365 as c114,
-	   c364 as c115,
-	   c273 as c116,
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-	   c362 as c118,
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-	   c274 as c127,
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-	   c350 as c131,
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-	   c348 as c133,
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-	   c344 as c137,
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-	   c326 as c155,
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-	   c322 as c159,
-	   c321 as c160,
-	   c320 as c161,
-	   c319 as c162,
-	   c318 as c163,
-	   c317 as c164,
-	   c316 as c165,
-	   c315 as c166,
-	   c314 as c167,
-	   c313 as c168,
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-	   c310 as c171,
-	   c309 as c172,
-	   c308 as c173,
-	   c307 as c174,
-	   c306 as c175,
-	   c305 as c176,
-	   c304 as c177,
-	   c303 as c178,
-	   c302 as c179,
-	   c301 as c180,
-	   c300 as c181,
-	   c299 as c182,
-	   c298 as c183,
-	   c297 as c184,
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-	   c295 as c186,
-	   c294 as c187,
-	   c293 as c188,
-	   c292 as c189,
-	   c291 as c190,
-	   c290 as c191,
-	   c289 as c192,
-	   c288 as c193,
-	   c275 as c194,
-	   c287 as c195,
-	   c286 as c196,
-	   c285 as c197,
-	   c284 as c198,
-	   c283 as c199,
-	   c282 as c200,
-	   c281 as c201,
-	   c280 as c202,
-	   '1' as c203,
-	   c279 as c204,
-	   c278 as c205,
-	   c277 as c206,
-	   c276 as c207,
-	   c268 as c208,
-	   c275 as c209,
-	   c274 as c210,
-	   c273 as c211,
-	   c272 as c212,
-	   c271 as c213,
-	   c270 as c214,
-	   c269 as c215,
-	   c268 as c216,
-	   c267 as c217,
-	   1 as c218,
-	   c266 as c219,
-	   c265 as c220,
-	   c264 as c221,
-	   c263 as c222,
-	   c262 as c223,
-	   c261 as c224,
-	   c260 as c225,
-	   c259 as c226,
-	   c258 as c227,
-	   c258 as c228,
-	   c257 as c229,
-	   c256 as c230,
-	   c255 as c231,
-	   c254 as c232,
-	   c253 as c233,
-	   c252 as c234,
-	   c251 as c236,
-	   c250 as c237,
-	   c249 as c238,
-	   c248 as c239,
-	   c247 as c240,
-	   c246 as c241,
-	   XMAX(c252 for c245) as c242
-from 
-(select T1."UNIT_NUMBER" as c245,
-	   T9."REFERENCE" as c246,
-	   T9."ORDERS_GROSSVALUE" as c247,
-	   T9."COSTS" as c248,
-	   T9."TRANSACTION_CODE" as c249,
-	   (database()) as c250,
-	   CASE WHEN ((od_left(T7."DEPARTMENT_TYPE_ID",2)) = '01') THEN ('Brunsbüttel') WHEN ((od_left(T7."DEPARTMENT_TYPE_ID",2)) = '02') THEN ('Marne') WHEN ((od_left(T7."DEPARTMENT_TYPE_ID",2)) = '03') THEN ('Büsum') WHEN ((od_left(T7."DEPARTMENT_TYPE_ID",2)) = '04') THEN ('Meldorf') ELSE ('KST EK fehlt') END as c251,
-	   T6."UNIQUE_IDENT" as c252,
-	   T6."DEPARTMENT" as c253,
-	   CASE WHEN (T8."DESCRIPTION" IN ('Chevrolet','Chevrolet US Car','Opel')) THEN (T8."DESCRIPTION") ELSE ('Fremdfabrikat') END as c254,
-	   T1."BUD_SALE_DET" as c255,
-	   CASE WHEN (T9."TRANSACTION_CODE" IN ('47 ','40 ','41 ','49 ')) THEN (T9."ORDERS_GROSSVALUE") ELSE null END as c256,
-	   T1."BUD_COST" as c257,
-	   T10."SEL_NAME" as c258,
-	   T10."SELLER_CODE" as c259,
-	   (T1."LOCATION_CODE") as c260,
-	   (CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) * 15 as c261,
-	   CASE WHEN (T3."CAR_LETTER" = 'Konsi') THEN ('Konsi-FZG') ELSE ('Lagerfahrzeug') END as c262,
-	   T3."CAR_LETTER" as c263,
-	   CASE WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 0 AND 30) THEN ('0 - 30 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 31 AND 60) THEN ('31 - 60 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 61 AND 90) THEN ('61 - 90 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 91 AND 180) THEN ('91 - 180 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) > 180) THEN ('> 180 Tage') ELSE null END as c264,
-	   CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END as c265,
-	   (now()) as c266,
-	   CASE WHEN (T9."TRANSACTION_CODE" IN ('25 ','40 ')) THEN (T9."ORDERS_GROSSVALUE") ELSE null END as c267,
-	   T8."DESCRIPTION" as c268,
-	   T8."GLOBAL_MAKE_CD" as c269,
-	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT") END as c270,
-	   T1."UNIT_NUMBER" || ' - ' || T3."CHASSIS_NUMBER" as c271,
-	   T3."COLOUR_CODE" || ' - ' || T3."COLOUR_CF" as c272,
-	   T3."CHASSIS_NUMBER" as c273,
-	   T3."MODEL_TEXT" as c274,
-	   T4."MOD_LIN_SPECIFY" as c275,
-	   CASE WHEN (T2."VEHICLE_TYPE" IN ('K','M','N','T','V')) THEN ('Neuwagen') WHEN (T2."VEHICLE_TYPE" IN ('R','D')) THEN ('Gebrauchtwagen') WHEN (T2."VEHICLE_TYPE" IN ('G')) THEN ('Geschäftswagen') ELSE null END as c276,
-	   T7."DESCRIPTION" as c277,
-	   T7."DEPARTMENT_TYPE_ID" as c278,
-	   CASE WHEN (T6."DEPARTMENT" IS NULL) THEN ((od_left(T7."DEPARTMENT_TYPE_ID",2))) ELSE ((od_left(T6."DEPARTMENT",2))) END as c279,
-	   T5."MAKE_CODE" as c280,
-	   T5."MODEL_GROUP" as c281,
-	   T5."MODEL_TYPE" as c282,
-	   T5."ORIG_MODEL_CODE" as c283,
-	   T5."MODEL_TEXT" as c284,
-	   T5."MAKE_CD" as c285,
-	   T5."WORKSHOP_MODEL" as c286,
-	   T4."MAKE_CD" as c287,
-	   T4."MODEL_LINE" as c288,
-	   T3."MAKE_CD" as c289,
-	   T3."SOLDMARK_DATE" as c290,
-	   T3."DISCOUNT_PERC_WORK" as c291,
-	   T3."WORKSHOP_PRICECODE" as c292,
-	   T3."HOURLY_REPAIR_RATE" as c293,
-	   T3."SERVICE_DAYS" as c294,
-	   T3."FUELTYPE" as c295,
-	   T3."DEALER_MARKING" as c296,
-	   T3."DEALER_NUMBER" as c297,
-	   T3."PURCH_AMOUNT" as c298,
-	   T3."LATEST_INV_DATE" as c299,
-	   T3."PAID_DATE" as c300,
-	   T3."HOUR_RATE_TABLE" as c301,
-	   T3."MAKE" as c302,
-	   T3."MODEL_TYPE_2" as c303,
-	   T3."MODEL_LINE_GROUP" as c304,
-	   T3."PURCH_CAL_DATE" as c305,
-	   T3."STOCK_DATE" as c306,
-	   T3."CAL_COST_DATE" as c307,
-	   T3."CAL_COST" as c308,
-	   T3."AVAILABLE" as c309,
-	   T3."TYPE_YEAR" as c310,
-	   T3."ASU_INSP" as c311,
-	   T3."ASU_DATE" as c312,
-	   T3."ASU_TYPE" as c313,
-	   T3."TUV_INSP" as c314,
-	   T3."TUV_DATE" as c315,
-	   T3."TUV_TYPE" as c316,
-	   T3."NO_OF_OWNERS" as c317,
-	   T3."TRIM_CODE" as c318,
-	   T3."COLOUR_CODE" as c319,
-	   T3."DRIVE_CODE" as c320,
-	   T3."GEAR_CODE" as c321,
-	   T3."MOTOR_CODE" as c322,
-	   T3."MISC_10_CF" as c323,
-	   T3."MISC_9_CF" as c324,
-	   T3."MISC_8_CF" as c325,
-	   T3."MISC_7_CF" as c326,
-	   T3."MISC_6_CF" as c327,
-	   T3."MISC_5_CF" as c328,
-	   T3."MISC_4_CF" as c329,
-	   T3."MISC_3_CF" as c330,
-	   T3."MISC_2_CF" as c331,
-	   T3."MISC_1_CF" as c332,
-	   T3."MILEAGE" as c333,
-	   T3."EQUIPMENT_4" as c334,
-	   T3."EQUIPMENT_3" as c335,
-	   T3."EQUIPMENT_2" as c336,
-	   T3."EQUIPMENT_1" as c337,
-	   T3."DECLARATION_NUMBER" as c338,
-	   T3."DECLARATION_PLACE" as c339,
-	   T3."DECLARATION_DATE" as c340,
-	   T3."SEATS" as c341,
-	   T3."CYLINDER_VOLUME" as c342,
-	   T3."YEAR_MODEL_CF" as c343,
-	   T3."KEY_CODE" as c344,
-	   T3."MOTOR_NUMBER" as c345,
-	   T3."CLASSIFICATION" as c346,
-	   T3."FAC_MODEL_CODE_S" as c347,
-	   T3."WORKSHOP_MODEL" as c348,
-	   T3."MODEL_LINE" as c349,
-	   T3."TRIM_TXT" as c350,
-	   T3."COLOUR_CF" as c351,
-	   T3."ORIG_MODEL_CODE2" as c352,
-	   T3."ORIG_MODEL_CODE1" as c353,
-	   T3."SALESMAN_SALE" as c354,
-	   T3."SALESMAN_BUY" as c355,
-	   T3."ARRIVAL_DATE" as c356,
-	   T3."EXPECTED_ARR_DATE" as c357,
-	   T3."FIRST_OCCUR_DATE" as c358,
-	   T3."LATEST_REG_DATE" as c359,
-	   T3."FIRST_REG_DATE" as c360,
-	   T3."FAC_MODEL_CODE_L" as c361,
-	   T3."CAR_STATUS" as c362,
-	   T3."CAR_GROUP" as c363,
-	   T3."REGISTER_NUMBER" as c364,
-	   T3."HANDLER" as c365,
-	   T3."TRANSACT_DATE" as c366,
-	   T3."BASIS_NUMBER" as c367,
-	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Lagerauftrag') WHEN (T1."ECC_STATUS" = '24') THEN ('24 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') ELSE null END as c368,
-	   T2."VEHICLE_TYPE_TEXT" as c369,
-	   T2."VEHICLE_TYPE" as c370,
-	   T1."UNIQUE_IDENT" as c371,
-	   T1."PRICE_LIST_DATE" as c372,
-	   T1."PRICE_LIST_VERSION" as c373,
-	   T1."PURCH_ORIGIN_CODE" as c374,
-	   T1."SALE_PRICE_DATE" as c375,
-	   T1."BUD_OPT_PRICE" as c376,
-	   T1."RECEPTION_DATE" as c377,
-	   T1."EST_REFERENCE_NO" as c378,
-	   T1."EST_SALES_PRICE" as c379,
-	   T1."FORD_INT_DATE" as c380,
-	   T1."VALUATION_DATE" as c381,
-	   T1."DESIRED_DELIV_DATE" as c382,
-	   T1."BOOKING_DEALER_NR" as c383,
-	   T1."DEALER_MARKING" as c384,
-	   T1."EXP_ARRIVAL_TIME" as c385,
-	   T1."CONTRACT_DATE" as c386,
-	   T1."CNTRACT_DUE_DATE" as c387,
-	   T1."TRANSFER_VAT_RC" as c388,
-	   T1."VAT_RATE_CODE" as c389,
-	   T1."VAT_TABLE_NORMAL" as c390,
-	   T1."VAT_TABLE_WORK" as c391,
-	   T1."PRICE_LABEL_DATE" as c392,
-	   T1."ORDER_CONFIRM_DATE" as c393,
-	   T1."ORDER_ARRIVAL_DATE" as c394,
-	   T1."TRF_DEPARTMENT" as c395,
-	   T1."UNIT_SOLD" as c396,
-	   T1."SALE_ORDER_NO" as c397,
-	   T1."TRF_TAXBASIS_PURCH" as c398,
-	   T1."TRF_TAXBASIS_SALES" as c399,
-	   T1."FREIGHT_BALANCE" as c400,
-	   T1."RESERVATION_TEXT" as c401,
-	   T1."RESERVATION_PERSON" as c402,
-	   T1."RESERVATION_DATE" as c403,
-	   T1."DELIVERY_DATE_VEH" as c404,
-	   T1."COMMISION_NO" as c405,
-	   T1."RECALC_CODE" as c406,
-	   T1."BUDG_PRICE_VAT" as c407,
-	   T1."ACCOUNT_SALES" as c408,
-	   T1."ACCOUNT_PURCHASE" as c409,
-	   T1."INVOICE_PERMISSION" as c410,
-	   T1."LATEST_UPDATE" as c411,
-	   T1."VEHICLE_UPDATE" as c412,
-	   T1."PA_NUMBER" as c413,
-	   T1."BUYING_ORDER_DATE" as c414,
-	   T1."BUYING_ORDER_NO" as c415,
-	   T1."CONDITION_UNIT" as c416,
-	   T1."TRANSFER_BBDB" as c417,
-	   T1."DELETE_PROPOSAL" as c418,
-	   T1."STOCK_DAYS" as c419,
-	   T1."TRANSFER_DATE" as c420,
-	   T1."OR_MARK" as c421,
-	   T1."COST_TAX" as c422,
-	   T1."PURCH_TAX" as c423,
-	   T1."TRANSFER_SOLD" as c424,
-	   T1."TRANSFER_TAX_PCT" as c425,
-	   T1."TRANSFER_TAX_BASIS" as c426,
-	   T1."TRANSFER_ACC_CODE" as c427,
-	   T1."TRANSFER_TAX_HAND" as c428,
-	   T1."TRANSFER_LINE" as c429,
-	   T1."NEXT_LINE_1" as c430,
-	   T1."NEXT_LINE_UNIT" as c431,
-	   T1."INTEREST_2" as c432,
-	   T1."INTEREST_1" as c433,
-	   T1."REG_FEE" as c434,
-	   T1."SALES_PRICE_UNIT" as c435,
-	   T1."COST_UNIT" as c436,
-	   T1."PURCH_PRICE_UNIT" as c437,
-	   T1."OWNER" as c438,
-	   T1."PREV_OWNER" as c439,
-	   T1."BUD_DEDUCT_FEE" as c440,
-	   T1."BUD_REG_FEE" as c441,
-	   T1."BUD_PURCH_PRICE" as c442,
-	   T1."UNIT_IN_CHANGE" as c443,
-	   T1."SCRAP_CODE" as c444,
-	   T1."SALE_DATE" as c445,
-	   T1."SALE_INV_NUMBER" as c446,
-	   T1."SALE_SALESMAN" as c447,
-	   T1."SALES_DEPARTMENT" as c448,
-	   T1."PURCH_DATE" as c449,
-	   T1."PURCH_INVNO" as c450,
-	   T1."PURCH_SALSMAN_CODE" as c451,
-	   T1."PURCH_DEPARTMENT" as c452,
-	   T1."MILEAGE" as c453,
-	   T1."INTEREST_CODE" as c454,
-	   T1."TAX_HANDLING" as c455,
-	   T1."BOOK_KEEPING_CODE" as c456,
-	   T1."TRANSFER_TAX" as c457,
-	   T1."DEPRECIATION" as c458,
-	   T1."UNIT_LAST_UPD_DTE" as c459,
-	   T1."TAX_CODE" as c460,
-	   T1."INTERNAL_CODE" as c461,
-	   T1."DISCOUNT_LIMIT" as c462,
-	   T1."DISCOUNT_PERC_WORK" as c463,
-	   T1."PRICE_CODE" as c464,
-	   T1."DELIVERY_STOP_CODE" as c465,
-	   T1."SMALL_INV_CHARGE" as c466,
-	   T1."SMALL_ACCESSORIES" as c467,
-	   T1."PMT_TERM" as c468,
-	   T1."CAR_CREATION_DATE" as c469,
-	   T1."HANDLER" as c470,
-	   T1."TRANSACT_DATE" as c471,
-	   T1."VEHICLE_TYPE" as c472,
-	   T1."ECC_STATUS" as c473,
-	   T1."BASIS_NUMBER" as c474
-from ((((((((("deop01"."dbo"."UNIT_FILE" T1 left outer join "deop01"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop01"."dbo"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP5Q" T4 on (T3."MODEL_LINE" = T4."MODEL_LINE") and (T3."MAKE_CD" = T4."MAKE_CD")) left outer join "deop01"."dbo"."vPP74" T5 on (T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) left outer join "deop01"."dbo"."UNIT_CHANGE_HIST" T6 on (T6."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T6."DEPARTMENT" <> ' ')) left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T7 on T1."PURCH_DEPARTMENT" = T7."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."GLOBAL_MAKE" T8 on T3."MAKE_CD" = T8."GLOBAL_MAKE_CD") left outer join "deop01"."dbo"."UNIT_HISTORY" T9 on T1."UNIT_NUMBER" = T9."UNIT_NUMBER") left outer join "deop01"."dbo"."vPP43" T10 on T1."PURCH_SALSMAN_CODE" = T10."SELLER_CODE")
-where (T1."ECC_STATUS" IN ('21','24','25','41','42','44'))
-) D2
-) D1
-where (c234 = c242)
-order by c1 asc,c220 desc
-
-END SQL
-COLUMN,0,Unit Number
-COLUMN,1,Basis Number
-COLUMN,2,Ecc Status
-COLUMN,3,Vehicle Type
-COLUMN,4,Transact Date
-COLUMN,5,Handler
-COLUMN,6,Car Creation Date
-COLUMN,7,Pmt Term
-COLUMN,8,Small Accessories
-COLUMN,9,Small Inv Charge
-COLUMN,10,Delivery Stop Code
-COLUMN,11,Price Code
-COLUMN,12,Discount Perc Work
-COLUMN,13,Discount Limit
-COLUMN,14,Internal Code
-COLUMN,15,Tax Code
-COLUMN,16,Unit Last Upd Dte
-COLUMN,17,Depreciation
-COLUMN,18,Transfer Tax
-COLUMN,19,Book Keeping Code
-COLUMN,20,Tax Handling
-COLUMN,21,Interest Code
-COLUMN,22,Mileage
-COLUMN,23,Purch Department
-COLUMN,24,Purch Salsman Code
-COLUMN,25,Purch Invno
-COLUMN,26,Purch Date
-COLUMN,27,Sales Department
-COLUMN,28,Sale Salesman
-COLUMN,29,Sale Inv Number
-COLUMN,30,Sale Date
-COLUMN,31,Scrap Code
-COLUMN,32,Unit In Change
-COLUMN,33,Bud Sale Det
-COLUMN,34,Bud Purch Price
-COLUMN,35,Bud Reg Fee
-COLUMN,36,Bud Deduct Fee
-COLUMN,37,Bud Cost
-COLUMN,38,Prev Owner
-COLUMN,39,Owner
-COLUMN,40,Purch Price Unit
-COLUMN,41,Cost Unit
-COLUMN,42,Sales Price Unit
-COLUMN,43,Reg Fee
-COLUMN,44,Interest 1
-COLUMN,45,Interest 2
-COLUMN,46,Next Line Unit
-COLUMN,47,Next Line 1
-COLUMN,48,Transfer Line
-COLUMN,49,Transfer Tax Hand
-COLUMN,50,Transfer Acc Code
-COLUMN,51,Transfer Tax Basis
-COLUMN,52,Transfer Tax Pct
-COLUMN,53,Transfer Sold
-COLUMN,54,Purch Tax
-COLUMN,55,Cost Tax
-COLUMN,56,Or Mark
-COLUMN,57,Transfer Date
-COLUMN,58,Stock Days
-COLUMN,59,Delete Proposal
-COLUMN,60,Transfer Bbdb
-COLUMN,61,Condition Unit
-COLUMN,62,Buying Order No
-COLUMN,63,Buying Order Date
-COLUMN,64,Pa Number
-COLUMN,65,Vehicle Update
-COLUMN,66,Latest Update
-COLUMN,67,Invoice Permission
-COLUMN,68,Location Code
-COLUMN,69,Account Purchase
-COLUMN,70,Account Sales
-COLUMN,71,Budg Price Vat
-COLUMN,72,Recalc Code
-COLUMN,73,Commision No
-COLUMN,74,Delivery Date Veh
-COLUMN,75,Reservation Date
-COLUMN,76,Reservation Person
-COLUMN,77,Reservation Text
-COLUMN,78,Freight Balance
-COLUMN,79,Trf Taxbasis Sales
-COLUMN,80,Trf Taxbasis Purch
-COLUMN,81,Sale Order No
-COLUMN,82,Unit Sold
-COLUMN,83,Trf Department
-COLUMN,84,Order Arrival Date
-COLUMN,85,Order Confirm Date
-COLUMN,86,Price Label Date
-COLUMN,87,Vat Table Work
-COLUMN,88,Vat Table Normal
-COLUMN,89,Vat Rate Code
-COLUMN,90,Transfer Vat Rc
-COLUMN,91,Cntract Due Date
-COLUMN,92,Contract Date
-COLUMN,93,Exp Arrival Time
-COLUMN,94,Dealer Marking
-COLUMN,95,Booking Dealer Nr
-COLUMN,96,Desired Deliv Date
-COLUMN,97,Valuation Date
-COLUMN,98,Ford Int Date
-COLUMN,99,Est Sales Price
-COLUMN,100,Est Reference No
-COLUMN,101,Reception Date
-COLUMN,102,Bud Opt Price
-COLUMN,103,Sale Price Date
-COLUMN,104,Purch Origin Code
-COLUMN,105,Price List Version
-COLUMN,106,Price List Date
-COLUMN,107,Unique Ident
-COLUMN,108,Vehicle Type
-COLUMN,109,Vehicle Type Text
-COLUMN,110,ECC_Status_Text
-COLUMN,111,Basis Number
-COLUMN,112,Transact Date
-COLUMN,113,Handler
-COLUMN,114,Register Number
-COLUMN,115,Chassis Number
-COLUMN,116,Car Group
-COLUMN,117,Car Status
-COLUMN,118,Fac Model Code L
-COLUMN,119,First Reg Date
-COLUMN,120,Latest Reg Date
-COLUMN,121,First Occur Date
-COLUMN,122,Expected Arr Date
-COLUMN,123,Arrival Date
-COLUMN,124,Salesman Buy
-COLUMN,125,Salesman Sale
-COLUMN,126,Model Text
-COLUMN,127,Orig Model Code1
-COLUMN,128,Orig Model Code2
-COLUMN,129,Colour Cf
-COLUMN,130,Trim Txt
-COLUMN,131,Model Line
-COLUMN,132,Workshop Model
-COLUMN,133,Fac Model Code S
-COLUMN,134,Classification
-COLUMN,135,Motor Number
-COLUMN,136,Key Code
-COLUMN,137,Year Model Cf
-COLUMN,138,Cylinder Volume
-COLUMN,139,Seats
-COLUMN,140,Declaration Date
-COLUMN,141,Declaration Place
-COLUMN,142,Declaration Number
-COLUMN,143,Equipment 1
-COLUMN,144,Equipment 2
-COLUMN,145,Equipment 3
-COLUMN,146,Equipment 4
-COLUMN,147,Mileage
-COLUMN,148,Misc 1 Cf
-COLUMN,149,Misc 2 Cf
-COLUMN,150,Misc 3 Cf
-COLUMN,151,Misc 4 Cf
-COLUMN,152,Misc 5 Cf
-COLUMN,153,Misc 6 Cf
-COLUMN,154,Misc 7 Cf
-COLUMN,155,Misc 8 Cf
-COLUMN,156,Misc 9 Cf
-COLUMN,157,Misc 10 Cf
-COLUMN,158,Motor Code
-COLUMN,159,Gear Code
-COLUMN,160,Drive Code
-COLUMN,161,Colour Code
-COLUMN,162,Trim Code
-COLUMN,163,No Of Owners
-COLUMN,164,Tuv Type
-COLUMN,165,Tuv Date
-COLUMN,166,Tuv Insp
-COLUMN,167,Asu Type
-COLUMN,168,Asu Date
-COLUMN,169,Asu Insp
-COLUMN,170,Type Year
-COLUMN,171,Available
-COLUMN,172,Cal Cost
-COLUMN,173,Cal Cost Date
-COLUMN,174,Stock Date
-COLUMN,175,Purch Cal Date
-COLUMN,176,Model Line Group
-COLUMN,177,Model Type 2
-COLUMN,178,Make
-COLUMN,179,Hour Rate Table
-COLUMN,180,Paid Date
-COLUMN,181,Latest Inv Date
-COLUMN,182,Purch Amount
-COLUMN,183,Dealer Number
-COLUMN,184,Dealer Marking
-COLUMN,185,Fueltype
-COLUMN,186,Service Days
-COLUMN,187,Hourly Repair Rate
-COLUMN,188,Workshop Pricecode
-COLUMN,189,Discount Perc Work
-COLUMN,190,Soldmark Date
-COLUMN,191,Make Cd
-COLUMN,192,Model Line
-COLUMN,193,Mod Lin Specify
-COLUMN,194,Make Cd
-COLUMN,195,Workshop Model
-COLUMN,196,Make Cd
-COLUMN,197,Model Text
-COLUMN,198,Orig Model Code
-COLUMN,199,Model Type
-COLUMN,200,Model Group
-COLUMN,201,Make Code
-COLUMN,202,Hauptbetrieb
-COLUMN,203,Standort
-COLUMN,204,Department Type Id
-COLUMN,205,Description
-COLUMN,206,Fahrzeugart
-COLUMN,207,Fabrikat_ori
-COLUMN,208,Model
-COLUMN,209,Modellbez
-COLUMN,210,Fahrgestellnr
-COLUMN,211,Farbe
-COLUMN,212,FZG
-COLUMN,213,Fahrzeugtyp
-COLUMN,214,Global Make Cd
-COLUMN,215,Description
-COLUMN,216,Einsatz
-COLUMN,217,Menge
-COLUMN,218,Heute
-COLUMN,219,Standtage
-COLUMN,220,Standtagestaffel
-COLUMN,221,Car Letter
-COLUMN,222,Fahrzeugart_Konsi
-COLUMN,223,kalk_Kosten
-COLUMN,224,Betrieb
-COLUMN,225,Seller Code
-COLUMN,226,Sel Name
-COLUMN,227,VB_Einkauf
-COLUMN,228,geplante Kosten
-COLUMN,229,tatsächl. Kosten
-COLUMN,230,geplanter VK
-COLUMN,231,Fabrikat
-COLUMN,232,Department_unique_change_history
-COLUMN,233,Unique Ident_unique_change_history
-COLUMN,234,MAXIMUM  (  Unique Ident_unique_change_history  )
-COLUMN,235,KST EK
-COLUMN,236,Mandant
-COLUMN,237,Transaction Code
-COLUMN,238,Costs
-COLUMN,239,Orders Grossvalue
-COLUMN,240,Reference
-

Portal/System/IQD/NW/NW_BE_STK.iqd

@@ -1,953 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_BE.imr
-TITLE,NW_BE.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,
-	   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,
-	   c68 as c68,
-	   c69 as c69,
-	   c70 as c70,
-	   c71 as c71,
-	   c72 as c72,
-	   c73 as c73,
-	   c74 as c74,
-	   c75 as c75,
-	   c76 as c76,
-	   c77 as c77,
-	   c78 as c78,
-	   c79 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,
-	   c99 as c99,
-	   c100 as c100,
-	   c101 as c101,
-	   c102 as c102,
-	   c103 as c103,
-	   c104 as c104,
-	   c105 as c105,
-	   c106 as c106,
-	   c107 as c107,
-	   c108 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,
-	   c136 as c136,
-	   c137 as c137,
-	   c138 as c138,
-	   c139 as c139,
-	   c140 as c140,
-	   c141 as c141,
-	   c142 as c142,
-	   c143 as c143,
-	   c144 as c144,
-	   c145 as c145,
-	   c146 as c146,
-	   c147 as c147,
-	   c148 as c148,
-	   c149 as c149,
-	   c150 as c150,
-	   c151 as c151,
-	   c152 as c152,
-	   c153 as c153,
-	   c154 as c154,
-	   c155 as c155,
-	   c156 as c156,
-	   c157 as c157,
-	   c158 as c158,
-	   c159 as c159,
-	   c160 as c160,
-	   c161 as c161,
-	   c162 as c162,
-	   c163 as c163,
-	   c164 as c164,
-	   c165 as c165,
-	   c166 as c166,
-	   c167 as c167,
-	   c168 as c168,
-	   c169 as c169,
-	   c170 as c170,
-	   c171 as c171,
-	   c172 as c172,
-	   c173 as c173,
-	   c174 as c174,
-	   c175 as c175,
-	   c176 as c176,
-	   c177 as c177,
-	   c178 as c178,
-	   c179 as c179,
-	   c180 as c180,
-	   c181 as c181,
-	   c182 as c182,
-	   c183 as c183,
-	   c184 as c184,
-	   c185 as c185,
-	   c186 as c186,
-	   c187 as c187,
-	   c188 as c188,
-	   c189 as c189,
-	   c190 as c190,
-	   c191 as c191,
-	   c192 as c192,
-	   c193 as c193,
-	   c194 as c194,
-	   c195 as c195,
-	   c196 as c196,
-	   c197 as c197,
-	   c198 as c198,
-	   c199 as c199,
-	   c200 as c200,
-	   c201 as c201,
-	   c202 as c202,
-	   c203 as c203,
-	   c204 as c204,
-	   c205 as c205,
-	   c206 as c206,
-	   c207 as c207,
-	   c208 as c208,
-	   c209 as c209,
-	   c210 as c210,
-	   c211 as c211,
-	   c212 as c212,
-	   c213 as c213,
-	   c214 as c214,
-	   c215 as c215,
-	   c216 as c216,
-	   c217 as c217,
-	   c218 as c218,
-	   c219 as c219,
-	   c220 as c220,
-	   c221 as c221,
-	   c222 as c222,
-	   c223 as c223,
-	   c224 as c224,
-	   c225 as c225,
-	   c226 as c226,
-	   c227 as c227,
-	   c228 as c228,
-	   c229 as c229,
-	   c230 as c230,
-	   c231 as c231,
-	   c232 as c232,
-	   c233 as c233,
-	   c234 as c234,
-	   XMAX(c234 for c1) as c235,
-	   c236 as c236,
-	   c237 as c237
-from 
-(select c241 as c1,
-	   c465 as c2,
-	   c464 as c3,
-	   c463 as c4,
-	   c462 as c5,
-	   c461 as c6,
-	   c460 as c7,
-	   c459 as c8,
-	   c458 as c9,
-	   c457 as c10,
-	   c456 as c11,
-	   c455 as c12,
-	   c454 as c13,
-	   c453 as c14,
-	   c452 as c15,
-	   c451 as c16,
-	   c450 as c17,
-	   c449 as c18,
-	   c448 as c19,
-	   c447 as c20,
-	   c446 as c21,
-	   c445 as c22,
-	   c444 as c23,
-	   c443 as c24,
-	   c442 as c25,
-	   c441 as c26,
-	   c440 as c27,
-	   c439 as c28,
-	   c438 as c29,
-	   c437 as c30,
-	   c436 as c31,
-	   c435 as c32,
-	   c434 as c33,
-	   c247 as c34,
-	   c433 as c35,
-	   c432 as c36,
-	   c431 as c37,
-	   c249 as c38,
-	   c430 as c39,
-	   c429 as c40,
-	   c428 as c41,
-	   c248 as c42,
-	   c427 as c43,
-	   c426 as c44,
-	   c425 as c45,
-	   c424 as c46,
-	   c423 as c47,
-	   c422 as c48,
-	   c421 as c49,
-	   c420 as c50,
-	   c419 as c51,
-	   c418 as c52,
-	   c417 as c53,
-	   c416 as c54,
-	   c415 as c55,
-	   c414 as c56,
-	   c413 as c57,
-	   c412 as c58,
-	   c411 as c59,
-	   c410 as c60,
-	   c409 as c61,
-	   c408 as c62,
-	   c407 as c63,
-	   c406 as c64,
-	   c405 as c65,
-	   c404 as c66,
-	   c403 as c67,
-	   c402 as c68,
-	   c252 as c69,
-	   c401 as c70,
-	   c400 as c71,
-	   c399 as c72,
-	   c398 as c73,
-	   c397 as c74,
-	   c396 as c75,
-	   c395 as c76,
-	   c394 as c77,
-	   c393 as c78,
-	   c392 as c79,
-	   c391 as c80,
-	   c390 as c81,
-	   c389 as c82,
-	   c388 as c83,
-	   c387 as c84,
-	   c386 as c85,
-	   c385 as c86,
-	   c384 as c87,
-	   c383 as c88,
-	   c382 as c89,
-	   c381 as c90,
-	   c380 as c91,
-	   c379 as c92,
-	   c378 as c93,
-	   c377 as c94,
-	   c376 as c95,
-	   c375 as c96,
-	   c374 as c97,
-	   c373 as c98,
-	   c372 as c99,
-	   c371 as c100,
-	   c370 as c101,
-	   c369 as c102,
-	   c368 as c103,
-	   c367 as c104,
-	   c366 as c105,
-	   c365 as c106,
-	   c364 as c107,
-	   c363 as c108,
-	   c362 as c109,
-	   c361 as c110,
-	   c360 as c111,
-	   c359 as c112,
-	   c358 as c113,
-	   c357 as c114,
-	   c356 as c115,
-	   c265 as c116,
-	   c355 as c117,
-	   c354 as c118,
-	   c353 as c119,
-	   c352 as c120,
-	   c351 as c121,
-	   c350 as c122,
-	   c349 as c123,
-	   c348 as c124,
-	   c347 as c125,
-	   c346 as c126,
-	   c266 as c127,
-	   c345 as c128,
-	   c344 as c129,
-	   c343 as c130,
-	   c342 as c131,
-	   c341 as c132,
-	   c340 as c133,
-	   c339 as c134,
-	   c338 as c135,
-	   c337 as c136,
-	   c336 as c137,
-	   c335 as c138,
-	   c334 as c139,
-	   c333 as c140,
-	   c332 as c141,
-	   c331 as c142,
-	   c330 as c143,
-	   c329 as c144,
-	   c328 as c145,
-	   c327 as c146,
-	   c326 as c147,
-	   c325 as c148,
-	   c324 as c149,
-	   c323 as c150,
-	   c322 as c151,
-	   c321 as c152,
-	   c320 as c153,
-	   c319 as c154,
-	   c318 as c155,
-	   c317 as c156,
-	   c316 as c157,
-	   c315 as c158,
-	   c314 as c159,
-	   c313 as c160,
-	   c312 as c161,
-	   c311 as c162,
-	   c310 as c163,
-	   c309 as c164,
-	   c308 as c165,
-	   c307 as c166,
-	   c306 as c167,
-	   c305 as c168,
-	   c304 as c169,
-	   c303 as c170,
-	   c302 as c171,
-	   c301 as c172,
-	   c300 as c173,
-	   c299 as c174,
-	   c298 as c175,
-	   c297 as c176,
-	   c296 as c177,
-	   c295 as c178,
-	   c294 as c179,
-	   c293 as c180,
-	   c292 as c181,
-	   c291 as c182,
-	   c290 as c183,
-	   c289 as c184,
-	   c288 as c185,
-	   c287 as c186,
-	   c286 as c187,
-	   c285 as c188,
-	   c284 as c189,
-	   c283 as c190,
-	   c282 as c191,
-	   c281 as c192,
-	   c280 as c193,
-	   c267 as c194,
-	   c279 as c195,
-	   c278 as c196,
-	   c277 as c197,
-	   c276 as c198,
-	   c275 as c199,
-	   c274 as c200,
-	   c273 as c201,
-	   c272 as c202,
-	   '1' as c203,
-	   c271 as c204,
-	   c270 as c205,
-	   c269 as c206,
-	   c268 as c207,
-	   c260 as c208,
-	   c267 as c209,
-	   c266 as c210,
-	   c265 as c211,
-	   c264 as c212,
-	   c263 as c213,
-	   c262 as c214,
-	   c261 as c215,
-	   c260 as c216,
-	   c259 as c217,
-	   1 as c218,
-	   c258 as c219,
-	   c257 as c220,
-	   c256 as c221,
-	   c255 as c222,
-	   c254 as c223,
-	   c253 as c224,
-	   c252 as c225,
-	   c251 as c226,
-	   c250 as c227,
-	   c250 as c228,
-	   c249 as c229,
-	   c248 as c230,
-	   c247 as c231,
-	   c246 as c232,
-	   c245 as c233,
-	   c244 as c234,
-	   c243 as c236,
-	   c242 as c237,
-	   XMAX(c244 for c241) as c238
-from 
-(select T1."UNIT_NUMBER" as c241,
-	   (database()) as c242,
-	   CASE WHEN ((od_left(T7."DEPARTMENT_TYPE_ID",2)) = '01') THEN ('Brunsbüttel') WHEN ((od_left(T7."DEPARTMENT_TYPE_ID",2)) = '02') THEN ('Marne') WHEN ((od_left(T7."DEPARTMENT_TYPE_ID",2)) = '03') THEN ('Büsum') WHEN ((od_left(T7."DEPARTMENT_TYPE_ID",2)) = '04') THEN ('Meldorf') ELSE ('KST EK fehlt') END as c243,
-	   T6."UNIQUE_IDENT" as c244,
-	   T6."DEPARTMENT" as c245,
-	   CASE WHEN (T8."DESCRIPTION" IN ('Chevrolet','Chevrolet US Car','Opel')) THEN (T8."DESCRIPTION") ELSE ('Fremdfabrikat') END as c246,
-	   T1."BUD_SALE_DET" as c247,
-	   T1."COST_UNIT" as c248,
-	   T1."BUD_COST" as c249,
-	   T9."SEL_NAME" as c250,
-	   T9."SELLER_CODE" as c251,
-	   (T1."LOCATION_CODE") as c252,
-	   (CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) * 15 as c253,
-	   CASE WHEN (T3."CAR_LETTER" = 'Konsi') THEN ('Konsi-FZG') ELSE ('Lagerfahrzeug') END as c254,
-	   T3."CAR_LETTER" as c255,
-	   CASE WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 0 AND 30) THEN ('0 - 30 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 31 AND 60) THEN ('31 - 60 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 61 AND 90) THEN ('61 - 90 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 91 AND 180) THEN ('91 - 180 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) > 180) THEN ('> 180 Tage') ELSE null END as c256,
-	   CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END as c257,
-	   (now()) as c258,
-	   T1."PURCH_PRICE_UNIT" + T1."COST_UNIT" as c259,
-	   T8."DESCRIPTION" as c260,
-	   T8."GLOBAL_MAKE_CD" as c261,
-	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT") END as c262,
-	   T1."UNIT_NUMBER" || ' - ' || T3."CHASSIS_NUMBER" as c263,
-	   T3."COLOUR_CODE" || ' - ' || T3."COLOUR_CF" as c264,
-	   T3."CHASSIS_NUMBER" as c265,
-	   T3."MODEL_TEXT" as c266,
-	   T4."MOD_LIN_SPECIFY" as c267,
-	   CASE WHEN (T2."VEHICLE_TYPE" IN ('K','M','N','T','V')) THEN ('Neuwagen') WHEN (T2."VEHICLE_TYPE" IN ('R','D')) THEN ('Gebrauchtwagen') WHEN (T2."VEHICLE_TYPE" IN ('G')) THEN ('Geschäftswagen') ELSE null END as c268,
-	   T7."DESCRIPTION" as c269,
-	   T7."DEPARTMENT_TYPE_ID" as c270,
-	   CASE WHEN (T6."DEPARTMENT" IS NULL) THEN ((od_left(T7."DEPARTMENT_TYPE_ID",2))) ELSE ((od_left(T6."DEPARTMENT",2))) END as c271,
-	   T5."MAKE_CODE" as c272,
-	   T5."MODEL_GROUP" as c273,
-	   T5."MODEL_TYPE" as c274,
-	   T5."ORIG_MODEL_CODE" as c275,
-	   T5."MODEL_TEXT" as c276,
-	   T5."MAKE_CD" as c277,
-	   T5."WORKSHOP_MODEL" as c278,
-	   T4."MAKE_CD" as c279,
-	   T4."MODEL_LINE" as c280,
-	   T3."MAKE_CD" as c281,
-	   T3."SOLDMARK_DATE" as c282,
-	   T3."DISCOUNT_PERC_WORK" as c283,
-	   T3."WORKSHOP_PRICECODE" as c284,
-	   T3."HOURLY_REPAIR_RATE" as c285,
-	   T3."SERVICE_DAYS" as c286,
-	   T3."FUELTYPE" as c287,
-	   T3."DEALER_MARKING" as c288,
-	   T3."DEALER_NUMBER" as c289,
-	   T3."PURCH_AMOUNT" as c290,
-	   T3."LATEST_INV_DATE" as c291,
-	   T3."PAID_DATE" as c292,
-	   T3."HOUR_RATE_TABLE" as c293,
-	   T3."MAKE" as c294,
-	   T3."MODEL_TYPE_2" as c295,
-	   T3."MODEL_LINE_GROUP" as c296,
-	   T3."PURCH_CAL_DATE" as c297,
-	   T3."STOCK_DATE" as c298,
-	   T3."CAL_COST_DATE" as c299,
-	   T3."CAL_COST" as c300,
-	   T3."AVAILABLE" as c301,
-	   T3."TYPE_YEAR" as c302,
-	   T3."ASU_INSP" as c303,
-	   T3."ASU_DATE" as c304,
-	   T3."ASU_TYPE" as c305,
-	   T3."TUV_INSP" as c306,
-	   T3."TUV_DATE" as c307,
-	   T3."TUV_TYPE" as c308,
-	   T3."NO_OF_OWNERS" as c309,
-	   T3."TRIM_CODE" as c310,
-	   T3."COLOUR_CODE" as c311,
-	   T3."DRIVE_CODE" as c312,
-	   T3."GEAR_CODE" as c313,
-	   T3."MOTOR_CODE" as c314,
-	   T3."MISC_10_CF" as c315,
-	   T3."MISC_9_CF" as c316,
-	   T3."MISC_8_CF" as c317,
-	   T3."MISC_7_CF" as c318,
-	   T3."MISC_6_CF" as c319,
-	   T3."MISC_5_CF" as c320,
-	   T3."MISC_4_CF" as c321,
-	   T3."MISC_3_CF" as c322,
-	   T3."MISC_2_CF" as c323,
-	   T3."MISC_1_CF" as c324,
-	   T3."MILEAGE" as c325,
-	   T3."EQUIPMENT_4" as c326,
-	   T3."EQUIPMENT_3" as c327,
-	   T3."EQUIPMENT_2" as c328,
-	   T3."EQUIPMENT_1" as c329,
-	   T3."DECLARATION_NUMBER" as c330,
-	   T3."DECLARATION_PLACE" as c331,
-	   T3."DECLARATION_DATE" as c332,
-	   T3."SEATS" as c333,
-	   T3."CYLINDER_VOLUME" as c334,
-	   T3."YEAR_MODEL_CF" as c335,
-	   T3."KEY_CODE" as c336,
-	   T3."MOTOR_NUMBER" as c337,
-	   T3."CLASSIFICATION" as c338,
-	   T3."FAC_MODEL_CODE_S" as c339,
-	   T3."WORKSHOP_MODEL" as c340,
-	   T3."MODEL_LINE" as c341,
-	   T3."TRIM_TXT" as c342,
-	   T3."COLOUR_CF" as c343,
-	   T3."ORIG_MODEL_CODE2" as c344,
-	   T3."ORIG_MODEL_CODE1" as c345,
-	   T3."SALESMAN_SALE" as c346,
-	   T3."SALESMAN_BUY" as c347,
-	   T3."ARRIVAL_DATE" as c348,
-	   T3."EXPECTED_ARR_DATE" as c349,
-	   T3."FIRST_OCCUR_DATE" as c350,
-	   T3."LATEST_REG_DATE" as c351,
-	   T3."FIRST_REG_DATE" as c352,
-	   T3."FAC_MODEL_CODE_L" as c353,
-	   T3."CAR_STATUS" as c354,
-	   T3."CAR_GROUP" as c355,
-	   T3."REGISTER_NUMBER" as c356,
-	   T3."HANDLER" as c357,
-	   T3."TRANSACT_DATE" as c358,
-	   T3."BASIS_NUMBER" as c359,
-	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Lagerauftrag') WHEN (T1."ECC_STATUS" = '24') THEN ('24 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') ELSE null END as c360,
-	   T2."VEHICLE_TYPE_TEXT" as c361,
-	   T2."VEHICLE_TYPE" as c362,
-	   T1."UNIQUE_IDENT" as c363,
-	   T1."PRICE_LIST_DATE" as c364,
-	   T1."PRICE_LIST_VERSION" as c365,
-	   T1."PURCH_ORIGIN_CODE" as c366,
-	   T1."SALE_PRICE_DATE" as c367,
-	   T1."BUD_OPT_PRICE" as c368,
-	   T1."RECEPTION_DATE" as c369,
-	   T1."EST_REFERENCE_NO" as c370,
-	   T1."EST_SALES_PRICE" as c371,
-	   T1."FORD_INT_DATE" as c372,
-	   T1."VALUATION_DATE" as c373,
-	   T1."DESIRED_DELIV_DATE" as c374,
-	   T1."BOOKING_DEALER_NR" as c375,
-	   T1."DEALER_MARKING" as c376,
-	   T1."EXP_ARRIVAL_TIME" as c377,
-	   T1."CONTRACT_DATE" as c378,
-	   T1."CNTRACT_DUE_DATE" as c379,
-	   T1."TRANSFER_VAT_RC" as c380,
-	   T1."VAT_RATE_CODE" as c381,
-	   T1."VAT_TABLE_NORMAL" as c382,
-	   T1."VAT_TABLE_WORK" as c383,
-	   T1."PRICE_LABEL_DATE" as c384,
-	   T1."ORDER_CONFIRM_DATE" as c385,
-	   T1."ORDER_ARRIVAL_DATE" as c386,
-	   T1."TRF_DEPARTMENT" as c387,
-	   T1."UNIT_SOLD" as c388,
-	   T1."SALE_ORDER_NO" as c389,
-	   T1."TRF_TAXBASIS_PURCH" as c390,
-	   T1."TRF_TAXBASIS_SALES" as c391,
-	   T1."FREIGHT_BALANCE" as c392,
-	   T1."RESERVATION_TEXT" as c393,
-	   T1."RESERVATION_PERSON" as c394,
-	   T1."RESERVATION_DATE" as c395,
-	   T1."DELIVERY_DATE_VEH" as c396,
-	   T1."COMMISION_NO" as c397,
-	   T1."RECALC_CODE" as c398,
-	   T1."BUDG_PRICE_VAT" as c399,
-	   T1."ACCOUNT_SALES" as c400,
-	   T1."ACCOUNT_PURCHASE" as c401,
-	   T1."INVOICE_PERMISSION" as c402,
-	   T1."LATEST_UPDATE" as c403,
-	   T1."VEHICLE_UPDATE" as c404,
-	   T1."PA_NUMBER" as c405,
-	   T1."BUYING_ORDER_DATE" as c406,
-	   T1."BUYING_ORDER_NO" as c407,
-	   T1."CONDITION_UNIT" as c408,
-	   T1."TRANSFER_BBDB" as c409,
-	   T1."DELETE_PROPOSAL" as c410,
-	   T1."STOCK_DAYS" as c411,
-	   T1."TRANSFER_DATE" as c412,
-	   T1."OR_MARK" as c413,
-	   T1."COST_TAX" as c414,
-	   T1."PURCH_TAX" as c415,
-	   T1."TRANSFER_SOLD" as c416,
-	   T1."TRANSFER_TAX_PCT" as c417,
-	   T1."TRANSFER_TAX_BASIS" as c418,
-	   T1."TRANSFER_ACC_CODE" as c419,
-	   T1."TRANSFER_TAX_HAND" as c420,
-	   T1."TRANSFER_LINE" as c421,
-	   T1."NEXT_LINE_1" as c422,
-	   T1."NEXT_LINE_UNIT" as c423,
-	   T1."INTEREST_2" as c424,
-	   T1."INTEREST_1" as c425,
-	   T1."REG_FEE" as c426,
-	   T1."SALES_PRICE_UNIT" as c427,
-	   T1."PURCH_PRICE_UNIT" as c428,
-	   T1."OWNER" as c429,
-	   T1."PREV_OWNER" as c430,
-	   T1."BUD_DEDUCT_FEE" as c431,
-	   T1."BUD_REG_FEE" as c432,
-	   T1."BUD_PURCH_PRICE" as c433,
-	   T1."UNIT_IN_CHANGE" as c434,
-	   T1."SCRAP_CODE" as c435,
-	   T1."SALE_DATE" as c436,
-	   T1."SALE_INV_NUMBER" as c437,
-	   T1."SALE_SALESMAN" as c438,
-	   T1."SALES_DEPARTMENT" as c439,
-	   T1."PURCH_DATE" as c440,
-	   T1."PURCH_INVNO" as c441,
-	   T1."PURCH_SALSMAN_CODE" as c442,
-	   T1."PURCH_DEPARTMENT" as c443,
-	   T1."MILEAGE" as c444,
-	   T1."INTEREST_CODE" as c445,
-	   T1."TAX_HANDLING" as c446,
-	   T1."BOOK_KEEPING_CODE" as c447,
-	   T1."TRANSFER_TAX" as c448,
-	   T1."DEPRECIATION" as c449,
-	   T1."UNIT_LAST_UPD_DTE" as c450,
-	   T1."TAX_CODE" as c451,
-	   T1."INTERNAL_CODE" as c452,
-	   T1."DISCOUNT_LIMIT" as c453,
-	   T1."DISCOUNT_PERC_WORK" as c454,
-	   T1."PRICE_CODE" as c455,
-	   T1."DELIVERY_STOP_CODE" as c456,
-	   T1."SMALL_INV_CHARGE" as c457,
-	   T1."SMALL_ACCESSORIES" as c458,
-	   T1."PMT_TERM" as c459,
-	   T1."CAR_CREATION_DATE" as c460,
-	   T1."HANDLER" as c461,
-	   T1."TRANSACT_DATE" as c462,
-	   T1."VEHICLE_TYPE" as c463,
-	   T1."ECC_STATUS" as c464,
-	   T1."BASIS_NUMBER" as c465
-from (((((((("deop01"."dbo"."UNIT_FILE" T1 left outer join "deop01"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop01"."dbo"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP5Q" T4 on (T3."MODEL_LINE" = T4."MODEL_LINE") and (T3."MAKE_CD" = T4."MAKE_CD")) left outer join "deop01"."dbo"."vPP74" T5 on (T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) left outer join "deop01"."dbo"."UNIT_CHANGE_HIST" T6 on (T6."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T6."DEPARTMENT" <> ' ')) left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T7 on T1."PURCH_DEPARTMENT" = T7."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."GLOBAL_MAKE" T8 on T3."MAKE_CD" = T8."GLOBAL_MAKE_CD") left outer join "deop01"."dbo"."vPP43" T9 on T1."PURCH_SALSMAN_CODE" = T9."SELLER_CODE")
-where (T1."ECC_STATUS" IN ('21','24','25','41','42','44'))
-) D2
-) D1
-where ((c238 = c234) or (c234 IS NULL))
-order by c1 asc,c220 desc
-
-END SQL
-COLUMN,0,Unit Number
-COLUMN,1,Basis Number
-COLUMN,2,Ecc Status
-COLUMN,3,Vehicle Type
-COLUMN,4,Transact Date
-COLUMN,5,Handler
-COLUMN,6,Car Creation Date
-COLUMN,7,Pmt Term
-COLUMN,8,Small Accessories
-COLUMN,9,Small Inv Charge
-COLUMN,10,Delivery Stop Code
-COLUMN,11,Price Code
-COLUMN,12,Discount Perc Work
-COLUMN,13,Discount Limit
-COLUMN,14,Internal Code
-COLUMN,15,Tax Code
-COLUMN,16,Unit Last Upd Dte
-COLUMN,17,Depreciation
-COLUMN,18,Transfer Tax
-COLUMN,19,Book Keeping Code
-COLUMN,20,Tax Handling
-COLUMN,21,Interest Code
-COLUMN,22,Mileage
-COLUMN,23,Purch Department
-COLUMN,24,Purch Salsman Code
-COLUMN,25,Purch Invno
-COLUMN,26,Purch Date
-COLUMN,27,Sales Department
-COLUMN,28,Sale Salesman
-COLUMN,29,Sale Inv Number
-COLUMN,30,Sale Date
-COLUMN,31,Scrap Code
-COLUMN,32,Unit In Change
-COLUMN,33,Bud Sale Det
-COLUMN,34,Bud Purch Price
-COLUMN,35,Bud Reg Fee
-COLUMN,36,Bud Deduct Fee
-COLUMN,37,Bud Cost
-COLUMN,38,Prev Owner
-COLUMN,39,Owner
-COLUMN,40,Purch Price Unit
-COLUMN,41,Cost Unit
-COLUMN,42,Sales Price Unit
-COLUMN,43,Reg Fee
-COLUMN,44,Interest 1
-COLUMN,45,Interest 2
-COLUMN,46,Next Line Unit
-COLUMN,47,Next Line 1
-COLUMN,48,Transfer Line
-COLUMN,49,Transfer Tax Hand
-COLUMN,50,Transfer Acc Code
-COLUMN,51,Transfer Tax Basis
-COLUMN,52,Transfer Tax Pct
-COLUMN,53,Transfer Sold
-COLUMN,54,Purch Tax
-COLUMN,55,Cost Tax
-COLUMN,56,Or Mark
-COLUMN,57,Transfer Date
-COLUMN,58,Stock Days
-COLUMN,59,Delete Proposal
-COLUMN,60,Transfer Bbdb
-COLUMN,61,Condition Unit
-COLUMN,62,Buying Order No
-COLUMN,63,Buying Order Date
-COLUMN,64,Pa Number
-COLUMN,65,Vehicle Update
-COLUMN,66,Latest Update
-COLUMN,67,Invoice Permission
-COLUMN,68,Location Code
-COLUMN,69,Account Purchase
-COLUMN,70,Account Sales
-COLUMN,71,Budg Price Vat
-COLUMN,72,Recalc Code
-COLUMN,73,Commision No
-COLUMN,74,Delivery Date Veh
-COLUMN,75,Reservation Date
-COLUMN,76,Reservation Person
-COLUMN,77,Reservation Text
-COLUMN,78,Freight Balance
-COLUMN,79,Trf Taxbasis Sales
-COLUMN,80,Trf Taxbasis Purch
-COLUMN,81,Sale Order No
-COLUMN,82,Unit Sold
-COLUMN,83,Trf Department
-COLUMN,84,Order Arrival Date
-COLUMN,85,Order Confirm Date
-COLUMN,86,Price Label Date
-COLUMN,87,Vat Table Work
-COLUMN,88,Vat Table Normal
-COLUMN,89,Vat Rate Code
-COLUMN,90,Transfer Vat Rc
-COLUMN,91,Cntract Due Date
-COLUMN,92,Contract Date
-COLUMN,93,Exp Arrival Time
-COLUMN,94,Dealer Marking
-COLUMN,95,Booking Dealer Nr
-COLUMN,96,Desired Deliv Date
-COLUMN,97,Valuation Date
-COLUMN,98,Ford Int Date
-COLUMN,99,Est Sales Price
-COLUMN,100,Est Reference No
-COLUMN,101,Reception Date
-COLUMN,102,Bud Opt Price
-COLUMN,103,Sale Price Date
-COLUMN,104,Purch Origin Code
-COLUMN,105,Price List Version
-COLUMN,106,Price List Date
-COLUMN,107,Unique Ident
-COLUMN,108,Vehicle Type
-COLUMN,109,Vehicle Type Text
-COLUMN,110,ECC_Status_Text
-COLUMN,111,Basis Number
-COLUMN,112,Transact Date
-COLUMN,113,Handler
-COLUMN,114,Register Number
-COLUMN,115,Chassis Number
-COLUMN,116,Car Group
-COLUMN,117,Car Status
-COLUMN,118,Fac Model Code L
-COLUMN,119,First Reg Date
-COLUMN,120,Latest Reg Date
-COLUMN,121,First Occur Date
-COLUMN,122,Expected Arr Date
-COLUMN,123,Arrival Date
-COLUMN,124,Salesman Buy
-COLUMN,125,Salesman Sale
-COLUMN,126,Model Text
-COLUMN,127,Orig Model Code1
-COLUMN,128,Orig Model Code2
-COLUMN,129,Colour Cf
-COLUMN,130,Trim Txt
-COLUMN,131,Model Line
-COLUMN,132,Workshop Model
-COLUMN,133,Fac Model Code S
-COLUMN,134,Classification
-COLUMN,135,Motor Number
-COLUMN,136,Key Code
-COLUMN,137,Year Model Cf
-COLUMN,138,Cylinder Volume
-COLUMN,139,Seats
-COLUMN,140,Declaration Date
-COLUMN,141,Declaration Place
-COLUMN,142,Declaration Number
-COLUMN,143,Equipment 1
-COLUMN,144,Equipment 2
-COLUMN,145,Equipment 3
-COLUMN,146,Equipment 4
-COLUMN,147,Mileage
-COLUMN,148,Misc 1 Cf
-COLUMN,149,Misc 2 Cf
-COLUMN,150,Misc 3 Cf
-COLUMN,151,Misc 4 Cf
-COLUMN,152,Misc 5 Cf
-COLUMN,153,Misc 6 Cf
-COLUMN,154,Misc 7 Cf
-COLUMN,155,Misc 8 Cf
-COLUMN,156,Misc 9 Cf
-COLUMN,157,Misc 10 Cf
-COLUMN,158,Motor Code
-COLUMN,159,Gear Code
-COLUMN,160,Drive Code
-COLUMN,161,Colour Code
-COLUMN,162,Trim Code
-COLUMN,163,No Of Owners
-COLUMN,164,Tuv Type
-COLUMN,165,Tuv Date
-COLUMN,166,Tuv Insp
-COLUMN,167,Asu Type
-COLUMN,168,Asu Date
-COLUMN,169,Asu Insp
-COLUMN,170,Type Year
-COLUMN,171,Available
-COLUMN,172,Cal Cost
-COLUMN,173,Cal Cost Date
-COLUMN,174,Stock Date
-COLUMN,175,Purch Cal Date
-COLUMN,176,Model Line Group
-COLUMN,177,Model Type 2
-COLUMN,178,Make
-COLUMN,179,Hour Rate Table
-COLUMN,180,Paid Date
-COLUMN,181,Latest Inv Date
-COLUMN,182,Purch Amount
-COLUMN,183,Dealer Number
-COLUMN,184,Dealer Marking
-COLUMN,185,Fueltype
-COLUMN,186,Service Days
-COLUMN,187,Hourly Repair Rate
-COLUMN,188,Workshop Pricecode
-COLUMN,189,Discount Perc Work
-COLUMN,190,Soldmark Date
-COLUMN,191,Make Cd
-COLUMN,192,Model Line
-COLUMN,193,Mod Lin Specify
-COLUMN,194,Make Cd
-COLUMN,195,Workshop Model
-COLUMN,196,Make Cd
-COLUMN,197,Model Text
-COLUMN,198,Orig Model Code
-COLUMN,199,Model Type
-COLUMN,200,Model Group
-COLUMN,201,Make Code
-COLUMN,202,Hauptbetrieb
-COLUMN,203,Standort
-COLUMN,204,Department Type Id
-COLUMN,205,Description
-COLUMN,206,Fahrzeugart
-COLUMN,207,Fabrikat_ori
-COLUMN,208,Model
-COLUMN,209,Modellbez
-COLUMN,210,Fahrgestellnr
-COLUMN,211,Farbe
-COLUMN,212,FZG
-COLUMN,213,Fahrzeugtyp
-COLUMN,214,Global Make Cd
-COLUMN,215,Description
-COLUMN,216,Einsatz
-COLUMN,217,Menge
-COLUMN,218,Heute
-COLUMN,219,Standtage
-COLUMN,220,Standtagestaffel
-COLUMN,221,Car Letter
-COLUMN,222,Fahrzeugart_Konsi
-COLUMN,223,kalk_Kosten
-COLUMN,224,Betrieb
-COLUMN,225,Seller Code
-COLUMN,226,Sel Name
-COLUMN,227,VB_Einkauf
-COLUMN,228,geplante Kosten
-COLUMN,229,tatsächl. Kosten
-COLUMN,230,geplanter VK
-COLUMN,231,Fabrikat
-COLUMN,232,Department_unique_change_history
-COLUMN,233,Unique Ident_unique_change_history
-COLUMN,234,MAXIMUM  (  Unique Ident_unique_change_history  )
-COLUMN,235,KST EK
-COLUMN,236,Mandant
-

Portal/System/IQD/NW/NW_BE_WB.iqd

@@ -1,472 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,D:\GAPS\Portal\System\IQD\NW\NW_BE_WB.imr
-TITLE,NW_BE_WB.imr
-BEGIN SQL
-select T1."UNIT_NUMBER" as c1,
-	   T1."BASIS_NUMBER" as c2,
-	   T1."ECC_STATUS" as c3,
-	   T1."VEHICLE_TYPE" as c4,
-	   T1."TRANSACT_DATE" as c5,
-	   T1."HANDLER" as c6,
-	   T1."CAR_CREATION_DATE" as c7,
-	   T1."PMT_TERM" as c8,
-	   T1."SMALL_ACCESSORIES" as c9,
-	   T1."SMALL_INV_CHARGE" as c10,
-	   T1."DELIVERY_STOP_CODE" as c11,
-	   T1."PRICE_CODE" as c12,
-	   T1."DISCOUNT_PERC_WORK" as c13,
-	   T1."DISCOUNT_LIMIT" as c14,
-	   T1."INTERNAL_CODE" as c15,
-	   T1."TAX_CODE" as c16,
-	   T1."UNIT_LAST_UPD_DTE" as c17,
-	   T1."DEPRECIATION" as c18,
-	   T1."TRANSFER_TAX" as c19,
-	   T1."BOOK_KEEPING_CODE" as c20,
-	   T1."TAX_HANDLING" as c21,
-	   T1."INTEREST_CODE" as c22,
-	   T1."MILEAGE" as c23,
-	   T1."PURCH_DEPARTMENT" as c24,
-	   T1."PURCH_SALSMAN_CODE" as c25,
-	   T1."PURCH_INVNO" as c26,
-	   T1."PURCH_DATE" as c27,
-	   T1."SALES_DEPARTMENT" as c28,
-	   T1."SALE_SALESMAN" as c29,
-	   T1."SALE_INV_NUMBER" as c30,
-	   T1."SALE_DATE" as c31,
-	   T1."SCRAP_CODE" as c32,
-	   T1."UNIT_IN_CHANGE" as c33,
-	   T1."BUD_SALE_DET" as c34,
-	   T1."BUD_PURCH_PRICE" as c35,
-	   T1."BUD_REG_FEE" as c36,
-	   T1."BUD_DEDUCT_FEE" as c37,
-	   T1."BUD_COST" as c38,
-	   T1."PREV_OWNER" as c39,
-	   T1."OWNER" as c40,
-	   T1."PURCH_PRICE_UNIT" as c41,
-	   T1."SALES_PRICE_UNIT" as c42,
-	   T1."REG_FEE" as c43,
-	   T1."INTEREST_1" as c44,
-	   T1."INTEREST_2" as c45,
-	   T1."NEXT_LINE_UNIT" as c46,
-	   T1."NEXT_LINE_1" as c47,
-	   T1."TRANSFER_LINE" as c48,
-	   T1."TRANSFER_TAX_HAND" as c49,
-	   T1."TRANSFER_ACC_CODE" as c50,
-	   T1."TRANSFER_TAX_BASIS" as c51,
-	   T1."TRANSFER_TAX_PCT" as c52,
-	   T1."TRANSFER_SOLD" as c53,
-	   T1."PURCH_TAX" as c54,
-	   T1."COST_TAX" as c55,
-	   T1."OR_MARK" as c56,
-	   T1."TRANSFER_DATE" as c57,
-	   T1."STOCK_DAYS" as c58,
-	   T1."DELETE_PROPOSAL" as c59,
-	   T1."TRANSFER_BBDB" as c60,
-	   T1."CONDITION_UNIT" as c61,
-	   T1."BUYING_ORDER_NO" as c62,
-	   T1."BUYING_ORDER_DATE" as c63,
-	   T1."PA_NUMBER" as c64,
-	   T1."VEHICLE_UPDATE" as c65,
-	   T1."LATEST_UPDATE" as c66,
-	   T1."INVOICE_PERMISSION" as c67,
-	   T1."LOCATION_CODE" as c68,
-	   T1."ACCOUNT_PURCHASE" as c69,
-	   T1."ACCOUNT_SALES" as c70,
-	   T1."BUDG_PRICE_VAT" as c71,
-	   T1."RECALC_CODE" as c72,
-	   T1."COMMISION_NO" as c73,
-	   T1."DELIVERY_DATE_VEH" as c74,
-	   T1."RESERVATION_DATE" as c75,
-	   T1."RESERVATION_PERSON" as c76,
-	   T1."RESERVATION_TEXT" as c77,
-	   T1."FREIGHT_BALANCE" as c78,
-	   T1."TRF_TAXBASIS_SALES" as c79,
-	   T1."TRF_TAXBASIS_PURCH" as c80,
-	   T1."SALE_ORDER_NO" as c81,
-	   T1."UNIT_SOLD" as c82,
-	   T1."TRF_DEPARTMENT" as c83,
-	   T1."ORDER_ARRIVAL_DATE" as c84,
-	   T1."ORDER_CONFIRM_DATE" as c85,
-	   T1."PRICE_LABEL_DATE" as c86,
-	   T1."VAT_TABLE_WORK" as c87,
-	   T1."VAT_TABLE_NORMAL" as c88,
-	   T1."VAT_RATE_CODE" as c89,
-	   T1."TRANSFER_VAT_RC" as c90,
-	   T1."CNTRACT_DUE_DATE" as c91,
-	   T1."CONTRACT_DATE" as c92,
-	   T1."EXP_ARRIVAL_TIME" as c93,
-	   T1."DEALER_MARKING" as c94,
-	   T1."BOOKING_DEALER_NR" as c95,
-	   T1."DESIRED_DELIV_DATE" as c96,
-	   T1."VALUATION_DATE" as c97,
-	   T1."FORD_INT_DATE" as c98,
-	   T1."EST_SALES_PRICE" as c99,
-	   T1."EST_REFERENCE_NO" as c100,
-	   T1."RECEPTION_DATE" as c101,
-	   T1."BUD_OPT_PRICE" as c102,
-	   T1."SALE_PRICE_DATE" as c103,
-	   T1."PURCH_ORIGIN_CODE" as c104,
-	   T1."PRICE_LIST_VERSION" as c105,
-	   T1."PRICE_LIST_DATE" as c106,
-	   T1."UNIQUE_IDENT" as c107,
-	   T2."VEHICLE_TYPE" as c108,
-	   T2."VEHICLE_TYPE_TEXT" as c109,
-	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Lagerauftrag') WHEN (T1."ECC_STATUS" = '24') THEN ('24 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') ELSE null END as c110,
-	   T3."BASIS_NUMBER" as c111,
-	   T3."TRANSACT_DATE" as c112,
-	   T3."HANDLER" as c113,
-	   T3."REGISTER_NUMBER" as c114,
-	   T3."CHASSIS_NUMBER" as c115,
-	   T3."CAR_GROUP" as c116,
-	   T3."CAR_STATUS" as c117,
-	   T3."FAC_MODEL_CODE_L" as c118,
-	   T3."FIRST_REG_DATE" as c119,
-	   T3."LATEST_REG_DATE" as c120,
-	   T3."FIRST_OCCUR_DATE" as c121,
-	   T3."EXPECTED_ARR_DATE" as c122,
-	   T3."ARRIVAL_DATE" as c123,
-	   T3."SALESMAN_BUY" as c124,
-	   T3."SALESMAN_SALE" as c125,
-	   T3."MODEL_TEXT" as c126,
-	   T3."ORIG_MODEL_CODE1" as c127,
-	   T3."ORIG_MODEL_CODE2" as c128,
-	   T3."COLOUR_CF" as c129,
-	   T3."TRIM_TXT" as c130,
-	   T3."MODEL_LINE" as c131,
-	   T3."WORKSHOP_MODEL" as c132,
-	   T3."FAC_MODEL_CODE_S" as c133,
-	   T3."CLASSIFICATION" as c134,
-	   T3."MOTOR_NUMBER" as c135,
-	   T3."KEY_CODE" as c136,
-	   T3."YEAR_MODEL_CF" as c137,
-	   T3."CYLINDER_VOLUME" as c138,
-	   T3."SEATS" as c139,
-	   T3."DECLARATION_DATE" as c140,
-	   T3."DECLARATION_PLACE" as c141,
-	   T3."DECLARATION_NUMBER" as c142,
-	   T3."EQUIPMENT_1" as c143,
-	   T3."EQUIPMENT_2" as c144,
-	   T3."EQUIPMENT_3" as c145,
-	   T3."EQUIPMENT_4" as c146,
-	   T3."MILEAGE" as c147,
-	   T3."MISC_1_CF" as c148,
-	   T3."MISC_2_CF" as c149,
-	   T3."MISC_3_CF" as c150,
-	   T3."MISC_4_CF" as c151,
-	   T3."MISC_5_CF" as c152,
-	   T3."MISC_6_CF" as c153,
-	   T3."MISC_7_CF" as c154,
-	   T3."MISC_8_CF" as c155,
-	   T3."MISC_9_CF" as c156,
-	   T3."MISC_10_CF" as c157,
-	   T3."MOTOR_CODE" as c158,
-	   T3."GEAR_CODE" as c159,
-	   T3."DRIVE_CODE" as c160,
-	   T3."COLOUR_CODE" as c161,
-	   T3."TRIM_CODE" as c162,
-	   T3."NO_OF_OWNERS" as c163,
-	   T3."TUV_TYPE" as c164,
-	   T3."TUV_DATE" as c165,
-	   T3."TUV_INSP" as c166,
-	   T3."ASU_TYPE" as c167,
-	   T3."ASU_DATE" as c168,
-	   T3."ASU_INSP" as c169,
-	   T3."TYPE_YEAR" as c170,
-	   T3."AVAILABLE" as c171,
-	   T3."CAL_COST" as c172,
-	   T3."CAL_COST_DATE" as c173,
-	   T3."STOCK_DATE" as c174,
-	   T3."PURCH_CAL_DATE" as c175,
-	   T3."MODEL_LINE_GROUP" as c176,
-	   T3."MODEL_TYPE_2" as c177,
-	   T3."MAKE" as c178,
-	   T3."HOUR_RATE_TABLE" as c179,
-	   T3."PAID_DATE" as c180,
-	   T3."LATEST_INV_DATE" as c181,
-	   T3."PURCH_AMOUNT" as c182,
-	   T3."DEALER_NUMBER" as c183,
-	   T3."DEALER_MARKING" as c184,
-	   T3."FUELTYPE" as c185,
-	   T3."SERVICE_DAYS" as c186,
-	   T3."HOURLY_REPAIR_RATE" as c187,
-	   T3."WORKSHOP_PRICECODE" as c188,
-	   T3."DISCOUNT_PERC_WORK" as c189,
-	   T3."SOLDMARK_DATE" as c190,
-	   T3."MAKE_CD" as c191,
-	   T4."MODEL_LINE" as c192,
-	   T4."MOD_LIN_SPECIFY" as c193,
-	   T4."MAKE_CD" as c194,
-	   T5."WORKSHOP_MODEL" as c195,
-	   T5."MAKE_CD" as c196,
-	   T5."MODEL_TEXT" as c197,
-	   T5."ORIG_MODEL_CODE" as c198,
-	   T5."MODEL_TYPE" as c199,
-	   T5."MODEL_GROUP" as c200,
-	   T5."MAKE_CODE" as c201,
-	   '1' as c202,
-	   (od_left(T6."DEPARTMENT_TYPE_ID",2)) as c203,
-	   T6."DEPARTMENT_TYPE_ID" as c204,
-	   T6."DESCRIPTION" as c205,
-	   CASE WHEN (T1."VEHICLE_TYPE" IN ('N','T','V','M','K')) THEN ('Neuwagen') WHEN (T1."VEHICLE_TYPE" IN ('D','R')) THEN ('Gebrauchtwagen') WHEN (T1."VEHICLE_TYPE" IN ('G')) THEN ('Geschäftsfahrzeug') ELSE null END as c206,
-	   T7."DESCRIPTION" as c207,
-	   T4."MOD_LIN_SPECIFY" as c208,
-	   T3."MODEL_TEXT" as c209,
-	   T3."CHASSIS_NUMBER" as c210,
-	   T3."COLOUR_CODE" || ' - ' || T3."COLOUR_CF" as c211,
-	   T1."UNIT_NUMBER" || ' - ' || T3."CHASSIS_NUMBER" as c212,
-	   T2."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT" as c213,
-	   T7."GLOBAL_MAKE_CD" as c214,
-	   T7."DESCRIPTION" as c215,
-	   (now()) as c216,
-	   CASE WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 0 AND 30) THEN ('0 - 30 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 31 AND 60) THEN ('31 - 60 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 61 AND 90) THEN ('61 - 90 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 91 AND 180) THEN ('91 - 180 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) > 180) THEN ('> 180 Tage') ELSE null END as c217,
-	   T3."CAR_LETTER" as c218,
-	   CASE WHEN (T3."CAR_LETTER" = 'Konsi') THEN ('Konsi-FZG') ELSE ('Lagerfahrzeug') END as c219,
-	   (T1."LOCATION_CODE") as c220,
-	   T8."SELLER_CODE" as c221,
-	   T8."SEL_NAME" as c222,
-	   T8."SEL_NAME" as c223,
-	   T9."DOCUMENT_DATE" as c224,
-	   T9."ORDER_DATE" as c225,
-	   T9."TRANSACTION_CODE" as c226,
-	   T9."REFERENCE" as c227,
-	   T9."COSTS" as c228,
-	   T9."ORDERS_GROSSVALUE" as c229,
-	   CASE WHEN (T7."DESCRIPTION" IN ('Opel','Peugeot')) THEN (T7."DESCRIPTION") ELSE ('Fremdfabrikat') END as c230
-from (((((((("deop01"."dbo"."UNIT_FILE" T1 left outer join "deop01"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop01"."dbo"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP5Q" T4 on T3."MODEL_LINE" = T4."MODEL_LINE") left outer join "deop01"."dbo"."vPP74" T5 on (T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T6 on T1."PURCH_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."GLOBAL_MAKE" T7 on T3."MAKE_CD" = T7."GLOBAL_MAKE_CD") left outer join "deop01"."dbo"."vPP43" T8 on T1."PURCH_SALSMAN_CODE" = T8."SELLER_CODE") left outer join "deop01"."dbo"."UNIT_HISTORY" T9 on T1."UNIT_NUMBER" = T9."UNIT_NUMBER")
-where ((T1."ECC_STATUS" IN ('21','24','25','41','42','44')) and (T9."TRANSACTION_CODE" = '70'))
-order by c1 asc
-
-END SQL
-COLUMN,0,Unit Number
-COLUMN,1,Basis Number
-COLUMN,2,Ecc Status
-COLUMN,3,Vehicle Type
-COLUMN,4,Transact Date
-COLUMN,5,Handler
-COLUMN,6,Car Creation Date
-COLUMN,7,Pmt Term
-COLUMN,8,Small Accessories
-COLUMN,9,Small Inv Charge
-COLUMN,10,Delivery Stop Code
-COLUMN,11,Price Code
-COLUMN,12,Discount Perc Work
-COLUMN,13,Discount Limit
-COLUMN,14,Internal Code
-COLUMN,15,Tax Code
-COLUMN,16,Unit Last Upd Dte
-COLUMN,17,Depreciation
-COLUMN,18,Transfer Tax
-COLUMN,19,Book Keeping Code
-COLUMN,20,Tax Handling
-COLUMN,21,Interest Code
-COLUMN,22,Mileage
-COLUMN,23,Purch Department
-COLUMN,24,Purch Salsman Code
-COLUMN,25,Purch Invno
-COLUMN,26,Purch Date
-COLUMN,27,Sales Department
-COLUMN,28,Sale Salesman
-COLUMN,29,Sale Inv Number
-COLUMN,30,Sale Date
-COLUMN,31,Scrap Code
-COLUMN,32,Unit In Change
-COLUMN,33,Bud Sale Det
-COLUMN,34,Bud Purch Price
-COLUMN,35,Bud Reg Fee
-COLUMN,36,Bud Deduct Fee
-COLUMN,37,Bud Cost
-COLUMN,38,Prev Owner
-COLUMN,39,Owner
-COLUMN,40,Purch Price Unit
-COLUMN,41,Sales Price Unit
-COLUMN,42,Reg Fee
-COLUMN,43,Interest 1
-COLUMN,44,Interest 2
-COLUMN,45,Next Line Unit
-COLUMN,46,Next Line 1
-COLUMN,47,Transfer Line
-COLUMN,48,Transfer Tax Hand
-COLUMN,49,Transfer Acc Code
-COLUMN,50,Transfer Tax Basis
-COLUMN,51,Transfer Tax Pct
-COLUMN,52,Transfer Sold
-COLUMN,53,Purch Tax
-COLUMN,54,Cost Tax
-COLUMN,55,Or Mark
-COLUMN,56,Transfer Date
-COLUMN,57,Stock Days
-COLUMN,58,Delete Proposal
-COLUMN,59,Transfer Bbdb
-COLUMN,60,Condition Unit
-COLUMN,61,Buying Order No
-COLUMN,62,Buying Order Date
-COLUMN,63,Pa Number
-COLUMN,64,Vehicle Update
-COLUMN,65,Latest Update
-COLUMN,66,Invoice Permission
-COLUMN,67,Location Code
-COLUMN,68,Account Purchase
-COLUMN,69,Account Sales
-COLUMN,70,Budg Price Vat
-COLUMN,71,Recalc Code
-COLUMN,72,Commision No
-COLUMN,73,Delivery Date Veh
-COLUMN,74,Reservation Date
-COLUMN,75,Reservation Person
-COLUMN,76,Reservation Text
-COLUMN,77,Freight Balance
-COLUMN,78,Trf Taxbasis Sales
-COLUMN,79,Trf Taxbasis Purch
-COLUMN,80,Sale Order No
-COLUMN,81,Unit Sold
-COLUMN,82,Trf Department
-COLUMN,83,Order Arrival Date
-COLUMN,84,Order Confirm Date
-COLUMN,85,Price Label Date
-COLUMN,86,Vat Table Work
-COLUMN,87,Vat Table Normal
-COLUMN,88,Vat Rate Code
-COLUMN,89,Transfer Vat Rc
-COLUMN,90,Cntract Due Date
-COLUMN,91,Contract Date
-COLUMN,92,Exp Arrival Time
-COLUMN,93,Dealer Marking
-COLUMN,94,Booking Dealer Nr
-COLUMN,95,Desired Deliv Date
-COLUMN,96,Valuation Date
-COLUMN,97,Ford Int Date
-COLUMN,98,Est Sales Price
-COLUMN,99,Est Reference No
-COLUMN,100,Reception Date
-COLUMN,101,Bud Opt Price
-COLUMN,102,Sale Price Date
-COLUMN,103,Purch Origin Code
-COLUMN,104,Price List Version
-COLUMN,105,Price List Date
-COLUMN,106,Unique Ident
-COLUMN,107,Vehicle Type
-COLUMN,108,Vehicle Type Text
-COLUMN,109,ECC_Status_Text
-COLUMN,110,Basis Number
-COLUMN,111,Transact Date
-COLUMN,112,Handler
-COLUMN,113,Register Number
-COLUMN,114,Chassis Number
-COLUMN,115,Car Group
-COLUMN,116,Car Status
-COLUMN,117,Fac Model Code L
-COLUMN,118,First Reg Date
-COLUMN,119,Latest Reg Date
-COLUMN,120,First Occur Date
-COLUMN,121,Expected Arr Date
-COLUMN,122,Arrival Date
-COLUMN,123,Salesman Buy
-COLUMN,124,Salesman Sale
-COLUMN,125,Model Text
-COLUMN,126,Orig Model Code1
-COLUMN,127,Orig Model Code2
-COLUMN,128,Colour Cf
-COLUMN,129,Trim Txt
-COLUMN,130,Model Line
-COLUMN,131,Workshop Model
-COLUMN,132,Fac Model Code S
-COLUMN,133,Classification
-COLUMN,134,Motor Number
-COLUMN,135,Key Code
-COLUMN,136,Year Model Cf
-COLUMN,137,Cylinder Volume
-COLUMN,138,Seats
-COLUMN,139,Declaration Date
-COLUMN,140,Declaration Place
-COLUMN,141,Declaration Number
-COLUMN,142,Equipment 1
-COLUMN,143,Equipment 2
-COLUMN,144,Equipment 3
-COLUMN,145,Equipment 4
-COLUMN,146,Mileage
-COLUMN,147,Misc 1 Cf
-COLUMN,148,Misc 2 Cf
-COLUMN,149,Misc 3 Cf
-COLUMN,150,Misc 4 Cf
-COLUMN,151,Misc 5 Cf
-COLUMN,152,Misc 6 Cf
-COLUMN,153,Misc 7 Cf
-COLUMN,154,Misc 8 Cf
-COLUMN,155,Misc 9 Cf
-COLUMN,156,Misc 10 Cf
-COLUMN,157,Motor Code
-COLUMN,158,Gear Code
-COLUMN,159,Drive Code
-COLUMN,160,Colour Code
-COLUMN,161,Trim Code
-COLUMN,162,No Of Owners
-COLUMN,163,Tuv Type
-COLUMN,164,Tuv Date
-COLUMN,165,Tuv Insp
-COLUMN,166,Asu Type
-COLUMN,167,Asu Date
-COLUMN,168,Asu Insp
-COLUMN,169,Type Year
-COLUMN,170,Available
-COLUMN,171,Cal Cost
-COLUMN,172,Cal Cost Date
-COLUMN,173,Stock Date
-COLUMN,174,Purch Cal Date
-COLUMN,175,Model Line Group
-COLUMN,176,Model Type 2
-COLUMN,177,Make
-COLUMN,178,Hour Rate Table
-COLUMN,179,Paid Date
-COLUMN,180,Latest Inv Date
-COLUMN,181,Purch Amount
-COLUMN,182,Dealer Number
-COLUMN,183,Dealer Marking
-COLUMN,184,Fueltype
-COLUMN,185,Service Days
-COLUMN,186,Hourly Repair Rate
-COLUMN,187,Workshop Pricecode
-COLUMN,188,Discount Perc Work
-COLUMN,189,Soldmark Date
-COLUMN,190,Make Cd
-COLUMN,191,Model Line
-COLUMN,192,Mod Lin Specify
-COLUMN,193,Make Cd
-COLUMN,194,Workshop Model
-COLUMN,195,Make Cd
-COLUMN,196,Model Text
-COLUMN,197,Orig Model Code
-COLUMN,198,Model Type
-COLUMN,199,Model Group
-COLUMN,200,Make Code
-COLUMN,201,Hauptbetrieb
-COLUMN,202,Standort
-COLUMN,203,Department Type Id
-COLUMN,204,Description
-COLUMN,205,Fahrzeugart
-COLUMN,206,Fabrikat_ori
-COLUMN,207,Model
-COLUMN,208,Modellbez
-COLUMN,209,Fahrgestellnr
-COLUMN,210,Farbe
-COLUMN,211,FZG
-COLUMN,212,Fahrzeugtyp
-COLUMN,213,Global Make Cd
-COLUMN,214,Description
-COLUMN,215,Heute
-COLUMN,216,Standtagestaffel
-COLUMN,217,Car Letter
-COLUMN,218,Fahrzeugart_Konsi
-COLUMN,219,Betrieb
-COLUMN,220,Seller Code
-COLUMN,221,Sel Name
-COLUMN,222,VB_Einkauf
-COLUMN,223,Document Date
-COLUMN,224,Order Date
-COLUMN,225,Transaction Code
-COLUMN,226,Reference
-COLUMN,227,Costs
-COLUMN,228,Wertber.
-COLUMN,229,Fabrikat
-

Portal/System/IQD/NW/NW_GW_Auftragseingang.iqd

@@ -1,725 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_GW_Auftragseingang.imr
-TITLE,NW_GW_Auftragseingang.imr
-BEGIN SQL
-select c246 as c1,
-	   c470 as c2,
-	   c469 as c3,
-	   c468 as c4,
-	   c467 as c5,
-	   c466 as c6,
-	   c465 as c7,
-	   c464 as c8,
-	   c463 as c9,
-	   c462 as c10,
-	   c461 as c11,
-	   c460 as c12,
-	   c459 as c13,
-	   c458 as c14,
-	   c457 as c15,
-	   c456 as c16,
-	   c455 as c17,
-	   c454 as c18,
-	   c453 as c19,
-	   c452 as c20,
-	   c451 as c21,
-	   c450 as c22,
-	   c449 as c23,
-	   c448 as c24,
-	   c447 as c25,
-	   c446 as c26,
-	   c445 as c27,
-	   c444 as c28,
-	   c253 as c29,
-	   c443 as c30,
-	   c442 as c31,
-	   c441 as c32,
-	   c440 as c33,
-	   c255 as c34,
-	   c439 as c35,
-	   c438 as c36,
-	   c437 as c37,
-	   c257 as c38,
-	   c436 as c39,
-	   c250 as c40,
-	   c435 as c41,
-	   c256 as c42,
-	   c434 as c43,
-	   c433 as c44,
-	   c432 as c45,
-	   c431 as c46,
-	   c430 as c47,
-	   c429 as c48,
-	   c428 as c49,
-	   c427 as c50,
-	   c426 as c51,
-	   c425 as c52,
-	   c424 as c53,
-	   c423 as c54,
-	   c422 as c55,
-	   c421 as c56,
-	   c420 as c57,
-	   c419 as c58,
-	   c418 as c59,
-	   c417 as c60,
-	   c416 as c61,
-	   c415 as c62,
-	   c414 as c63,
-	   c413 as c64,
-	   c412 as c65,
-	   c411 as c66,
-	   c410 as c67,
-	   c409 as c68,
-	   c260 as c69,
-	   c408 as c70,
-	   c407 as c71,
-	   c406 as c72,
-	   c405 as c73,
-	   c404 as c74,
-	   c403 as c75,
-	   c402 as c76,
-	   c401 as c77,
-	   c400 as c78,
-	   c399 as c79,
-	   c398 as c80,
-	   c397 as c81,
-	   c396 as c82,
-	   c395 as c83,
-	   c394 as c84,
-	   c393 as c85,
-	   c392 as c86,
-	   c391 as c87,
-	   c390 as c88,
-	   c389 as c89,
-	   c388 as c90,
-	   c387 as c91,
-	   c386 as c92,
-	   c385 as c93,
-	   c384 as c94,
-	   c383 as c95,
-	   c382 as c96,
-	   c381 as c97,
-	   c380 as c98,
-	   c379 as c99,
-	   c378 as c100,
-	   c377 as c101,
-	   c376 as c102,
-	   c375 as c103,
-	   c374 as c104,
-	   c373 as c105,
-	   c372 as c106,
-	   c371 as c107,
-	   c370 as c108,
-	   c369 as c109,
-	   c368 as c110,
-	   c367 as c111,
-	   c366 as c112,
-	   c365 as c113,
-	   c364 as c114,
-	   c363 as c115,
-	   c272 as c116,
-	   c362 as c117,
-	   c361 as c118,
-	   c360 as c119,
-	   c359 as c120,
-	   c358 as c121,
-	   c357 as c122,
-	   c356 as c123,
-	   c355 as c124,
-	   c354 as c125,
-	   c353 as c126,
-	   c273 as c127,
-	   c352 as c128,
-	   c351 as c129,
-	   c350 as c130,
-	   c349 as c131,
-	   c348 as c132,
-	   c347 as c133,
-	   c346 as c134,
-	   c345 as c135,
-	   c344 as c136,
-	   c343 as c137,
-	   c342 as c138,
-	   c341 as c139,
-	   c340 as c140,
-	   c339 as c141,
-	   c338 as c142,
-	   c337 as c143,
-	   c336 as c144,
-	   c335 as c145,
-	   c334 as c146,
-	   c333 as c147,
-	   c332 as c148,
-	   c331 as c149,
-	   c330 as c150,
-	   c329 as c151,
-	   c328 as c152,
-	   c327 as c153,
-	   c326 as c154,
-	   c325 as c155,
-	   c324 as c156,
-	   c323 as c157,
-	   c322 as c158,
-	   c321 as c159,
-	   c320 as c160,
-	   c319 as c161,
-	   c318 as c162,
-	   c317 as c163,
-	   c316 as c164,
-	   c315 as c165,
-	   c314 as c166,
-	   c313 as c167,
-	   c312 as c168,
-	   c311 as c169,
-	   c310 as c170,
-	   c309 as c171,
-	   c308 as c172,
-	   c307 as c173,
-	   c306 as c174,
-	   c305 as c175,
-	   c304 as c176,
-	   c303 as c177,
-	   c302 as c178,
-	   c301 as c179,
-	   c300 as c180,
-	   c299 as c181,
-	   c298 as c182,
-	   c297 as c183,
-	   c296 as c184,
-	   c295 as c185,
-	   c294 as c186,
-	   c293 as c187,
-	   c292 as c188,
-	   c291 as c189,
-	   c290 as c190,
-	   c289 as c191,
-	   c288 as c192,
-	   c287 as c193,
-	   c274 as c194,
-	   c286 as c195,
-	   c285 as c196,
-	   c284 as c197,
-	   c283 as c198,
-	   c282 as c199,
-	   c281 as c200,
-	   c280 as c201,
-	   c279 as c202,
-	   '1' as c203,
-	   c278 as c204,
-	   c277 as c205,
-	   c276 as c206,
-	   c275 as c207,
-	   c268 as c208,
-	   c274 as c209,
-	   c273 as c210,
-	   c272 as c211,
-	   c271 as c212,
-	   c251 as c213,
-	   c270 as c214,
-	   c269 as c215,
-	   c268 as c216,
-	   c267 as c217,
-	   1 / (XCOUNT(c272 for c246)) as c218,
-	   c266 as c219,
-	   c265 as c220,
-	   c264 as c221,
-	   c263 as c222,
-	   c262 as c223,
-	   c261 as c224,
-	   c260 as c225,
-	   c259 as c226,
-	   c258 as c227,
-	   c258 as c228,
-	   c257 as c229,
-	   c256 as c230,
-	   c255 as c231,
-	   c254 as c232,
-	   c253 as c233,
-	   c252 as c234,
-	   c252 as c235,
-	   c251 as c236,
-	   c250 as c237,
-	   c249 as c238,
-	   '' as c239,
-	   c248 as c240,
-	   XCOUNT(c272 for c246) as c241,
-	   c247 as c242
-from 
-(select T1."UNIT_NUMBER" as c246,
-	   (database()) as c247,
-	   CASE WHEN (T1."ECC_STATUS" IN ('64')) THEN ('fakturiert') ELSE ('Auftragsbestand') END as c248,
-	   T10."FLEET_OWNER" || ' - ' || T11."SPECIFY" as c249,
-	   T1."OWNER" as c250,
-	   (T1."UNIT_NUMBER" || ' - ' || T3."CHASSIS_NUMBER") as c251,
-	   T9."SEL_NAME" as c252,
-	   T1."SALE_SALESMAN" as c253,
-	   CASE WHEN (T7."DESCRIPTION" IN ('Chevrolet','Chevrolet US Car','Opel')) THEN (T7."DESCRIPTION") ELSE ('Fremdfabrikat') END as c254,
-	   T1."BUD_SALE_DET" as c255,
-	   T1."COST_UNIT" as c256,
-	   T1."BUD_COST" as c257,
-	   T8."SEL_NAME" as c258,
-	   T8."SELLER_CODE" as c259,
-	   (T1."LOCATION_CODE") as c260,
-	   (CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) * 15 as c261,
-	   CASE WHEN (T3."CAR_LETTER" = 'Konsi') THEN ('Konsi-FZG') ELSE ('Lagerfahrzeug') END as c262,
-	   T3."CAR_LETTER" as c263,
-	   CASE WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 0 AND 30) THEN ('0 - 30 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 31 AND 60) THEN ('31 - 60 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 61 AND 90) THEN ('61 - 90 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 91 AND 180) THEN ('91 - 180 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) > 180) THEN ('> 180 Tage') ELSE null END as c264,
-	   CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END as c265,
-	   (now()) as c266,
-	   T1."PURCH_PRICE_UNIT" + T1."COST_UNIT" as c267,
-	   T7."DESCRIPTION" as c268,
-	   T7."GLOBAL_MAKE_CD" as c269,
-	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT") END as c270,
-	   T3."COLOUR_CODE" || ' - ' || T3."COLOUR_CF" as c271,
-	   T3."CHASSIS_NUMBER" as c272,
-	   T3."MODEL_TEXT" as c273,
-	   T4."MOD_LIN_SPECIFY" as c274,
-	   CASE WHEN (T2."VEHICLE_TYPE" IN ('K','M','N','T','V')) THEN ('Neuwagen') WHEN (T2."VEHICLE_TYPE" IN ('D','G','R')) THEN ('Gebrauchtwagen') ELSE null END as c275,
-	   T6."DESCRIPTION" as c276,
-	   T6."DEPARTMENT_TYPE_ID" as c277,
-	   CASE WHEN (T1."SALES_DEPARTMENT" IN ('    ')) THEN ('01') ELSE ((od_left(T1."SALES_DEPARTMENT",2))) END as c278,
-	   T5."MAKE_CODE" as c279,
-	   T5."MODEL_GROUP" as c280,
-	   T5."MODEL_TYPE" as c281,
-	   T5."ORIG_MODEL_CODE" as c282,
-	   T5."MODEL_TEXT" as c283,
-	   T5."MAKE_CD" as c284,
-	   T5."WORKSHOP_MODEL" as c285,
-	   T4."MAKE_CD" as c286,
-	   T4."MODEL_LINE" as c287,
-	   T3."MAKE_CD" as c288,
-	   T3."SOLDMARK_DATE" as c289,
-	   T3."DISCOUNT_PERC_WORK" as c290,
-	   T3."WORKSHOP_PRICECODE" as c291,
-	   T3."HOURLY_REPAIR_RATE" as c292,
-	   T3."SERVICE_DAYS" as c293,
-	   T3."FUELTYPE" as c294,
-	   T3."DEALER_MARKING" as c295,
-	   T3."DEALER_NUMBER" as c296,
-	   T3."PURCH_AMOUNT" as c297,
-	   T3."LATEST_INV_DATE" as c298,
-	   T3."PAID_DATE" as c299,
-	   T3."HOUR_RATE_TABLE" as c300,
-	   T3."MAKE" as c301,
-	   T3."MODEL_TYPE_2" as c302,
-	   T3."MODEL_LINE_GROUP" as c303,
-	   T3."PURCH_CAL_DATE" as c304,
-	   T3."STOCK_DATE" as c305,
-	   T3."CAL_COST_DATE" as c306,
-	   T3."CAL_COST" as c307,
-	   T3."AVAILABLE" as c308,
-	   T3."TYPE_YEAR" as c309,
-	   T3."ASU_INSP" as c310,
-	   T3."ASU_DATE" as c311,
-	   T3."ASU_TYPE" as c312,
-	   T3."TUV_INSP" as c313,
-	   T3."TUV_DATE" as c314,
-	   T3."TUV_TYPE" as c315,
-	   T3."NO_OF_OWNERS" as c316,
-	   T3."TRIM_CODE" as c317,
-	   T3."COLOUR_CODE" as c318,
-	   T3."DRIVE_CODE" as c319,
-	   T3."GEAR_CODE" as c320,
-	   T3."MOTOR_CODE" as c321,
-	   T3."MISC_10_CF" as c322,
-	   T3."MISC_9_CF" as c323,
-	   T3."MISC_8_CF" as c324,
-	   T3."MISC_7_CF" as c325,
-	   T3."MISC_6_CF" as c326,
-	   T3."MISC_5_CF" as c327,
-	   T3."MISC_4_CF" as c328,
-	   T3."MISC_3_CF" as c329,
-	   T3."MISC_2_CF" as c330,
-	   T3."MISC_1_CF" as c331,
-	   T3."MILEAGE" as c332,
-	   T3."EQUIPMENT_4" as c333,
-	   T3."EQUIPMENT_3" as c334,
-	   T3."EQUIPMENT_2" as c335,
-	   T3."EQUIPMENT_1" as c336,
-	   T3."DECLARATION_NUMBER" as c337,
-	   T3."DECLARATION_PLACE" as c338,
-	   T3."DECLARATION_DATE" as c339,
-	   T3."SEATS" as c340,
-	   T3."CYLINDER_VOLUME" as c341,
-	   T3."YEAR_MODEL_CF" as c342,
-	   T3."KEY_CODE" as c343,
-	   T3."MOTOR_NUMBER" as c344,
-	   T3."CLASSIFICATION" as c345,
-	   T3."FAC_MODEL_CODE_S" as c346,
-	   T3."WORKSHOP_MODEL" as c347,
-	   T3."MODEL_LINE" as c348,
-	   T3."TRIM_TXT" as c349,
-	   T3."COLOUR_CF" as c350,
-	   T3."ORIG_MODEL_CODE2" as c351,
-	   T3."ORIG_MODEL_CODE1" as c352,
-	   T3."SALESMAN_SALE" as c353,
-	   T3."SALESMAN_BUY" as c354,
-	   T3."ARRIVAL_DATE" as c355,
-	   T3."EXPECTED_ARR_DATE" as c356,
-	   T3."FIRST_OCCUR_DATE" as c357,
-	   T3."LATEST_REG_DATE" as c358,
-	   T3."FIRST_REG_DATE" as c359,
-	   T3."FAC_MODEL_CODE_L" as c360,
-	   T3."CAR_STATUS" as c361,
-	   T3."CAR_GROUP" as c362,
-	   T3."REGISTER_NUMBER" as c363,
-	   T3."HANDLER" as c364,
-	   T3."TRANSACT_DATE" as c365,
-	   T3."BASIS_NUMBER" as c366,
-	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Lagerauftrag') WHEN (T1."ECC_STATUS" = '24') THEN ('24 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - Kundenauftrag') ELSE null END as c367,
-	   T2."VEHICLE_TYPE_TEXT" as c368,
-	   T2."VEHICLE_TYPE" as c369,
-	   T1."UNIQUE_IDENT" as c370,
-	   T1."PRICE_LIST_DATE" as c371,
-	   T1."PRICE_LIST_VERSION" as c372,
-	   T1."PURCH_ORIGIN_CODE" as c373,
-	   T1."SALE_PRICE_DATE" as c374,
-	   T1."BUD_OPT_PRICE" as c375,
-	   T1."RECEPTION_DATE" as c376,
-	   T1."EST_REFERENCE_NO" as c377,
-	   T1."EST_SALES_PRICE" as c378,
-	   T1."FORD_INT_DATE" as c379,
-	   T1."VALUATION_DATE" as c380,
-	   T1."DESIRED_DELIV_DATE" as c381,
-	   T1."BOOKING_DEALER_NR" as c382,
-	   T1."DEALER_MARKING" as c383,
-	   T1."EXP_ARRIVAL_TIME" as c384,
-	   T1."CONTRACT_DATE" as c385,
-	   T1."CNTRACT_DUE_DATE" as c386,
-	   T1."TRANSFER_VAT_RC" as c387,
-	   T1."VAT_RATE_CODE" as c388,
-	   T1."VAT_TABLE_NORMAL" as c389,
-	   T1."VAT_TABLE_WORK" as c390,
-	   T1."PRICE_LABEL_DATE" as c391,
-	   T1."ORDER_CONFIRM_DATE" as c392,
-	   T1."ORDER_ARRIVAL_DATE" as c393,
-	   T1."TRF_DEPARTMENT" as c394,
-	   T1."UNIT_SOLD" as c395,
-	   T1."SALE_ORDER_NO" as c396,
-	   T1."TRF_TAXBASIS_PURCH" as c397,
-	   T1."TRF_TAXBASIS_SALES" as c398,
-	   T1."FREIGHT_BALANCE" as c399,
-	   T1."RESERVATION_TEXT" as c400,
-	   T1."RESERVATION_PERSON" as c401,
-	   T1."RESERVATION_DATE" as c402,
-	   T1."DELIVERY_DATE_VEH" as c403,
-	   T1."COMMISION_NO" as c404,
-	   T1."RECALC_CODE" as c405,
-	   T1."BUDG_PRICE_VAT" as c406,
-	   T1."ACCOUNT_SALES" as c407,
-	   T1."ACCOUNT_PURCHASE" as c408,
-	   T1."INVOICE_PERMISSION" as c409,
-	   T1."LATEST_UPDATE" as c410,
-	   T1."VEHICLE_UPDATE" as c411,
-	   T1."PA_NUMBER" as c412,
-	   T1."BUYING_ORDER_DATE" as c413,
-	   T1."BUYING_ORDER_NO" as c414,
-	   T1."CONDITION_UNIT" as c415,
-	   T1."TRANSFER_BBDB" as c416,
-	   T1."DELETE_PROPOSAL" as c417,
-	   T1."STOCK_DAYS" as c418,
-	   T1."TRANSFER_DATE" as c419,
-	   T1."OR_MARK" as c420,
-	   T1."COST_TAX" as c421,
-	   T1."PURCH_TAX" as c422,
-	   T1."TRANSFER_SOLD" as c423,
-	   T1."TRANSFER_TAX_PCT" as c424,
-	   T1."TRANSFER_TAX_BASIS" as c425,
-	   T1."TRANSFER_ACC_CODE" as c426,
-	   T1."TRANSFER_TAX_HAND" as c427,
-	   T1."TRANSFER_LINE" as c428,
-	   T1."NEXT_LINE_1" as c429,
-	   T1."NEXT_LINE_UNIT" as c430,
-	   T1."INTEREST_2" as c431,
-	   T1."INTEREST_1" as c432,
-	   T1."REG_FEE" as c433,
-	   T1."SALES_PRICE_UNIT" as c434,
-	   T1."PURCH_PRICE_UNIT" as c435,
-	   T1."PREV_OWNER" as c436,
-	   T1."BUD_DEDUCT_FEE" as c437,
-	   T1."BUD_REG_FEE" as c438,
-	   T1."BUD_PURCH_PRICE" as c439,
-	   T1."UNIT_IN_CHANGE" as c440,
-	   T1."SCRAP_CODE" as c441,
-	   T1."SALE_DATE" as c442,
-	   T1."SALE_INV_NUMBER" as c443,
-	   T1."SALES_DEPARTMENT" as c444,
-	   T1."PURCH_DATE" as c445,
-	   T1."PURCH_INVNO" as c446,
-	   T1."PURCH_SALSMAN_CODE" as c447,
-	   T1."PURCH_DEPARTMENT" as c448,
-	   T1."MILEAGE" as c449,
-	   T1."INTEREST_CODE" as c450,
-	   T1."TAX_HANDLING" as c451,
-	   T1."BOOK_KEEPING_CODE" as c452,
-	   T1."TRANSFER_TAX" as c453,
-	   T1."DEPRECIATION" as c454,
-	   T1."UNIT_LAST_UPD_DTE" as c455,
-	   T1."TAX_CODE" as c456,
-	   T1."INTERNAL_CODE" as c457,
-	   T1."DISCOUNT_LIMIT" as c458,
-	   T1."DISCOUNT_PERC_WORK" as c459,
-	   T1."PRICE_CODE" as c460,
-	   T1."DELIVERY_STOP_CODE" as c461,
-	   T1."SMALL_INV_CHARGE" as c462,
-	   T1."SMALL_ACCESSORIES" as c463,
-	   T1."PMT_TERM" as c464,
-	   T1."CAR_CREATION_DATE" as c465,
-	   T1."HANDLER" as c466,
-	   T1."TRANSACT_DATE" as c467,
-	   T1."VEHICLE_TYPE" as c468,
-	   T1."ECC_STATUS" as c469,
-	   T1."BASIS_NUMBER" as c470
-from (((((((("deop01"."dbo"."UNIT_FILE" T1 left outer join "deop01"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop01"."dbo"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP5Q" T4 on (T3."MODEL_LINE" = T4."MODEL_LINE") and (T3."MAKE_CD" = T4."MAKE_CD")) left outer join "deop01"."dbo"."vPP74" T5 on (T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T6 on T1."PURCH_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."GLOBAL_MAKE" T7 on T3."MAKE_CD" = T7."GLOBAL_MAKE_CD") left outer join "deop01"."dbo"."vPP43" T8 on T1."PURCH_SALSMAN_CODE" = T8."SELLER_CODE") left outer join "deop01"."dbo"."vPP43" T9 on T9."SELLER_CODE" = T1."SALE_SALESMAN"),
-	(("deop01"."dbo"."VEH_ORDER_HEADER" T10 left outer join "deop01"."dbo"."VEH_ORDER_LINE" T12 on T10."ORDER_NUMBER" = T12."ORDER_NUMBER") left outer join "deop01"."dbo"."vPP4K" T11 on T10."FLEET_OWNER" = T11."FLEET_OWNER_CODE")
-where (T12."UNIT_NUMBER" = T1."UNIT_NUMBER")
-and (T1."ECC_STATUS" IN ('25','44','64','24'))
-order by c246 asc,c265 desc
-) D1
-
-END SQL
-COLUMN,0,Unit Number
-COLUMN,1,Basis Number
-COLUMN,2,Ecc Status
-COLUMN,3,Vehicle Type
-COLUMN,4,Transact Date
-COLUMN,5,Handler
-COLUMN,6,Car Creation Date
-COLUMN,7,Pmt Term
-COLUMN,8,Small Accessories
-COLUMN,9,Small Inv Charge
-COLUMN,10,Delivery Stop Code
-COLUMN,11,Price Code
-COLUMN,12,Discount Perc Work
-COLUMN,13,Discount Limit
-COLUMN,14,Internal Code
-COLUMN,15,Tax Code
-COLUMN,16,Unit Last Upd Dte
-COLUMN,17,Depreciation
-COLUMN,18,Transfer Tax
-COLUMN,19,Book Keeping Code
-COLUMN,20,Tax Handling
-COLUMN,21,Interest Code
-COLUMN,22,Mileage
-COLUMN,23,Purch Department
-COLUMN,24,Purch Salsman Code
-COLUMN,25,Purch Invno
-COLUMN,26,Purch Date
-COLUMN,27,Sales Department
-COLUMN,28,Sale Salesman
-COLUMN,29,Sale Inv Number
-COLUMN,30,Sale Date
-COLUMN,31,Scrap Code
-COLUMN,32,Unit In Change
-COLUMN,33,Bud Sale Det
-COLUMN,34,Bud Purch Price
-COLUMN,35,Bud Reg Fee
-COLUMN,36,Bud Deduct Fee
-COLUMN,37,Bud Cost
-COLUMN,38,Prev Owner
-COLUMN,39,Owner
-COLUMN,40,Purch Price Unit
-COLUMN,41,Cost Unit
-COLUMN,42,Sales Price Unit
-COLUMN,43,Reg Fee
-COLUMN,44,Interest 1
-COLUMN,45,Interest 2
-COLUMN,46,Next Line Unit
-COLUMN,47,Next Line 1
-COLUMN,48,Transfer Line
-COLUMN,49,Transfer Tax Hand
-COLUMN,50,Transfer Acc Code
-COLUMN,51,Transfer Tax Basis
-COLUMN,52,Transfer Tax Pct
-COLUMN,53,Transfer Sold
-COLUMN,54,Purch Tax
-COLUMN,55,Cost Tax
-COLUMN,56,Or Mark
-COLUMN,57,Transfer Date
-COLUMN,58,Stock Days
-COLUMN,59,Delete Proposal
-COLUMN,60,Transfer Bbdb
-COLUMN,61,Condition Unit
-COLUMN,62,Buying Order No
-COLUMN,63,Buying Order Date
-COLUMN,64,Pa Number
-COLUMN,65,Vehicle Update
-COLUMN,66,Latest Update
-COLUMN,67,Invoice Permission
-COLUMN,68,Location Code
-COLUMN,69,Account Purchase
-COLUMN,70,Account Sales
-COLUMN,71,Budg Price Vat
-COLUMN,72,Recalc Code
-COLUMN,73,Commision No
-COLUMN,74,Delivery Date Veh
-COLUMN,75,Reservation Date
-COLUMN,76,Reservation Person
-COLUMN,77,Reservation Text
-COLUMN,78,Freight Balance
-COLUMN,79,Trf Taxbasis Sales
-COLUMN,80,Trf Taxbasis Purch
-COLUMN,81,Sale Order No
-COLUMN,82,Unit Sold
-COLUMN,83,Trf Department
-COLUMN,84,Order Arrival Date
-COLUMN,85,Order Confirm Date
-COLUMN,86,Price Label Date
-COLUMN,87,Vat Table Work
-COLUMN,88,Vat Table Normal
-COLUMN,89,Vat Rate Code
-COLUMN,90,Transfer Vat Rc
-COLUMN,91,Cntract Due Date
-COLUMN,92,Contract Date
-COLUMN,93,Exp Arrival Time
-COLUMN,94,Dealer Marking
-COLUMN,95,Booking Dealer Nr
-COLUMN,96,Desired Deliv Date
-COLUMN,97,Valuation Date
-COLUMN,98,Ford Int Date
-COLUMN,99,Est Sales Price
-COLUMN,100,Est Reference No
-COLUMN,101,Reception Date
-COLUMN,102,Bud Opt Price
-COLUMN,103,Sale Price Date
-COLUMN,104,Purch Origin Code
-COLUMN,105,Price List Version
-COLUMN,106,Price List Date
-COLUMN,107,Unique Ident
-COLUMN,108,Vehicle Type_vppr5
-COLUMN,109,Vehicle Type Text
-COLUMN,110,ECC_Status_Text
-COLUMN,111,Basis Number
-COLUMN,112,Transact Date
-COLUMN,113,Handler
-COLUMN,114,Register Number
-COLUMN,115,Chassis Number
-COLUMN,116,Car Group
-COLUMN,117,Car Status
-COLUMN,118,Fac Model Code L
-COLUMN,119,First Reg Date
-COLUMN,120,Latest Reg Date
-COLUMN,121,First Occur Date
-COLUMN,122,Expected Arr Date
-COLUMN,123,Arrival Date
-COLUMN,124,Salesman Buy
-COLUMN,125,Salesman Sale
-COLUMN,126,Model Text
-COLUMN,127,Orig Model Code1
-COLUMN,128,Orig Model Code2
-COLUMN,129,Colour Cf
-COLUMN,130,Trim Txt
-COLUMN,131,Model Line
-COLUMN,132,Workshop Model
-COLUMN,133,Fac Model Code S
-COLUMN,134,Classification
-COLUMN,135,Motor Number
-COLUMN,136,Key Code
-COLUMN,137,Year Model Cf
-COLUMN,138,Cylinder Volume
-COLUMN,139,Seats
-COLUMN,140,Declaration Date
-COLUMN,141,Declaration Place
-COLUMN,142,Declaration Number
-COLUMN,143,Equipment 1
-COLUMN,144,Equipment 2
-COLUMN,145,Equipment 3
-COLUMN,146,Equipment 4
-COLUMN,147,Mileage
-COLUMN,148,Misc 1 Cf
-COLUMN,149,Misc 2 Cf
-COLUMN,150,Misc 3 Cf
-COLUMN,151,Misc 4 Cf
-COLUMN,152,Misc 5 Cf
-COLUMN,153,Misc 6 Cf
-COLUMN,154,Misc 7 Cf
-COLUMN,155,Misc 8 Cf
-COLUMN,156,Misc 9 Cf
-COLUMN,157,Misc 10 Cf
-COLUMN,158,Motor Code
-COLUMN,159,Gear Code
-COLUMN,160,Drive Code
-COLUMN,161,Colour Code
-COLUMN,162,Trim Code
-COLUMN,163,No Of Owners
-COLUMN,164,Tuv Type
-COLUMN,165,Tuv Date
-COLUMN,166,Tuv Insp
-COLUMN,167,Asu Type
-COLUMN,168,Asu Date
-COLUMN,169,Asu Insp
-COLUMN,170,Type Year
-COLUMN,171,Available
-COLUMN,172,Cal Cost
-COLUMN,173,Cal Cost Date
-COLUMN,174,Stock Date
-COLUMN,175,Purch Cal Date
-COLUMN,176,Model Line Group
-COLUMN,177,Model Type 2
-COLUMN,178,Make
-COLUMN,179,Hour Rate Table
-COLUMN,180,Paid Date
-COLUMN,181,Latest Inv Date
-COLUMN,182,Purch Amount
-COLUMN,183,Dealer Number
-COLUMN,184,Dealer Marking
-COLUMN,185,Fueltype
-COLUMN,186,Service Days
-COLUMN,187,Hourly Repair Rate
-COLUMN,188,Workshop Pricecode
-COLUMN,189,Discount Perc Work
-COLUMN,190,Soldmark Date
-COLUMN,191,Make Cd
-COLUMN,192,Model Line
-COLUMN,193,Mod Lin Specify
-COLUMN,194,Make Cd
-COLUMN,195,Workshop Model
-COLUMN,196,Make Cd
-COLUMN,197,Model Text
-COLUMN,198,Orig Model Code
-COLUMN,199,Model Type
-COLUMN,200,Model Group
-COLUMN,201,Make Code
-COLUMN,202,Hauptbetrieb
-COLUMN,203,Standort
-COLUMN,204,Department Type Id
-COLUMN,205,Description
-COLUMN,206,Fahrzeugart
-COLUMN,207,Fabrikat_ori
-COLUMN,208,Model
-COLUMN,209,Modellbez
-COLUMN,210,Fahrgestellnr
-COLUMN,211,Farbe
-COLUMN,212,FZG
-COLUMN,213,Fahrzeugtyp
-COLUMN,214,Global Make Cd
-COLUMN,215,Description
-COLUMN,216,Einsatz
-COLUMN,217,Menge
-COLUMN,218,Heute
-COLUMN,219,Standtage
-COLUMN,220,Standtagestaffel
-COLUMN,221,Car Letter
-COLUMN,222,Fahrzeugart_Konsi
-COLUMN,223,kalk_Kosten
-COLUMN,224,Betrieb
-COLUMN,225,Seller Code
-COLUMN,226,Sel Name
-COLUMN,227,VB_Einkauf
-COLUMN,228,geplante Kosten
-COLUMN,229,tatsächl. Kosten
-COLUMN,230,geplanter VK
-COLUMN,231,Fabrikat
-COLUMN,232,Sale Salesman
-COLUMN,233,Sel Name_Verkauf
-COLUMN,234,Verkäufer
-COLUMN,235,FZG_1
-COLUMN,236,Kunde
-COLUMN,237,Kundenart
-COLUMN,238,Geschäftsart
-COLUMN,239,Status_1
-COLUMN,240,Anzahl Datensätze
-COLUMN,241,Mandant
-

Portal/System/IQD/NW/NW_GW_VK.iqd

@@ -1,420 +1,145 @@
 COGNOS QUERY
 STRUCTURE,1,1
 DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_GW_VK.imr
+DATASOURCENAME,C:\gaps\Portal\System\IQD\NW\NW_GW_VK.imr
 TITLE,NW_GW_VK.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,
-	   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,
-	   c68 as c68,
-	   c69 as c69,
-	   c70 as c70,
-	   c71 as c71,
-	   c72 as c72,
-	   c73 as c73,
-	   c74 as c74,
-	   c75 as c75,
-	   c76 as c76,
-	   c77 as c77,
-	   c78 as c78,
-	   c79 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,
-	   c99 as c99,
-	   c100 as c100,
-	   c101 as c101,
-	   c102 as c102,
-	   c103 as c103,
-	   c104 as c104,
-	   c105 as c105,
-	   c106 as c106,
-	   c107 as c107,
-	   c108 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,
-	   c136 as c136,
-	   XMAX(c136 for c1) as c137,
-	   c138 as c138,
-	   c139 as c139
-from 
-(select c143 as c1,
-	   c268 as c2,
-	   c267 as c3,
-	   c266 as c4,
-	   c265 as c5,
-	   c264 as c6,
-	   c263 as c7,
-	   c262 as c8,
-	   c261 as c9,
-	   c260 as c10,
-	   c259 as c11,
-	   c258 as c12,
-	   c257 as c13,
-	   c256 as c14,
-	   c255 as c15,
-	   c254 as c16,
-	   c253 as c17,
-	   c252 as c18,
-	   c251 as c19,
-	   c250 as c20,
-	   c249 as c21,
-	   c199 as c22,
-	   c248 as c23,
-	   c247 as c24,
-	   c201 as c25,
-	   c246 as c26,
-	   c245 as c27,
-	   c244 as c28,
-	   c243 as c29,
-	   c242 as c30,
-	   c241 as c31,
-	   c240 as c32,
-	   c239 as c33,
-	   c238 as c34,
-	   c237 as c35,
-	   c236 as c36,
-	   c235 as c37,
-	   c234 as c38,
-	   c233 as c39,
-	   c232 as c40,
-	   c185 as c41,
-	   c231 as c42,
-	   c230 as c43,
-	   c229 as c44,
-	   c228 as c45,
-	   c227 as c46,
-	   c226 as c47,
-	   c225 as c48,
-	   c224 as c49,
-	   c223 as c50,
-	   c222 as c51,
-	   c221 as c52,
-	   c196 as c53,
-	   c220 as c54,
-	   c219 as c55,
-	   c218 as c56,
-	   c217 as c57,
-	   c216 as c58,
-	   c215 as c59,
-	   c183 as c60,
-	   c214 as c61,
-	   c213 as c62,
-	   c212 as c63,
-	   c197 as c64,
-	   c211 as c65,
-	   c210 as c66,
-	   c209 as c67,
-	   c208 as c68,
-	   c207 as c69,
-	   c206 as c70,
-	   c205 as c71,
-	   c204 as c72,
-	   c198 as c73,
-	   c203 as c74,
-	   c202 as c75,
-	   c201 as c76,
+select T1."UNIT_NUMBER" as c1,
+	   T1."BASIS_NUMBER" as c2,
+	   T1."ECC_STATUS" as c3,
+	   T1."VEHICLE_TYPE" as c4,
+	   T2."VEHICLE_TYPE" as c5,
+	   T2."VEHICLE_TYPE_TEXT" as c6,
+	   T1."CAR_CREATION_DATE" as c7,
+	   T1."DEPRECIATION" as c8,
+	   T1."BOOK_KEEPING_CODE" as c9,
+	   T3."BOOK_KEEPING_CODE" as c10,
+	   T3."SPECIFY" as c11,
+	   T1."MILEAGE" as c12,
+	   T1."PURCH_DEPARTMENT" as c13,
+	   T1."PURCH_SALSMAN_CODE" as c14,
+	   T1."PURCH_DATE" as c15,
+	   T1."RECEPTION_DATE" as c16,
+	   T1."SALES_DEPARTMENT" as c17,
+	   T4."DEPARTMENT_TYPE_ID" as c18,
+	   T4."DESCRIPTION" as c19,
+	   T1."SALE_SALESMAN" as c20,
+	   T5."SELLER_CODE" as c21,
+	   T5."SEL_NAME" as c22,
+	   T5."SEL_FAMILY_NAME" as c23,
+	   T1."SALE_INV_NUMBER" as c24,
+	   T1."SALE_DATE" as c25,
+	   T1."BUD_SALE_DET" as c26,
+	   T1."BUD_PURCH_PRICE" as c27,
+	   T1."BUD_REG_FEE" as c28,
+	   T1."BUD_DEDUCT_FEE" as c29,
+	   T1."BUD_COST" as c30,
+	   T1."PURCH_PRICE_UNIT" as c31,
+	   T1."COST_UNIT" as c32,
+	   T1."SALES_PRICE_UNIT" as c33,
+	   T1."REG_FEE" as c34,
+	   T1."STOCK_DAYS" as c35,
+	   T1."BUYING_ORDER_NO" as c36,
+	   T1."BUYING_ORDER_DATE" as c37,
+	   T1."PA_NUMBER" as c38,
+	   T1."LOCATION_CODE" as c39,
+	   T1."OWNER" as c40,
+	   T1."PREV_OWNER" as c41,
+	   T1."ACCOUNT_PURCHASE" as c42,
+	   T1."ACCOUNT_SALES" as c43,
+	   T6."CUSTOMER_NUMBER" as c44,
+	   T6."NAME" as c45,
+	   T6."CUSTOMER_GROUP" as c46,
+	   T7."CUSTOMER_GROUP" as c47,
+	   T7."CUST_GROUP_SPECIFY" as c48,
+	   T1."ORDER_ARRIVAL_DATE" as c49,
+	   T1."ORDER_CONFIRM_DATE" as c50,
+	   T1."CONTRACT_DATE" as c51,
+	   T8."REGISTER_NUMBER" as c52,
+	   T8."CHASSIS_NUMBER" as c53,
+	   T8."OWNER_CODE" as c54,
+	   T8."FIRST_REG_DATE" as c55,
+	   T8."LATEST_REG_DATE" as c56,
+	   T8."ARRIVAL_DATE" as c57,
+	   T8."SALESMAN_BUY" as c58,
+	   T8."SALESMAN_SALE" as c59,
+	   T8."MODEL_TEXT" as c60,
+	   T8."COLOUR_CF" as c61,
+	   T8."MODEL_LINE" as c62,
+	   T9."MODEL_LINE" as c63,
+	   T9."MOD_LIN_SPECIFY" as c64,
+	   T8."WORKSHOP_MODEL" as c65,
+	   T8."MILEAGE" as c66,
+	   T8."MOTOR_CODE" as c67,
+	   T8."DRIVE_CODE" as c68,
+	   T8."COLOUR_CODE" as c69,
+	   T8."MAKE" as c70,
+	   T8."MAKE_CD" as c71,
+	   T10."GLOBAL_MAKE_CD" as c72,
+	   T10."DESCRIPTION" as c73,
+	   T8."ORIG_INV_DATE" as c74,
+	   T8."LATEST_INV_DATE" as c75,
+	   T1."SALE_DATE" as c76,
 	   '1' as c77,
-	   c200 as c78,
-	   c199 as c79,
-	   c198 as c80,
-	   c197 as c81,
-	   c183 as c82,
-	   c196 as c83,
-	   c195 as c84,
-	   c194 as c85,
-	   c193 as c86,
-	   c192 as c87,
+	   (od_left(T1."SALES_DEPARTMENT",2)) as c78,
+	   T5."SEL_NAME" as c79,
+	   T10."DESCRIPTION" as c80,
+	   T9."MOD_LIN_SPECIFY" as c81,
+	   T8."MODEL_TEXT" as c82,
+	   T8."CHASSIS_NUMBER" as c83,
+	   CASE WHEN (T1."VEHICLE_TYPE" IN ('N','T','V','M','W','K','H')) THEN ('Neuwagen') WHEN (T1."VEHICLE_TYPE" IN ('D','R','G')) THEN ('Gebrauchtwagen') ELSE null END as c84,
+	   T1."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT" as c85,
+	   T6."CUSTOMER_NUMBER" || '- ' || T6."NAME" as c86,
+	   T6."CUSTOMER_GROUP" || ' - ' || T7."CUST_GROUP_SPECIFY" as c87,
 	   '' as c88,
-	   c191 as c89,
-	   c190 as c90,
-	   c189 as c91,
-	   c188 as c92,
-	   c187 as c93,
-	   c186 as c94,
-	   c186 as c95,
-	   c185 as c96,
-	   c184 as c97,
-	   c183 as c98,
-	   c182 as c99,
-	   c181 as c100,
-	   c180 as c101,
-	   c179 as c102,
-	   c178 as c103,
-	   c177 as c104,
-	   c176 as c105,
-	   c175 as c106,
-	   c174 as c107,
-	   c173 as c108,
-	   c172 as c109,
-	   c171 as c110,
-	   c170 as c111,
-	   c169 as c112,
-	   c168 as c113,
-	   c167 as c114,
-	   c166 as c115,
-	   c165 as c116,
-	   c164 as c117,
-	   c163 as c118,
-	   c162 as c119,
-	   c161 as c120,
-	   c160 as c121,
-	   c159 as c122,
-	   c158 as c123,
-	   c157 as c124,
-	   c156 as c125,
-	   c155 as c126,
-	   c154 as c127,
-	   c153 as c128,
-	   c152 as c129,
-	   c151 as c130,
-	   c150 as c131,
-	   c149 as c132,
-	   c148 as c133,
-	   c144 as c134,
-	   c147 as c135,
-	   c146 as c136,
-	   c145 as c138,
-	   c144 as c139,
-	   XMAX(c146 for c143) as c140
-from 
-(select T1."UNIT_NUMBER" as c143,
-	   (database()) as c144,
-	   (od_left(T14."DEPARTMENT",2)) as c145,
-	   T14."UNIQUE_IDENT" as c146,
-	   T14."DEPARTMENT" as c147,
-	   CASE WHEN (T10."DESCRIPTION" IN ('Chevrolet','Opel')) THEN (T10."DESCRIPTION") ELSE ('Fremdfabrikat') END as c148,
-	   CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM T1."SALE_DATE" - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM T1."SALE_DATE" - T1."RECEPTION_DATE"))) END as c149,
-	   CASE WHEN (T12."TRANSACTION_CODE" IN ('26','28 ','27 ','29 ','26 ','32 ','33 ','31 ','30 ')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c150,
-	   (CASE WHEN (T12."TRANSACTION_CODE" IN ('25 ','26 ','27 ','28 ','29 ','30','31','32','33')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END) + (CASE WHEN (T12."TRANSACTION_CODE" IN ('37 ','39 ','40 ','41 ','47 ','59 ','49 ','70 ','75 ')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END) as c151,
-	   CASE WHEN (T12."TRANSACTION_CODE" IN ('37 ','39 ','40 ','41 ','47 ','59 ','49 ','70 ','75 ')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c152,
-	   CASE WHEN (T12."TRANSACTION_CODE" IN ('25 ','26 ','27 ','28 ','29 ','30','31','32','33')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c153,
-	   CASE WHEN (T12."TRANSACTION_CODE" IN ('13')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c154,
-	   CASE WHEN (T12."TRANSACTION_CODE" IN ('11 ')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c155,
-	   CASE WHEN (T12."TRANSACTION_CODE" IN ('14')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c156,
-	   CASE WHEN (T12."TRANSACTION_CODE" IN ('91','92','90','18','19','93')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c157,
-	   CASE WHEN (T12."TRANSACTION_CODE" IN ('10','12','24','12','15 ')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c158,
-	   T12."INT_VOUCHER_NO" as c159,
-	   T12."DESTINATION" as c160,
-	   T12."DEPARTMENT" as c161,
-	   T12."BOOK_KEEPING_CODE" as c162,
-	   T12."CLASSIFICATION_DTE" as c163,
-	   T12."DISCOUNT" as c164,
-	   T12."ORDERS_GROSSVALUE" as c165,
-	   T12."COSTS" as c166,
-	   T12."REFERENCE" as c167,
-	   T13."SPECIFY" as c168,
-	   T13."TRANSACTION_CODE" as c169,
-	   T12."TRANSACTION_CODE" as c170,
-	   T12."ORDER_NUMBER" as c171,
-	   T12."ORDER_DATE" as c172,
-	   T12."DOCUMENT_NR" as c173,
-	   T12."DOCUMENT_DATE" as c174,
-	   T12."FUNCTION_CODE" as c175,
-	   T12."PROGRAM" as c176,
-	   T12."HANDLER" as c177,
-	   T12."TRANSACT_DATE" as c178,
-	   T12."LINE_NO" as c179,
-	   T12."LINE_TYPE" as c180,
-	   T12."UNIT_NUMBER" as c181,
-	   T5."SEL_NAME" || ' / ' || (T6."CUSTOMER_NUMBER" || '- ' || T6."NAME") as c182,
-	   T8."MODEL_TEXT" as c183,
-	   CASE WHEN (T11."SEL_NAME" IS NULL) THEN (' - ' || ' / ' || T1."PREV_OWNER") ELSE (T11."SEL_NAME" || ' / ' || T1."PREV_OWNER") END as c184,
-	   T1."PREV_OWNER" as c185,
-	   T11."SEL_NAME" as c186,
-	   (T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER") || ' - ' || T1."VEHICLE_TYPE" as c187,
-	   T1."UNIT_NUMBER" || ' - ' || T1."OWNER" || ' - ' || (asciiz(extract(YEAR FROM T8."ORIG_INV_DATE"),4) || '-' || asciiz(extract(MONTH FROM T8."ORIG_INV_DATE"),2) || '-' || asciiz(extract(DAY FROM T8."ORIG_INV_DATE"),2)) as c188,
-	   T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER" as c189,
-	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Vorlauf') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - für Kd best. FZG') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - am Hof nicht fakt.') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') ELSE null END as c190,
-	   T8."COLOUR_CODE" || ' - ' || T8."COLOUR_CF" as c191,
-	   T6."CUSTOMER_GROUP" || ' - ' || T7."CUST_GROUP_SPECIFY" as c192,
-	   T6."CUSTOMER_NUMBER" || '- ' || T6."NAME" as c193,
-	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT") END as c194,
-	   CASE WHEN (T2."VEHICLE_TYPE" IN ('K','M','N','T','V')) THEN ('Neuwagen') WHEN (T2."VEHICLE_TYPE" IN ('D','G','R')) THEN ('Gebrauchtwagen') ELSE null END as c195,
-	   T8."CHASSIS_NUMBER" as c196,
-	   T9."MOD_LIN_SPECIFY" as c197,
-	   T10."DESCRIPTION" as c198,
-	   T5."SEL_NAME" as c199,
-	   (od_left(T1."SALES_DEPARTMENT",2)) as c200,
-	   T1."SALE_DATE" as c201,
-	   T8."LATEST_INV_DATE" as c202,
-	   T8."ORIG_INV_DATE" as c203,
-	   T10."GLOBAL_MAKE_CD" as c204,
-	   T8."MAKE_CD" as c205,
-	   T8."MAKE" as c206,
-	   T8."COLOUR_CODE" as c207,
-	   T8."DRIVE_CODE" as c208,
-	   T8."MOTOR_CODE" as c209,
-	   T8."MILEAGE" as c210,
-	   T8."WORKSHOP_MODEL" as c211,
-	   T9."MODEL_LINE" as c212,
-	   T8."MODEL_LINE" as c213,
-	   T8."COLOUR_CF" as c214,
-	   T8."SALESMAN_SALE" as c215,
-	   T8."SALESMAN_BUY" as c216,
-	   T8."ARRIVAL_DATE" as c217,
-	   T8."LATEST_REG_DATE" as c218,
-	   T8."FIRST_REG_DATE" as c219,
-	   T8."OWNER_CODE" as c220,
-	   T8."REGISTER_NUMBER" as c221,
-	   T1."CONTRACT_DATE" as c222,
-	   T1."ORDER_CONFIRM_DATE" as c223,
-	   T1."ORDER_ARRIVAL_DATE" as c224,
-	   T7."CUST_GROUP_SPECIFY" as c225,
-	   T7."CUSTOMER_GROUP" as c226,
-	   T6."CUSTOMER_GROUP" as c227,
-	   T6."NAME" as c228,
-	   T6."CUSTOMER_NUMBER" as c229,
-	   T1."ACCOUNT_SALES" as c230,
-	   T1."ACCOUNT_PURCHASE" as c231,
-	   T1."OWNER" as c232,
-	   T1."LOCATION_CODE" as c233,
-	   T1."PA_NUMBER" as c234,
-	   T1."BUYING_ORDER_DATE" as c235,
-	   T1."BUYING_ORDER_NO" as c236,
-	   T1."STOCK_DAYS" as c237,
-	   T1."REG_FEE" as c238,
-	   T1."SALES_PRICE_UNIT" as c239,
-	   T1."COST_UNIT" as c240,
-	   T1."PURCH_PRICE_UNIT" as c241,
-	   T1."BUD_COST" as c242,
-	   T1."BUD_DEDUCT_FEE" as c243,
-	   T1."BUD_REG_FEE" as c244,
-	   T1."BUD_PURCH_PRICE" as c245,
-	   T1."BUD_SALE_DET" as c246,
-	   T1."SALE_INV_NUMBER" as c247,
-	   T5."SEL_FAMILY_NAME" as c248,
-	   T5."SELLER_CODE" as c249,
-	   T1."SALE_SALESMAN" as c250,
-	   T4."DESCRIPTION" as c251,
-	   T4."DEPARTMENT_TYPE_ID" as c252,
-	   T1."SALES_DEPARTMENT" as c253,
-	   T1."RECEPTION_DATE" as c254,
-	   T1."PURCH_DATE" as c255,
-	   T1."PURCH_SALSMAN_CODE" as c256,
-	   T1."PURCH_DEPARTMENT" as c257,
-	   T1."MILEAGE" as c258,
-	   T3."SPECIFY" as c259,
-	   T3."BOOK_KEEPING_CODE" as c260,
-	   T1."BOOK_KEEPING_CODE" as c261,
-	   T1."DEPRECIATION" as c262,
-	   T1."CAR_CREATION_DATE" as c263,
-	   T2."VEHICLE_TYPE_TEXT" as c264,
-	   T2."VEHICLE_TYPE" as c265,
-	   T1."VEHICLE_TYPE" as c266,
-	   T1."ECC_STATUS" as c267,
-	   T1."BASIS_NUMBER" as c268
-from ((((((((((((("deop01"."dbo"."UNIT_FILE" T1 left outer join "deop01"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop01"."dbo"."vPP5M" T3 on T1."BOOK_KEEPING_CODE" = T3."BOOK_KEEPING_CODE") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T1."SALES_DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."vPP43" T5 on T1."SALE_SALESMAN" = T5."SELLER_CODE") left outer join "deop01"."dbo"."CUSTOMER" T6 on T1."ACCOUNT_SALES" = T6."CUSTOMER_NUMBER") left outer join "deop01"."dbo"."vPP48" T7 on T6."CUSTOMER_GROUP" = T7."CUSTOMER_GROUP") left outer join "deop01"."dbo"."VEHICLE" T8 on T1."BASIS_NUMBER" = T8."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP5Q" T9 on (T8."MODEL_LINE" = T9."MODEL_LINE") and (T8."MAKE_CD" = T9."MAKE_CD")) left outer join "deop01"."dbo"."GLOBAL_MAKE" T10 on T8."MAKE_CD" = T10."GLOBAL_MAKE_CD") left outer join "deop01"."dbo"."vPP43" T11 on T1."PURCH_SALSMAN_CODE" = T11."SELLER_CODE") left outer join "deop01"."dbo"."UNIT_HISTORY" T12 on T1."UNIT_NUMBER" = T12."UNIT_NUMBER") left outer join "deop01"."dbo"."vPP5A" T13 on T12."TRANSACTION_CODE" = T13."TRANSACTION_CODE") left outer join "deop01"."dbo"."UNIT_CHANGE_HIST" T14 on (T14."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T14."DEPARTMENT" <> ' '))
+	   T8."COLOUR_CODE" || ' - ' || T8."COLOUR_CF" as c89,
+	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Vorlauf') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - für Kd best. FZG') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - am Hof nicht fakt.') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') ELSE null END as c90,
+	   T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER" as c91,
+	   T1."UNIT_NUMBER" || ' - ' || T1."OWNER" || ' - ' || (asciiz(extract(YEAR FROM T8."ORIG_INV_DATE"),4) || '-' || asciiz(extract(MONTH FROM T8."ORIG_INV_DATE"),2) || '-' || asciiz(extract(DAY FROM T8."ORIG_INV_DATE"),2)) as c92,
+	   (T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER") || ' - ' || T1."VEHICLE_TYPE" || ' - ' || (asciiz(extract(YEAR FROM T1."SALE_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."SALE_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."SALE_DATE"),2)) as c93,
+	   T11."SEL_NAME" as c94,
+	   T11."SEL_NAME" as c95,
+	   T1."PREV_OWNER" as c96,
+	   CASE WHEN (T11."SEL_NAME" IS NULL) THEN (' - ' || ' / ' || T1."PREV_OWNER") ELSE (T11."SEL_NAME" || ' / ' || T1."PREV_OWNER") END as c97,
+	   T8."MODEL_TEXT" as c98,
+	   T5."SEL_NAME" || ' / ' || (T6."CUSTOMER_NUMBER" || '- ' || T6."NAME") as c99,
+	   T12."UNIT_NUMBER" as c100,
+	   T12."LINE_TYPE" as c101,
+	   T12."LINE_NO" as c102,
+	   T12."TRANSACT_DATE" as c103,
+	   T12."HANDLER" as c104,
+	   T12."PROGRAM" as c105,
+	   T12."FUNCTION_CODE" as c106,
+	   T12."DOCUMENT_DATE" as c107,
+	   T12."DOCUMENT_NR" as c108,
+	   T12."ORDER_DATE" as c109,
+	   T12."ORDER_NUMBER" as c110,
+	   T12."TRANSACTION_CODE" as c111,
+	   T13."TRANSACTION_CODE" as c112,
+	   T13."SPECIFY" as c113,
+	   T12."REFERENCE" as c114,
+	   T12."COSTS" as c115,
+	   T12."ORDERS_GROSSVALUE" as c116,
+	   T12."DISCOUNT" as c117,
+	   T12."CLASSIFICATION_DTE" as c118,
+	   T12."BOOK_KEEPING_CODE" as c119,
+	   T12."DEPARTMENT" as c120,
+	   T12."DESTINATION" as c121,
+	   T12."INT_VOUCHER_NO" as c122,
+	   CASE WHEN (T12."TRANSACTION_CODE" IN ('10','12','24')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c123,
+	   CASE WHEN (T12."TRANSACTION_CODE" IN ('18','19','93','92','91')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c124,
+	   CASE WHEN (T12."TRANSACTION_CODE" IN ('14')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c125,
+	   CASE WHEN (T12."TRANSACTION_CODE" = '11') THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c126,
+	   CASE WHEN (T12."TRANSACTION_CODE" IN ('13')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c127,
+	   CASE WHEN (T12."TRANSACTION_CODE" IN ('25','26','27','28','30','31','32','40','29')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c128,
+	   CASE WHEN (T12."TRANSACTION_CODE" IN ('33','34','36','37','39','47','49','59','70','75')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c129,
+	   (CASE WHEN (T12."TRANSACTION_CODE" IN ('25','26','27','28','30','31','32','40','29')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END) + (CASE WHEN (T12."TRANSACTION_CODE" IN ('33','34','36','37','39','47','49','59','70','75')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END) as c130,
+	   CASE WHEN (T12."TRANSACTION_CODE" IN ('26','27','28','31','32','40','29')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c131,
+	   CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM T1."SALE_DATE" - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM T1."SALE_DATE" - T1."RECEPTION_DATE"))) END as c132,
+	   T12."TRANSACTION_CODE" || ' - ' || T13."SPECIFY" as c133,
+	   T12."TRANSACTION_CODE" || ' - ' || T12."REFERENCE" as c134
+from (((((((((((("deop01"."dbo"."UNIT_FILE" T1 left outer join "deop01"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop01"."dbo"."vPP5M" T3 on T1."BOOK_KEEPING_CODE" = T3."BOOK_KEEPING_CODE") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T1."SALES_DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."vPP43" T5 on T1."SALE_SALESMAN" = T5."SELLER_CODE") left outer join "deop01"."dbo"."CUSTOMER" T6 on T1."ACCOUNT_SALES" = T6."CUSTOMER_NUMBER") left outer join "deop01"."dbo"."vPP48" T7 on T6."CUSTOMER_GROUP" = T7."CUSTOMER_GROUP") left outer join "deop01"."dbo"."VEHICLE" T8 on T1."BASIS_NUMBER" = T8."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP5Q" T9 on (T8."MODEL_LINE" = T9."MODEL_LINE") and (T8."MAKE_CD" = T9."MAKE_CD")) left outer join "deop01"."dbo"."GLOBAL_MAKE" T10 on T8."MAKE_CD" = T10."GLOBAL_MAKE_CD") left outer join "deop01"."dbo"."vPP43" T11 on T1."PURCH_SALSMAN_CODE" = T11."SELLER_CODE") left outer join "deop01"."dbo"."UNIT_HISTORY" T12 on T1."UNIT_NUMBER" = T12."UNIT_NUMBER") left outer join "deop01"."dbo"."vPP5A" T13 on T12."TRANSACTION_CODE" = T13."TRANSACTION_CODE")
 where (((T1."ECC_STATUS" = '64') and (not T12."TRANSACTION_CODE" IN ('76 ','77 '))) and (T1."SALE_DATE" >= TIMESTAMP '2014-01-01 00:00:00.000'))
-) D2
-) D1
-where (c136 = c140)
 order by c1 asc
 
 END SQL
@@ -495,9 +220,9 @@ COLUMN,73,Orig Inv Date
 COLUMN,74,Latest Inv Date
 COLUMN,75,Invoice Date
 COLUMN,76,Hauptbetrieb
-COLUMN,77,Standort_Verkaufskostenstelle
+COLUMN,77,Standort
 COLUMN,78,Verkäufer
-COLUMN,79,Fabrikat_ori
+COLUMN,79,Fabrikat
 COLUMN,80,Model
 COLUMN,81,Modellbez
 COLUMN,82,Fahrgestellnr
@@ -550,11 +275,6 @@ COLUMN,128,FZG-Kosten
 COLUMN,129,Einsatz
 COLUMN,130,VK_Hilfen
 COLUMN,131,Standtage
-COLUMN,132,Fabrikat
-COLUMN,133,Mandant
-COLUMN,134,Department_unit_change_hist
-COLUMN,135,Unique Ident_unit_change_hist
-COLUMN,136,Maximum_Unique_Ident
-COLUMN,137,Standort
-COLUMN,138,Mandant
+COLUMN,132,Transaction
+COLUMN,133,TR_Text
 

Portal/System/IQD/NW/NW_GW_VK_Stk.iqd

@@ -1,326 +1,114 @@
 COGNOS QUERY
 STRUCTURE,1,1
 DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_GW_VK_Stk.imr
+DATASOURCENAME,C:\gaps\Portal\System\IQD\NW\NW_GW_VK_Stk.imr
 TITLE,NW_GW_VK_Stk.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,
-	   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,
-	   c68 as c68,
-	   c69 as c69,
-	   c70 as c70,
-	   c71 as c71,
-	   c72 as c72,
-	   c73 as c73,
-	   c74 as c74,
-	   c75 as c75,
-	   c76 as c76,
-	   c77 as c77,
-	   c78 as c78,
-	   c79 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,
-	   c99 as c99,
-	   c100 as c100,
-	   c101 as c101,
-	   c102 as c102,
-	   c103 as c103,
-	   c104 as c104,
-	   c105 as c105,
-	   XMAX(c105 for c1) as c106,
-	   c107 as c107,
-	   c108 as c108
-from 
-(select c112 as c1,
-	   c205 as c2,
-	   c204 as c3,
-	   c203 as c4,
-	   c202 as c5,
-	   c201 as c6,
-	   c200 as c7,
-	   c199 as c8,
-	   c198 as c9,
-	   c197 as c10,
-	   c196 as c11,
-	   c195 as c12,
-	   c194 as c13,
-	   c193 as c14,
-	   c192 as c15,
-	   c191 as c16,
-	   c190 as c17,
-	   c189 as c18,
-	   c188 as c19,
-	   c187 as c20,
-	   c186 as c21,
-	   c136 as c22,
-	   c185 as c23,
-	   c184 as c24,
-	   c138 as c25,
-	   c183 as c26,
-	   c182 as c27,
-	   c181 as c28,
-	   c180 as c29,
-	   c179 as c30,
-	   c178 as c31,
-	   c177 as c32,
-	   c176 as c33,
-	   c175 as c34,
-	   c174 as c35,
-	   c173 as c36,
-	   c172 as c37,
-	   c171 as c38,
-	   c170 as c39,
-	   c169 as c40,
-	   c122 as c41,
-	   c168 as c42,
-	   c167 as c43,
-	   c166 as c44,
-	   c165 as c45,
-	   c164 as c46,
-	   c163 as c47,
-	   c162 as c48,
-	   c161 as c49,
-	   c160 as c50,
-	   c159 as c51,
-	   c158 as c52,
-	   c133 as c53,
-	   c157 as c54,
-	   c156 as c55,
-	   c155 as c56,
-	   c154 as c57,
-	   c153 as c58,
-	   c152 as c59,
-	   c120 as c60,
-	   c151 as c61,
-	   c150 as c62,
-	   c149 as c63,
-	   c134 as c64,
-	   c148 as c65,
-	   c147 as c66,
-	   c146 as c67,
-	   c145 as c68,
-	   c144 as c69,
-	   c143 as c70,
-	   c142 as c71,
-	   c141 as c72,
-	   c135 as c73,
-	   c140 as c74,
-	   c139 as c75,
-	   c138 as c76,
+select T1."UNIT_NUMBER" as c1,
+	   T1."BASIS_NUMBER" as c2,
+	   T1."ECC_STATUS" as c3,
+	   T1."VEHICLE_TYPE" as c4,
+	   T2."VEHICLE_TYPE" as c5,
+	   T2."VEHICLE_TYPE_TEXT" as c6,
+	   T1."CAR_CREATION_DATE" as c7,
+	   T1."DEPRECIATION" as c8,
+	   T1."BOOK_KEEPING_CODE" as c9,
+	   T3."BOOK_KEEPING_CODE" as c10,
+	   T3."SPECIFY" as c11,
+	   T1."MILEAGE" as c12,
+	   T1."PURCH_DEPARTMENT" as c13,
+	   T1."PURCH_SALSMAN_CODE" as c14,
+	   T1."PURCH_DATE" as c15,
+	   T1."RECEPTION_DATE" as c16,
+	   T1."SALES_DEPARTMENT" as c17,
+	   T4."DEPARTMENT_TYPE_ID" as c18,
+	   T4."DESCRIPTION" as c19,
+	   T1."SALE_SALESMAN" as c20,
+	   T5."SELLER_CODE" as c21,
+	   T5."SEL_NAME" as c22,
+	   T5."SEL_FAMILY_NAME" as c23,
+	   T1."SALE_INV_NUMBER" as c24,
+	   T1."SALE_DATE" as c25,
+	   T1."BUD_SALE_DET" as c26,
+	   T1."BUD_PURCH_PRICE" as c27,
+	   T1."BUD_REG_FEE" as c28,
+	   T1."BUD_DEDUCT_FEE" as c29,
+	   T1."BUD_COST" as c30,
+	   T1."PURCH_PRICE_UNIT" as c31,
+	   T1."COST_UNIT" as c32,
+	   T1."SALES_PRICE_UNIT" as c33,
+	   T1."REG_FEE" as c34,
+	   T1."STOCK_DAYS" as c35,
+	   T1."BUYING_ORDER_NO" as c36,
+	   T1."BUYING_ORDER_DATE" as c37,
+	   T1."PA_NUMBER" as c38,
+	   T1."LOCATION_CODE" as c39,
+	   T1."OWNER" as c40,
+	   T1."PREV_OWNER" as c41,
+	   T1."ACCOUNT_PURCHASE" as c42,
+	   T1."ACCOUNT_SALES" as c43,
+	   T6."CUSTOMER_NUMBER" as c44,
+	   T6."NAME" as c45,
+	   T6."CUSTOMER_GROUP" as c46,
+	   T7."CUSTOMER_GROUP" as c47,
+	   T7."CUST_GROUP_SPECIFY" as c48,
+	   T1."ORDER_ARRIVAL_DATE" as c49,
+	   T1."ORDER_CONFIRM_DATE" as c50,
+	   T1."CONTRACT_DATE" as c51,
+	   T8."REGISTER_NUMBER" as c52,
+	   T8."CHASSIS_NUMBER" as c53,
+	   T8."OWNER_CODE" as c54,
+	   T8."FIRST_REG_DATE" as c55,
+	   T8."LATEST_REG_DATE" as c56,
+	   T8."ARRIVAL_DATE" as c57,
+	   T8."SALESMAN_BUY" as c58,
+	   T8."SALESMAN_SALE" as c59,
+	   T8."MODEL_TEXT" as c60,
+	   T8."COLOUR_CF" as c61,
+	   T8."MODEL_LINE" as c62,
+	   T9."MODEL_LINE" as c63,
+	   T9."MOD_LIN_SPECIFY" as c64,
+	   T8."WORKSHOP_MODEL" as c65,
+	   T8."MILEAGE" as c66,
+	   T8."MOTOR_CODE" as c67,
+	   T8."DRIVE_CODE" as c68,
+	   T8."COLOUR_CODE" as c69,
+	   T8."MAKE" as c70,
+	   T8."MAKE_CD" as c71,
+	   T10."GLOBAL_MAKE_CD" as c72,
+	   T10."DESCRIPTION" as c73,
+	   T8."ORIG_INV_DATE" as c74,
+	   T8."LATEST_INV_DATE" as c75,
+	   T1."SALE_DATE" as c76,
 	   '1' as c77,
-	   c137 as c78,
-	   c136 as c79,
-	   c135 as c80,
-	   c134 as c81,
-	   c120 as c82,
-	   c133 as c83,
-	   c132 as c84,
-	   c131 as c85,
-	   c130 as c86,
-	   c129 as c87,
+	   (od_left(T1."SALES_DEPARTMENT",2)) as c78,
+	   T5."SEL_NAME" as c79,
+	   T10."DESCRIPTION" as c80,
+	   T9."MOD_LIN_SPECIFY" as c81,
+	   T8."MODEL_TEXT" as c82,
+	   T8."CHASSIS_NUMBER" as c83,
+	   CASE WHEN (T1."VEHICLE_TYPE" IN ('N','T','V','M','K','H','W')) THEN ('Neuwagen') WHEN (T1."VEHICLE_TYPE" IN ('D','R','G')) THEN ('Gebrauchtwagen') ELSE null END as c84,
+	   T1."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT" as c85,
+	   T6."CUSTOMER_NUMBER" || '- ' || T6."NAME" as c86,
+	   T6."CUSTOMER_GROUP" || ' - ' || T7."CUST_GROUP_SPECIFY" as c87,
 	   '' as c88,
-	   c128 as c89,
-	   c127 as c90,
-	   c126 as c91,
-	   c125 as c92,
-	   c124 as c93,
-	   c123 as c94,
-	   c123 as c95,
-	   c122 as c96,
-	   c121 as c97,
-	   c120 as c98,
-	   c119 as c99,
+	   T8."COLOUR_CODE" || ' - ' || T8."COLOUR_CF" as c89,
+	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Vorlauf') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - für Kd best. FZG') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - am Hof nicht fakt.') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') ELSE null END as c90,
+	   T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER" as c91,
+	   T1."UNIT_NUMBER" || ' - ' || T1."OWNER" || ' - ' || (asciiz(extract(YEAR FROM T8."ORIG_INV_DATE"),4) || '-' || asciiz(extract(MONTH FROM T8."ORIG_INV_DATE"),2) || '-' || asciiz(extract(DAY FROM T8."ORIG_INV_DATE"),2)) as c92,
+	   (T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER") || ' - ' || T1."VEHICLE_TYPE" || ' - ' || (asciiz(extract(YEAR FROM T1."SALE_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."SALE_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."SALE_DATE"),2)) as c93,
+	   T11."SEL_NAME" as c94,
+	   T11."SEL_NAME" as c95,
+	   T1."PREV_OWNER" as c96,
+	   CASE WHEN (T11."SEL_NAME" IS NULL) THEN (' - ' || ' / ' || T1."PREV_OWNER") ELSE (T11."SEL_NAME" || ' / ' || T1."PREV_OWNER") END as c97,
+	   T8."MODEL_TEXT" as c98,
+	   T5."SEL_NAME" || ' / ' || (T6."CUSTOMER_NUMBER" || '- ' || T6."NAME") as c99,
 	   1 as c100,
-	   c118 as c101,
-	   c117 as c102,
-	   c113 as c103,
-	   c116 as c104,
-	   c115 as c105,
-	   c114 as c107,
-	   c113 as c108,
-	   XMAX(c115 for c112) as c109
-from 
-(select T1."UNIT_NUMBER" as c112,
-	   (database()) as c113,
-	   (od_left(T12."DEPARTMENT",2)) as c114,
-	   T12."UNIQUE_IDENT" as c115,
-	   T12."DEPARTMENT" as c116,
-	   CASE WHEN (T10."DESCRIPTION" IN ('Chevrolet','Opel')) THEN (T10."DESCRIPTION") ELSE ('Fremdfabrikat') END as c117,
-	   CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM T1."SALE_DATE" - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM T1."SALE_DATE" - T1."RECEPTION_DATE"))) END as c118,
-	   T5."SEL_NAME" || ' / ' || (T6."CUSTOMER_NUMBER" || '- ' || T6."NAME") as c119,
-	   T8."MODEL_TEXT" as c120,
-	   CASE WHEN (T11."SEL_NAME" IS NULL) THEN (' - ' || ' / ' || T1."PREV_OWNER") ELSE (T11."SEL_NAME" || ' / ' || T1."PREV_OWNER") END as c121,
-	   T1."PREV_OWNER" as c122,
-	   T11."SEL_NAME" as c123,
-	   (T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER") || ' - ' || T1."VEHICLE_TYPE" as c124,
-	   T1."UNIT_NUMBER" || ' - ' || T1."OWNER" || ' - ' || (asciiz(extract(YEAR FROM T8."ORIG_INV_DATE"),4) || '-' || asciiz(extract(MONTH FROM T8."ORIG_INV_DATE"),2) || '-' || asciiz(extract(DAY FROM T8."ORIG_INV_DATE"),2)) as c125,
-	   T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER" as c126,
-	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Vorlauf') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - für Kd best. FZG') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - am Hof nicht fakt.') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') ELSE null END as c127,
-	   T8."COLOUR_CODE" || ' - ' || T8."COLOUR_CF" as c128,
-	   T6."CUSTOMER_GROUP" || ' - ' || T7."CUST_GROUP_SPECIFY" as c129,
-	   T6."CUSTOMER_NUMBER" || '- ' || T6."NAME" as c130,
-	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT") END as c131,
-	   CASE WHEN (T2."VEHICLE_TYPE" IN ('K','M','N','T','V')) THEN ('Neuwagen') WHEN (T2."VEHICLE_TYPE" IN ('G','R','D')) THEN ('Gebrauchtwagen') ELSE null END as c132,
-	   T8."CHASSIS_NUMBER" as c133,
-	   T9."MOD_LIN_SPECIFY" as c134,
-	   T10."DESCRIPTION" as c135,
-	   T5."SEL_NAME" as c136,
-	   (od_left(T1."SALES_DEPARTMENT",2)) as c137,
-	   T1."SALE_DATE" as c138,
-	   T8."LATEST_INV_DATE" as c139,
-	   T8."ORIG_INV_DATE" as c140,
-	   T10."GLOBAL_MAKE_CD" as c141,
-	   T8."MAKE_CD" as c142,
-	   T8."MAKE" as c143,
-	   T8."COLOUR_CODE" as c144,
-	   T8."DRIVE_CODE" as c145,
-	   T8."MOTOR_CODE" as c146,
-	   T8."MILEAGE" as c147,
-	   T8."WORKSHOP_MODEL" as c148,
-	   T9."MODEL_LINE" as c149,
-	   T8."MODEL_LINE" as c150,
-	   T8."COLOUR_CF" as c151,
-	   T8."SALESMAN_SALE" as c152,
-	   T8."SALESMAN_BUY" as c153,
-	   T8."ARRIVAL_DATE" as c154,
-	   T8."LATEST_REG_DATE" as c155,
-	   T8."FIRST_REG_DATE" as c156,
-	   T8."OWNER_CODE" as c157,
-	   T8."REGISTER_NUMBER" as c158,
-	   T1."CONTRACT_DATE" as c159,
-	   T1."ORDER_CONFIRM_DATE" as c160,
-	   T1."ORDER_ARRIVAL_DATE" as c161,
-	   T7."CUST_GROUP_SPECIFY" as c162,
-	   T7."CUSTOMER_GROUP" as c163,
-	   T6."CUSTOMER_GROUP" as c164,
-	   T6."NAME" as c165,
-	   T6."CUSTOMER_NUMBER" as c166,
-	   T1."ACCOUNT_SALES" as c167,
-	   T1."ACCOUNT_PURCHASE" as c168,
-	   T1."OWNER" as c169,
-	   T1."LOCATION_CODE" as c170,
-	   T1."PA_NUMBER" as c171,
-	   T1."BUYING_ORDER_DATE" as c172,
-	   T1."BUYING_ORDER_NO" as c173,
-	   T1."STOCK_DAYS" as c174,
-	   T1."REG_FEE" as c175,
-	   T1."SALES_PRICE_UNIT" as c176,
-	   T1."COST_UNIT" as c177,
-	   T1."PURCH_PRICE_UNIT" as c178,
-	   T1."BUD_COST" as c179,
-	   T1."BUD_DEDUCT_FEE" as c180,
-	   T1."BUD_REG_FEE" as c181,
-	   T1."BUD_PURCH_PRICE" as c182,
-	   T1."BUD_SALE_DET" as c183,
-	   T1."SALE_INV_NUMBER" as c184,
-	   T5."SEL_FAMILY_NAME" as c185,
-	   T5."SELLER_CODE" as c186,
-	   T1."SALE_SALESMAN" as c187,
-	   T4."DESCRIPTION" as c188,
-	   T4."DEPARTMENT_TYPE_ID" as c189,
-	   T1."SALES_DEPARTMENT" as c190,
-	   T1."RECEPTION_DATE" as c191,
-	   T1."PURCH_DATE" as c192,
-	   T1."PURCH_SALSMAN_CODE" as c193,
-	   T1."PURCH_DEPARTMENT" as c194,
-	   T1."MILEAGE" as c195,
-	   T3."SPECIFY" as c196,
-	   T3."BOOK_KEEPING_CODE" as c197,
-	   T1."BOOK_KEEPING_CODE" as c198,
-	   T1."DEPRECIATION" as c199,
-	   T1."CAR_CREATION_DATE" as c200,
-	   T2."VEHICLE_TYPE_TEXT" as c201,
-	   T2."VEHICLE_TYPE" as c202,
-	   T1."VEHICLE_TYPE" as c203,
-	   T1."ECC_STATUS" as c204,
-	   T1."BASIS_NUMBER" as c205
-from ((((((((((("deop01"."dbo"."UNIT_FILE" T1 left outer join "deop01"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop01"."dbo"."vPP5M" T3 on T1."BOOK_KEEPING_CODE" = T3."BOOK_KEEPING_CODE") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T1."SALES_DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."vPP43" T5 on T1."SALE_SALESMAN" = T5."SELLER_CODE") left outer join "deop01"."dbo"."CUSTOMER" T6 on T1."ACCOUNT_SALES" = T6."CUSTOMER_NUMBER") left outer join "deop01"."dbo"."vPP48" T7 on T6."CUSTOMER_GROUP" = T7."CUSTOMER_GROUP") left outer join "deop01"."dbo"."VEHICLE" T8 on T1."BASIS_NUMBER" = T8."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP5Q" T9 on (T8."MODEL_LINE" = T9."MODEL_LINE") and (T8."MAKE_CD" = T9."MAKE_CD")) left outer join "deop01"."dbo"."GLOBAL_MAKE" T10 on T8."MAKE_CD" = T10."GLOBAL_MAKE_CD") left outer join "deop01"."dbo"."vPP43" T11 on T1."PURCH_SALSMAN_CODE" = T11."SELLER_CODE") left outer join "deop01"."dbo"."UNIT_CHANGE_HIST" T12 on (T12."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T12."DEPARTMENT" <> ' '))
+	   CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM T1."SALE_DATE" - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM T1."SALE_DATE" - T1."RECEPTION_DATE"))) END as c101,
+	   '10 - Erlöse Verkaufspreis' as c102,
+	   '10 - Menge' as c103
+from (((((((((("deop01"."dbo"."UNIT_FILE" T1 left outer join "deop01"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop01"."dbo"."vPP5M" T3 on T1."BOOK_KEEPING_CODE" = T3."BOOK_KEEPING_CODE") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T1."SALES_DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."vPP43" T5 on T1."SALE_SALESMAN" = T5."SELLER_CODE") left outer join "deop01"."dbo"."CUSTOMER" T6 on T1."ACCOUNT_SALES" = T6."CUSTOMER_NUMBER") left outer join "deop01"."dbo"."vPP48" T7 on T6."CUSTOMER_GROUP" = T7."CUSTOMER_GROUP") left outer join "deop01"."dbo"."VEHICLE" T8 on T1."BASIS_NUMBER" = T8."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP5Q" T9 on (T8."MODEL_LINE" = T9."MODEL_LINE") and (T8."MAKE_CD" = T9."MAKE_CD")) left outer join "deop01"."dbo"."GLOBAL_MAKE" T10 on T8."MAKE_CD" = T10."GLOBAL_MAKE_CD") left outer join "deop01"."dbo"."vPP43" T11 on T1."PURCH_SALSMAN_CODE" = T11."SELLER_CODE")
 where ((T1."ECC_STATUS" = '64') and (T1."SALE_DATE" >= TIMESTAMP '2014-01-01 00:00:00.000'))
-) D2
-) D1
-where (c105 = c109)
 order by c1 asc
 
 END SQL
@@ -349,11 +137,11 @@ COLUMN,21,Sel Name_vpp43
 COLUMN,22,Sel Family Name_vpp43
 COLUMN,23,Sale Inv Number
 COLUMN,24,Sale Date
-COLUMN,25,Bud Sale Det
+COLUMN,25,geplanter VK
 COLUMN,26,Bud Purch Price
 COLUMN,27,Bud Reg Fee
 COLUMN,28,Bud Deduct Fee
-COLUMN,29,Bud Cost
+COLUMN,29,geplante Kosten
 COLUMN,30,Purch Price Unit
 COLUMN,31,Cost Unit
 COLUMN,32,Sales Price Unit
@@ -401,9 +189,9 @@ COLUMN,73,Orig Inv Date
 COLUMN,74,Latest Inv Date
 COLUMN,75,Invoice Date
 COLUMN,76,Hauptbetrieb
-COLUMN,77,Standort_Verkaufskostenstelle
+COLUMN,77,Standort
 COLUMN,78,Verkäufer
-COLUMN,79,Fabrikat_ori
+COLUMN,79,Fabrikat
 COLUMN,80,Model
 COLUMN,81,Modellbez
 COLUMN,82,Fahrgestellnr
@@ -425,11 +213,6 @@ COLUMN,97,FZG_Liste_3
 COLUMN,98,FZG_Liste_4
 COLUMN,99,Menge
 COLUMN,100,Standtage
-COLUMN,101,Fabrikat
-COLUMN,102,Mandant
-COLUMN,103,Department_unit_change_hist
-COLUMN,104,Unique Ident_unit_change_hist
-COLUMN,105,Maximun_Unique_Ident
-COLUMN,106,Standort
-COLUMN,107,Mandant
+COLUMN,101,Transaction
+COLUMN,102,TR_Text
 

Portal/System/IQD/OP/Kundenbewegung.iqd

@@ -0,0 +1,172 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\OP\Kundenbewegung.imr
+TITLE,Kundenbewegung.imr
+BEGIN SQL
+select T1."CUSTOMER_NUMBER" as c1,
+	   T1."TRANSACT_DATE" as c2,
+	   T1."NAME" as c3,
+	   T1."STREET_ADDR" as c4,
+	   T1."ADDR_2" as c5,
+	   T1."MAIL_ADDR" as c6,
+	   T1."ZIPCODE" as c7,
+	   T1."CUSTOMER_GROUP" as c8,
+	   T1."PHONE_1" as c9,
+	   T1."PHONE_2" as c10,
+	   T1."CONTACT_DATE" as c11,
+	   T1."LAST_INVOICE_DATE" as c12,
+	   T1."SALDO_C_U_CUST" as c13,
+	   T1."MOBILE_PHONE" as c14,
+	   T1."MOBILE_PHONE_2" as c15,
+	   (extract(DAY FROM (now()) - T1."LAST_INVOICE_DATE")) as c16,
+	   T2."VOUCHER_NO" as c17,
+	   T2."BOOKKEEP_DATE" as c18,
+	   T2."SALES_TYPE" as c19,
+	   T2."CUSTOMER_NUMBER" as c20,
+	   T2."VOUCHER_NO" as c21,
+	   T2."LINE_NO_CU" as c22,
+	   T2."TRANSACTION_STATUS" as c23,
+	   T2."DUE_DATE" as c24,
+	   T2."BOOKKEEP_DATE" as c25,
+	   T2."STATE_CODE" as c26,
+	   T2."TRANSACT_DATE" as c27,
+	   T2."HANDLER" as c28,
+	   T2."CREATION_DATE" as c29,
+	   T2."CREATION_TIME_8" as c30,
+	   T2."STATUS" as c31,
+	   T2."MODUL" as c32,
+	   T2."BATCH_NUMBER" as c33,
+	   T2."JOURNAL_NO" as c34,
+	   T2."DOCUMENT_NO" as c35,
+	   T2."DOCUMENT_DATE" as c36,
+	   T2."DISCOUNT_DATE" as c37,
+	   T2."DUNNING_DATE" as c38,
+	   T2."START_INT_DATE" as c39,
+	   T2."LAST_INT_DATE" as c40,
+	   T2."PMT_TERM" as c41,
+	   T2."DUNTIMES" as c42,
+	   T2."TAX_CODE" as c43,
+	   T2."REMINDER_CODE" as c44,
+	   T2."SUM_C_U" as c45,
+	   T2."TAX_C_U" as c46,
+	   T2."CASH_DISCOUNT_C_U" as c47,
+	   T2."INTEREST_PERC" as c48,
+	   T2."PAID_C_U" as c49,
+	   T2."COMMENT_CU" as c50,
+	   T2."SETOFF_ACCT" as c51,
+	   T2."COLLECT_ACCT" as c52,
+	   T2."INTEREST_CALC" as c53,
+	   T2."EEC_VAT_WORK_CODE" as c54,
+	   T2."EEC_VAT_LIST_NO" as c55,
+	   T2."SPLIT_CODE_CU" as c56,
+	   T2."PMT_PROPOSAL" as c57,
+	   T2."APPROVED" as c58,
+	   T2."BOOK_NO" as c59,
+	   T2."CHECK_NUMBER" as c60,
+	   T2."ACTIVITY_CODE" as c61,
+	   T2."SALES_TYPE" as c62,
+	   T2."INT_VOUCHER_NO" as c63,
+	   T2."CONV_FLAG" as c64,
+	   T2."UNIQUE_IDENT" as c65,
+	   CASE WHEN ((T2."MODUL" = '6') and (T2."STATUS" IN ('34','35','36','37','39'))) THEN ('Teile') WHEN ((T2."MODUL" = '6') and (T2."STATUS" IN ('47','49'))) THEN ('Service') WHEN ((T2."MODUL" = '6') and (T2."STATUS" IN ('FG','FR'))) THEN ('Verkauf') ELSE null END as c66,
+	   '1' as c67,
+	   (od_left(T3."DEPARTMENT_TYPE_ID",2)) as c68,
+	   (substring(T3."DEPARTMENT_TYPE_ID" from 4 for 1)) as c69,
+	   T4."SEL_NAME" as c70,
+	   T1."NAME" || ' - ' || T1."CUSTOMER_NUMBER" as c71,
+	   T1."CUSTOMER_NUMBER" || ' -  ' || T1."NAME" as c72,
+	   T1."ADDR_2" || '  -  ' || T1."ZIPCODE" || T1."MAIL_ADDR" as c73,
+	   (T1."CUSTOMER_NUMBER" || ' -  ' || T1."NAME") || ' - ' || (T1."ADDR_2" || '  -  ' || T1."ZIPCODE" || T1."MAIL_ADDR") || ' - Tel.: ' || T1."PHONE_1" || ' | ' || (CASE WHEN ((T2."MODUL" = '6') and (T2."STATUS" IN ('34','35','36','37','39'))) THEN ('Teile') WHEN ((T2."MODUL" = '6') and (T2."STATUS" IN ('47','49'))) THEN ('Service') WHEN ((T2."MODUL" = '6') and (T2."STATUS" IN ('FG','FR'))) THEN ('Verkauf') ELSE null END) || ' - ' || (asciiz(extract(YEAR FROM T1."LAST_INVOICE_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."LAST_INVOICE_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."LAST_INVOICE_DATE"),2)) || ' - ' || T5."MAKE_CD" || ' - ' || T5."MODEL_TEXT" as c74,
+	   CASE WHEN (((extract(DAY FROM (now()) - T1."LAST_INVOICE_DATE"))) BETWEEN 730 AND 1095) THEN ('24 - 36 Monate') WHEN (((extract(DAY FROM (now()) - T1."LAST_INVOICE_DATE"))) BETWEEN 1096 AND 1460) THEN ('37 - 48 Monate') WHEN (((extract(DAY FROM (now()) - T1."LAST_INVOICE_DATE"))) BETWEEN 1461 AND 1825) THEN ('49 - 60 Monate') WHEN (((extract(DAY FROM (now()) - T1."LAST_INVOICE_DATE"))) BETWEEN 578 AND 699) THEN ('19 - 23 Monate') WHEN (((extract(DAY FROM (now()) - T1."LAST_INVOICE_DATE"))) BETWEEN 547 AND 577) THEN ('18 Monate') ELSE null END as c75,
+	   T5."MODEL_TEXT" as c76,
+	   T5."MAKE_CD" as c77,
+	   T5."CHASSIS_NUMBER" as c78,
+	   T5."MILEAGE" as c79,
+	   T6."FIRST_REG_DATE" as c80
+from (((((("deop01"."dbo"."CUSTOMER_TRANSACT" T2 left outer join "deop01"."dbo"."CUSTOMER" T1 on T2."CUSTOMER_NUMBER" = T1."CUSTOMER_NUMBER") left outer join "deop01"."dbo"."VEH_ORDER_HEADER" T7 on T2."DOCUMENT_NO" = T7."ORDER_NUMBER") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T3 on T7."DEPARTMENT" = T3."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."ORDER_HEADER" T5 on T2."DOCUMENT_NO" = T5."ORDER_NUMBER") left outer join "deop01"."dbo"."vPP43" T4 on T5."SALESMAN" = T4."SELLER_CODE") left outer join "deop01"."dbo"."VEHICLE" T6 on (T5."CHASSIS_NUMBER" = T6."CHASSIS_NUMBER") and (T5."BASIS_NUMBER" = T6."BASIS_NUMBER"))
+where ((((((extract(DAY FROM (now()) - T1."LAST_INVOICE_DATE"))) BETWEEN 182 AND 1825) and (T1."LAST_INVOICE_DATE" = T2."BOOKKEEP_DATE")) and (T2."MODUL" = '6')) and (not T1."ADDR_2" LIKE '%verstorben%'))
+order by c1 asc
+
+END SQL
+COLUMN,0,Customer Number
+COLUMN,1,Transact Date
+COLUMN,2,Name
+COLUMN,3,Street Addr
+COLUMN,4,Addr 2
+COLUMN,5,Mail Addr
+COLUMN,6,Zipcode
+COLUMN,7,Customer Group
+COLUMN,8,Phone 1
+COLUMN,9,Phone 2
+COLUMN,10,Contact Date
+COLUMN,11,Last Invoice Date
+COLUMN,12,Saldo C U Cust
+COLUMN,13,Mobile Phone
+COLUMN,14,Mobile Phone 2
+COLUMN,15,Tage letzte Rechnung
+COLUMN,16,Voucher No
+COLUMN,17,Bookkeep Date
+COLUMN,18,Sales Type
+COLUMN,19,Customer Number
+COLUMN,20,Voucher No
+COLUMN,21,Line No Cu
+COLUMN,22,Transaction Status
+COLUMN,23,Due Date
+COLUMN,24,Bookkeep Date
+COLUMN,25,State Code
+COLUMN,26,Transact Date
+COLUMN,27,Handler
+COLUMN,28,Creation Date
+COLUMN,29,Creation Time 8
+COLUMN,30,Status
+COLUMN,31,Modul
+COLUMN,32,Batch Number
+COLUMN,33,Journal No
+COLUMN,34,Document No
+COLUMN,35,Document Date
+COLUMN,36,Discount Date
+COLUMN,37,Dunning Date
+COLUMN,38,Start Int Date
+COLUMN,39,Last Int Date
+COLUMN,40,Pmt Term
+COLUMN,41,Duntimes
+COLUMN,42,Tax Code
+COLUMN,43,Reminder Code
+COLUMN,44,Sum C U
+COLUMN,45,Tax C U
+COLUMN,46,Cash Discount C U
+COLUMN,47,Interest Perc
+COLUMN,48,Paid C U
+COLUMN,49,Comment Cu
+COLUMN,50,Setoff Acct
+COLUMN,51,Collect Acct
+COLUMN,52,Interest Calc
+COLUMN,53,Eec Vat Work Code
+COLUMN,54,Eec Vat List No
+COLUMN,55,Split Code Cu
+COLUMN,56,Pmt Proposal
+COLUMN,57,Approved
+COLUMN,58,Book No
+COLUMN,59,Check Number
+COLUMN,60,Activity Code
+COLUMN,61,Sales Type
+COLUMN,62,Int Voucher No
+COLUMN,63,Conv Flag
+COLUMN,64,Unique Ident
+COLUMN,65,Herkunft
+COLUMN,66,Hauptbetrieb
+COLUMN,67,Standort
+COLUMN,68,Kostenstelle
+COLUMN,69,Sel Name
+COLUMN,70,Kunde
+COLUMN,71,Kunde_Nr_Name
+COLUMN,72,Adresse
+COLUMN,73,Kunde_Komplett
+COLUMN,74,Monate_keine_Rechnung
+COLUMN,75,Model Text
+COLUMN,76,Make Cd
+COLUMN,77,Chassis Number
+COLUMN,78,Mileage
+COLUMN,79,First Reg Date
+

Portal/System/IQD/OP/OP_AS.iqd

@@ -184,7 +184,7 @@ from
 	   (asciiz(extract(YEAR FROM T1."BOOKKEEP_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."BOOKKEEP_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."BOOKKEEP_DATE"),2)) as c88,
 	   (cast_numberToString(cast_integer(T1."VOUCHER_NO"))) as c89,
 	   (od_left(((cast_numberToString(cast_integer(T1."VOUCHER_NO")))),7)) || ' - ' || T1."COMMENT_CU" || ' - ' || ((asciiz(extract(YEAR FROM T1."BOOKKEEP_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."BOOKKEEP_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."BOOKKEEP_DATE"),2))) as c90,
-	   (database()) as c91
+	   CASE WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 0 AND 30) THEN ('<30') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 31 AND 60) THEN ('31 - 60') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 61 AND 90) THEN ('61 - 90') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) >= 91) THEN ('>90') ELSE null END as c91
 from ((((("deop01"."dbo"."CUSTOMER_TRANSACT" T1 left outer join "deop01"."dbo"."CUSTOMER" T2 on T1."CUSTOMER_NUMBER" = T2."CUSTOMER_NUMBER") left outer join "deop01"."dbo"."ORDER_HEADER" T3 on T1."DOCUMENT_NO" = T3."ORDER_NUMBER") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T3."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."vPP43" T5 on T3."SALESMAN" = T5."SELLER_CODE") left outer join "deop01"."dbo"."CUSTOMER" T6 on T3."DELIVERY_ACCOUNT" = T6."CUSTOMER_NUMBER")
 where (((T1."SUM_C_U" + T1."PAID_C_U") <> .00) and (T3."ORDER_NUMBER" IS NOT NULL))
 order by c6 asc
@@ -281,5 +281,5 @@ COLUMN,86,Lieferkunde
 COLUMN,87,Datum_Zeichen
 COLUMN,88,Voucher_Zeichen
 COLUMN,89,Beleg
-COLUMN,90,Mandant
+COLUMN,90,Staffel_30_60_90
 

Portal/System/IQD/OP/OP_FZG.iqd

@@ -94,7 +94,7 @@ select T1."CUSTOMER_NUMBER" as c1,
 	   (asciiz(extract(YEAR FROM T1."BOOKKEEP_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."BOOKKEEP_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."BOOKKEEP_DATE"),2)) as c88,
 	   (cast_numberToString(cast_integer(T1."VOUCHER_NO"))) as c89,
 	   (od_left(((cast_numberToString(cast_integer(T1."VOUCHER_NO")))),7)) || ' - ' || T1."COMMENT_CU" || ' - ' || ((asciiz(extract(YEAR FROM T1."BOOKKEEP_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."BOOKKEEP_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."BOOKKEEP_DATE"),2))) as c90,
-	   (database()) as c91
+	   CASE WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 0 AND 30) THEN ('<30') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 31 AND 60) THEN ('31 - 60') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 61 AND 90) THEN ('61 - 90') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) >= 91) THEN ('>90') ELSE null END as c91
 from ((((("deop01"."dbo"."CUSTOMER_TRANSACT" T1 left outer join "deop01"."dbo"."CUSTOMER" T2 on T1."CUSTOMER_NUMBER" = T2."CUSTOMER_NUMBER") left outer join "deop01"."dbo"."VEH_ORDER_HEADER" T3 on T1."DOCUMENT_NO" = T3."ORDER_NUMBER") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T3."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."vPP43" T5 on T3."SALESMAN" = T5."SELLER_CODE") left outer join "deop01"."dbo"."CUSTOMER" T6 on T3."DELIVERY_ACCOUNT" = T6."CUSTOMER_NUMBER")
 where (((T1."SUM_C_U" + T1."PAID_C_U") <> .00) and (T3."ORDER_NUMBER" IS NOT NULL))
 order by c6 asc
@@ -190,5 +190,5 @@ COLUMN,86,Lieferkunde
 COLUMN,87,Datum_Zeichen
 COLUMN,88,Voucher_Zeichen
 COLUMN,89,Beleg
-COLUMN,90,Mandant
+COLUMN,90,Staffel_30_60_90
 

Portal/System/IQD/OP/OP_ohne Auftrag_O21.iqd

@@ -95,7 +95,7 @@ select T1."CUSTOMER_NUMBER" as c1,
 	   (asciiz(extract(YEAR FROM T1."BOOKKEEP_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."BOOKKEEP_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."BOOKKEEP_DATE"),2)) as c89,
 	   (cast_numberToString(cast_integer(T1."VOUCHER_NO"))) as c90,
 	   (od_left(((cast_numberToString(cast_integer(T1."VOUCHER_NO")))),7)) || ' - ' || T1."COMMENT_CU" || ' - ' || ((asciiz(extract(YEAR FROM T1."BOOKKEEP_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."BOOKKEEP_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."BOOKKEEP_DATE"),2))) as c91,
-	   (database()) as c92
+	   CASE WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 0 AND 30) THEN ('<30') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 31 AND 60) THEN ('31 - 60') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 61 AND 90) THEN ('61 - 90') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) >= 91) THEN ('>90') ELSE null END as c92
 from ((((("deop01"."dbo"."CUSTOMER_TRANSACT" T1 left outer join "deop01"."dbo"."CUSTOMER" T2 on T1."CUSTOMER_NUMBER" = T2."CUSTOMER_NUMBER") left outer join "deop01"."dbo"."ORDER_HEADER" T3 on T1."DOCUMENT_NO" = T3."ORDER_NUMBER") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T3."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."vPP43" T5 on T3."SALESMAN" = T5."SELLER_CODE") left outer join "deop01"."dbo"."VEH_ORDER_HEADER" T6 on T1."DOCUMENT_NO" = T6."ORDER_NUMBER")
 where ((((T1."SUM_C_U" + T1."PAID_C_U") <> .00) and (T3."ORDER_NUMBER" IS NULL)) and (T6."ORDER_NUMBER" IS NULL))
 order by c6 asc
@@ -192,5 +192,5 @@ COLUMN,87,Standort
 COLUMN,88,Datum_Zeichen
 COLUMN,89,Voucher_Zeichen
 COLUMN,90,Beleg
-COLUMN,91,Mandant
+COLUMN,91,Staffel_30_60_90
 

Portal/System/IQD/OP/Verbindlichkeiten_fSpez_Lieferanten.iqd

@@ -0,0 +1,190 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\OP\Verbindlichkeiten_fSpez_Lieferanten.imr
+TITLE,Verbindlichkeiten_fSpez_Lieferanten.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,
+	   RSUM(c53) as c54,
+	   c55 as c55,
+	   c56 as c56,
+	   c57 as c57,
+	   c58 as c58,
+	   c59 as c59
+from 
+(select T1."SUPPLIER_CODE" as c1,
+	   T1."NAME" as c2,
+	   T2."SUPPLIER_CODE" as c3,
+	   T2."VOUCHER_NO" as c4,
+	   T2."LINE_NO_SU" as c5,
+	   T2."DOCUMENT_NO_SU" as c6,
+	   T2."TRANSACT_STATUS_SU" as c7,
+	   T2."DUE_DATE" as c8,
+	   T2."BOOKKEEP_DATE" as c9,
+	   T2."STATE_CODE_SU" as c10,
+	   T2."TRANSACT_DATE" as c11,
+	   T2."HANDLER" as c12,
+	   T2."CREATION_DATE" as c13,
+	   T2."CREATION_TIME" as c14,
+	   T2."TRANSACT_CODE_SU" as c15,
+	   T2."MODUL" as c16,
+	   T2."BATCH_NUMBER" as c17,
+	   T2."JOURNAL_NO" as c18,
+	   T2."DOCUMENT_DATE" as c19,
+	   T2."DISCOUNT_DATE" as c20,
+	   T2."PMT_TERM" as c21,
+	   T2."SUM_C_U" as c22,
+	   T2."TAX_C_U" as c23,
+	   T2."CASH_DISCOUNT_C_U" as c24,
+	   T2."PAID_C_U" as c25,
+	   T2."COMMENT_SU" as c26,
+	   T2."SETOFF_ACCT" as c27,
+	   T2."COLLECT_ACCT" as c28,
+	   T2."PMT_WAY" as c29,
+	   T2."APPROVED" as c30,
+	   T2."PMT_PROPOSAL" as c31,
+	   T2."ACCEPT_PERSON" as c32,
+	   T2."ACCEPT_DATE" as c33,
+	   T2."ARCHIVE_NO" as c34,
+	   T2."REMARK_1" as c35,
+	   T2."REMARK_2" as c36,
+	   T2."REMARK_3" as c37,
+	   T2."REFERENCE_TYPE_SU" as c38,
+	   T2."REFERENCE_SU" as c39,
+	   T2."EEC_TAX_C_U" as c40,
+	   T2."EEC_INVOICE" as c41,
+	   T2."CURRENCY_CODE4" as c42,
+	   T2."ORG_EXCHANGE_RATE" as c43,
+	   T2."CURRENCY_SUM_C_U" as c44,
+	   T2."CURRENCY_PAID_C_U" as c45,
+	   T2."BOOK_NO" as c46,
+	   T2."CHECK_NUMBER" as c47,
+	   T2."PRELIM_PURCH_ACCT" as c48,
+	   T2."FINAL_BATCH_NO" as c49,
+	   T2."INT_VOUCHER_NO" as c50,
+	   T2."CONV_FLAG" as c51,
+	   T2."UNIQUE_IDENT" as c52,
+	   T2."SUM_C_U" + T2."PAID_C_U" as c53,
+	   T1."SALDO_C_U_SUPP" as c55,
+	   T1."SUPPLIER_CODE" || ' - ' || T1."NAME" as c56,
+	   '1' as c57,
+	   (od_left(T2."VOUCHER_NO",10)) || ' - ' || T2."COMMENT_SU" || ' - ' || ((asciiz(extract(YEAR FROM T2."BOOKKEEP_DATE"),4) || '-' || asciiz(extract(MONTH FROM T2."BOOKKEEP_DATE"),2) || '-' || asciiz(extract(DAY FROM T2."BOOKKEEP_DATE"),2))) as c58,
+	   (asciiz(extract(YEAR FROM T2."BOOKKEEP_DATE"),4) || '-' || asciiz(extract(MONTH FROM T2."BOOKKEEP_DATE"),2) || '-' || asciiz(extract(DAY FROM T2."BOOKKEEP_DATE"),2)) as c59
+from ("deop01"."dbo"."SUPPLIER_TRANSACT" T2 left outer join "deop01"."dbo"."SUPPLIER" T1 on T1."SUPPLIER_CODE" = T2."SUPPLIER_CODE")
+where (T1."SUPPLIER_CODE" IN ('6228','807280','7286'))
+order by c4 asc,c16 asc
+) D1
+
+END SQL
+COLUMN,0,Supplier Code
+COLUMN,1,Name
+COLUMN,2,Supplier Code
+COLUMN,3,Voucher No
+COLUMN,4,Line No Su
+COLUMN,5,Document No Su
+COLUMN,6,Transact Status Su
+COLUMN,7,Due Date
+COLUMN,8,Bookkeep Date
+COLUMN,9,State Code Su
+COLUMN,10,Transact Date
+COLUMN,11,Handler
+COLUMN,12,Creation Date
+COLUMN,13,Creation Time
+COLUMN,14,Transact Code Su
+COLUMN,15,Modul
+COLUMN,16,Batch Number
+COLUMN,17,Journal No
+COLUMN,18,Document Date
+COLUMN,19,Discount Date
+COLUMN,20,Pmt Term
+COLUMN,21,Sum C U
+COLUMN,22,Tax C U
+COLUMN,23,Cash Discount C U
+COLUMN,24,Paid C U
+COLUMN,25,Comment Su
+COLUMN,26,Setoff Acct
+COLUMN,27,Collect Acct
+COLUMN,28,Pmt Way
+COLUMN,29,Approved
+COLUMN,30,Pmt Proposal
+COLUMN,31,Accept Person
+COLUMN,32,Accept Date
+COLUMN,33,Archive No
+COLUMN,34,Remark 1
+COLUMN,35,Remark 2
+COLUMN,36,Remark 3
+COLUMN,37,Reference Type Su
+COLUMN,38,Reference Su
+COLUMN,39,Eec Tax C U
+COLUMN,40,Eec Invoice
+COLUMN,41,Currency Code4
+COLUMN,42,Org Exchange Rate
+COLUMN,43,Currency Sum C U
+COLUMN,44,Currency Paid C U
+COLUMN,45,Book No
+COLUMN,46,Check Number
+COLUMN,47,Prelim Purch Acct
+COLUMN,48,Final Batch No
+COLUMN,49,Int Voucher No
+COLUMN,50,Conv Flag
+COLUMN,51,Unique Ident
+COLUMN,52,Saldo_Beleg
+COLUMN,53,Summe  (Saldo_Beleg) Nr.1
+COLUMN,54,Saldo C U Supp
+COLUMN,55,Lieferant
+COLUMN,56,Hauptbetrieb
+COLUMN,57,Beleg
+COLUMN,58,Dateum_Zeichen
+

Portal/System/IQD/Serv_Teile/Auftraege.iqd

@@ -0,0 +1,634 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\Auftraege.imr
+TITLE,Auftraege.imr
+BEGIN SQL
+select T1."ORDER_NUMBER" as c1,
+	   T1."REGISTER_NUMBER" as c2,
+	   T1."STATUS" as c3,
+	   T1."STATE_KEY_DATE" as c4,
+	   T1."DEBIT_ACCOUNT" as c5,
+	   T1."INVOICE_NUMBER" as c6,
+	   T1."WORKSHOP_MODEL" as c7,
+	   T1."STATE_CODE" as c8,
+	   T1."TRANSACT_DATE" as c9,
+	   T1."HANDLER" as c10,
+	   T1."DELIVERY_ACCOUNT" as c11,
+	   T1."DEPARTMENT" as c12,
+	   T1."DEBET_DEPARTMENT" as c13,
+	   T1."SALESMAN" as c14,
+	   T1."DEBIT_PERM" as c15,
+	   T1."ORDER_DATE" as c16,
+	   T1."DELIVERY_DATE" as c17,
+	   T1."INVOICE_DATE" as c18,
+	   T1."PMT_TERM" as c19,
+	   T1."DUEDATE_1" as c20,
+	   T1."PAYMENT_TEXT" as c21,
+	   T1."COSTS" as c22,
+	   T1."PURCH_TAX" as c23,
+	   T1."ORDERS_GROSSVALUE" as c24,
+	   T1."TAX_SHARE" as c25,
+	   T1."DISCOUNT_AMOUNT" as c26,
+	   T1."PRICE_CODE" as c27,
+	   T1."MISC_ADDS" as c28,
+	   T1."STOCK" as c29,
+	   T1."PLACE_CODE" as c30,
+	   T1."INTERNAL_CODE" as c31,
+	   T1."CUSTOMER_GROUP" as c32,
+	   T1."BASIS_NUMBER" as c33,
+	   T1."MILEAGE" as c34,
+	   T1."PREV_STATUS" as c35,
+	   T1."SALES_CLASS_NUMBER" as c36,
+	   T1."INVOICE_DISC_PERC" as c37,
+	   T1."SALES_TAX_FREE" as c38,
+	   T1."TITLE" as c39,
+	   T1."NAME" as c40,
+	   T1."STREET_ADDR" as c41,
+	   T1."ADDR_2" as c42,
+	   T1."ZIPCODE" as c43,
+	   T1."MAIL_ADDR" as c44,
+	   T1."DISCOUNT_LIMIT" as c45,
+	   T1."REFERENCE_NUMBER" as c46,
+	   T1."EXPECTED_ORDER_TIM" as c47,
+	   T1."MODEL_TEXT" as c48,
+	   T1."WORKSHOP_PRICECODE" as c49,
+	   T1."SPLIT_COUNTER" as c50,
+	   T1."ARRIVAL_TIME" as c51,
+	   T1."ARRIVAL_DATE" as c52,
+	   T1."END_DATE" as c53,
+	   T1."END_TIME" as c54,
+	   T1."FAC_MODEL_CODE_S" as c55,
+	   T1."MAKE_CD" as c56,
+	   T1."YEAR_MODEL" as c57,
+	   T1."TRANSFER_MAKE_CD" as c58,
+	   T1."CHASSIS_NUMBER" as c59,
+	   T1."WORKSHOP_TEAM" as c60,
+	   T1."COMMISSION_SALESMAN" as c61,
+	   T1."ACTUAL_INV_DATE_TIME" as c62,
+	   T1."UNIQUE_IDENT" as c63,
+	   T2."LINE_NUMBER" as c64,
+	   T2."KEY_PROD_CODE" as c65,
+	   T2."KEY_MAKE_CD" as c66,
+	   T2."DELIVERY_DATE" as c67,
+	   T2."LINE_GROUP_CODE" as c68,
+	   T2."HANDLER" as c69,
+	   T2."STATE_CODE" as c70,
+	   T2."PERSON_CODE" as c71,
+	   T2."ORDER_LINETYPE" as c72,
+	   T2."ORDER_LINETYPE_2" as c73,
+	   T2."ORDER_LINETYPE_3" as c74,
+	   T2."RESULTING_LINE" as c75,
+	   T2."RESULTING_LINE_2" as c76,
+	   T2."PRINT_INVOICE" as c77,
+	   T2."REDUCTION_CODE" as c78,
+	   T2."REDUCTION_AMOUNT" as c79,
+	   T2."REDUCTION_CODE_2" as c80,
+	   T2."REDUCTION_POS" as c81,
+	   T2."SPLIT_CODE" as c82,
+	   T2."SPLIT_CODE_2" as c83,
+	   T2."MECHANIC_CODE" as c84,
+	   T2."SALESMAN" as c85,
+	   T2."DISCOUNT_TABLE" as c86,
+	   T2."DISCOUNT_CODE" as c87,
+	   T2."CLAIM_CODE_IND" as c88,
+	   T2."CLAIM_NUMBER" as c89,
+	   T2."KIT_FIXED_PRICE_CD" as c90,
+	   T2."R_DELIVERY_DATE" as c91,
+	   T2."WUST_CODE" as c92,
+	   T2."STATUS" as c93,
+	   T2."STOCK" as c94,
+	   T2."GROSS_DISCOUNT" as c95,
+	   T2."STATISTIC_CODE" as c96,
+	   T2."DECIMAL_INDICATOR" as c97,
+	   T2."ADD_COST_CODE" as c98,
+	   T2."DISCOUNT_PERC" as c99,
+	   T2."DISCOUNT_PERC_2" as c100,
+	   T2."DISCOUNT" as c101,
+	   T2."STDPRICE" as c102,
+	   T2."LINES_NET_VALUE" as c103,
+	   T2."TAX_CODE_1" as c104,
+	   T2."VAT_RATE_CODE" as c105,
+	   T2."TAX_C_U" as c106,
+	   T2."TAX_DRAWN" as c107,
+	   T2."LINE_MISC_ADDS" as c108,
+	   T2."LINE_MISC_ADDS_PER" as c109,
+	   T2."CLAIM_TROUBLE_CD" as c110,
+	   T2."PROD_CODE" as c111,
+	   T2."MAKE_CD" as c112,
+	   T2."PRODUCT_GROUP" as c113,
+	   T2."PROD_NAME" as c114,
+	   T2."LOCATION" as c115,
+	   T2."ORDER_QUANTITY" as c116,
+	   T2."DELIVERY_QUANTITY" as c117,
+	   T2."LINE_COSTS" as c118,
+	   T2."CLAIM_RETURN_CODE" as c119,
+	   T2."INV_TOTAL_NUMBER" as c120,
+	   T2."SPECIAL_PRICE" as c121,
+	   T2."SALES_PRICE" as c122,
+	   T2."SALES_PRICE_INCL" as c123,
+	   T2."ORIG_ORDER_NO" as c124,
+	   T2."ORIG_LINE_NO" as c125,
+	   T2."ORIG_CREATION_CODE" as c126,
+	   T2."BACK_ORDER_CD" as c127,
+	   T2."BACK_ORDER" as c128,
+	   T2."INTERNAL_TRANSFER" as c129,
+	   T2."STDPRICE_2" as c130,
+	   T2."QUANTITY_DISC_CODE" as c131,
+	   T2."CAMPAIGN_CODE" as c132,
+	   T2."REPLACE_CODE" as c133,
+	   T2."N_MAIN_PART_NO" as c134,
+	   T2."LINE_TEXTLINE_1" as c135,
+	   T2."LINE_TEXTLINE_2" as c136,
+	   T2."LINE_TEXTLINE_3" as c137,
+	   T2."LINE_TEXT_CODE" as c138,
+	   T2."LINE_CODE" as c139,
+	   T2."LINE_WORKSHOP" as c140,
+	   T2."BACK_REG_CODE" as c141,
+	   T2."REQUISITION_NUM" as c142,
+	   T2."REPAIR_CODE" as c143,
+	   T2."REPAIR_GROUP" as c144,
+	   T2."REPAIR_NAME" as c145,
+	   T2."RATE_PRICE_CODE" as c146,
+	   T2."TIME_RATE" as c147,
+	   T2."USED_TIME" as c148,
+	   T2."EST_TIME" as c149,
+	   T2."INV_TIME" as c150,
+	   T2."REPAIR_CODE_2" as c151,
+	   T2."REPAIR_POS" as c152,
+	   T2."LINE_COMMENT" as c153,
+	   T2."INSPECTION_1" as c154,
+	   T2."INSPECTION_2" as c155,
+	   T2."WORK_DATE" as c156,
+	   T2."START_TIME" as c157,
+	   T2."END_DATE" as c158,
+	   T2."END_TIME" as c159,
+	   T2."WORKSHOP_AREA" as c160,
+	   T2."W_MAIN_REPAIR_NO" as c161,
+	   T2."KIT_GROUP" as c162,
+	   T2."KIT_CODE" as c163,
+	   T2."WORKSHOP_MODEL" as c164,
+	   T2."KIT_TEXT" as c165,
+	   T2."KIT_FIXED_PRICE" as c166,
+	   T2."CLASS_RULE" as c167,
+	   T2."KIT_ONE_LINE" as c168,
+	   T2."KIT_ONE_LINEPRICE" as c169,
+	   T2."KIT_CATALOG_CODE" as c170,
+	   T2."KIT_PARTS_DISC_PER" as c171,
+	   T2."KIT_WORK_DISC_PER" as c172,
+	   T2."KIT_MISC_DISC_PER" as c173,
+	   T2."KIT_DELETE" as c174,
+	   T2."KIT_PRICE_DIFF" as c175,
+	   T2."KIT_PRINT_SPLIT" as c176,
+	   T2."TYPE_OL" as c177,
+	   T2."TRANSACTION_CODE_2" as c178,
+	   T2."TXT_OL" as c179,
+	   T2."AMOUNT_OL" as c180,
+	   T2."CASH_ACCOUNT" as c181,
+	   T2."REPAIR_CODE_ACCU" as c182,
+	   T2."RECOMMENDED_PRICE" as c183,
+	   T2."COST_PRICE_WORK" as c184,
+	   T2."TIME_CODE_1" as c185,
+	   T2."USED_TIME_TYPE_1" as c186,
+	   T2."COST_PRICE_TYPE_1" as c187,
+	   T2."TIME_CODE_2" as c188,
+	   T2."USED_TIME_TYPE_2" as c189,
+	   T2."COST_PRICE_TYPE_2" as c190,
+	   T2."DISCOUNT_ALLOWANCE" as c191,
+	   T2."CREATE_AFTER_RC" as c192,
+	   T2."REPEAT_REPAIR" as c193,
+	   T2."INV_TIME_COST" as c194,
+	   T2."TIME_CODE" as c195,
+	   T2."FACTOR_CODE" as c196,
+	   T2."REDUCTION_FACTOR_1" as c197,
+	   T2."RESULTING_LINE_1" as c198,
+	   T2."EXTERNAL_STOCK" as c199,
+	   T2."REPAIR_GROUP_TYPE" as c200,
+	   T2."AUTOMATIC_CREATED" as c201,
+	   T2."INCOMPLETE_LINE" as c202,
+	   T2."INCOMPLETE_LINE_2" as c203,
+	   T2."ORDER_LINETYPE_4" as c204,
+	   T2."CONSIGNMENT_CODE" as c205,
+	   T2."PART_GROUP" as c206,
+	   T2."MISC_1" as c207,
+	   T2."MISC_2" as c208,
+	   T2."MISC_3" as c209,
+	   T2."MISC_4" as c210,
+	   T2."MISC_5" as c211,
+	   T2."MISC_6" as c212,
+	   T2."ORDER_LINE_TRANSM" as c213,
+	   T2."ORIG_PROD_CODE" as c214,
+	   T2."ORIG_MAKE_CD" as c215,
+	   T2."ORIG_PROD_GROUP" as c216,
+	   T2."STOCK_SHOP_LIST" as c217,
+	   T2."LINE_REFERENCE" as c218,
+	   T2."WORK_TYPE_CODE" as c219,
+	   T2."CUSTOMER_COMPLAINT" as c220,
+	   T2."JOB_CODE_DESCR" as c221,
+	   T2."TEXT_200" as c222,
+	   T2."CREATE_MSC" as c223,
+	   T2."SPECIAL_LOCK_NO" as c224,
+	   T2."SUPPLIER_CODE" as c225,
+	   T2."REQUISITION_NUMBER" as c226,
+	   T2."USED_TIME_INT" as c227,
+	   T2."EST_TIME_INT" as c228,
+	   T2."INV_TIME_INT" as c229,
+	   T2."MAKE_TIME_UNIT" as c230,
+	   T2."DEPOSIT_TYPE" as c231,
+	   T2."LINE_STATUS" as c232,
+	   T2."SALES_UNIT_STD" as c233,
+	   T2."SALES_UNIT_ALT" as c234,
+	   T2."ORDER_QUANTITY_ALT_UNIT" as c235,
+	   T2."OIL" as c236,
+	   T2."DEDUCTIBLE_VAT" as c237,
+	   T2."QTY_SOLD_NEGATIVE" as c238,
+	   T2."ORIG_COST_PRICE" as c239,
+	   T2."REQUESTED_QUANTITY" as c240,
+	   T2."UNIQUE_IDENT" as c241,
+	   T3."STAT_CODE" as c242,
+	   T3."STAT_SPECIFY" as c243,
+	   T4."DEPARTMENT_TYPE_ID" as c244,
+	   T4."DESCRIPTION" as c245,
+	   T5."SELLER_CODE" as c246,
+	   T5."SEL_NAME" as c247,
+	   T5."SEL_DEPARTMENT" as c248,
+	   T5."SEL_FIRST_NAME" as c249,
+	   T5."SEL_FAMILY_NAME" as c250,
+	   T6."CUSTOMER_GROUP" as c251,
+	   T7."TUV_DATE" as c252,
+	   (cdate(T7."TUV_DATE")) as c253,
+	   CASE WHEN (((cdate(T7."TUV_DATE"))) IS NULL) THEN ('kein Termin') ELSE ((asciiz(extract(YEAR FROM ((cdate(T7."TUV_DATE")))),4) || '-' || asciiz(extract(MONTH FROM ((cdate(T7."TUV_DATE")))),2) || '-' || asciiz(extract(DAY FROM ((cdate(T7."TUV_DATE")))),2))) END as c254,
+	   T6."CUST_GROUP_SPECIFY" as c255,
+	   T8."SELLER_CODE" as c256,
+	   T8."SEL_NAME" as c257,
+	   T8."SEL_DEPARTMENT" as c258,
+	   T8."SEL_FIRST_NAME" as c259,
+	   T8."SEL_FAMILY_NAME" as c260,
+	   T9."REPAIR_GROUP" as c261,
+	   T9."MAKE_CD" as c262,
+	   CASE WHEN (T2."REPAIR_CODE" IN ('2J','1J','ABZUG','BEDI','BREMS','DEPOT3K','DEPOT3M','DEPOT4','DEPOT5K','DEPOT5M','DEPOT6','DEPOT7K','DEPOT7M','EIN','GASTÜV','KSC','LLG','OB','SC','SIEGEL','STAUB','TÜV','TÜVI','TÜVMEHR','Ü-SCHEIN','VERA','WASCH','50','P000750','AB','BE','GARANTIE','INNEN','KNL','MULTIPART','TANK','TAXI','TÜVDE','TÜVG','TÜVV','UKV','UN','UNFALLK','UNH','VERB')) THEN ('0') ELSE ('1') END as c263,
+	   T9."REPAIR_GRP_SPECIFY" as c264,
+	   '1' as c265,
+	   CASE WHEN ((od_left(T4."DEPARTMENT_TYPE_ID",2)) IS NULL) THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c266,
+	   (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1)) as c267,
+	   ((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) as c268,
+	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c269,
+	   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') WHEN (T1."CUSTOMER_GROUP" IN ('00')) THEN ('intern') ELSE null END as c270,
+	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c271,
+	   T5."SEL_NAME" as c272,
+	   T8."SEL_NAME" as c273,
+	   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 c274,
+	   T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c275,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINES_NET_VALUE") ELSE null END as c276,
+	   CASE WHEN ((((T2."INV_TIME" <> 0) and (T2."LINES_NET_VALUE" <> .00)) and (T2."REPAIR_CODE" <> 'TÜV')) and (T2."REPAIR_CODE" <> 'SIEGEL')) THEN (T2."LINES_NET_VALUE") WHEN ((((T2."INV_TIME" <> 0) and (T2."LINES_NET_VALUE" = .00)) and (T2."REPAIR_CODE" <> 'TÜV')) and (T2."REPAIR_CODE" <> 'SIEGEL')) THEN (T2."REDUCTION_AMOUNT") ELSE null END as c277,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as c278,
+	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32','36')) THEN ('offen') WHEN (T1."STATUS" IN ('41')) THEN ('Kostenvoranschlag') ELSE null END as c279,
+	   CASE WHEN (T2."REPAIR_CODE" <> 'TÜV') THEN (T2."INV_TIME_INT") ELSE (0) END as c280,
+	   CASE WHEN (T2."REPAIR_CODE" <> 'TÜV') THEN (T2."EST_TIME_INT") ELSE (0) END as c281,
+	   CASE WHEN (T2."REPAIR_CODE" <> 'TÜV') THEN (T2."USED_TIME_INT") ELSE (0) END as c282,
+	   CASE WHEN (((T2."ORDER_LINETYPE" = '3') and (T2."PROD_CODE" <> 'TU')) or (T2."REPAIR_CODE" = 'TÜV')) THEN (T2."LINES_NET_VALUE") ELSE null END as c283,
+	   CASE WHEN (T2."REPAIR_CODE" <> 'TÜV') THEN (T2."INV_TIME_INT" * 12) ELSE (0) END as c284,
+	   T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME" as c285,
+	   CASE WHEN (T2."REPAIR_CODE" <> 'TÜV') THEN (T2."EST_TIME_INT" * 12) ELSE (0) END as c286,
+	   CASE WHEN (T2."REPAIR_CODE" <> 'TÜV') THEN (T2."USED_TIME_INT" * 12) ELSE (0) END as c287,
+	   T10."GLOBAL_MAKE_CD" as c288,
+	   T10."DESCRIPTION" as c289,
+	   T10."DESCRIPTION" as c290,
+	   T1."MODEL_TEXT" as c291,
+	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c292,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINE_COSTS") ELSE null END as c293,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINE_COSTS") ELSE null END as c294,
+	   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 c295,
+	   T2."LINES_NET_VALUE" - T2."LINE_COSTS" as c296,
+	   ((CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINE_COSTS") ELSE null END)) as c297,
+	   (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINE_COSTS") ELSE null END) as c298,
+	   CASE WHEN ((((((CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINE_COSTS") ELSE null END))) < 0) or (((CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINE_COSTS") ELSE null END)) < 0)) 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) = 'Rechnung')) THEN ('VK < EK') ELSE ('VK > EK') END as c299,
+	   (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T5."SEL_NAME" || ' - ' || (T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME") as c300,
+	   12 as c301,
+	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 10) THEN (((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T5."SEL_NAME" || ' - ' || (T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME")) || ' - ' || T10."GLOBAL_MAKE_CD" || ' - ' || (CASE WHEN ((((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)))) = '3') THEN ('T+Z') WHEN ((((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)))) = '4') THEN ('ME') WHEN ((((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)))) = '5') THEN ('KA') WHEN ((((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)))) = '6') THEN ('LA') ELSE null END) || ' - ' || (asciiz(extract(YEAR FROM T1."INVOICE_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."INVOICE_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."INVOICE_DATE"),2)) || ' - ' || ((CASE WHEN (((cdate(T7."TUV_DATE"))) IS NULL) THEN ('kein Termin') ELSE ((asciiz(extract(YEAR FROM ((cdate(T7."TUV_DATE")))),4) || '-' || asciiz(extract(MONTH FROM ((cdate(T7."TUV_DATE")))),2) || '-' || asciiz(extract(DAY FROM ((cdate(T7."TUV_DATE")))),2))) END))) ELSE null END as c302,
+	   CASE WHEN ((((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)))) = '3') THEN ('T+Z') WHEN ((((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)))) = '4') THEN ('ME') WHEN ((((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)))) = '5') THEN ('KA') WHEN ((((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)))) = '6') THEN ('LA') ELSE null END as c303,
+	   T2."DISCOUNT" as c304,
+	   CASE WHEN ((CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINES_NET_VALUE") ELSE null END) IS NOT NULL) THEN (T2."DISCOUNT") ELSE null END as c305,
+	   CASE WHEN ((CASE WHEN ((((T2."INV_TIME" <> 0) and (T2."LINES_NET_VALUE" <> .00)) and (T2."REPAIR_CODE" <> 'TÜV')) and (T2."REPAIR_CODE" <> 'SIEGEL')) THEN (T2."LINES_NET_VALUE") WHEN ((((T2."INV_TIME" <> 0) and (T2."LINES_NET_VALUE" = .00)) and (T2."REPAIR_CODE" <> 'TÜV')) and (T2."REPAIR_CODE" <> 'SIEGEL')) THEN (T2."REDUCTION_AMOUNT") ELSE null END) IS NOT NULL) THEN (T2."DISCOUNT") ELSE null END as c306,
+	   CASE WHEN ((CASE WHEN (((T2."ORDER_LINETYPE" = '3') and (T2."PROD_CODE" <> 'TU')) or (T2."REPAIR_CODE" = 'TÜV')) THEN (T2."LINES_NET_VALUE") ELSE null END) IS NOT NULL) THEN (T2."DISCOUNT") ELSE null END as c307,
+	   CASE WHEN ((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%') THEN ('Gutschrift') ELSE null END as c308,
+	   CASE WHEN ((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%') THEN ((T2."LINES_NET_VALUE" - T2."LINE_COSTS") * -1) ELSE null END as c309,
+	   CASE WHEN (T1."ORDER_NUMBER" BETWEEN 4000000 AND 4999999) THEN ('Nummernkreis 4000000 - 4999999') WHEN (T1."ORDER_NUMBER" BETWEEN 5400000 AND 5999999) THEN ('Nummernkreis 5400000 - 5999999') WHEN (T1."ORDER_NUMBER" BETWEEN 6400000 AND 6999999) THEN ('Nummernkreis 6400000 - 6999999') ELSE ('Andere') END as c310,
+	   (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T5."SEL_NAME" || ' - ' || (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 c311
+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"."VEHICLE" T7 on T1."BASIS_NUMBER" = T7."BASIS_NUMBER") left outer join "deop01"."dbo"."vPP43" T8 on T2."MECHANIC_CODE" = T8."SELLER_CODE") left outer join "deop01"."dbo"."vPP73" T9 on (T2."REPAIR_GROUP" = T9."REPAIR_GROUP") and (T2."MAKE_CD" = T9."MAKE_CD")) left outer join "deop01"."dbo"."GLOBAL_MAKE" T10 on T1."MAKE_CD" = T10."GLOBAL_MAKE_CD")
+where (((T1."STATUS" IN ('35','37','39','47','49','50','51','36','34')) and (T1."INVOICE_DATE" >= TIMESTAMP '2014-01-01 00:00:00.000')) and ((CASE WHEN (T2."REPAIR_CODE" IN ('2J','1J','ABZUG','BEDI','BREMS','DEPOT3K','DEPOT3M','DEPOT4','DEPOT5K','DEPOT5M','DEPOT6','DEPOT7K','DEPOT7M','EIN','GASTÜV','KSC','LLG','OB','SC','SIEGEL','STAUB','TÜV','TÜVI','TÜVMEHR','Ü-SCHEIN','VERA','WASCH','50','P000750','AB','BE','GARANTIE','INNEN','KNL','MULTIPART','TANK','TAXI','TÜVDE','TÜVG','TÜVV','UKV','UN','UNFALLK','UNH','VERB')) THEN ('0') ELSE ('1') END) = '1'))
+order by c1 asc
+
+END SQL
+COLUMN,0,Order Number_ori
+COLUMN,1,Register Number
+COLUMN,2,Status
+COLUMN,3,State Key Date
+COLUMN,4,Debit Account
+COLUMN,5,Invoice Number
+COLUMN,6,Workshop Model
+COLUMN,7,State Code
+COLUMN,8,Transact Date
+COLUMN,9,Handler
+COLUMN,10,Delivery Account
+COLUMN,11,Department
+COLUMN,12,Debet Department
+COLUMN,13,Salesman
+COLUMN,14,Debit Perm
+COLUMN,15,Order Date
+COLUMN,16,Delivery Date
+COLUMN,17,Invoice Date
+COLUMN,18,Pmt Term
+COLUMN,19,Duedate 1
+COLUMN,20,Payment Text
+COLUMN,21,Costs
+COLUMN,22,Purch Tax
+COLUMN,23,Orders Grossvalue
+COLUMN,24,Tax Share
+COLUMN,25,Discount Amount
+COLUMN,26,Price Code
+COLUMN,27,Misc Adds
+COLUMN,28,Stock
+COLUMN,29,Place Code
+COLUMN,30,Internal Code
+COLUMN,31,Customer Group
+COLUMN,32,Basis Number
+COLUMN,33,Mileage
+COLUMN,34,Prev Status
+COLUMN,35,Sales Class Number
+COLUMN,36,Invoice Disc Perc
+COLUMN,37,Sales Tax Free
+COLUMN,38,Title
+COLUMN,39,Name
+COLUMN,40,Street Addr
+COLUMN,41,Addr 2
+COLUMN,42,Zipcode
+COLUMN,43,Mail Addr
+COLUMN,44,Discount Limit
+COLUMN,45,Reference Number
+COLUMN,46,Expected Order Tim
+COLUMN,47,Model Text
+COLUMN,48,Workshop Pricecode
+COLUMN,49,Split Counter
+COLUMN,50,Arrival Time
+COLUMN,51,Arrival Date
+COLUMN,52,End Date
+COLUMN,53,End Time
+COLUMN,54,Fac Model Code S
+COLUMN,55,Make Cd
+COLUMN,56,Year Model
+COLUMN,57,Transfer Make Cd
+COLUMN,58,Chassis Number
+COLUMN,59,Workshop Team
+COLUMN,60,Commission Salesman
+COLUMN,61,Actual Inv Date Time
+COLUMN,62,Unique Ident
+COLUMN,63,Line Number
+COLUMN,64,Key Prod Code
+COLUMN,65,Key Make Cd
+COLUMN,66,Delivery Date
+COLUMN,67,Line Group Code
+COLUMN,68,Handler
+COLUMN,69,State Code
+COLUMN,70,Person Code
+COLUMN,71,Order Linetype
+COLUMN,72,Order Linetype 2
+COLUMN,73,Order Linetype 3
+COLUMN,74,Resulting Line
+COLUMN,75,Resulting Line 2
+COLUMN,76,Print Invoice
+COLUMN,77,Reduction Code
+COLUMN,78,Reduction Amount
+COLUMN,79,Reduction Code 2
+COLUMN,80,Reduction Pos
+COLUMN,81,Split Code
+COLUMN,82,Split Code 2
+COLUMN,83,Mechanic Code
+COLUMN,84,Salesman
+COLUMN,85,Discount Table
+COLUMN,86,Discount Code
+COLUMN,87,Claim Code Ind
+COLUMN,88,Claim Number
+COLUMN,89,Kit Fixed Price Cd
+COLUMN,90,R Delivery Date
+COLUMN,91,Wust Code
+COLUMN,92,Status
+COLUMN,93,Stock
+COLUMN,94,Gross Discount
+COLUMN,95,Statistic Code
+COLUMN,96,Decimal Indicator
+COLUMN,97,Add Cost Code
+COLUMN,98,Discount Perc
+COLUMN,99,Discount Perc 2
+COLUMN,100,Discount
+COLUMN,101,Stdprice
+COLUMN,102,Lines Net Value
+COLUMN,103,Tax Code 1
+COLUMN,104,Vat Rate Code
+COLUMN,105,Tax C U
+COLUMN,106,Tax Drawn
+COLUMN,107,Line Misc Adds
+COLUMN,108,Line Misc Adds Per
+COLUMN,109,Claim Trouble Cd
+COLUMN,110,Prod Code
+COLUMN,111,Make Cd
+COLUMN,112,Product Group
+COLUMN,113,Prod Name
+COLUMN,114,Location
+COLUMN,115,Order Quantity
+COLUMN,116,Delivery Quantity
+COLUMN,117,Line Costs
+COLUMN,118,Claim Return Code
+COLUMN,119,Inv Total Number
+COLUMN,120,Special Price
+COLUMN,121,Sales Price
+COLUMN,122,Sales Price Incl
+COLUMN,123,Orig Order No
+COLUMN,124,Orig Line No
+COLUMN,125,Orig Creation Code
+COLUMN,126,Back Order Cd
+COLUMN,127,Back Order
+COLUMN,128,Internal Transfer
+COLUMN,129,Stdprice 2
+COLUMN,130,Quantity Disc Code
+COLUMN,131,Campaign Code
+COLUMN,132,Replace Code
+COLUMN,133,N Main Part No
+COLUMN,134,Line Textline 1
+COLUMN,135,Line Textline 2
+COLUMN,136,Line Textline 3
+COLUMN,137,Line Text Code
+COLUMN,138,Line Code
+COLUMN,139,Line Workshop
+COLUMN,140,Back Reg Code
+COLUMN,141,Requisition Num
+COLUMN,142,Repair Code
+COLUMN,143,Repair Group
+COLUMN,144,Repair Name
+COLUMN,145,Rate Price Code
+COLUMN,146,Time Rate
+COLUMN,147,Used Time
+COLUMN,148,Est Time
+COLUMN,149,Inv Time
+COLUMN,150,Repair Code 2
+COLUMN,151,Repair Pos
+COLUMN,152,Line Comment
+COLUMN,153,Inspection 1
+COLUMN,154,Inspection 2
+COLUMN,155,Work Date
+COLUMN,156,Start Time
+COLUMN,157,End Date
+COLUMN,158,End Time
+COLUMN,159,Workshop Area
+COLUMN,160,W Main Repair No
+COLUMN,161,Kit Group
+COLUMN,162,Kit Code
+COLUMN,163,Workshop Model
+COLUMN,164,Kit Text
+COLUMN,165,Kit Fixed Price
+COLUMN,166,Class Rule
+COLUMN,167,Kit One Line
+COLUMN,168,Kit One Lineprice
+COLUMN,169,Kit Catalog Code
+COLUMN,170,Kit Parts Disc Per
+COLUMN,171,Kit Work Disc Per
+COLUMN,172,Kit Misc Disc Per
+COLUMN,173,Kit Delete
+COLUMN,174,Kit Price Diff
+COLUMN,175,Kit Print Split
+COLUMN,176,Type Ol
+COLUMN,177,Transaction Code 2
+COLUMN,178,Txt Ol
+COLUMN,179,Amount Ol
+COLUMN,180,Cash Account
+COLUMN,181,Repair Code Accu
+COLUMN,182,Recommended Price
+COLUMN,183,Cost Price Work
+COLUMN,184,Time Code 1
+COLUMN,185,Used Time Type 1
+COLUMN,186,Cost Price Type 1
+COLUMN,187,Time Code 2
+COLUMN,188,Used Time Type 2
+COLUMN,189,Cost Price Type 2
+COLUMN,190,Discount Allowance
+COLUMN,191,Create After Rc
+COLUMN,192,Repeat Repair
+COLUMN,193,Inv Time Cost
+COLUMN,194,Time Code
+COLUMN,195,Factor Code
+COLUMN,196,Reduction Factor 1
+COLUMN,197,Resulting Line 1
+COLUMN,198,External Stock
+COLUMN,199,Repair Group Type
+COLUMN,200,Automatic Created
+COLUMN,201,Incomplete Line
+COLUMN,202,Incomplete Line 2
+COLUMN,203,Order Linetype 4
+COLUMN,204,Consignment Code
+COLUMN,205,Part Group
+COLUMN,206,Misc 1
+COLUMN,207,Misc 2
+COLUMN,208,Misc 3
+COLUMN,209,Misc 4
+COLUMN,210,Misc 5
+COLUMN,211,Misc 6
+COLUMN,212,Order Line Transm
+COLUMN,213,Orig Prod Code
+COLUMN,214,Orig Make Cd
+COLUMN,215,Orig Prod Group
+COLUMN,216,Stock Shop List
+COLUMN,217,Line Reference
+COLUMN,218,Work Type Code
+COLUMN,219,Customer Complaint
+COLUMN,220,Job Code Descr
+COLUMN,221,Text 200
+COLUMN,222,Create Msc
+COLUMN,223,Special Lock No
+COLUMN,224,Supplier Code
+COLUMN,225,Requisition Number
+COLUMN,226,Used Time Int
+COLUMN,227,Est Time Int
+COLUMN,228,Inv Time Int
+COLUMN,229,Make Time Unit
+COLUMN,230,Deposit Type
+COLUMN,231,Line Status
+COLUMN,232,Sales Unit Std
+COLUMN,233,Sales Unit Alt
+COLUMN,234,Order Quantity Alt Unit
+COLUMN,235,Oil
+COLUMN,236,Deductible Vat
+COLUMN,237,Qty Sold Negative
+COLUMN,238,Orig Cost Price
+COLUMN,239,Requested Quantity
+COLUMN,240,Unique Ident
+COLUMN,241,Stat Code
+COLUMN,242,Stat Specify
+COLUMN,243,Department Type Id
+COLUMN,244,Description
+COLUMN,245,Seller Code
+COLUMN,246,Sel Name
+COLUMN,247,Sel Department
+COLUMN,248,Sel First Name
+COLUMN,249,Sel Family Name
+COLUMN,250,Customer Group
+COLUMN,251,Tuv Date
+COLUMN,252,TUV Termin_ori
+COLUMN,253,TUV Termin
+COLUMN,254,Cust Group Specify
+COLUMN,255,Seller Code
+COLUMN,256,Sel Name_Monteur
+COLUMN,257,Sel Department
+COLUMN,258,Sel First Name_Monteur
+COLUMN,259,Sel Family Name_Monteur
+COLUMN,260,Repair Group
+COLUMN,261,Make Cd
+COLUMN,262,RepairCode_Filter
+COLUMN,263,Repair Grp Specify
+COLUMN,264,Hauptbetrieb
+COLUMN,265,Standort
+COLUMN,266,Marke
+COLUMN,267,Kostenstelle
+COLUMN,268,Kundenart
+COLUMN,269,Umsatzart
+COLUMN,270,Geschäftsart
+COLUMN,271,Serviceberater
+COLUMN,272,Monteur
+COLUMN,273,Auftragsart
+COLUMN,274,Auftragsstatus
+COLUMN,275,Umsatz Teile Service
+COLUMN,276,Umsatz Lohn
+COLUMN,277,Umsatz Teile (nur Teile)
+COLUMN,278,Status_1
+COLUMN,279,verk. Stunden
+COLUMN,280,Soll-Stunden (Auftrag)
+COLUMN,281,benutzte Zeit (Auftrag)
+COLUMN,282,Umsatz Sonstiges
+COLUMN,283,verk. AW
+COLUMN,284,Kunde
+COLUMN,285,Soll AW
+COLUMN,286,benutzte AW
+COLUMN,287,Global Make Cd
+COLUMN,288,Description
+COLUMN,289,Fabrikat
+COLUMN,290,Model
+COLUMN,291,Fahrzeug
+COLUMN,292,Einsatz Teile Service
+COLUMN,293,Einsatz Teile (nur Teile)
+COLUMN,294,Rechnung/Gutschrift
+COLUMN,295,DB
+COLUMN,296,DB 1 Teile SC
+COLUMN,297,DB 1 Teile T
+COLUMN,298,VK < EK
+COLUMN,299,Order Number
+COLUMN,300,AW_Faktor
+COLUMN,301,Order Number Rg_Ausgang
+COLUMN,302,KST für ordernoRGausgang
+COLUMN,303,Nachlass
+COLUMN,304,Nachlass Teile Service
+COLUMN,305,Nachlass Lohn
+COLUMN,306,Nachlass Sonst.
+COLUMN,307,Gutschrift
+COLUMN,308,Wert_Gutschrift
+COLUMN,309,Nr._Kreise
+COLUMN,310,Order_No_mit_Datum
+

Portal/System/IQD/Serv_Teile/Auftraege_FIBU.iqd

@@ -0,0 +1,438 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21
+DATASOURCENAME,D:\GAPS\Portal\System\IQD\Serv_Teile\Aufträge_FIBU.imr
+TITLE,Aufträge_FIBU.imr
+BEGIN SQL
+select T1."ORDER_NUMBER" as c1,
+	   T1."REGISTER_NUMBER" as c2,
+	   T1."STATUS" as c3,
+	   T1."STATE_KEY_DATE" as c4,
+	   T1."DEBIT_ACCOUNT" as c5,
+	   T1."INVOICE_NUMBER" as c6,
+	   T1."WORKSHOP_MODEL" as c7,
+	   T1."STATE_CODE" as c8,
+	   T1."TRANSACT_DATE" as c9,
+	   T1."HANDLER" as c10,
+	   T1."DELIVERY_ACCOUNT" as c11,
+	   T1."DEPARTMENT" as c12,
+	   T1."DEBET_DEPARTMENT" as c13,
+	   T1."SALESMAN" as c14,
+	   T1."DEBIT_PERM" as c15,
+	   T1."ORDER_DATE" as c16,
+	   T1."DELIVERY_DATE" as c17,
+	   T1."INVOICE_DATE" as c18,
+	   T1."TAX_CODE" as c19,
+	   T1."TAX_PERC" as c20,
+	   T1."PMT_TERM" as c21,
+	   T1."NEXT_LINE_NUMBER" as c22,
+	   T1."DUEDATE_1" as c23,
+	   T1."PAYMENT_TEXT" as c24,
+	   T1."COSTS" as c25,
+	   T1."PURCH_TAX" as c26,
+	   T1."ORDERS_GROSSVALUE" as c27,
+	   T1."TAX_SHARE" as c28,
+	   T1."DISCOUNT_AMOUNT" as c29,
+	   T1."PRICE_CODE" as c30,
+	   T1."MISC_ADDS" as c31,
+	   T1."STOCK" as c32,
+	   T1."PLACE_CODE" as c33,
+	   T1."INTERNAL_CODE" as c34,
+	   T1."CUSTOMER_GROUP" as c35,
+	   T1."BASIS_NUMBER" as c36,
+	   T1."MILEAGE" as c37,
+	   T1."SALES_CLASS_NUMBER" as c38,
+	   T1."TITLE" as c39,
+	   T1."NAME" as c40,
+	   T1."REFERENCE_NUMBER" as c41,
+	   T1."MODEL_TEXT" as c42,
+	   T1."WORKSHOP_PRICECODE" as c43,
+	   T1."SPLIT_COUNTER" as c44,
+	   T1."FAC_MODEL_CODE_S" as c45,
+	   T1."MAKE_CD" as c46,
+	   T1."YEAR_MODEL" as c47,
+	   T1."CHASSIS_NUMBER" as c48,
+	   T1."WORKSHOP_TEAM" as c49,
+	   T1."COMMISSION_SALESMAN" as c50,
+	   T1."ACTUAL_INV_DATE_TIME" as c51,
+	   T1."UNIQUE_IDENT" as c52,
+	   T2."ORDER_NUMBER" as c53,
+	   T2."LINE_NUMBER" as c54,
+	   T2."KEY_PROD_CODE" as c55,
+	   T2."KEY_MAKE_CD" as c56,
+	   T2."LINE_GROUP_CODE" as c57,
+	   T2."STATE_CODE" as c58,
+	   T2."PERSON_CODE" as c59,
+	   T2."FUNCTION_CODE" as c60,
+	   T2."ORDER_LINETYPE" as c61,
+	   T2."REDUCTION_CODE" as c62,
+	   T2."REDUCTION_AMOUNT" as c63,
+	   T2."REDUCTION_CODE_2" as c64,
+	   T2."REDUCTION_POS" as c65,
+	   T2."SPLIT_CODE" as c66,
+	   T2."SPLIT_CODE_2" as c67,
+	   T2."MECHANIC_CODE" as c68,
+	   T2."SALESMAN" as c69,
+	   T2."DISCOUNT_TABLE" as c70,
+	   T2."DISCOUNT_CODE" as c71,
+	   T2."CLAIM_CODE_IND" as c72,
+	   T2."CLAIM_NUMBER" as c73,
+	   T2."KIT_FIXED_PRICE_CD" as c74,
+	   T2."STATUS" as c75,
+	   T2."STOCK" as c76,
+	   T2."GROSS_DISCOUNT" as c77,
+	   T2."DISCOUNT_PERC" as c78,
+	   T2."DISCOUNT" as c79,
+	   T2."STDPRICE" as c80,
+	   T2."LINES_NET_VALUE" as c81,
+	   T2."SPLIT_TYPE" as c82,
+	   T2."SPLIT_AM_MAIN" as c83,
+	   T2."PROD_CODE" as c84,
+	   T2."MAKE_CD" as c85,
+	   T2."PRODUCT_GROUP" as c86,
+	   T2."PROD_NAME" as c87,
+	   T2."LOCATION" as c88,
+	   T2."ORDER_QUANTITY" as c89,
+	   T2."DELIVERY_QUANTITY" as c90,
+	   T2."SPEC_PURCH_PRICE" as c91,
+	   T2."LINE_COSTS" as c92,
+	   T2."CLAIM_RETURN_CODE" as c93,
+	   T2."SALES_PRICE" as c94,
+	   T2."SALES_PRICE_INCL" as c95,
+	   T2."REPAIR_CODE" as c96,
+	   T2."REPAIR_GROUP" as c97,
+	   T2."REPAIR_NAME" as c98,
+	   T2."TIME_RATE" as c99,
+	   T2."USED_TIME" as c100,
+	   T2."EST_TIME" as c101,
+	   T2."INV_TIME" as c102,
+	   T2."REPAIR_CODE_2" as c103,
+	   T2."REPAIR_POS" as c104,
+	   T2."LINE_COMMENT" as c105,
+	   T2."WORK_DATE" as c106,
+	   T2."START_TIME" as c107,
+	   T2."END_DATE" as c108,
+	   T2."END_TIME" as c109,
+	   T2."WORKSHOP_MODEL" as c110,
+	   T2."TRANSACTION_CODE_2" as c111,
+	   T2."RECOMMENDED_PRICE" as c112,
+	   T2."COST_PRICE_WORK" as c113,
+	   T2."INV_TIME_COST" as c114,
+	   T2."TIME_CODE" as c115,
+	   T2."FACTOR_CODE" as c116,
+	   T2."REDUCTION_FACTOR_1" as c117,
+	   T2."REPAIR_GROUP_TYPE" as c118,
+	   T2."CUSTOMER_COMPLAINT" as c119,
+	   T2."USED_TIME_INT" as c120,
+	   T2."EST_TIME_INT" as c121,
+	   T2."INV_TIME_INT" as c122,
+	   T2."MAKE_TIME_UNIT" as c123,
+	   T2."DEPOSIT_TYPE" as c124,
+	   T2."LINE_STATUS" as c125,
+	   T2."SALES_UNIT_STD" as c126,
+	   T2."SALES_UNIT_ALT" as c127,
+	   T2."ORDER_QUANTITY_ALT_UNIT" as c128,
+	   T2."UNIQUE_IDENT" as c129,
+	   T3."STAT_CODE" as c130,
+	   T3."STAT_SPECIFY" as c131,
+	   T4."DEPARTMENT_TYPE_ID" as c132,
+	   T4."DESCRIPTION" as c133,
+	   T5."SELLER_CODE" as c134,
+	   T5."SEL_NAME" as c135,
+	   T5."SEL_DEPARTMENT" as c136,
+	   T5."SEL_FIRST_NAME" as c137,
+	   T5."SEL_FAMILY_NAME" as c138,
+	   T6."CUSTOMER_GROUP" as c139,
+	   T6."CUST_GROUP_SPECIFY" as c140,
+	   T7."SELLER_CODE" as c141,
+	   T7."SEL_NAME" as c142,
+	   T7."SEL_DEPARTMENT" as c143,
+	   T7."SEL_FIRST_NAME" as c144,
+	   T7."SEL_FAMILY_NAME" as c145,
+	   T8."REPAIR_GROUP" as c146,
+	   T8."MAKE_CD" as c147,
+	   T8."REPAIR_GRP_SPECIFY" as c148,
+	   '1' as c149,
+	   (od_left(T4."DEPARTMENT_TYPE_ID",2)) as c150,
+	   (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1)) as c151,
+	   (substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)) as c152,
+	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c153,
+	   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 c154,
+	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c155,
+	   T5."SEL_NAME" as c156,
+	   T7."SEL_NAME" as c157,
+	   CASE WHEN (T1."STATUS" BETWEEN '30' AND '39') THEN ('Teile') WHEN (T1."STATUS" BETWEEN '40' AND '49') THEN ('Service') WHEN (T1."STATUS" = '70') THEN ('sonst. Auftrag') WHEN (T1."STATUS" = '91') THEN ('Anfrage') ELSE null END as c158,
+	   T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c159,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '49')) THEN (T2."LINES_NET_VALUE") ELSE null END as c160,
+	   CASE WHEN (T2."INV_TIME" <> 0) THEN (T2."LINES_NET_VALUE") ELSE null END as c161,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as c162,
+	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32','36')) THEN ('offen') WHEN (T1."STATUS" IN ('41')) THEN ('Kostenvoranschlag') ELSE null END as c163,
+	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."EST_TIME" / 12) WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."EST_TIME") ELSE null END as c164,
+	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."EST_TIME" / 12) WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."EST_TIME") ELSE null END as c165,
+	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."USED_TIME" / 12) WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."USED_TIME") ELSE null END as c166,
+	   CASE WHEN (T2."ORDER_LINETYPE" = '3') THEN (T2."LINES_NET_VALUE") ELSE null END as c167,
+	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."EST_TIME") WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."EST_TIME" * 12) ELSE null END as c168,
+	   T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME" as c169,
+	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."EST_TIME") WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."EST_TIME" * 12) ELSE null END as c170,
+	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."USED_TIME") WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."USED_TIME" * 12) ELSE null END as c171,
+	   T1."MODEL_TEXT" as c172,
+	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c173,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '49')) THEN (T2."LINE_COSTS") ELSE null END as c174,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINE_COSTS") ELSE null END as c175,
+	   T9."GLOBAL_MAKE_CD" as c176,
+	   T9."DESCRIPTION" as c177,
+	   T9."DESCRIPTION" as c178,
+	   T10."REFERENCE_IDENT" as c179,
+	   T10."INVOICE_NUMBER" as c180,
+	   T10."ORDER_NUMBER" as c181,
+	   T10."CLASS_LINE_TYPE" as c182,
+	   T10."ORDER_LINE_NUMBER" as c183,
+	   T10."SALES_SPEC_TYPE" as c184,
+	   T10."UNDER_LINE_NUMBER" as c185,
+	   T10."ORDER_LINE_TYPE" as c186,
+	   T10."CUSTOMER_NUMBER" as c187,
+	   T10."N_DEPARTMENT" as c188,
+	   T10."SPEC_CODE" as c189,
+	   T10."UNIQUE_IDENT" as c190,
+	   T11."UNIQUE_IDENT" as c191,
+	   T11."ACCT_NO" as c192,
+	   T11."BOOKKEEP_DATE" as c193,
+	   T11."BOOKKEEP_PERIOD" as c194,
+	   T11."DOCUMENT_NO" as c195,
+	   T11."STATUS" as c196,
+	   T11."DEBIT_AMOUNT" as c197,
+	   T11."CREDIT_AMOUNT" as c198,
+	   CASE WHEN ((T12."ACCT_NR" LIKE '8%') or (T12."ACCT_NR" LIKE '1%')) THEN ((T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") * -1) ELSE (0) END as c199,
+	   CASE WHEN (T12."ACCT_NR" LIKE '7%') THEN (T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") ELSE (0) END as c200,
+	   T12."LEDGER_ACCTS_NAME" as c201,
+	   CASE WHEN (T12."ACCT_NR" LIKE '4%') THEN (T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") ELSE (0) END as c202,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '4') and (T11."ACCT_NO" LIKE '8%')) THEN ((T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") * -1) ELSE (0) END as c203,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T11."ACCT_NO" LIKE '8%')) THEN ((T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") * -1) ELSE (0) END as c204,
+	   CASE WHEN (T2."ORDER_LINETYPE" = '3') THEN ((T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") * -1) ELSE (0) END as c205,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T12."ACCT_NR" LIKE '7%')) THEN (T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") ELSE (0) END as c206,
+	   CASE WHEN (((T2."ORDER_LINETYPE" = '4') and (T11."ACCT_NO" LIKE '8%')) and (T2."MAKE_TIME_UNIT" = 'AW12')) THEN (T2."EST_TIME") WHEN (((T2."ORDER_LINETYPE" = '4') and (T11."ACCT_NO" LIKE '8%')) and (T2."MAKE_TIME_UNIT" = 'S100')) THEN (T2."EST_TIME" * 12) ELSE null END as c207,
+	   (od_month(T11."BOOKKEEP_DATE")) as c208,
+	   (od_month((now()))) as c209,
+	   (extract(DAY FROM T11."BOOKKEEP_DATE" - (now()))) as c210,
+	   ((od_left(T11."ACCT_NO",5)) || ' - ' || T12."LEDGER_ACCTS_NAME") as c211
+from "deop01"."dbo"."ACCT_DOC_SALESCLAS" T10,
+	"deop01"."dbo"."ACCT_DOC_DATA" T13,
+	"deop01"."dbo"."ACCT_DOC_KEY" T11,
+	"deop01"."dbo"."ACCOUNT_INFO" T12,
+	(((((((("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")) left outer join "deop01"."dbo"."GLOBAL_MAKE" T9 on T1."MAKE_CD" = T9."GLOBAL_MAKE_CD")
+where ((T2."ORDER_NUMBER" = T10."ORDER_NUMBER") and (T2."LINE_NUMBER" = T10."ORDER_LINE_NUMBER")) and (T13."REFERENCE_IDENT" = T10."REFERENCE_IDENT") and (T11."UNIQUE_IDENT" = T13."REFERENCE_IDENT") and (T12."ACCT_NR" = T11."ACCT_NO")
+and ((((T1."STATUS" IN ('35','37','39','47','49','50','51','36')) and (T2."ORDER_LINETYPE" <> '2')) and (not T11."ACCT_NO" LIKE '3%')) and (((extract(DAY FROM T11."BOOKKEEP_DATE" - (now())))) > -32))
+
+END SQL
+COLUMN,0,Order Number
+COLUMN,1,Register Number
+COLUMN,2,Status
+COLUMN,3,State Key Date
+COLUMN,4,Debit Account
+COLUMN,5,Invoice Number
+COLUMN,6,Workshop Model
+COLUMN,7,State Code
+COLUMN,8,Transact Date
+COLUMN,9,Handler
+COLUMN,10,Delivery Account
+COLUMN,11,Department
+COLUMN,12,Debet Department
+COLUMN,13,Salesman
+COLUMN,14,Debit Perm
+COLUMN,15,Order Date
+COLUMN,16,Delivery Date
+COLUMN,17,Invoice Date
+COLUMN,18,Tax Code
+COLUMN,19,Tax Perc
+COLUMN,20,Pmt Term
+COLUMN,21,Next Line Number
+COLUMN,22,Duedate 1
+COLUMN,23,Payment Text
+COLUMN,24,Costs
+COLUMN,25,Purch Tax
+COLUMN,26,Orders Grossvalue
+COLUMN,27,Tax Share
+COLUMN,28,Discount Amount
+COLUMN,29,Price Code
+COLUMN,30,Misc Adds
+COLUMN,31,Stock
+COLUMN,32,Place Code
+COLUMN,33,Internal Code
+COLUMN,34,Customer Group
+COLUMN,35,Basis Number
+COLUMN,36,Mileage
+COLUMN,37,Sales Class Number
+COLUMN,38,Title
+COLUMN,39,Name
+COLUMN,40,Reference Number
+COLUMN,41,Model Text
+COLUMN,42,Workshop Pricecode
+COLUMN,43,Split Counter
+COLUMN,44,Fac Model Code S
+COLUMN,45,Make Cd
+COLUMN,46,Year Model
+COLUMN,47,Chassis Number
+COLUMN,48,Workshop Team
+COLUMN,49,Commission Salesman
+COLUMN,50,Actual Inv Date Time
+COLUMN,51,Unique Ident
+COLUMN,52,Order Number
+COLUMN,53,Line Number
+COLUMN,54,Key Prod Code
+COLUMN,55,Key Make Cd
+COLUMN,56,Line Group Code
+COLUMN,57,State Code
+COLUMN,58,Person Code
+COLUMN,59,Function Code
+COLUMN,60,Order Linetype
+COLUMN,61,Reduction Code
+COLUMN,62,Reduction Amount
+COLUMN,63,Reduction Code 2
+COLUMN,64,Reduction Pos
+COLUMN,65,Split Code
+COLUMN,66,Split Code 2
+COLUMN,67,Mechanic Code
+COLUMN,68,Salesman
+COLUMN,69,Discount Table
+COLUMN,70,Discount Code
+COLUMN,71,Claim Code Ind
+COLUMN,72,Claim Number
+COLUMN,73,Kit Fixed Price Cd
+COLUMN,74,Status
+COLUMN,75,Stock
+COLUMN,76,Gross Discount
+COLUMN,77,Discount Perc
+COLUMN,78,Discount
+COLUMN,79,Stdprice
+COLUMN,80,Lines Net Value
+COLUMN,81,Split Type
+COLUMN,82,Split Am Main
+COLUMN,83,Prod Code
+COLUMN,84,Make Cd
+COLUMN,85,Product Group
+COLUMN,86,Prod Name
+COLUMN,87,Location
+COLUMN,88,Order Quantity
+COLUMN,89,Delivery Quantity
+COLUMN,90,Spec Purch Price
+COLUMN,91,Line Costs
+COLUMN,92,Claim Return Code
+COLUMN,93,Sales Price
+COLUMN,94,Sales Price Incl
+COLUMN,95,Repair Code
+COLUMN,96,Repair Group
+COLUMN,97,Repair Name
+COLUMN,98,Time Rate
+COLUMN,99,Used Time
+COLUMN,100,Est Time
+COLUMN,101,Inv Time
+COLUMN,102,Repair Code 2
+COLUMN,103,Repair Pos
+COLUMN,104,Line Comment
+COLUMN,105,Work Date
+COLUMN,106,Start Time
+COLUMN,107,End Date
+COLUMN,108,End Time
+COLUMN,109,Workshop Model
+COLUMN,110,Transaction Code 2
+COLUMN,111,Recommended Price
+COLUMN,112,Cost Price Work
+COLUMN,113,Inv Time Cost
+COLUMN,114,Time Code
+COLUMN,115,Factor Code
+COLUMN,116,Reduction Factor 1
+COLUMN,117,Repair Group Type
+COLUMN,118,Customer Complaint
+COLUMN,119,Used Time Int
+COLUMN,120,Est Time Int
+COLUMN,121,Inv Time Int
+COLUMN,122,Make Time Unit
+COLUMN,123,Deposit Type
+COLUMN,124,Line Status
+COLUMN,125,Sales Unit Std
+COLUMN,126,Sales Unit Alt
+COLUMN,127,Order Quantity Alt Unit
+COLUMN,128,Unique Ident
+COLUMN,129,Stat Code
+COLUMN,130,Stat Specify
+COLUMN,131,Department Type Id
+COLUMN,132,Description
+COLUMN,133,Seller Code
+COLUMN,134,Sel Name
+COLUMN,135,Sel Department
+COLUMN,136,Sel First Name
+COLUMN,137,Sel Family Name
+COLUMN,138,Customer Group
+COLUMN,139,Cust Group Specify
+COLUMN,140,Seller Code
+COLUMN,141,Sel Name_Monteur
+COLUMN,142,Sel Department
+COLUMN,143,Sel First Name_Monteur
+COLUMN,144,Sel Family Name_Monteur
+COLUMN,145,Repair Group
+COLUMN,146,Make Cd
+COLUMN,147,Repair Grp Specify
+COLUMN,148,Hauptbetrieb
+COLUMN,149,Standort
+COLUMN,150,Marke
+COLUMN,151,Kostenstelle
+COLUMN,152,Kundenart
+COLUMN,153,Umsatzart
+COLUMN,154,Geschäftsart
+COLUMN,155,Serviceberater
+COLUMN,156,Monteur
+COLUMN,157,Auftragsart
+COLUMN,158,Auftragsstatus
+COLUMN,159,Umsatz Teile Service
+COLUMN,160,Umsatz Lohn
+COLUMN,161,Umsatz Teile (nur Teile)
+COLUMN,162,Status_1
+COLUMN,163,verk. Stunden
+COLUMN,164,Soll-Stunden (Auftrag)
+COLUMN,165,benutzte Zeit (Auftrag)
+COLUMN,166,Umsatz Sonstiges
+COLUMN,167,verk. AW
+COLUMN,168,Kunde
+COLUMN,169,Soll AW
+COLUMN,170,benutzte AW
+COLUMN,171,Model
+COLUMN,172,Fahrzeug
+COLUMN,173,Einsatz Teile Service
+COLUMN,174,Einsatz Teile (nur Teile)
+COLUMN,175,Global Make Cd
+COLUMN,176,Description
+COLUMN,177,Fabrikat
+COLUMN,178,Reference Ident
+COLUMN,179,Invoice Number
+COLUMN,180,Order Number
+COLUMN,181,Class Line Type
+COLUMN,182,Order Line Number
+COLUMN,183,Sales Spec Type
+COLUMN,184,Under Line Number
+COLUMN,185,Order Line Type
+COLUMN,186,Customer Number
+COLUMN,187,N Department
+COLUMN,188,Spec Code
+COLUMN,189,Unique Ident
+COLUMN,190,Unique Ident
+COLUMN,191,Acct No
+COLUMN,192,Bookkeep Date
+COLUMN,193,Bookkeep Period
+COLUMN,194,Document No
+COLUMN,195,Status
+COLUMN,196,Debit Amount
+COLUMN,197,Credit Amount
+COLUMN,198,Umsatz ges.
+COLUMN,199,Einsatz gesamt
+COLUMN,200,Ledger Accts Name
+COLUMN,201,Kulanz
+COLUMN,202,Ums. Lohn
+COLUMN,203,Ums. Teile
+COLUMN,204,Ums. Sonst.
+COLUMN,205,Einsatz Teile
+COLUMN,206,verkaufte AW
+COLUMN,207,Monate
+COLUMN,208,aktueller Monat
+COLUMN,209,Tage
+COLUMN,210,Konto
+

Portal/System/IQD/Serv_Teile/Auftraege_Kopf.iqd

@@ -0,0 +1,242 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\Auftraege_Kopf.imr
+TITLE,Auftraege_Kopf.imr
+BEGIN SQL
+select T1."ORDER_NUMBER" as c1,
+	   T1."REGISTER_NUMBER" as c2,
+	   T1."STATUS" as c3,
+	   T1."STATE_KEY_DATE" as c4,
+	   T1."DEBIT_ACCOUNT" as c5,
+	   T1."INVOICE_NUMBER" as c6,
+	   T1."WORKSHOP_MODEL" as c7,
+	   T1."STATE_CODE" as c8,
+	   T1."TRANSACT_DATE" as c9,
+	   T1."HANDLER" as c10,
+	   T1."DELIVERY_ACCOUNT" as c11,
+	   T1."DEPARTMENT" as c12,
+	   T1."DEBET_DEPARTMENT" as c13,
+	   T1."SALESMAN" as c14,
+	   T1."DEBIT_PERM" as c15,
+	   T1."ORDER_DATE" as c16,
+	   T1."DELIVERY_DATE" as c17,
+	   T1."INVOICE_DATE" as c18,
+	   T1."TAX_CODE" as c19,
+	   T1."TAX_PERC" as c20,
+	   T1."PMT_TERM" as c21,
+	   T1."NEXT_LINE_NUMBER" as c22,
+	   T1."DUEDATE_1" as c23,
+	   T1."PAYMENT_TEXT" as c24,
+	   T1."COSTS" as c25,
+	   T1."PURCH_TAX" as c26,
+	   T1."ORDERS_GROSSVALUE" as c27,
+	   T1."TAX_SHARE" as c28,
+	   T1."DISCOUNT_AMOUNT" as c29,
+	   T1."PRICE_CODE" as c30,
+	   T1."MISC_ADDS" as c31,
+	   T1."STOCK" as c32,
+	   T1."PLACE_CODE" as c33,
+	   T1."INTERNAL_CODE" as c34,
+	   T1."CUSTOMER_GROUP" as c35,
+	   T1."SMALL_ACCESSORIES" as c36,
+	   T1."INVOICE_COPY_CODE" as c37,
+	   T1."BASIS_NUMBER" as c38,
+	   T1."MILEAGE" as c39,
+	   T1."PREV_STATUS" as c40,
+	   T1."SALES_CLASS_NUMBER" as c41,
+	   T1."INVOICE_DISC_PERC" as c42,
+	   T1."INVOICE_ROUNDED" as c43,
+	   T1."INVOICE_CHARGE" as c44,
+	   T1."SALES_TAX_FREE" as c45,
+	   T1."TITLE" as c46,
+	   T1."NAME" as c47,
+	   T1."STREET_ADDR" as c48,
+	   T1."ADDR_2" as c49,
+	   T1."ZIPCODE" as c50,
+	   T1."MAIL_ADDR" as c51,
+	   T1."DISCOUNT_LIMIT" as c52,
+	   T1."REFERENCE_NUMBER" as c53,
+	   T1."EXPECTED_ORDER_TIM" as c54,
+	   T1."BOL_TAX_SHARE" as c55,
+	   T1."MODEL_TEXT" as c56,
+	   T1."WORKSHOP_PRICECODE" as c57,
+	   T1."SPLIT_COUNTER" as c58,
+	   T1."ARRIVAL_TIME" as c59,
+	   T1."ARRIVAL_DATE" as c60,
+	   T2."TUV_DATE" as c61,
+	   (cdate(T2."TUV_DATE")) as c62,
+	   CASE WHEN (((cdate(T2."TUV_DATE"))) IS NULL) THEN ('kein Termin') ELSE ((asciiz(extract(YEAR FROM ((cdate(T2."TUV_DATE")))),4) || '-' || asciiz(extract(MONTH FROM ((cdate(T2."TUV_DATE")))),2) || '-' || asciiz(extract(DAY FROM ((cdate(T2."TUV_DATE")))),2))) END as c63,
+	   T1."END_DATE" as c64,
+	   T1."END_TIME" as c65,
+	   T1."FAC_MODEL_CODE_S" as c66,
+	   T1."MAKE_CD" as c67,
+	   T1."YEAR_MODEL" as c68,
+	   T1."TRANSFER_MAKE_CD" as c69,
+	   T1."CHASSIS_NUMBER" as c70,
+	   T1."WORKSHOP_TEAM" as c71,
+	   T1."COMMISSION_SALESMAN" as c72,
+	   T1."REF_IDENT_INV_TOTAL" as c73,
+	   T1."REF_IDENT_SALES_CLASS" as c74,
+	   T1."USE_PARTS_PRE_PICKING" as c75,
+	   T1."LDC_ORDER" as c76,
+	   T1."FHG_REPORT" as c77,
+	   T1."ACTUAL_INV_DATE_TIME" as c78,
+	   T1."CONV_FLAG" as c79,
+	   T1."UNIQUE_IDENT" as c80,
+	   T3."STAT_CODE" as c81,
+	   T3."STAT_SPECIFY" as c82,
+	   T4."DEPARTMENT_TYPE_ID" as c83,
+	   T4."DESCRIPTION" as c84,
+	   T5."SELLER_CODE" as c85,
+	   T5."SEL_NAME" as c86,
+	   T5."SEL_DEPARTMENT" as c87,
+	   T5."SEL_FIRST_NAME" as c88,
+	   T5."SEL_FAMILY_NAME" as c89,
+	   T6."CUSTOMER_GROUP" as c90,
+	   T6."CUST_GROUP_SPECIFY" as c91,
+	   '1' as c92,
+	   CASE WHEN ((od_left(T4."DEPARTMENT_TYPE_ID",2)) IS NULL) THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c93,
+	   (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1)) as c94,
+	   (substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)) as c95,
+	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c96,
+	   CASE WHEN ((T1."CUSTOMER_GROUP" BETWEEN '10' AND '59') or (T1."CUSTOMER_GROUP" LIKE '7%')) THEN ('extern') WHEN (T1."CUSTOMER_GROUP" LIKE '6%') THEN ('GWL') WHEN (((T1."CUSTOMER_GROUP" LIKE '9%') or (T1."PMT_TERM" = 'IN')) or ((od_left(T1."CUSTOMER_GROUP",1)) BETWEEN 'A' AND 'Z')) THEN ('intern') WHEN (T1."CUSTOMER_GROUP" IN ('00')) THEN ('intern') ELSE null END as c97,
+	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c98,
+	   T5."SEL_NAME" as c99,
+	   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 c100,
+	   T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c101,
+	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32','36')) THEN ('offen') WHEN (T1."STATUS" IN ('41')) THEN ('Kostenvoranschlag') ELSE null END as c102,
+	   T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME" as c103,
+	   T7."GLOBAL_MAKE_CD" as c104,
+	   T7."DESCRIPTION" as c105,
+	   T7."DESCRIPTION" as c106,
+	   T1."MODEL_TEXT" as c107,
+	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c108,
+	   CASE WHEN ((T1."STATUS" IN ('39','49','51','36')) and (not T1."ORDERS_GROSSVALUE" IN (-5.00,-4.20))) THEN (-1) WHEN ((not T1."STATUS" IN ('39','49','51','36')) and (not T1."ORDERS_GROSSVALUE" IN (5.00,4.20))) THEN (1) ELSE null END as c109,
+	   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 c110,
+	   (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T5."SEL_NAME" || ' - ' || (T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME") as c111,
+	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 10) THEN (((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T5."SEL_NAME" || ' - ' || (T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME")) || ' - ' || T7."GLOBAL_MAKE_CD" || ' - ' || (CASE WHEN (((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) = '3') THEN ('T+Z') WHEN (((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) = '4') THEN ('ME') WHEN (((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) = '5') THEN ('KA') WHEN (((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) = '6') THEN ('LA') ELSE null END) || ' - ' || (asciiz(extract(YEAR FROM T1."INVOICE_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."INVOICE_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."INVOICE_DATE"),2)) || ' - ' || ((CASE WHEN (((cdate(T2."TUV_DATE"))) IS NULL) THEN ('kein Termin') ELSE ((asciiz(extract(YEAR FROM ((cdate(T2."TUV_DATE")))),4) || '-' || asciiz(extract(MONTH FROM ((cdate(T2."TUV_DATE")))),2) || '-' || asciiz(extract(DAY FROM ((cdate(T2."TUV_DATE")))),2))) END))) ELSE null END as c112,
+	   CASE WHEN (((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) = '3') THEN ('T+Z') WHEN (((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) = '4') THEN ('ME') WHEN (((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) = '5') THEN ('KA') WHEN (((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) = '6') THEN ('LA') ELSE null END as c113,
+	   CASE WHEN (T1."ORDER_NUMBER" BETWEEN 4000000 AND 4999999) THEN ('Nummernkreis 4000000 - 4999999') WHEN (T1."ORDER_NUMBER" BETWEEN 5400000 AND 5999999) THEN ('Nummernkreis 5400000 - 5999999') WHEN (T1."ORDER_NUMBER" BETWEEN 6400000 AND 6999999) THEN ('Nummernkreis 6400000 - 6999999') ELSE ('Andere') END as c114,
+	   (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T5."SEL_NAME" || ' - ' || (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 c115
+from (((((("deop01"."dbo"."ORDER_HEADER" T1 left outer join "deop01"."dbo"."VEHICLE" T2 on T1."BASIS_NUMBER" = T2."BASIS_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"."GLOBAL_MAKE" T7 on T1."MAKE_CD" = T7."GLOBAL_MAKE_CD")
+where ((T1."STATUS" IN ('35','37','39','47','49','50','51','36','34')) and (T1."INVOICE_DATE" >= TIMESTAMP '2014-01-01 00:00:00.000'))
+order by c1 asc
+
+END SQL
+COLUMN,0,Order Number_ori
+COLUMN,1,Register Number
+COLUMN,2,Status
+COLUMN,3,State Key Date
+COLUMN,4,Debit Account
+COLUMN,5,Invoice Number
+COLUMN,6,Workshop Model
+COLUMN,7,State Code
+COLUMN,8,Transact Date
+COLUMN,9,Handler
+COLUMN,10,Delivery Account
+COLUMN,11,Department
+COLUMN,12,Debet Department
+COLUMN,13,Salesman
+COLUMN,14,Debit Perm
+COLUMN,15,Order Date
+COLUMN,16,Delivery Date
+COLUMN,17,Invoice Date
+COLUMN,18,Tax Code
+COLUMN,19,Tax Perc
+COLUMN,20,Pmt Term
+COLUMN,21,Next Line Number
+COLUMN,22,Duedate 1
+COLUMN,23,Payment Text
+COLUMN,24,Costs
+COLUMN,25,Purch Tax
+COLUMN,26,Orders Grossvalue
+COLUMN,27,Tax Share
+COLUMN,28,Discount Amount
+COLUMN,29,Price Code
+COLUMN,30,Misc Adds
+COLUMN,31,Stock
+COLUMN,32,Place Code
+COLUMN,33,Internal Code
+COLUMN,34,Customer Group
+COLUMN,35,Small Accessories
+COLUMN,36,Invoice Copy Code
+COLUMN,37,Basis Number
+COLUMN,38,Mileage
+COLUMN,39,Prev Status
+COLUMN,40,Sales Class Number
+COLUMN,41,Invoice Disc Perc
+COLUMN,42,Invoice Rounded
+COLUMN,43,Invoice Charge
+COLUMN,44,Sales Tax Free
+COLUMN,45,Title
+COLUMN,46,Name
+COLUMN,47,Street Addr
+COLUMN,48,Addr 2
+COLUMN,49,Zipcode
+COLUMN,50,Mail Addr
+COLUMN,51,Discount Limit
+COLUMN,52,Reference Number
+COLUMN,53,Expected Order Tim
+COLUMN,54,Bol Tax Share
+COLUMN,55,Model Text
+COLUMN,56,Workshop Pricecode
+COLUMN,57,Split Counter
+COLUMN,58,Arrival Time
+COLUMN,59,Arrival Date
+COLUMN,60,Tuv Date
+COLUMN,61,TUV Termin_ori
+COLUMN,62,TUV Termin
+COLUMN,63,End Date
+COLUMN,64,End Time
+COLUMN,65,Fac Model Code S
+COLUMN,66,Make Cd
+COLUMN,67,Year Model
+COLUMN,68,Transfer Make Cd
+COLUMN,69,Chassis Number
+COLUMN,70,Workshop Team
+COLUMN,71,Commission Salesman
+COLUMN,72,Ref Ident Inv Total
+COLUMN,73,Ref Ident Sales Class
+COLUMN,74,Use Parts Pre Picking
+COLUMN,75,Ldc Order
+COLUMN,76,Fhg Report
+COLUMN,77,Actual Inv Date Time
+COLUMN,78,Conv Flag
+COLUMN,79,Unique Ident
+COLUMN,80,Stat Code
+COLUMN,81,Stat Specify
+COLUMN,82,Department Type Id
+COLUMN,83,Description
+COLUMN,84,Seller Code
+COLUMN,85,Sel Name
+COLUMN,86,Sel Department
+COLUMN,87,Sel First Name
+COLUMN,88,Sel Family Name
+COLUMN,89,Customer Group
+COLUMN,90,Cust Group Specify
+COLUMN,91,Hauptbetrieb
+COLUMN,92,Standort
+COLUMN,93,Marke
+COLUMN,94,Kostenstelle
+COLUMN,95,Kundenart
+COLUMN,96,Umsatzart
+COLUMN,97,Geschäftsart
+COLUMN,98,Serviceberater
+COLUMN,99,Auftragsart
+COLUMN,100,Auftragsstatus
+COLUMN,101,Status_1
+COLUMN,102,Kunde
+COLUMN,103,Global Make Cd
+COLUMN,104,Description
+COLUMN,105,Fabrikat
+COLUMN,106,Model
+COLUMN,107,Fahrzeug
+COLUMN,108,Durchgänge (Auftrag)
+COLUMN,109,Rechnung/Gutschrift
+COLUMN,110,Order Number
+COLUMN,111,Order Number Rg_Ausgang
+COLUMN,112,KST für ordernoRgausgang
+COLUMN,113,Nr._Kreise
+COLUMN,114,Order_No_mit_Datum
+

Portal/System/IQD/Serv_Teile/Auftraege_Mont_Split.iqd → Portal/System/IQD/Serv_Teile/Auftraege_Mont.iqd

@@ -1,8 +1,8 @@
 COGNOS QUERY
 STRUCTURE,1,1
 DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\Auftraege_Mont_Split.imr
-TITLE,Auftraege_Mont_Split.imr
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\Auftraege_Mont.imr
+TITLE,Auftraege_Mont.imr
 BEGIN SQL
 select T1."ORDER_NUMBER" as c1,
 	   T1."REGISTER_NUMBER" as c2,
@@ -264,60 +264,53 @@ select T1."ORDER_NUMBER" as c1,
 	   T7."SEL_FAMILY_NAME" as c258,
 	   T8."REPAIR_GROUP" as c259,
 	   T8."MAKE_CD" as c260,
-	   T8."REPAIR_GRP_SPECIFY" as c261,
-	   '1' as c262,
-	   CASE WHEN (T7."SEL_DEPARTMENT" = '0316      ') THEN ((od_left(T7."SEL_DEPARTMENT",2))) ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c263,
-	   (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1)) as c264,
-	   ((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) as c265,
-	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c266,
-	   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 c267,
-	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c268,
-	   T5."SEL_NAME" as c269,
-	   T7."SEL_NAME" as c270,
-	   (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T1."NAME" as c271,
-	   CASE WHEN (T1."STATUS" BETWEEN '30' AND '39') THEN ('Teile') WHEN (T1."STATUS" BETWEEN '40' AND '59') THEN ('Service') WHEN (T1."STATUS" = '70') THEN ('sonst. Auftrag') WHEN (T1."STATUS" = '91') THEN ('Anfrage') ELSE null END as c272,
-	   T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c273,
-	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINES_NET_VALUE") ELSE null END as c274,
-	   CASE WHEN ((T2."INV_TIME" <> 0) and (T2."LINES_NET_VALUE" <> .00)) THEN (T2."LINES_NET_VALUE") WHEN ((T2."INV_TIME" <> 0) and (T2."LINES_NET_VALUE" = .00)) THEN (T2."REDUCTION_AMOUNT") ELSE null END as c275,
-	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as c276,
-	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','33','34','36')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32')) THEN ('offen') WHEN (T1."STATUS" IN ('41','31')) THEN ('Kostenvoranschlag') ELSE null END as c277,
-	   T2."INV_TIME_INT" as c278,
-	   T2."EST_TIME_INT" as c279,
-	   T2."USED_TIME_INT" as c280,
-	   CASE WHEN ((T2."ORDER_LINETYPE" = '3') and (T2."PROD_CODE" <> 'TU')) THEN (T2."LINES_NET_VALUE") ELSE null END as c281,
-	   CASE WHEN ((T2."MAKE_TIME_UNIT" = 'AW12') or (T2."MAKE_TIME_UNIT" = 'CV  ')) THEN (T2."INV_TIME") WHEN (T2."MAKE_TIME_UNIT" IN ('S100')) THEN (T2."INV_TIME" * 12) WHEN (T2."MAKE_TIME_UNIT" IN ('A100')) THEN (T2."INV_TIME" / 100 * 12) WHEN (T2."MAKE_TIME_UNIT" IN ('A120')) THEN (T2."INV_TIME" / 120 * 12) WHEN (T2."MAKE_TIME_UNIT" IN ('AW10')) THEN (T2."INV_TIME" / 10 * 12) ELSE null END as c282,
-	   T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME" as c283,
-	   T2."EST_TIME_INT" * 12 as c284,
-	   CASE WHEN ((T2."MAKE_TIME_UNIT" = 'AW12') or (T2."MAKE_TIME_UNIT" = 'CV  ')) THEN (T2."USED_TIME") WHEN (T2."MAKE_TIME_UNIT" IN ('S100')) THEN (T2."USED_TIME" * 12) WHEN (T2."MAKE_TIME_UNIT" IN ('A100')) THEN (T2."USED_TIME" / 100 * 12) WHEN (T2."MAKE_TIME_UNIT" IN ('A120')) THEN (T2."USED_TIME" / 120 * 12) WHEN (T2."MAKE_TIME_UNIT" IN ('AW10')) THEN (T2."USED_TIME" / 10 * 12) ELSE null END as c285,
-	   T9."GLOBAL_MAKE_CD" as c286,
-	   T9."DESCRIPTION" as c287,
+	   12 as c261,
+	   CASE WHEN (T2."REPAIR_CODE" IN ('2J','1J','ABZUG','BEDI','BREMS','DEPOT3K','DEPOT3M','DEPOT4','DEPOT5K','DEPOT5M','DEPOT6','DEPOT7K','DEPOT7M','EIN','GASTÜV','KSC','LLG','OB','SC','SIEGEL','STAUB','TÜV','TÜVI','TÜVMEHR','Ü-SCHEIN','VERA','WASCH','50','P000750','AB','BE','GARANTIE','INNEN','KNL','MULTIPART','TANK','TAXI','TÜVDE','TÜVG','TÜVV','UKV','UN','UNFALLK','UNH','VERB')) THEN ('0') ELSE ('1') END as c262,
+	   T8."REPAIR_GRP_SPECIFY" as c263,
+	   '1' as c264,
+	   CASE WHEN (T7."SEL_DEPARTMENT" = '0316      ') THEN ((od_left(T7."SEL_DEPARTMENT",2))) ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c265,
+	   (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1)) as c266,
+	   ((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) as c267,
+	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c268,
+	   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 c269,
+	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c270,
+	   T5."SEL_NAME" as c271,
+	   T7."SEL_NAME" as c272,
+	   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 c273,
+	   T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c274,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINES_NET_VALUE") ELSE null END as c275,
+	   CASE WHEN ((T2."INV_TIME" <> 0) and (T2."LINES_NET_VALUE" <> .00)) THEN (T2."LINES_NET_VALUE") WHEN ((T2."INV_TIME" <> 0) and (T2."LINES_NET_VALUE" = .00)) THEN (T2."REDUCTION_AMOUNT") ELSE null END as c276,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as c277,
+	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32','36')) THEN ('offen') WHEN (T1."STATUS" IN ('41')) THEN ('Kostenvoranschlag') ELSE null END as c278,
+	   CASE WHEN (T2."EST_TIME_INT" > T2."INV_TIME_INT") THEN (T2."EST_TIME_INT") ELSE (T2."INV_TIME_INT") END as c279,
+	   T2."EST_TIME_INT" as c280,
+	   T2."USED_TIME_INT" as c281,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '3') and (T2."PROD_CODE" <> 'TU')) THEN (T2."LINES_NET_VALUE") ELSE null END as c282,
+	   T2."INV_TIME_INT" * 12 as c283,
+	   T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME" as c284,
+	   T2."EST_TIME_INT" * 12 as c285,
+	   T2."USED_TIME_INT" * 12 as c286,
+	   T9."GLOBAL_MAKE_CD" as c287,
 	   T9."DESCRIPTION" as c288,
-	   T1."MODEL_TEXT" as c289,
-	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c290,
-	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINE_COSTS") ELSE null END as c291,
-	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINE_COSTS") ELSE null END as c292,
-	   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 c293,
-	   T2."LINES_NET_VALUE" - T2."LINE_COSTS" as c294,
-	   ((CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINE_COSTS") ELSE null END)) as c295,
-	   (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINE_COSTS") ELSE null END) as c296,
-	   CASE WHEN ((((((CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINE_COSTS") ELSE null END))) < 0) or (((CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINE_COSTS") ELSE null END)) < 0)) 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) = 'Rechnung')) THEN ('VK < EK') ELSE ('VK > EK') END as c297,
-	   T7."SEL_DEPARTMENT" as c298,
-	   (od_left(T7."SEL_DEPARTMENT",2)) as c299,
-	   ((CASE WHEN ((T2."MAKE_TIME_UNIT" = 'AW12') or (T2."MAKE_TIME_UNIT" = 'CV  ')) THEN (T2."INV_TIME") WHEN (T2."MAKE_TIME_UNIT" IN ('S100')) THEN (T2."INV_TIME" * 12) WHEN (T2."MAKE_TIME_UNIT" IN ('A100')) THEN (T2."INV_TIME" / 100 * 12) WHEN (T2."MAKE_TIME_UNIT" IN ('A120')) THEN (T2."INV_TIME" / 120 * 12) WHEN (T2."MAKE_TIME_UNIT" IN ('AW10')) THEN (T2."INV_TIME" / 10 * 12) ELSE null END)) as c300,
-	   (database()) as c301,
-	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 2) THEN (((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T1."NAME")) ELSE null END as c302,
-	   CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T2."INV_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T2."INV_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T2."INV_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T2."INV_TIME_INT") END as c303,
-	   CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T2."USED_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T2."USED_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T2."USED_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T2."USED_TIME_INT") END as c304,
-	   12 as c305,
-	   (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T2."INV_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T2."INV_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T2."INV_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T2."INV_TIME_INT") END) * 12 as c306,
-	   (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T2."USED_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T2."USED_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T2."USED_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T2."USED_TIME_INT") END) * 12 as c307,
-	   CASE WHEN (T9."DESCRIPTION" IN ('Chevrolet','Chevrolet US Car')) THEN ('Chevrolet') WHEN (T9."DESCRIPTION" IN ('Opel')) THEN (T9."DESCRIPTION") ELSE ('Fremdfabrikat') END as c308
+	   T9."DESCRIPTION" as c289,
+	   T1."MODEL_TEXT" as c290,
+	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c291,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINE_COSTS") ELSE null END as c292,
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINE_COSTS") ELSE null END as c293,
+	   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 c294,
+	   T2."LINES_NET_VALUE" - T2."LINE_COSTS" as c295,
+	   ((CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINE_COSTS") ELSE null END)) as c296,
+	   (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINE_COSTS") ELSE null END) as c297,
+	   CASE WHEN ((((((CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T2."LINE_COSTS") ELSE null END))) < 0) or (((CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END) - (CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINE_COSTS") ELSE null END)) < 0)) 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) = 'Rechnung')) THEN ('VK < EK') ELSE ('VK > EK') END as c298,
+	   T7."SEL_DEPARTMENT" as c299,
+	   (od_left(T7."SEL_DEPARTMENT",2)) as c300,
+	   CASE WHEN ((T2."EST_TIME_INT" * 12) > (T2."INV_TIME_INT" * 12)) THEN ((T2."EST_TIME_INT" * 12)) ELSE ((T2."INV_TIME_INT" * 12)) END as c301
 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")) left outer join "deop01"."dbo"."GLOBAL_MAKE" T9 on T1."MAKE_CD" = T9."GLOBAL_MAKE_CD")
-where (((T1."STATUS" IN ('35','37','39','47','49','50','51','36','34','33')) and (((T2."INV_TIME" <> 0.00) or (T2."USED_TIME" <> 0.00)) or (T2."EST_TIME" <> 0.00))) and (T1."INVOICE_DATE" >= TIMESTAMP '2013-01-01 00:00:00.000'))
+where ((((T1."STATUS" IN ('35','37','39','47','49','50','51','36','34')) and (((T2."INV_TIME" <> 0.00) or (T2."USED_TIME" <> 0.00)) or (T2."EST_TIME" <> 0.00))) and (T1."INVOICE_DATE" >= TIMESTAMP '2010-01-01 00:00:00.000')) and ((CASE WHEN (T2."REPAIR_CODE" IN ('2J','1J','ABZUG','BEDI','BREMS','DEPOT3K','DEPOT3M','DEPOT4','DEPOT5K','DEPOT5M','DEPOT6','DEPOT7K','DEPOT7M','EIN','GASTÜV','KSC','LLG','OB','SC','SIEGEL','STAUB','TÜV','TÜVI','TÜVMEHR','Ü-SCHEIN','VERA','WASCH','50','P000750','AB','BE','GARANTIE','INNEN','KNL','MULTIPART','TANK','TAXI','TÜVDE','TÜVG','TÜVV','UKV','UN','UNFALLK','UNH','VERB')) THEN ('0') ELSE ('1') END) = '1'))
 order by c1 asc
 
 END SQL
-COLUMN,0,Order Number_ori
+COLUMN,0,Order Number
 COLUMN,1,Register Number
 COLUMN,2,Status
 COLUMN,3,State Key Date
@@ -577,52 +570,45 @@ COLUMN,256,Sel First Name_Monteur
 COLUMN,257,Sel Family Name_Monteur
 COLUMN,258,Repair Group
 COLUMN,259,Make Cd
-COLUMN,260,Repair Grp Specify
-COLUMN,261,Hauptbetrieb
-COLUMN,262,Standort
-COLUMN,263,Marke
-COLUMN,264,Kostenstelle
-COLUMN,265,Kundenart
-COLUMN,266,Umsatzart
-COLUMN,267,Geschäftsart
-COLUMN,268,Serviceberater
-COLUMN,269,Monteur
-COLUMN,270,Order Number
-COLUMN,271,Auftragsart
-COLUMN,272,Auftragsstatus
-COLUMN,273,Umsatz Teile Service
-COLUMN,274,Umsatz Lohn
-COLUMN,275,Umsatz Teile (nur Teile)
-COLUMN,276,Status_1
-COLUMN,277,verk. Stunden_vor_Split
-COLUMN,278,Soll-Stunden (Auftrag)
-COLUMN,279,benutzte Zeit (Auftrag)_vor_Split
-COLUMN,280,Umsatz Sonstiges
-COLUMN,281,verk. AW_ori
-COLUMN,282,Kunde
-COLUMN,283,Soll AW
-COLUMN,284,benutzte AW_vor_Split
-COLUMN,285,Global Make Cd
-COLUMN,286,Description
-COLUMN,287,Fabrikat_ori
-COLUMN,288,Model
-COLUMN,289,Fahrzeug
-COLUMN,290,Einsatz Teile Service
-COLUMN,291,Einsatz Teile (nur Teile)
-COLUMN,292,Rechnung/Gutschrift
-COLUMN,293,DB
-COLUMN,294,DB 1 Teile SC
-COLUMN,295,DB 1 Teile T
-COLUMN,296,VK < EK
-COLUMN,297,Sel Department_Monteur
-COLUMN,298,Standort_Mont
-COLUMN,299,verk. AW_vor_Split
-COLUMN,300,Mandant
-COLUMN,301,Order Number_Tag
-COLUMN,302,verk. Stunden
-COLUMN,303,benutzte Zeit (Auftrag)
-COLUMN,304,AW_Faktor
-COLUMN,305,verk. AW
-COLUMN,306,benutzte AW
-COLUMN,307,Fabrikat
+COLUMN,260,AW_Faktor
+COLUMN,261,RepairCode_Filter
+COLUMN,262,Repair Grp Specify
+COLUMN,263,Hauptbetrieb
+COLUMN,264,Standort
+COLUMN,265,Marke
+COLUMN,266,Kostenstelle
+COLUMN,267,Kundenart
+COLUMN,268,Umsatzart
+COLUMN,269,Geschäftsart
+COLUMN,270,Serviceberater
+COLUMN,271,Monteur
+COLUMN,272,Auftragsart
+COLUMN,273,Auftragsstatus
+COLUMN,274,Umsatz Teile Service
+COLUMN,275,Umsatz Lohn
+COLUMN,276,Umsatz Teile (nur Teile)
+COLUMN,277,Status_1
+COLUMN,278,verk. Stunden
+COLUMN,279,Soll-Stunden (Auftrag)
+COLUMN,280,benutzte Zeit (Auftrag)
+COLUMN,281,Umsatz Sonstiges
+COLUMN,282,verk. AW_ori
+COLUMN,283,Kunde
+COLUMN,284,Soll AW
+COLUMN,285,benutzte AW
+COLUMN,286,Global Make Cd
+COLUMN,287,Description
+COLUMN,288,Fabrikat
+COLUMN,289,Model
+COLUMN,290,Fahrzeug
+COLUMN,291,Einsatz Teile Service
+COLUMN,292,Einsatz Teile (nur Teile)
+COLUMN,293,Rechnung/Gutschrift
+COLUMN,294,DB
+COLUMN,295,DB 1 Teile SC
+COLUMN,296,DB 1 Teile T
+COLUMN,297,VK < EK
+COLUMN,298,Sel Department_Monteur
+COLUMN,299,Standort_Mont
+COLUMN,300,verk. AW
 

Portal/System/IQD/Serv_Teile/current_date_Service.iqd

@@ -0,0 +1,15 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\current_date_Service.imr
+TITLE,current_date_Service.imr
+BEGIN SQL
+select distinct (@CURRENT_DATE) as c1,
+	   T1."STATUS" as c2
+from "deop02"."dbo"."VEH_ORDER_HEADER" T1
+where (T1."STATUS" = '18')
+
+END SQL
+COLUMN,0,Heute
+COLUMN,1,Status
+