Tretter

Portal/System/IQD/Belege/Bilanzbelege_O21.iqd

@@ -1,127 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\Bilanzbelege_O21.imr
-TITLE,Bilanzbelege_O21.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 (T2."DEPARTMENT" = ' ') THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
-	   (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1)) 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
-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'))
-order by c1 asc
-
-END SQL
-COLUMN,0,Acct Nr
-COLUMN,1,Ledger Accts Name
-COLUMN,2,Ledger Accts Name2
-COLUMN,3,Handler
-COLUMN,4,Dept Split
-COLUMN,5,Type Acctt
-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
-COLUMN,52,Menge
-COLUMN,53,Mandant
-COLUMN,54,Susa
-COLUMN,55,Text
-

Portal/System/IQD/Belege/Bilanzbelege_O21_hist.iqd

@@ -1,127 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\Bilanzbelege_O21_hist.imr
-TITLE,Bilanzbelege_O21_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,
-	   '01' as c50,
-	   '1' 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
-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
-
-END SQL
-COLUMN,0,Acct Nr
-COLUMN,1,Ledger Accts Name
-COLUMN,2,Ledger Accts Name2
-COLUMN,3,Handler
-COLUMN,4,Dept Split
-COLUMN,5,Type Acctt
-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
-COLUMN,52,Menge
-COLUMN,53,Mandant
-COLUMN,54,Susa
-COLUMN,55,Text
-

Portal/System/IQD/Belege/GuV_8_O21.iqd

@@ -1,136 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21.imr
-TITLE,GuV_8_O21.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,
-	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c52,
-	   (database()) as c53,
-	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" 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,
-	   T6."LINE_NUMBER" as c58,
-	   T6."INV_TIME" as c59,
-	   T6."INV_TIME_INT" as c60,
-	   T6."MAKE_TIME_UNIT" as c61
-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'))
-
-END SQL
-COLUMN,0,Acct Nr
-COLUMN,1,Ledger Accts Name
-COLUMN,2,Ledger Accts Name2
-COLUMN,3,Handler
-COLUMN,4,Dept Split
-COLUMN,5,Type Acctt
-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
-COLUMN,52,Mandant
-COLUMN,53,Menge
-COLUMN,54,Text
-COLUMN,55,Susa
-COLUMN,56,Order Number
-COLUMN,57,Line Number
-COLUMN,58,Inv Time
-COLUMN,59,Inv Time Int
-COLUMN,60,Make Time Unit
-

Portal/System/IQD/Belege/GuV_8_O21_STK.iqd

@@ -1,138 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_STK.imr
-TITLE,GuV_8_O21_STK.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 '9%') 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 ((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,
-	   T6."ORDER_NUMBER" as c57,
-	   T6."LINE_NUMBER" as c58,
-	   T6."INV_TIME" as c59,
-	   T6."INV_TIME_INT" as c60,
-	   T6."MAKE_TIME_UNIT" as c61,
-	   'STK' as c62
-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'))
-
-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_
-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,Mandant
-COLUMN,52,Betrag
-COLUMN,53,Text
-COLUMN,54,Acct Nr
-COLUMN,55,Susa
-COLUMN,56,Order Number
-COLUMN,57,Line Number
-COLUMN,58,Inv Time
-COLUMN,59,Inv Time Int
-COLUMN,60,Make Time Unit
-COLUMN,61,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/GuV_8_O21_hist.iqd

@@ -1,138 +0,0 @@
-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
-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,
-	   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
-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 (T2."BOOKKEEP_DATE" >= TIMESTAMP '2010-01-01 00:00:00.000'))
-
-END SQL
-COLUMN,0,Acct Nr
-COLUMN,1,Ledger Accts Name
-COLUMN,2,Ledger Accts Name2
-COLUMN,3,Handler
-COLUMN,4,Dept Split
-COLUMN,5,Type Acctt
-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
-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
-

Portal/System/IQD/Belege/Herkunft_KST.iqd

@@ -0,0 +1,35 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,SKR51
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\Herkunft_KST.imr
+TITLE,Herkunft_KST.imr
+BEGIN SQL
+select T1."EBENE11" as c1,
+	   T1."KOSTENSTELLE" as c2,
+	   T1."KOSTENSTELLE_BEZEICHNUNG" as c3,
+	   T1."EBENE13" as c4,
+	   T1."EBENE14" as c5,
+	   T1."EBENE15" as c6,
+	   T1."EBENE16" as c7,
+	   T1."EBENE17" as c8,
+	   T1."EBENE18" as c9,
+	   T1."EBENE19" as c10,
+	   T1."EBENE20" as c11,
+	   (od_left(T1."KOSTENSTELLE",2)) as c12
+from "Herkunft_KST.csv" T1
+where (((od_left(T1."KOSTENSTELLE",2))) BETWEEN '00' AND '99')
+
+END SQL
+COLUMN,0,Ebene11
+COLUMN,1,Kostenstelle
+COLUMN,2,Kostenstelle Bezeichnung
+COLUMN,3,Ebene13
+COLUMN,4,Ebene14
+COLUMN,5,Ebene15
+COLUMN,6,Ebene16
+COLUMN,7,Ebene17
+COLUMN,8,Ebene18
+COLUMN,9,Ebene19
+COLUMN,10,Ebene20
+COLUMN,11,KST
+

Portal/System/IQD/Belege/Kontenrahmen_GC_Struct.iqd

@@ -0,0 +1,195 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,GCStruct
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\Kontenrahmen_GC_Struct.imr
+TITLE,Kontenrahmen_GC_Struct.imr
+BEGIN SQL
+select T1."KONTO_NR" as c1,
+	   T1."KONTO_BEZEICHNUNG" as c2,
+	   T1."KONTO_ART" as c3,
+	   T1."KOSTENSTELLE" as c4,
+	   T1."STK" as c5,
+	   T1."KONTO_1" as c6,
+	   T1."KONTO_2" as c7,
+	   T1."KONTO_3" as c8,
+	   T1."KONTO_4" as c9,
+	   T1."KONTO_5" as c10,
+	   T1."EBENE1" as c11,
+	   T1."EBENE2" as c12,
+	   T1."EBENE3" as c13,
+	   T1."EBENE4" as c14,
+	   T1."EBENE5" as c15,
+	   T1."EBENE6" as c16,
+	   T1."EBENE7" as c17,
+	   T1."EBENE8" as c18,
+	   T1."EBENE9" as c19,
+	   T1."EBENE10" as c20,
+	   T1."EBENE11" as c21,
+	   T1."EBENE12" as c22,
+	   T1."EBENE13" as c23,
+	   T1."EBENE14" as c24,
+	   T1."EBENE15" as c25,
+	   T1."EBENE16" as c26,
+	   T1."EBENE17" as c27,
+	   T1."EBENE18" as c28,
+	   T1."EBENE19" as c29,
+	   T1."EBENE20" as c30,
+	   T1."EBENE21" as c31,
+	   T1."EBENE22" as c32,
+	   T1."EBENE23" as c33,
+	   T1."EBENE24" as c34,
+	   T1."EBENE25" as c35,
+	   T1."EBENE26" as c36,
+	   T1."EBENE27" as c37,
+	   T1."EBENE28" as c38,
+	   T1."EBENE29" as c39,
+	   T1."EBENE30" as c40,
+	   T1."EBENE31" as c41,
+	   T1."EBENE32" as c42,
+	   T1."EBENE33" as c43,
+	   T1."EBENE34" as c44,
+	   T1."EBENE35" as c45,
+	   T1."EBENE36" as c46,
+	   T1."EBENE37" as c47,
+	   T1."EBENE38" as c48,
+	   T1."EBENE39" as c49,
+	   T1."EBENE40" as c50,
+	   T1."EBENE41" as c51,
+	   T1."EBENE42" as c52,
+	   T1."EBENE43" as c53,
+	   T1."EBENE44" as c54,
+	   T1."EBENE45" as c55,
+	   T1."EBENE46" as c56,
+	   T1."EBENE47" as c57,
+	   T1."EBENE48" as c58,
+	   T1."EBENE49" as c59,
+	   T1."EBENE50" as c60,
+	   T1."EBENE51" as c61,
+	   T1."EBENE52" as c62,
+	   T1."EBENE53" as c63,
+	   T1."EBENE54" as c64,
+	   T1."EBENE55" as c65,
+	   T1."EBENE56" as c66,
+	   T1."EBENE57" as c67,
+	   T1."EBENE58" as c68,
+	   T1."EBENE59" as c69,
+	   T1."EBENE60" as c70,
+	   T1."EBENE61" as c71,
+	   T1."EBENE62" as c72,
+	   T1."EBENE63" as c73,
+	   T1."EBENE64" as c74,
+	   T1."EBENE65" as c75,
+	   T1."EBENE66" as c76,
+	   T1."EBENE67" as c77,
+	   T1."EBENE68" as c78,
+	   T1."EBENE69" as c79,
+	   T1."EBENE70" as c80,
+	   T1."EBENE71" as c81,
+	   T1."EBENE72" as c82,
+	   T1."EBENE73" as c83,
+	   T1."EBENE74" as c84,
+	   T1."EBENE75" as c85,
+	   T1."EBENE76" as c86,
+	   T1."EBENE77" as c87,
+	   T1."EBENE78" as c88,
+	   T1."EBENE79" as c89,
+	   T1."EBENE80" as c90,
+	   (length(T1."KONTO_NR" || 'Z') - 1) as c91,
+	   CASE WHEN ((od_left(T1."KONTO_NR",1)) IN ('0','1','3','9')) THEN ('1') ELSE ('0') END as c92
+from "Kontenrahmen.csv" T1
+where (((not T1."KONTO_NR" IN ('001','0010')) and (not T1."KONTO_ART" IN ('3','4'))) and (((length(T1."KONTO_NR" || 'Z') - 1)) = 5))
+
+END SQL
+COLUMN,0,Konto Nr
+COLUMN,1,Konto Bezeichnung
+COLUMN,2,Konto Art_ori
+COLUMN,3,Kostenstelle
+COLUMN,4,Stk
+COLUMN,5,Konto 1
+COLUMN,6,Konto 2
+COLUMN,7,Konto 3
+COLUMN,8,Konto 4
+COLUMN,9,Konto 5
+COLUMN,10,Ebene1
+COLUMN,11,Ebene2
+COLUMN,12,Ebene3
+COLUMN,13,Ebene4
+COLUMN,14,Ebene5
+COLUMN,15,Ebene6
+COLUMN,16,Ebene7
+COLUMN,17,Ebene8
+COLUMN,18,Ebene9
+COLUMN,19,Ebene10
+COLUMN,20,Ebene11
+COLUMN,21,Ebene12
+COLUMN,22,Ebene13
+COLUMN,23,Ebene14
+COLUMN,24,Ebene15
+COLUMN,25,Ebene16
+COLUMN,26,Ebene17
+COLUMN,27,Ebene18
+COLUMN,28,Ebene19
+COLUMN,29,Ebene20
+COLUMN,30,Ebene21
+COLUMN,31,Ebene22
+COLUMN,32,Ebene23
+COLUMN,33,Ebene24
+COLUMN,34,Ebene25
+COLUMN,35,Ebene26
+COLUMN,36,Ebene27
+COLUMN,37,Ebene28
+COLUMN,38,Ebene29
+COLUMN,39,Ebene30
+COLUMN,40,Ebene31
+COLUMN,41,Ebene32
+COLUMN,42,Ebene33
+COLUMN,43,Ebene34
+COLUMN,44,Ebene35
+COLUMN,45,Ebene36
+COLUMN,46,Ebene37
+COLUMN,47,Ebene38
+COLUMN,48,Ebene39
+COLUMN,49,Ebene40
+COLUMN,50,Ebene41
+COLUMN,51,Ebene42
+COLUMN,52,Ebene43
+COLUMN,53,Ebene44
+COLUMN,54,Ebene45
+COLUMN,55,Ebene46
+COLUMN,56,Ebene47
+COLUMN,57,Ebene48
+COLUMN,58,Ebene49
+COLUMN,59,Ebene50
+COLUMN,60,Ebene51
+COLUMN,61,Ebene52
+COLUMN,62,Ebene53
+COLUMN,63,Ebene54
+COLUMN,64,Ebene55
+COLUMN,65,Ebene56
+COLUMN,66,Ebene57
+COLUMN,67,Ebene58
+COLUMN,68,Ebene59
+COLUMN,69,Ebene60
+COLUMN,70,Ebene61
+COLUMN,71,Ebene62
+COLUMN,72,Ebene63
+COLUMN,73,Ebene64
+COLUMN,74,Ebene65
+COLUMN,75,Ebene66
+COLUMN,76,Ebene67
+COLUMN,77,Ebene68
+COLUMN,78,Ebene69
+COLUMN,79,Ebene70
+COLUMN,80,Ebene71
+COLUMN,81,Ebene72
+COLUMN,82,Ebene73
+COLUMN,83,Ebene74
+COLUMN,84,Ebene75
+COLUMN,85,Ebene76
+COLUMN,86,Ebene77
+COLUMN,87,Ebene78
+COLUMN,88,Ebene79
+COLUMN,89,Ebene80
+COLUMN,90,Anzahl Stellen_Konto_Nr
+COLUMN,91,Konto Art
+

Portal/System/IQD/Belege/Kontenrahmen_GC_Struct_SKR.iqd

@@ -0,0 +1,195 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,GCStruct
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\Kontenrahmen_GC_Struct_SKR.imr
+TITLE,Kontenrahmen_GC_Struct_SKR.imr
+BEGIN SQL
+select T1."KONTO_NR" as c1,
+	   T1."KONTO_BEZEICHNUNG" as c2,
+	   T1."KONTO_ART" as c3,
+	   T1."KOSTENSTELLE" as c4,
+	   T1."STK" as c5,
+	   T1."KONTO_1" as c6,
+	   T1."KONTO_2" as c7,
+	   T1."KONTO_3" as c8,
+	   T1."KONTO_4" as c9,
+	   T1."KONTO_5" as c10,
+	   T1."EBENE1" as c11,
+	   T1."EBENE2" as c12,
+	   T1."EBENE3" as c13,
+	   T1."EBENE4" as c14,
+	   T1."EBENE5" as c15,
+	   T1."EBENE6" as c16,
+	   T1."EBENE7" as c17,
+	   T1."EBENE8" as c18,
+	   T1."EBENE9" as c19,
+	   T1."EBENE10" as c20,
+	   T1."EBENE11" as c21,
+	   T1."EBENE12" as c22,
+	   T1."EBENE13" as c23,
+	   T1."EBENE14" as c24,
+	   T1."EBENE15" as c25,
+	   T1."EBENE16" as c26,
+	   T1."EBENE17" as c27,
+	   T1."EBENE18" as c28,
+	   T1."EBENE19" as c29,
+	   T1."EBENE20" as c30,
+	   T1."EBENE21" as c31,
+	   T1."EBENE22" as c32,
+	   T1."EBENE23" as c33,
+	   T1."EBENE24" as c34,
+	   T1."EBENE25" as c35,
+	   T1."EBENE26" as c36,
+	   T1."EBENE27" as c37,
+	   T1."EBENE28" as c38,
+	   T1."EBENE29" as c39,
+	   T1."EBENE30" as c40,
+	   T1."EBENE31" as c41,
+	   T1."EBENE32" as c42,
+	   T1."EBENE33" as c43,
+	   T1."EBENE34" as c44,
+	   T1."EBENE35" as c45,
+	   T1."EBENE36" as c46,
+	   T1."EBENE37" as c47,
+	   T1."EBENE38" as c48,
+	   T1."EBENE39" as c49,
+	   T1."EBENE40" as c50,
+	   T1."EBENE41" as c51,
+	   T1."EBENE42" as c52,
+	   T1."EBENE43" as c53,
+	   T1."EBENE44" as c54,
+	   T1."EBENE45" as c55,
+	   T1."EBENE46" as c56,
+	   T1."EBENE47" as c57,
+	   T1."EBENE48" as c58,
+	   T1."EBENE49" as c59,
+	   T1."EBENE50" as c60,
+	   T1."EBENE51" as c61,
+	   T1."EBENE52" as c62,
+	   T1."EBENE53" as c63,
+	   T1."EBENE54" as c64,
+	   T1."EBENE55" as c65,
+	   T1."EBENE56" as c66,
+	   T1."EBENE57" as c67,
+	   T1."EBENE58" as c68,
+	   T1."EBENE59" as c69,
+	   T1."EBENE60" as c70,
+	   T1."EBENE61" as c71,
+	   T1."EBENE62" as c72,
+	   T1."EBENE63" as c73,
+	   T1."EBENE64" as c74,
+	   T1."EBENE65" as c75,
+	   T1."EBENE66" as c76,
+	   T1."EBENE67" as c77,
+	   T1."EBENE68" as c78,
+	   T1."EBENE69" as c79,
+	   T1."EBENE70" as c80,
+	   T1."EBENE71" as c81,
+	   T1."EBENE72" as c82,
+	   T1."EBENE73" as c83,
+	   T1."EBENE74" as c84,
+	   T1."EBENE75" as c85,
+	   T1."EBENE76" as c86,
+	   T1."EBENE77" as c87,
+	   T1."EBENE78" as c88,
+	   T1."EBENE79" as c89,
+	   T1."EBENE80" as c90,
+	   (length(T1."KONTO_NR" || 'Z') - 1) as c91,
+	   CASE WHEN ((od_left(T1."KONTO_NR",1)) IN ('0','1','3')) THEN ('1') ELSE ('0') END as c92
+from "Kontenrahmen.csv" T1
+where ((((not T1."KONTO_NR" IN ('001','0010')) and (T1."KONTO_ART" <> '3')) and (((length(T1."KONTO_NR" || 'Z') - 1)) = 6)) and (not T1."KONTO_NR" LIKE '9%'))
+
+END SQL
+COLUMN,0,Konto Nr
+COLUMN,1,Konto Bezeichnung
+COLUMN,2,Konto Art_ori
+COLUMN,3,Kostenstelle
+COLUMN,4,Stk
+COLUMN,5,Konto 1
+COLUMN,6,Konto 2
+COLUMN,7,Konto 3
+COLUMN,8,Konto 4
+COLUMN,9,Konto 5
+COLUMN,10,Ebene1
+COLUMN,11,Ebene2
+COLUMN,12,Ebene3
+COLUMN,13,Ebene4
+COLUMN,14,Ebene5
+COLUMN,15,Ebene6
+COLUMN,16,Ebene7
+COLUMN,17,Ebene8
+COLUMN,18,Ebene9
+COLUMN,19,Ebene10
+COLUMN,20,Ebene11
+COLUMN,21,Ebene12
+COLUMN,22,Ebene13
+COLUMN,23,Ebene14
+COLUMN,24,Ebene15
+COLUMN,25,Ebene16
+COLUMN,26,Ebene17
+COLUMN,27,Ebene18
+COLUMN,28,Ebene19
+COLUMN,29,Ebene20
+COLUMN,30,Ebene21
+COLUMN,31,Ebene22
+COLUMN,32,Ebene23
+COLUMN,33,Ebene24
+COLUMN,34,Ebene25
+COLUMN,35,Ebene26
+COLUMN,36,Ebene27
+COLUMN,37,Ebene28
+COLUMN,38,Ebene29
+COLUMN,39,Ebene30
+COLUMN,40,Ebene31
+COLUMN,41,Ebene32
+COLUMN,42,Ebene33
+COLUMN,43,Ebene34
+COLUMN,44,Ebene35
+COLUMN,45,Ebene36
+COLUMN,46,Ebene37
+COLUMN,47,Ebene38
+COLUMN,48,Ebene39
+COLUMN,49,Ebene40
+COLUMN,50,Ebene41
+COLUMN,51,Ebene42
+COLUMN,52,Ebene43
+COLUMN,53,Ebene44
+COLUMN,54,Ebene45
+COLUMN,55,Ebene46
+COLUMN,56,Ebene47
+COLUMN,57,Ebene48
+COLUMN,58,Ebene49
+COLUMN,59,Ebene50
+COLUMN,60,Ebene51
+COLUMN,61,Ebene52
+COLUMN,62,Ebene53
+COLUMN,63,Ebene54
+COLUMN,64,Ebene55
+COLUMN,65,Ebene56
+COLUMN,66,Ebene57
+COLUMN,67,Ebene58
+COLUMN,68,Ebene59
+COLUMN,69,Ebene60
+COLUMN,70,Ebene61
+COLUMN,71,Ebene62
+COLUMN,72,Ebene63
+COLUMN,73,Ebene64
+COLUMN,74,Ebene65
+COLUMN,75,Ebene66
+COLUMN,76,Ebene67
+COLUMN,77,Ebene68
+COLUMN,78,Ebene69
+COLUMN,79,Ebene70
+COLUMN,80,Ebene71
+COLUMN,81,Ebene72
+COLUMN,82,Ebene73
+COLUMN,83,Ebene74
+COLUMN,84,Ebene75
+COLUMN,85,Ebene76
+COLUMN,86,Ebene77
+COLUMN,87,Ebene78
+COLUMN,88,Ebene79
+COLUMN,89,Ebene80
+COLUMN,90,Anzahl Stellen_Konto_Nr
+COLUMN,91,Konto Art
+

Portal/System/IQD/Belege/SKR_Absatzkanal.iqd

@@ -0,0 +1,35 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,SKR51
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\SKR_Absatzkanal.imr
+TITLE,SKR_Absatzkanal.imr
+BEGIN SQL
+select T1."EBENE21" as c1,
+	   T1."ABSATZKANAL" as c2,
+	   T1."ABSATZKANAL_BEZEICHNUNG" as c3,
+	   T1."EBENE23" as c4,
+	   T1."EBENE24" as c5,
+	   T1."EBENE25" as c6,
+	   T1."EBENE26" as c7,
+	   T1."EBENE27" as c8,
+	   T1."EBENE28" as c9,
+	   T1."EBENE29" as c10,
+	   T1."EBENE30" as c11,
+	   (od_left(T1."ABSATZKANAL",2)) as c12
+from "Absatzkanal.csv" T1
+where (((od_left(T1."ABSATZKANAL",2))) BETWEEN '00' AND '99')
+
+END SQL
+COLUMN,0,Ebene21
+COLUMN,1,Absatzkanal
+COLUMN,2,Absatzkanal Bezeichnung
+COLUMN,3,Ebene23
+COLUMN,4,Ebene24
+COLUMN,5,Ebene25
+COLUMN,6,Ebene26
+COLUMN,7,Ebene27
+COLUMN,8,Ebene28
+COLUMN,9,Ebene29
+COLUMN,10,Ebene30
+COLUMN,11,Absatzkanal_Code
+

Portal/System/IQD/Belege/SKR_Konten.iqd

@@ -0,0 +1,41 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,SKR51
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\SKR_Konten.imr
+TITLE,SKR_Konten.imr
+BEGIN SQL
+select T1."EBENE1" as c1,
+	   T1."EBENE2" as c2,
+	   T1."EBENE3" as c3,
+	   T1."EBENE4" as c4,
+	   T1."EBENE5" as c5,
+	   T1."EBENE6" as c6,
+	   T1."EBENE7" as c7,
+	   T1."EBENE8" as c8,
+	   T1."EBENE9" as c9,
+	   T1."EBENE10" as c10,
+	   (substring((CASE WHEN ((od_left(T1."EBENE2",1)) BETWEEN '0' AND '9') THEN (T1."EBENE2") WHEN ((od_left(T1."EBENE3",1)) BETWEEN '0' AND '9') THEN (T1."EBENE3") WHEN ((od_left(T1."EBENE4",1)) BETWEEN '0' AND '9') THEN (T1."EBENE4") WHEN ((od_left(T1."EBENE5",1)) BETWEEN '0' AND '9') THEN (T1."EBENE5") WHEN ((od_left(T1."EBENE6",1)) BETWEEN '0' AND '9') THEN (T1."EBENE6") ELSE null END) from 1 for 4)) as c11,
+	   (substring((CASE WHEN ((od_left(T1."EBENE2",1)) BETWEEN '0' AND '9') THEN (T1."EBENE2") WHEN ((od_left(T1."EBENE3",1)) BETWEEN '0' AND '9') THEN (T1."EBENE3") WHEN ((od_left(T1."EBENE4",1)) BETWEEN '0' AND '9') THEN (T1."EBENE4") WHEN ((od_left(T1."EBENE5",1)) BETWEEN '0' AND '9') THEN (T1."EBENE5") WHEN ((od_left(T1."EBENE6",1)) BETWEEN '0' AND '9') THEN (T1."EBENE6") ELSE null END) from 8 for 250)) as c12,
+	   CASE WHEN ((od_left(T1."EBENE2",1)) BETWEEN '0' AND '9') THEN (T1."EBENE2") WHEN ((od_left(T1."EBENE3",1)) BETWEEN '0' AND '9') THEN (T1."EBENE3") WHEN ((od_left(T1."EBENE4",1)) BETWEEN '0' AND '9') THEN (T1."EBENE4") WHEN ((od_left(T1."EBENE5",1)) BETWEEN '0' AND '9') THEN (T1."EBENE5") WHEN ((od_left(T1."EBENE6",1)) BETWEEN '0' AND '9') THEN (T1."EBENE6") ELSE null END as c13,
+	   CASE WHEN (T1."EBENE1" IN ('Einkommens- und Gewerbesteuer','Einsatzwerte','Kontenklasse 5 Internes','Kosten','Neutrales Ergebnis','Umsatzerlöse')) THEN ('0') ELSE ('1') END as c14,
+	   (substring(((substring((CASE WHEN ((od_left(T1."EBENE2",1)) BETWEEN '0' AND '9') THEN (T1."EBENE2") WHEN ((od_left(T1."EBENE3",1)) BETWEEN '0' AND '9') THEN (T1."EBENE3") WHEN ((od_left(T1."EBENE4",1)) BETWEEN '0' AND '9') THEN (T1."EBENE4") WHEN ((od_left(T1."EBENE5",1)) BETWEEN '0' AND '9') THEN (T1."EBENE5") WHEN ((od_left(T1."EBENE6",1)) BETWEEN '0' AND '9') THEN (T1."EBENE6") ELSE null END) from 1 for 4))) from 1 for 1)) as c15
+from "SKR51.csv" T1
+where (T1."EBENE1" IN ('Einkommens- und Gewerbesteuer','Einsatzwerte','Kosten','Neutrales Ergebnis','Umsatzerlöse'))
+
+END SQL
+COLUMN,0,Ebene1
+COLUMN,1,Ebene2
+COLUMN,2,Ebene3
+COLUMN,3,Ebene4
+COLUMN,4,Ebene5
+COLUMN,5,Ebene6
+COLUMN,6,Ebene7
+COLUMN,7,Ebene8
+COLUMN,8,Ebene9
+COLUMN,9,Ebene10
+COLUMN,10,Acct Nr
+COLUMN,11,Konto Bezeichnung
+COLUMN,12,Konto
+COLUMN,13,GuV_Bilanz
+COLUMN,14,Susa
+

Portal/System/IQD/Belege/SKR_Konten_Bilanz.iqd

@@ -0,0 +1,43 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,SKR51
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\SKR_Konten_Bilanz.imr
+TITLE,SKR_Konten_Bilanz.imr
+BEGIN SQL
+select T1."EBENE1" as c1,
+	   T1."EBENE2" as c2,
+	   T1."EBENE3" as c3,
+	   T1."EBENE4" as c4,
+	   T1."EBENE5" as c5,
+	   T1."EBENE6" as c6,
+	   T1."EBENE7" as c7,
+	   T1."EBENE8" as c8,
+	   T1."EBENE9" as c9,
+	   T1."EBENE10" as c10,
+	   (substring((CASE WHEN ((od_left(T1."EBENE2",1)) BETWEEN '0' AND '9') THEN (T1."EBENE2") WHEN ((od_left(T1."EBENE3",1)) BETWEEN '0' AND '9') THEN (T1."EBENE3") WHEN ((od_left(T1."EBENE4",1)) BETWEEN '0' AND '9') THEN (T1."EBENE4") WHEN ((od_left(T1."EBENE5",1)) BETWEEN '0' AND '9') THEN (T1."EBENE5") WHEN ((od_left(T1."EBENE6",1)) BETWEEN '0' AND '9') THEN (T1."EBENE6") ELSE null END) from 1 for 4)) as c11,
+	   (substring((CASE WHEN ((od_left(T1."EBENE2",1)) BETWEEN '0' AND '9') THEN (T1."EBENE2") WHEN ((od_left(T1."EBENE3",1)) BETWEEN '0' AND '9') THEN (T1."EBENE3") WHEN ((od_left(T1."EBENE4",1)) BETWEEN '0' AND '9') THEN (T1."EBENE4") WHEN ((od_left(T1."EBENE5",1)) BETWEEN '0' AND '9') THEN (T1."EBENE5") WHEN ((od_left(T1."EBENE6",1)) BETWEEN '0' AND '9') THEN (T1."EBENE6") ELSE null END) from 8 for 250)) as c12,
+	   CASE WHEN ((od_left(T1."EBENE2",1)) BETWEEN '0' AND '9') THEN (T1."EBENE2") WHEN ((od_left(T1."EBENE3",1)) BETWEEN '0' AND '9') THEN (T1."EBENE3") WHEN ((od_left(T1."EBENE4",1)) BETWEEN '0' AND '9') THEN (T1."EBENE4") WHEN ((od_left(T1."EBENE5",1)) BETWEEN '0' AND '9') THEN (T1."EBENE5") WHEN ((od_left(T1."EBENE6",1)) BETWEEN '0' AND '9') THEN (T1."EBENE6") ELSE null END as c13,
+	   CASE WHEN (T1."EBENE1" IN ('Einkommens- und Gewerbesteuer','Einsatzwerte','Kontenklasse 5 Internes','Kosten','Neutrales Ergebnis','Umsatzerlöse')) THEN ('0') ELSE ('1') END as c14,
+	   (substring(((substring((CASE WHEN ((od_left(T1."EBENE2",1)) BETWEEN '0' AND '9') THEN (T1."EBENE2") WHEN ((od_left(T1."EBENE3",1)) BETWEEN '0' AND '9') THEN (T1."EBENE3") WHEN ((od_left(T1."EBENE4",1)) BETWEEN '0' AND '9') THEN (T1."EBENE4") WHEN ((od_left(T1."EBENE5",1)) BETWEEN '0' AND '9') THEN (T1."EBENE5") WHEN ((od_left(T1."EBENE6",1)) BETWEEN '0' AND '9') THEN (T1."EBENE6") ELSE null END) from 1 for 4))) from 1 for 1)) as c15,
+	   'Bilanzkonten' as c16
+from "SKR51.csv" T1
+where ((not T1."EBENE1" IN ('Einkommens- und Gewerbesteuer','Einsatzwerte','Kosten','Neutrales Ergebnis','Umsatzerlöse')) and (((substring((CASE WHEN ((od_left(T1."EBENE2",1)) BETWEEN '0' AND '9') THEN (T1."EBENE2") WHEN ((od_left(T1."EBENE3",1)) BETWEEN '0' AND '9') THEN (T1."EBENE3") WHEN ((od_left(T1."EBENE4",1)) BETWEEN '0' AND '9') THEN (T1."EBENE4") WHEN ((od_left(T1."EBENE5",1)) BETWEEN '0' AND '9') THEN (T1."EBENE5") WHEN ((od_left(T1."EBENE6",1)) BETWEEN '0' AND '9') THEN (T1."EBENE6") ELSE null END) from 1 for 4))) IS NOT NULL))
+
+END SQL
+COLUMN,0,Ebene1_ori
+COLUMN,1,Ebene2
+COLUMN,2,Ebene3
+COLUMN,3,Ebene4
+COLUMN,4,Ebene5
+COLUMN,5,Ebene6
+COLUMN,6,Ebene7
+COLUMN,7,Ebene8
+COLUMN,8,Ebene9
+COLUMN,9,Ebene10
+COLUMN,10,Acct Nr
+COLUMN,11,Konto Bezeichnung
+COLUMN,12,Konto
+COLUMN,13,GuV_Bilanz
+COLUMN,14,Susa
+COLUMN,15,Ebene1
+

Portal/System/IQD/Belege/current_date_Prognose.iqd

@@ -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" = '11') 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'))) or ((((T1."bundeslaender_id" = '11') 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 '2019-01-01 00:00:00.000',TIMESTAMP '2020-01-01 00:00:00.000',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 '2017-01-01 00:00:00.000',TIMESTAMP '2018-01-01 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