Schött

Portal/System/GAPS.xml

@@ -0,0 +1,439 @@
+<?xml version="1.0" encoding="iso-8859-1"?>
+<Configuration Name="GAPS" Version="20111130">
+    <General><DashboardPath>D:\GAPS\Portal\dashboards\</DashboardPath>
+        <WebCreatorPath>D:\GAPS\Portal\Tasks\config\</WebCreatorPath><CubePath>D:\GAPS\Portal\System\Cube_out\</CubePath>
+        <ReportPath>D:\GAPS\Portal\System\Report\</ReportPath>
+        <WebReportPath>D:\GAPS\Portal\System\Web_Report\</WebReportPath>
+        <PublishPath>D:\GAPS\Portal\</PublishPath>
+        <PublishImagePath>D:\GAPS\Portal\daten\</PublishImagePath>
+        <PublishAlarmPath>D:\GAPS\Portal\daten\</PublishAlarmPath>
+        <WebServerName>10.48.145.34</WebServerName>
+        <PortalStartPage>index.htm</PortalStartPage>
+        <PDFURL>D:\GAPS\Portal\System\Report\</PDFURL>
+        <ReportURL>D:\GAPS\Portal\System\Report\</ReportURL>
+        <CubeURL>Cubes</CubeURL>
+        <GatewayURL>http://10.48.145.34/cognos/cgi-bin/upfcgi.exe</GatewayURL>
+        <SecURL>http://10.48.154.34/cgi-bin/loc2test.plx?data=/publish</SecURL>
+        <SMTPHost/>
+        <SMTPUser/>
+        <SMTPPassword/>
+        <SenderMail>Global_Cube</SenderMail>
+        <GenerateImage>J</GenerateImage>
+        <GeneratePPX>N</GeneratePPX>
+        <GenerateAlert>N</GenerateAlert>
+        <GenerateWeb>J</GenerateWeb>
+        <AlarmConfig>
+            <EmailCreation>J</EmailCreation>
+            <GIFCreation>J</GIFCreation>
+            <JPGCreation>J</JPGCreation>
+        </AlarmConfig>
+        <ImageConfig>
+            <GIFCreation>J</GIFCreation>
+            <JPGCreation>J</JPGCreation>
+        </ImageConfig>
+        <BatchConfig>
+            <Batch1>
+                <Active>J</Active>
+                <Description/>
+            </Batch1>
+            <Batch2>
+                <Active>J</Active>
+                <Description/>
+            </Batch2>
+            <Batch3>
+                <Active>J</Active>
+                <Description/>
+            </Batch3>
+            <Date/>
+            <Time/>
+            <Daily>J</Daily>
+        </BatchConfig>
+        <ImageColor>
+            <RedLight/>
+            <YellowLight/>
+            <GreenLight/>
+        </ImageColor>
+    <Language>de</Language></General>
+    
+    
+    <LogonInfo>
+        <Customer/>
+        <SerialNumber/>
+        <Administrator/>
+        <Password/>
+    </LogonInfo>
+<Publishes><Publish ID="31631" parentID="" User="Global1" Name="_1._Finanzen_" Alert="false"><Images><Image ID="21673">
+                    <Name>1.2 Kostenstellenbericht aktueller Monat</Name>
+                    <Description>Kostenstellenbericht aktueller Monat</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_2_Kostenstellenbericht_aktueller_Monat_Graf</Report>
+                    <GIFGenerate>J</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>N</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="97500">
+                    <Name>1.1 Tägliche Erfolgskontrolle</Name>
+                    <Description>Tägliche Erfolgskontrolle</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_1_Taegliche_Erfolgskontrolle</Report>
+                    <GIFGenerate>N</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>J</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>J</ppx></Image><Image ID="97500">
+                    <Name>1.1 Tägliche Erfolgskontrolle</Name>
+                    <Description>Tägliche Erfolgskontrolle</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_1_Taegliche_Erfolgskontrolle_Graf</Report>
+                    <GIFGenerate>J</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>N</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>J</ppx></Image><Image ID="21673">
+                    <Name>1.2 Kostenstellenbericht aktueller Monat</Name>
+                    <Description>Kostenstellenbericht aktueller Monat</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_2_Kostenstellenbericht_aktueller_Monat</Report>
+                    <GIFGenerate>N</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>J</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="67267">
+                    <Name>1.3 Kostenstellenbericht Vormonat</Name>
+                    <Description>Kostenstellenbericht Vormonat</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_3_Kostenstellenbericht_Vormonat_Graf</Report>
+                    <GIFGenerate>J</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>N</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="67267">
+                    <Name>1.3 Kostenstellenbericht Vormonat</Name>
+                    <Description>Kostenstellenbericht Vormonat</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_3_Kostenstellenbericht_Vormonat</Report>
+                    <GIFGenerate>N</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>J</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="66504">
+                    <Name>1.4 Kostenstellenbericht per Vormonat</Name>
+                    <Description>Kostenstellenbericht per Vormonat</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_4_Kostenstellenbericht_per_Vormonat_Graf</Report>
+                    <GIFGenerate>J</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>N</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="66504">
+                    <Name>1.4 Kostenstellenbericht per Vormonat</Name>
+                    <Description>Kostenstellenbericht per Vormonat</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_4_Kostenstellenbericht_per_Vormonat</Report>
+                    <GIFGenerate>N</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>J</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="40875">
+                    <Name>1.5 Kostenstellenbericht per Vormonat-2</Name>
+                    <Description>Kostenstellenbericht per Vormonat-2</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_5_Kostenstellenbericht_per_Vormonat_2_Graf</Report>
+                    <GIFGenerate>J</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>N</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="40875">
+                    <Name>1.5 Kostenstellenbericht per Vormonat-2</Name>
+                    <Description>Kostenstellenbericht per Vormonat-2</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_5_Kostenstellenbericht_per_Vormonat_2</Report>
+                    <GIFGenerate>N</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>J</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="30136">
+                    <Name>1.6 BWA VJ-Vergleich aktueller Monat</Name>
+                    <Description>BWA VJ-Vergleich aktueller Monat</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_6_BWA_VJ_Vergleich_aktueller_Monat_Graf</Report>
+                    <GIFGenerate>J</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>N</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="30136">
+                    <Name>1.6 BWA VJ-Vergleich aktueller Monat</Name>
+                    <Description>BWA VJ-Vergleich aktueller Monat</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_6_BWA_VJ_Vergleich_aktueller_Monat</Report>
+                    <GIFGenerate>N</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>J</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="77215">
+                    <Name>1.7 BWA VJ-Vergleich Vormonat</Name>
+                    <Description>BWA VJ-Vergleich Vormonat</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_7_BWA_VJ_Vergleich_Vormonat_Graf</Report>
+                    <GIFGenerate>J</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>N</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="77215">
+                    <Name>1.7 BWA VJ-Vergleich Vormonat</Name>
+                    <Description>BWA VJ-Vergleich Vormonat</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_7_BWA_VJ_Vergleich_Vormonat</Report>
+                    <GIFGenerate>N</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>J</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="80863">
+                    <Name>1.8 BWA VJ-Vergleich Vormonat-2</Name>
+                    <Description>BWA VJ-Vergleich Vormonat-2</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_8_BWA_VJ_Vergleich_Vormonat_2_Graf</Report>
+                    <GIFGenerate>J</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>N</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="80863">
+                    <Name>1.8 BWA VJ-Vergleich Vormonat-2</Name>
+                    <Description>BWA VJ-Vergleich Vormonat-2</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_8_BWA_VJ_Vergleich_Vormonat_2</Report>
+                    <GIFGenerate>N</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>J</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="96463">
+                    <Name>1.9 BWA Zeitreihe</Name>
+                    <Description>BWA Zeitreihe</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_9_BWA_Zeitreihe</Report>
+                    <GIFGenerate>N</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>J</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="96463">
+                    <Name>1.9 BWA Zeitreihe</Name>
+                    <Description>BWA Zeitreihe</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_9_BWA_Zeitreihe_Graf</Report>
+                    <GIFGenerate>J</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>N</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="13137">
+                    <Name>1.10 Bilanz</Name>
+                    <Description>Bilanz</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_10_Bilanz_Graf</Report>
+                    <GIFGenerate>J</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>N</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="13137">
+                    <Name>1.10 Bilanz</Name>
+                    <Description>Bilanz</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_10_Bilanz</Report>
+                    <GIFGenerate>N</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>J</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="53960">
+                    <Name>1.11 Ergebniskontrolle</Name>
+                    <Description>Ergebniskontrolle</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_11_Ergebniskontrolle_Graf</Report>
+                    <GIFGenerate>J</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>N</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image><Image ID="53960">
+                    <Name>1.11 Ergebniskontrolle</Name>
+                    <Description>Ergebniskontrolle</Description>
+                    <Directory>Global1\</Directory>
+                    <Report>1_11_Ergebniskontrolle</Report>
+                    <GIFGenerate>N</GIFGenerate>
+                    <JPGGenerate>N</JPGGenerate>
+                    <PDFGenerate>N</PDFGenerate>
+                    <XLSGenerate>N</XLSGenerate>
+                    <Active>J</Active>
+                    <SendEmail>N</SendEmail>
+                    <ImageType>0</ImageType>
+                    <ImageLayer>0</ImageLayer>
+                    <PDFImageType>0</PDFImageType>
+                    <PDFImageLayer>0</PDFImageLayer>
+                    <Ansicht>Client</Ansicht>
+                    <Email/>
+                <ppx>N</ppx></Image></Images></Publish></Publishes><Scorecards><Scorecard ID="31631" Directory="Global1\" Name="_1._Finanzen_"><Reports/></Scorecard></Scorecards></Configuration>

Portal/System/IQD/Belege/Bilanzbelege_O21.iqd

@@ -60,11 +60,11 @@ select T1."ACCT_NR" as c1,
 	   (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")
+from "deop1119"."dbo"."ACCOUNT_INFO" T1,
+	"deop1119"."dbo"."ACCT_DOC_DATA" T3,
+	(("deop1119"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop1119"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop1119"."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/Bilanzbelege_O21_hist.iqd

@@ -60,9 +60,9 @@ select T1."ACCT_NR" as c1,
 	   (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")
+from "deop1119"."dbo"."ACCOUNT_INFO" T1,
+	"deop1119"."dbo"."ACCT_DOC_DATA_01" T3,
+	(("deop1119"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop1119"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop1119"."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

Portal/System/IQD/Belege/GuV_8_O21.iqd

@@ -65,11 +65,11 @@ select T1."ACCT_NR" as c1,
 	   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"))
+from "deop1119"."dbo"."ACCOUNT_INFO" T1,
+	(("deop1119"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop1119"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop1119"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop1119"."dbo"."ACCT_DOC_DATA" T3 left outer join "deop1119"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop1119"."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/GuV_8_O21_STK.iqd

@@ -54,11 +54,11 @@ 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 ((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,
+	   (rtrim(T1."ACCT_NR")) || '_STK' as c55,
 	   'STK' as c56,
 	   T6."ORDER_NUMBER" as c57,
 	   T6."LINE_NUMBER" as c58,
@@ -66,11 +66,11 @@ select T1."ACCT_NR" as c1,
 	   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"))
+from "deop1119"."dbo"."ACCOUNT_INFO" T1,
+	(("deop1119"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop1119"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop1119"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop1119"."dbo"."ACCT_DOC_DATA" T3 left outer join "deop1119"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop1119"."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 ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") <> 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_STK_hist.iqd

@@ -68,9 +68,9 @@ select T1."ACCT_NR" as c1,
 	   '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"))
+from "deop1119"."dbo"."ACCOUNT_INFO" T1,
+	(("deop1119"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop1119"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop1119"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop1119"."dbo"."ACCT_DOC_DATA_01" T3 left outer join "deop1119"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop1119"."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'))
 

Portal/System/IQD/Belege/GuV_8_O21_hist.iqd

@@ -62,13 +62,13 @@ select T1."ACCT_NR" as c1,
 	   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,
+	   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 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"))
+from "deop1119"."dbo"."ACCOUNT_INFO" T1,
+	(("deop1119"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop1119"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop1119"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop1119"."dbo"."ACCT_DOC_DATA_01" T3 left outer join "deop1119"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop1119"."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'))
 

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" = '7') 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" = '7') and (T1."datum" IN (TIMESTAMP '2023-01-01 00:00:00.000',TIMESTAMP '2024-01-01 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 '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_gefiltert.iqd

@@ -1,52 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,Kalender
-DATASOURCENAME,C:\Gaps\Portal\System\IQD\Belege\current_date_Prognose.imr
-TITLE,current_date_Prognose.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" = '4') 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" <= TIMESTAMP '2010-05-29 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

@@ -1,52 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,Kalender
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\current_date_Prognose_operativ.imr
-TITLE,current_date_Prognose_operativ.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) 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))))
-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/NW/NW_AE_Pos.iqd

@@ -1,514 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,D:\GAPS\Portal\System\IQD\NW\NW_AE_Pos.imr
-TITLE,NW_AE_Pos.imr
-BEGIN SQL
-select T1."ORDER_NUMBER" as c1,
-	   T1."DEBIT_ACCOUNT" as c2,
-	   T1."STATUS" as c3,
-	   T1."STATE_KEY_DATE" as c4,
-	   T1."INVOICE_NUMBER" as c5,
-	   T1."DEPARTMENT" as c6,
-	   T1."STATE_DELIV_DATE" as c7,
-	   T1."STATE_CODE_VO" as c8,
-	   T1."TRANSACT_DATE" as c9,
-	   T1."HANDLER" as c10,
-	   T1."DELIVERY_ACCOUNT" as c11,
-	   T1."USER_UPDATE_VO" as c12,
-	   T1."SALESMAN" as c13,
-	   T1."DEBIT_PERM" as c14,
-	   T1."ORDER_DATE" as c15,
-	   T1."DELIVERY_DATE" as c16,
-	   T1."DELIVERY_PLACE" as c17,
-	   T1."INVOICE_DATE" as c18,
-	   T1."PMT_TERM" as c19,
-	   T1."NEXT_LINE_NUMBER" as c20,
-	   T1."PAYMENT_TEXT" as c21,
-	   T1."INVOICE_COPY_CODE" as c22,
-	   T1."TEXT_CODE_1" as c23,
-	   T1."TEXT_CODE_2" as c24,
-	   T1."TEXT_CODE_3" as c25,
-	   T1."TEXT1_1_VO" as c26,
-	   T1."TEXT1_2_VO" as c27,
-	   T1."TEXT_FL1_VO" as c28,
-	   T1."TEXT2_1_VO" as c29,
-	   T1."TEXT2_2_VO" as c30,
-	   T1."TEXT_FL2_VO" as c31,
-	   T1."TEXT3_1_VO" as c32,
-	   T1."TEXT3_2_VO" as c33,
-	   T1."TEXT_FL3_VO" as c34,
-	   T1."TEXT4_1_VO" as c35,
-	   T1."TEXT4_2_VO" as c36,
-	   T1."TEXT_FL4_VO" as c37,
-	   T1."FLEET_OWNER" as c38,
-	   T1."OPTION_SPECIFIC" as c39,
-	   T1."VEHICLE_LINES_VO" as c40,
-	   T1."ORDER_SUM_VO" as c41,
-	   T1."REQ_NO" as c42,
-	   T1."REFERENCE_NUMBER" as c43,
-	   T1."DUEDATE_1" as c44,
-	   T1."TITLE" as c45,
-	   T1."NAME" as c46,
-	   T1."STREET_ADDR" as c47,
-	   T1."ADDR_2" as c48,
-	   T1."ZIPCODE" as c49,
-	   T1."MAIL_ADDR" as c50,
-	   T1."ADDR_3" as c51,
-	   T1."COUNTY" as c52,
-	   T1."VEHICLE_SOLD" as c53,
-	   T1."VEHICLE_SOLD_SUM" as c54,
-	   T1."VEHICLE_PURCH" as c55,
-	   T1."VEHICLE_PURCH_SUM" as c56,
-	   T1."CHAIN_NUMBER" as c57,
-	   T1."SYSTEM_INV_PERM" as c58,
-	   T1."INTERNAL_CODE" as c59,
-	   T1."PREV_STATUS" as c60,
-	   T1."CREDIT_ORDER_VEH" as c61,
-	   T1."TAX_HANDLING" as c62,
-	   T1."TAX_PERC" as c63,
-	   T1."DELIVERY_WAY_CODE" as c64,
-	   T1."DELIVERY_TERM" as c65,
-	   T1."CUSTOMER_GROUP" as c66,
-	   T1."PRICE_CODE" as c67,
-	   T1."STOCK" as c68,
-	   T1."PLACE_CODE_2" as c69,
-	   T1."INVOICE_DISC_PERC" as c70,
-	   T1."ORDER_ARR_DATE_VO" as c71,
-	   T1."OFFER" as c72,
-	   T1."VEH_ORDER_TYPE" as c73,
-	   T1."MAIN_ORDER_NO" as c74,
-	   T1."SUB_ORDER_NO_1" as c75,
-	   T1."SUB_ORDER_NO_2" as c76,
-	   T1."SUB_ORDER_NO_3" as c77,
-	   T1."SUB_ORDER_NO_4" as c78,
-	   T1."SUB_ORDER_NO_5" as c79,
-	   T1."SUB_ORDER_NO_6" as c80,
-	   T1."SUB_ORDER_NO_7" as c81,
-	   T1."SUB_ORDER_NO_8" as c82,
-	   T1."SUB_ORDER_NO_9" as c83,
-	   T1."SUB_ORDER_NO_10" as c84,
-	   T1."TO_MICROFICHE" as c85,
-	   T1."LANGUAGE_CODE" as c86,
-	   T1."TAX_CODE_VO" as c87,
-	   T1."INV_ROUNDING_VO" as c88,
-	   T1."DEBT_NEW" as c89,
-	   T1."CASH_AMOUNT" as c90,
-	   T1."CNTRACT_DUE_DATE" as c91,
-	   T1."CONTRACT_DATE" as c92,
-	   T1."FAC_MODEL_CODE_L" as c93,
-	   T1."CUSTOMER_SOLD" as c94,
-	   T1."EXP_ARRIVAL_TIME" as c95,
-	   T1."BOOK_NO" as c96,
-	   T1."BOOK_NO_FLAG" as c97,
-	   T1."REFERENCE_DATE" as c98,
-	   T1."DEBET_DEPARTMENT" as c99,
-	   T1."CUSTOMER_EAN_NUMBER" as c100,
-	   T1."EAN_DEPARTMENT" as c101,
-	   T1."EAN_REFERENCE" as c102,
-	   T1."EAN_INTERNAL_ACCT" as c103,
-	   T1."NWFAKT_MARKING" as c104,
-	   T1."EXT_ORDER_NUMBER" as c105,
-	   T1."DEAL_ID" as c106,
-	   T1."PREORDER_ID" as c107,
-	   T1."CONV_FLAG" as c108,
-	   T1."UNIQUE_IDENT" as c109,
-	   T2."STAT_CODE" as c110,
-	   T2."STAT_SPECIFY" as c111,
-	   T3."DEPARTMENT_TYPE_ID" as c112,
-	   T3."DESCRIPTION" as c113,
-	   T4."SELLER_CODE" as c114,
-	   T4."SEL_NAME" as c115,
-	   T4."SEL_DEPARTMENT" as c116,
-	   T4."SEL_FIRST_NAME" as c117,
-	   T4."SEL_FAMILY_NAME" as c118,
-	   T5."FLEET_OWNER_CODE" as c119,
-	   T5."SPECIFY" as c120,
-	   T6."CUSTOMER_GROUP" as c121,
-	   T6."CUST_GROUP_SPECIFY" as c122,
-	   T7."STOCK" as c123,
-	   T7."STOCK_NAME" as c124,
-	   T8."ORDER_NUMBER" as c125,
-	   T8."LINE_NUMBER" as c126,
-	   T8."UNIT_NUMBER" as c127,
-	   T8."VEHICLE_TYPE_VO" as c128,
-	   T8."REGISTER_NUMBER" as c129,
-	   T8."CHASSIS_NUMBER" as c130,
-	   T8."VEHICLE_SUM_OLD" as c131,
-	   T8."VEHICLE_SUM_NEW" as c132,
-	   T8."OPTION_LINES" as c133,
-	   T8."LINE_TYPE_VEH" as c134,
-	   T8."MILEAGE" as c135,
-	   T8."ACCOUNTING_CODE" as c136,
-	   T9."VEHICLE_TYPE" as c137,
-	   T9."VEHICLE_TYPE_TEXT" as c138,
-	   T10."BOOK_KEEPING_CODE" as c139,
-	   T10."SPECIFY" as c140,
-	   T11."UNIT_NUMBER" as c141,
-	   T11."BASIS_NUMBER" as c142,
-	   T11."ECC_STATUS" as c143,
-	   T11."VEHICLE_TYPE" as c144,
-	   T11."CATEGORY" as c145,
-	   T11."PMT_TERM" as c146,
-	   T12."BASIS_NUMBER" as c147,
-	   T12."CHASSIS_NUMBER" as c148,
-	   T12."CAR_GROUP" as c149,
-	   T12."CAR_STATUS" as c150,
-	   T12."FAC_MODEL_CODE_L" as c151,
-	   T12."MODEL_TEXT" as c152,
-	   T12."ORIG_MODEL_CODE1" as c153,
-	   T12."ORIG_MODEL_CODE2" as c154,
-	   T12."COLOUR_CF" as c155,
-	   T12."TRIM_TXT" as c156,
-	   T12."MODEL_LINE" as c157,
-	   T12."WORKSHOP_MODEL" as c158,
-	   T12."FAC_MODEL_CODE_S" as c159,
-	   T12."CLASSIFICATION" as c160,
-	   T12."MOTOR_NUMBER" as c161,
-	   T12."KEY_CODE" as c162,
-	   T12."YEAR_MODEL_CF" as c163,
-	   T12."CYLINDER_VOLUME" as c164,
-	   T12."SEATS" as c165,
-	   T12."MISC_1_CF" as c166,
-	   T12."MISC_2_CF" as c167,
-	   T12."MISC_3_CF" as c168,
-	   T12."MISC_4_CF" as c169,
-	   T12."MISC_5_CF" as c170,
-	   T12."MISC_6_CF" as c171,
-	   T12."MISC_7_CF" as c172,
-	   T12."MISC_8_CF" as c173,
-	   T12."MISC_9_CF" as c174,
-	   T12."MISC_10_CF" as c175,
-	   T12."MOTOR_CODE" as c176,
-	   T12."GEAR_CODE" as c177,
-	   T12."DRIVE_CODE" as c178,
-	   T12."COLOUR_CODE" as c179,
-	   T12."TRIM_CODE" as c180,
-	   T12."TYPE_YEAR" as c181,
-	   CASE WHEN (T11."ECC_STATUS" = '21') THEN ('21 - Vorlauf') WHEN (T11."ECC_STATUS" = '25') THEN ('25 - für Kd best. FZG') WHEN (T11."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T11."ECC_STATUS" = '44') THEN ('44 - am Hof nicht fakt.') WHEN (T11."ECC_STATUS" = '64') THEN ('64 - verkauft') ELSE null END as c182,
-	   T13."MODEL_LINE" as c183,
-	   T13."MOD_LIN_SPECIFY" as c184,
-	   T13."MAKE_CD" as c185,
-	   T14."WORKSHOP_MODEL" as c186,
-	   T14."MAKE_CD" as c187,
-	   T14."MODEL_TEXT" as c188,
-	   T14."ORIG_MODEL_CODE" as c189,
-	   T14."MAKE_CODE" as c190,
-	   T11."PRICE_CODE" as c191,
-	   T11."DISCOUNT_LIMIT" as c192,
-	   T11."DEPRECIATION" as c193,
-	   T11."BUD_SALE_DET" as c194,
-	   T11."BUD_PURCH_PRICE" as c195,
-	   T11."BUD_REG_FEE" as c196,
-	   T11."BUD_DEDUCT_FEE" as c197,
-	   T11."BUD_COST" as c198,
-	   T11."PURCH_PRICE_UNIT" as c199,
-	   T11."COST_UNIT" as c200,
-	   T11."SALES_PRICE_UNIT" as c201,
-	   T11."REG_FEE" as c202,
-	   T11."PURCH_TAX" as c203,
-	   T11."COST_TAX" as c204,
-	   T11."STOCK_DAYS" as c205,
-	   T11."BUDG_PRICE_VAT" as c206,
-	   T11."FREIGHT_BALANCE" as c207,
-	   T11."VALUATION_DATE" as c208,
-	   T11."NOVA_CALC_FLAG" as c209,
-	   T11."NOVA_CALC_BASE" as c210,
-	   T11."NOVA_PERCENT" as c211,
-	   T11."NOVA_AMOUNT" as c212,
-	   T11."NOVA_EXCEPT_CODE" as c213,
-	   T11."NOVA_EXCEPT_TEXT" as c214,
-	   T11."ARGUS_PURCH_PRICE" as c215,
-	   T11."ARGUS_SALES_PRICE" as c216,
-	   T11."IQ_USED_VEHICLE" as c217,
-	   T11."STOCK_VALUE_BPM" as c218,
-	   T11."BUD_OPT_PRICE" as c219,
-	   T11."NOVA_AMOUNT_NEW" as c220,
-	   T11."SALE_PRICE_DATE" as c221,
-	   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,
-	   '1' as c226,
-	   (od_left(T3."DEPARTMENT_TYPE_ID",2)) as c227,
-	   T4."SEL_NAME" as c228,
-	   T15."DESCRIPTION" as c229,
-	   T13."MOD_LIN_SPECIFY" as c230,
-	   T12."MODEL_TEXT" as c231,
-	   T12."CHASSIS_NUMBER" as c232,
-	   T1."DELIVERY_ACCOUNT" || ' - ' || T1."NAME" as c233,
-	   CASE WHEN (T10."BOOK_KEEPING_CODE" = 'AGENT') THEN ('Behörden FZG') ELSE (T1."FLEET_OWNER" || ' - ' || T5."SPECIFY") END as c234,
-	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c235,
-	   T12."COLOUR_CODE" || ' - ' || T12."COLOUR_CF" as c236,
-	   T9."VEHICLE_TYPE" || ' - ' || T9."VEHICLE_TYPE_TEXT" as c237,
-	   T8."UNIT_NUMBER" || ' - ' || T12."CHASSIS_NUMBER" as c238,
-	   CASE WHEN (T1."STATUS" IN ('18','FR')) THEN (1) WHEN (T1."STATUS" = 'FG') THEN (-1) ELSE null END as c239,
-	   T15."GLOBAL_MAKE_CD" as c240,
-	   T15."DESCRIPTION" as c241,
-	   T11."CONTRACT_DATE" as c242,
-	   (od_left(T8."UNIT_NUMBER",7)) || ' / ' || T11."BASIS_NUMBER" || ' - ' || T11."OWNER" || ' - ' || CASE WHEN (T1."ORDER_DATE" IS NOT NULL) THEN ((asciiz(extract(YEAR FROM T1."ORDER_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."ORDER_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."ORDER_DATE"),2))) ELSE (' - ') END || ' / ' || T11."ECC_STATUS" as c243,
-	   CASE WHEN (T1."STATUS" IN ('FG','FR')) THEN ('fakturiert') ELSE ('Auftragsbestand') END as c244,
-	   T16."EVENT_CODE_GMD" as c245,
-	   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
-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" <> ' '))
-order by c127 asc
-
-END SQL
-COLUMN,0,Order Number
-COLUMN,1,Debit Account
-COLUMN,2,Status
-COLUMN,3,State Key Date
-COLUMN,4,Invoice Number
-COLUMN,5,Department
-COLUMN,6,State Deliv Date
-COLUMN,7,State Code Vo
-COLUMN,8,Transact Date
-COLUMN,9,Handler
-COLUMN,10,Delivery Account
-COLUMN,11,User Update Vo
-COLUMN,12,Salesman
-COLUMN,13,Debit Perm
-COLUMN,14,Order Date
-COLUMN,15,Delivery Date
-COLUMN,16,Delivery Place
-COLUMN,17,Invoice Date
-COLUMN,18,Pmt Term
-COLUMN,19,Next Line Number
-COLUMN,20,Payment Text
-COLUMN,21,Invoice Copy Code
-COLUMN,22,Text Code 1
-COLUMN,23,Text Code 2
-COLUMN,24,Text Code 3
-COLUMN,25,Text1 1 Vo
-COLUMN,26,Text1 2 Vo
-COLUMN,27,Text Fl1 Vo
-COLUMN,28,Text2 1 Vo
-COLUMN,29,Text2 2 Vo
-COLUMN,30,Text Fl2 Vo
-COLUMN,31,Text3 1 Vo
-COLUMN,32,Text3 2 Vo
-COLUMN,33,Text Fl3 Vo
-COLUMN,34,Text4 1 Vo
-COLUMN,35,Text4 2 Vo
-COLUMN,36,Text Fl4 Vo
-COLUMN,37,Fleet Owner
-COLUMN,38,Option Specific
-COLUMN,39,Vehicle Lines Vo
-COLUMN,40,Order Sum Vo
-COLUMN,41,Req No
-COLUMN,42,Reference Number
-COLUMN,43,Duedate 1
-COLUMN,44,Title
-COLUMN,45,Name
-COLUMN,46,Street Addr
-COLUMN,47,Addr 2
-COLUMN,48,Zipcode
-COLUMN,49,Mail Addr
-COLUMN,50,Addr 3
-COLUMN,51,County
-COLUMN,52,Vehicle Sold
-COLUMN,53,Vehicle Sold Sum
-COLUMN,54,Vehicle Purch
-COLUMN,55,Vehicle Purch Sum
-COLUMN,56,Chain Number
-COLUMN,57,System Inv Perm
-COLUMN,58,Internal Code
-COLUMN,59,Prev Status
-COLUMN,60,Credit Order Veh
-COLUMN,61,Tax Handling
-COLUMN,62,Tax Perc
-COLUMN,63,Delivery Way Code
-COLUMN,64,Delivery Term
-COLUMN,65,Customer Group
-COLUMN,66,Price Code
-COLUMN,67,Stock
-COLUMN,68,Place Code 2
-COLUMN,69,Invoice Disc Perc
-COLUMN,70,Order Arr Date Vo
-COLUMN,71,Offer
-COLUMN,72,Veh Order Type
-COLUMN,73,Main Order No
-COLUMN,74,Sub Order No 1
-COLUMN,75,Sub Order No 2
-COLUMN,76,Sub Order No 3
-COLUMN,77,Sub Order No 4
-COLUMN,78,Sub Order No 5
-COLUMN,79,Sub Order No 6
-COLUMN,80,Sub Order No 7
-COLUMN,81,Sub Order No 8
-COLUMN,82,Sub Order No 9
-COLUMN,83,Sub Order No 10
-COLUMN,84,To Microfiche
-COLUMN,85,Language Code
-COLUMN,86,Tax Code Vo
-COLUMN,87,Inv Rounding Vo
-COLUMN,88,Debt New
-COLUMN,89,Cash Amount
-COLUMN,90,Cntract Due Date
-COLUMN,91,Contract Date_OrderH
-COLUMN,92,Fac Model Code L
-COLUMN,93,Customer Sold
-COLUMN,94,Exp Arrival Time
-COLUMN,95,Book No
-COLUMN,96,Book No Flag
-COLUMN,97,Reference Date
-COLUMN,98,Debet Department
-COLUMN,99,Customer Ean Number
-COLUMN,100,Ean Department
-COLUMN,101,Ean Reference
-COLUMN,102,Ean Internal Acct
-COLUMN,103,Nwfakt Marking
-COLUMN,104,Ext Order Number
-COLUMN,105,Deal Id
-COLUMN,106,Preorder Id
-COLUMN,107,Conv Flag
-COLUMN,108,Unique Ident
-COLUMN,109,Stat Code
-COLUMN,110,Stat Specify
-COLUMN,111,Department Type Id
-COLUMN,112,Description
-COLUMN,113,Seller Code
-COLUMN,114,Sel Name
-COLUMN,115,Sel Department
-COLUMN,116,Sel First Name
-COLUMN,117,Sel Family Name
-COLUMN,118,Fleet Owner Code
-COLUMN,119,Specify
-COLUMN,120,Customer Group
-COLUMN,121,Cust Group Specify
-COLUMN,122,Stock
-COLUMN,123,Stock Name
-COLUMN,124,Order Number
-COLUMN,125,Line Number
-COLUMN,126,Unit Number
-COLUMN,127,Vehicle Type Vo
-COLUMN,128,Register Number
-COLUMN,129,Chassis Number
-COLUMN,130,Vehicle Sum Old
-COLUMN,131,Vehicle Sum New
-COLUMN,132,Option Lines
-COLUMN,133,Line Type Veh
-COLUMN,134,Mileage
-COLUMN,135,Accounting Code
-COLUMN,136,Vehicle Type
-COLUMN,137,Vehicle Type Text
-COLUMN,138,Book Keeping Code
-COLUMN,139,Specify
-COLUMN,140,Unit Number
-COLUMN,141,Basis Number
-COLUMN,142,Ecc Status
-COLUMN,143,Vehicle Type
-COLUMN,144,Category
-COLUMN,145,Pmt Term
-COLUMN,146,Basis Number
-COLUMN,147,Chassis Number
-COLUMN,148,Car Group
-COLUMN,149,Car Status
-COLUMN,150,Fac Model Code L
-COLUMN,151,Model Text
-COLUMN,152,Orig Model Code1
-COLUMN,153,Orig Model Code2
-COLUMN,154,Colour Cf
-COLUMN,155,Trim Txt
-COLUMN,156,Model Line
-COLUMN,157,Workshop Model
-COLUMN,158,Fac Model Code S
-COLUMN,159,Classification
-COLUMN,160,Motor Number
-COLUMN,161,Key Code
-COLUMN,162,Year Model Cf
-COLUMN,163,Cylinder Volume
-COLUMN,164,Seats
-COLUMN,165,Misc 1 Cf
-COLUMN,166,Misc 2 Cf
-COLUMN,167,Misc 3 Cf
-COLUMN,168,Misc 4 Cf
-COLUMN,169,Misc 5 Cf
-COLUMN,170,Misc 6 Cf
-COLUMN,171,Misc 7 Cf
-COLUMN,172,Misc 8 Cf
-COLUMN,173,Misc 9 Cf
-COLUMN,174,Misc 10 Cf
-COLUMN,175,Motor Code
-COLUMN,176,Gear Code
-COLUMN,177,Drive Code
-COLUMN,178,Colour Code
-COLUMN,179,Trim Code
-COLUMN,180,Type Year
-COLUMN,181,Ecc_Status_Text
-COLUMN,182,Model Line
-COLUMN,183,Mod Lin Specify
-COLUMN,184,Make Cd
-COLUMN,185,Workshop Model
-COLUMN,186,Make Cd
-COLUMN,187,Model Text
-COLUMN,188,Orig Model Code
-COLUMN,189,Make Code
-COLUMN,190,Price Code
-COLUMN,191,Discount Limit
-COLUMN,192,Depreciation
-COLUMN,193,Bud Sale Det
-COLUMN,194,Bud Purch Price
-COLUMN,195,Bud Reg Fee
-COLUMN,196,Bud Deduct Fee
-COLUMN,197,Bud Cost
-COLUMN,198,Purch Price Unit
-COLUMN,199,Cost Unit
-COLUMN,200,Sales Price Unit
-COLUMN,201,Reg Fee
-COLUMN,202,Purch Tax
-COLUMN,203,Cost Tax
-COLUMN,204,Stock Days
-COLUMN,205,Budg Price Vat
-COLUMN,206,Freight Balance
-COLUMN,207,Valuation Date
-COLUMN,208,Nova Calc Flag
-COLUMN,209,Nova Calc Base
-COLUMN,210,Nova Percent
-COLUMN,211,Nova Amount
-COLUMN,212,Nova Except Code
-COLUMN,213,Nova Except Text
-COLUMN,214,Argus Purch Price
-COLUMN,215,Argus Sales Price
-COLUMN,216,Iq Used Vehicle
-COLUMN,217,Stock Value Bpm
-COLUMN,218,Bud Opt Price
-COLUMN,219,Nova Amount New
-COLUMN,220,Sale Price Date
-COLUMN,221,Variation Pct
-COLUMN,222,Price List Version
-COLUMN,223,Price List Date
-COLUMN,224,Fahrzeugart
-COLUMN,225,Hauptbetrieb
-COLUMN,226,Standort
-COLUMN,227,Verkäufer
-COLUMN,228,Fabrikat_ori
-COLUMN,229,Model
-COLUMN,230,Modellbez
-COLUMN,231,Fahrgestellnr
-COLUMN,232,Kunde
-COLUMN,233,Kundenart
-COLUMN,234,Geschäftsart
-COLUMN,235,Farbe
-COLUMN,236,Fahrzeugtyp
-COLUMN,237,FZG
-COLUMN,238,Menge
-COLUMN,239,Global Make Cd
-COLUMN,240,Description
-COLUMN,241,Contract Date
-COLUMN,242,FZG_1
-COLUMN,243,Status_1
-COLUMN,244,Event Code Gmd
-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

@@ -1,476 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,D:\GAPS\Portal\System\IQD\NW\NW_BE.imr
-TITLE,NW_BE.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."COST_UNIT" as c42,
-	   T1."SALES_PRICE_UNIT" as c43,
-	   T1."REG_FEE" as c44,
-	   T1."INTEREST_1" as c45,
-	   T1."INTEREST_2" as c46,
-	   T1."NEXT_LINE_UNIT" as c47,
-	   T1."NEXT_LINE_1" as c48,
-	   T1."TRANSFER_LINE" as c49,
-	   T1."TRANSFER_TAX_HAND" as c50,
-	   T1."TRANSFER_ACC_CODE" as c51,
-	   T1."TRANSFER_TAX_BASIS" as c52,
-	   T1."TRANSFER_TAX_PCT" as c53,
-	   T1."TRANSFER_SOLD" as c54,
-	   T1."PURCH_TAX" as c55,
-	   T1."COST_TAX" as c56,
-	   T1."OR_MARK" as c57,
-	   T1."TRANSFER_DATE" as c58,
-	   T1."STOCK_DAYS" as c59,
-	   T1."DELETE_PROPOSAL" as c60,
-	   T1."TRANSFER_BBDB" as c61,
-	   T1."CONDITION_UNIT" as c62,
-	   T1."BUYING_ORDER_NO" as c63,
-	   T1."BUYING_ORDER_DATE" as c64,
-	   T1."PA_NUMBER" as c65,
-	   T1."VEHICLE_UPDATE" as c66,
-	   T1."LATEST_UPDATE" as c67,
-	   T1."INVOICE_PERMISSION" as c68,
-	   T1."LOCATION_CODE" as c69,
-	   T1."ACCOUNT_PURCHASE" as c70,
-	   T1."ACCOUNT_SALES" as c71,
-	   T1."BUDG_PRICE_VAT" as c72,
-	   T1."RECALC_CODE" as c73,
-	   T1."COMMISION_NO" as c74,
-	   T1."DELIVERY_DATE_VEH" as c75,
-	   T1."RESERVATION_DATE" as c76,
-	   T1."RESERVATION_PERSON" as c77,
-	   T1."RESERVATION_TEXT" as c78,
-	   T1."FREIGHT_BALANCE" as c79,
-	   T1."TRF_TAXBASIS_SALES" as c80,
-	   T1."TRF_TAXBASIS_PURCH" as c81,
-	   T1."SALE_ORDER_NO" as c82,
-	   T1."UNIT_SOLD" as c83,
-	   T1."TRF_DEPARTMENT" as c84,
-	   T1."ORDER_ARRIVAL_DATE" as c85,
-	   T1."ORDER_CONFIRM_DATE" as c86,
-	   T1."PRICE_LABEL_DATE" as c87,
-	   T1."VAT_TABLE_WORK" as c88,
-	   T1."VAT_TABLE_NORMAL" as c89,
-	   T1."VAT_RATE_CODE" as c90,
-	   T1."TRANSFER_VAT_RC" as c91,
-	   T1."CNTRACT_DUE_DATE" as c92,
-	   T1."CONTRACT_DATE" as c93,
-	   T1."EXP_ARRIVAL_TIME" as c94,
-	   T1."DEALER_MARKING" as c95,
-	   T1."BOOKING_DEALER_NR" as c96,
-	   T1."DESIRED_DELIV_DATE" as c97,
-	   T1."VALUATION_DATE" as c98,
-	   T1."FORD_INT_DATE" as c99,
-	   T1."EST_SALES_PRICE" as c100,
-	   T1."EST_REFERENCE_NO" as c101,
-	   T1."RECEPTION_DATE" as c102,
-	   T1."BUD_OPT_PRICE" as c103,
-	   T1."SALE_PRICE_DATE" as c104,
-	   T1."PURCH_ORIGIN_CODE" as c105,
-	   T1."PRICE_LIST_VERSION" as c106,
-	   T1."PRICE_LIST_DATE" as c107,
-	   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,
-	   T3."BASIS_NUMBER" as c112,
-	   T3."TRANSACT_DATE" as c113,
-	   T3."HANDLER" as c114,
-	   T3."REGISTER_NUMBER" as c115,
-	   T3."CHASSIS_NUMBER" as c116,
-	   T3."CAR_GROUP" as c117,
-	   T3."CAR_STATUS" as c118,
-	   T3."FAC_MODEL_CODE_L" as c119,
-	   T3."FIRST_REG_DATE" as c120,
-	   T3."LATEST_REG_DATE" as c121,
-	   T3."FIRST_OCCUR_DATE" as c122,
-	   T3."EXPECTED_ARR_DATE" as c123,
-	   T3."ARRIVAL_DATE" as c124,
-	   T3."SALESMAN_BUY" as c125,
-	   T3."SALESMAN_SALE" as c126,
-	   T3."MODEL_TEXT" as c127,
-	   T3."ORIG_MODEL_CODE1" as c128,
-	   T3."ORIG_MODEL_CODE2" as c129,
-	   T3."COLOUR_CF" as c130,
-	   T3."TRIM_TXT" as c131,
-	   T3."MODEL_LINE" as c132,
-	   T3."WORKSHOP_MODEL" as c133,
-	   T3."FAC_MODEL_CODE_S" as c134,
-	   T3."CLASSIFICATION" as c135,
-	   T3."MOTOR_NUMBER" as c136,
-	   T3."KEY_CODE" as c137,
-	   T3."YEAR_MODEL_CF" as c138,
-	   T3."CYLINDER_VOLUME" as c139,
-	   T3."SEATS" as c140,
-	   T3."DECLARATION_DATE" as c141,
-	   T3."DECLARATION_PLACE" as c142,
-	   T3."DECLARATION_NUMBER" as c143,
-	   T3."EQUIPMENT_1" as c144,
-	   T3."EQUIPMENT_2" as c145,
-	   T3."EQUIPMENT_3" as c146,
-	   T3."EQUIPMENT_4" as c147,
-	   T3."MILEAGE" as c148,
-	   T3."MISC_1_CF" as c149,
-	   T3."MISC_2_CF" as c150,
-	   T3."MISC_3_CF" as c151,
-	   T3."MISC_4_CF" as c152,
-	   T3."MISC_5_CF" as c153,
-	   T3."MISC_6_CF" as c154,
-	   T3."MISC_7_CF" as c155,
-	   T3."MISC_8_CF" as c156,
-	   T3."MISC_9_CF" as c157,
-	   T3."MISC_10_CF" as c158,
-	   T3."MOTOR_CODE" as c159,
-	   T3."GEAR_CODE" as c160,
-	   T3."DRIVE_CODE" as c161,
-	   T3."COLOUR_CODE" as c162,
-	   T3."TRIM_CODE" as c163,
-	   T3."NO_OF_OWNERS" as c164,
-	   T3."TUV_TYPE" as c165,
-	   T3."TUV_DATE" as c166,
-	   T3."TUV_INSP" as c167,
-	   T3."ASU_TYPE" as c168,
-	   T3."ASU_DATE" as c169,
-	   T3."ASU_INSP" as c170,
-	   T3."TYPE_YEAR" as c171,
-	   T3."AVAILABLE" as c172,
-	   T3."CAL_COST" as c173,
-	   T3."CAL_COST_DATE" as c174,
-	   T3."STOCK_DATE" as c175,
-	   T3."PURCH_CAL_DATE" as c176,
-	   T3."MODEL_LINE_GROUP" as c177,
-	   T3."MODEL_TYPE_2" as c178,
-	   T3."MAKE" as c179,
-	   T3."HOUR_RATE_TABLE" as c180,
-	   T3."PAID_DATE" as c181,
-	   T3."LATEST_INV_DATE" as c182,
-	   T3."PURCH_AMOUNT" as c183,
-	   T3."DEALER_NUMBER" as c184,
-	   T3."DEALER_MARKING" as c185,
-	   T3."FUELTYPE" as c186,
-	   T3."SERVICE_DAYS" as c187,
-	   T3."HOURLY_REPAIR_RATE" as c188,
-	   T3."WORKSHOP_PRICECODE" as c189,
-	   T3."DISCOUNT_PERC_WORK" as c190,
-	   T3."SOLDMARK_DATE" as c191,
-	   T3."MAKE_CD" as c192,
-	   T4."MODEL_LINE" as c193,
-	   T4."MOD_LIN_SPECIFY" as c194,
-	   T4."MAKE_CD" as c195,
-	   T5."WORKSHOP_MODEL" as c196,
-	   T5."MAKE_CD" as c197,
-	   T5."MODEL_TEXT" as c198,
-	   T5."ORIG_MODEL_CODE" as c199,
-	   T5."MODEL_TYPE" as c200,
-	   T5."MODEL_GROUP" as c201,
-	   T5."MAKE_CODE" as c202,
-	   '1' as c203,
-	   (od_left(T6."DEPARTMENT_TYPE_ID",2)) 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,
-	   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,
-	   T7."GLOBAL_MAKE_CD" as c215,
-	   T7."DESCRIPTION" as c216,
-	   T1."PURCH_PRICE_UNIT" + T1."COST_UNIT" as c217,
-	   1 as c218,
-	   (now()) as c219,
-	   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 c220,
-	   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 c221,
-	   T3."CAR_LETTER" as c222,
-	   CASE WHEN (T3."CAR_LETTER" = 'Konsi') THEN ('Konsi-FZG') ELSE ('Lagerfahrzeug') END as c223,
-	   (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 c224,
-	   (T1."LOCATION_CODE") as c225,
-	   T8."SELLER_CODE" as c226,
-	   T8."SEL_NAME" as c227,
-	   T8."SEL_NAME" as c228,
-	   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")
-where (T1."ECC_STATUS" IN ('21','24','25','41','42','44'))
-order by 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
-

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,
-	   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,
-	   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,
-	   c469 as c7,
-	   c468 as c8,
-	   c467 as c9,
-	   c466 as c10,
-	   c465 as c11,
-	   c464 as c12,
-	   c463 as c13,
-	   c462 as c14,
-	   c461 as c15,
-	   c460 as c16,
-	   c459 as c17,
-	   c458 as c18,
-	   c457 as c19,
-	   c456 as c20,
-	   c455 as c21,
-	   c454 as c22,
-	   c453 as c23,
-	   c452 as c24,
-	   c451 as c25,
-	   c450 as c26,
-	   c449 as c27,
-	   c448 as c28,
-	   c447 as c29,
-	   c446 as c30,
-	   c445 as c31,
-	   c444 as c32,
-	   c443 as c33,
-	   c255 as c34,
-	   c442 as c35,
-	   c441 as c36,
-	   c440 as c37,
-	   c257 as c38,
-	   c439 as c39,
-	   c438 as c40,
-	   c437 as c41,
-	   c436 as c42,
-	   c435 as c43,
-	   c434 as c44,
-	   c433 as c45,
-	   c432 as c46,
-	   c431 as c47,
-	   c430 as c48,
-	   c429 as c49,
-	   c428 as c50,
-	   c427 as c51,
-	   c426 as c52,
-	   c425 as c53,
-	   c424 as c54,
-	   c423 as c55,
-	   c422 as c56,
-	   c421 as c57,
-	   c420 as c58,
-	   c419 as c59,
-	   c418 as c60,
-	   c417 as c61,
-	   c416 as c62,
-	   c415 as c63,
-	   c414 as c64,
-	   c413 as c65,
-	   c412 as c66,
-	   c411 as c67,
-	   c410 as c68,
-	   c260 as c69,
-	   c409 as c70,
-	   c408 as c71,
-	   c407 as c72,
-	   c406 as c73,
-	   c405 as c74,
-	   c404 as c75,
-	   c403 as c76,
-	   c402 as c77,
-	   c401 as c78,
-	   c400 as c79,
-	   c399 as c80,
-	   c398 as c81,
-	   c397 as c82,
-	   c396 as c83,
-	   c395 as c84,
-	   c394 as c85,
-	   c393 as c86,
-	   c392 as c87,
-	   c391 as c88,
-	   c390 as c89,
-	   c389 as c90,
-	   c388 as c91,
-	   c387 as c92,
-	   c386 as c93,
-	   c385 as c94,
-	   c384 as c95,
-	   c383 as c96,
-	   c382 as c97,
-	   c381 as c98,
-	   c380 as c99,
-	   c379 as c100,
-	   c378 as c101,
-	   c377 as c102,
-	   c376 as c103,
-	   c375 as c104,
-	   c374 as c105,
-	   c373 as c106,
-	   c372 as c107,
-	   c371 as c108,
-	   c370 as c109,
-	   c369 as c110,
-	   c368 as c111,
-	   c367 as c112,
-	   c366 as c113,
-	   c365 as c114,
-	   c364 as c115,
-	   c273 as c116,
-	   c363 as c117,
-	   c362 as c118,
-	   c361 as c119,
-	   c360 as c120,
-	   c359 as c121,
-	   c358 as c122,
-	   c357 as c123,
-	   c356 as c124,
-	   c355 as c125,
-	   c354 as c126,
-	   c274 as c127,
-	   c353 as c128,
-	   c352 as c129,
-	   c351 as c130,
-	   c350 as c131,
-	   c349 as c132,
-	   c348 as c133,
-	   c347 as c134,
-	   c346 as c135,
-	   c345 as c136,
-	   c344 as c137,
-	   c343 as c138,
-	   c342 as c139,
-	   c341 as c140,
-	   c340 as c141,
-	   c339 as c142,
-	   c338 as c143,
-	   c337 as c144,
-	   c336 as c145,
-	   c335 as c146,
-	   c334 as c147,
-	   c333 as c148,
-	   c332 as c149,
-	   c331 as c150,
-	   c330 as c151,
-	   c329 as c152,
-	   c328 as c153,
-	   c327 as c154,
-	   c326 as c155,
-	   c325 as c156,
-	   c324 as c157,
-	   c323 as c158,
-	   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,
-	   c312 as c169,
-	   c311 as c170,
-	   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,
-	   c296 as c185,
-	   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

@@ -1,560 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-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,
-	   '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,
-	   '' 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" <> ' '))
-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
-COLUMN,0,Unit Number
-COLUMN,1,Basis Number
-COLUMN,2,Ecc Status
-COLUMN,3,Vehicle Type
-COLUMN,4,Vehicle Type_vpp5r
-COLUMN,5,Vehicle Type Text_vpp5r
-COLUMN,6,Car Creation Date
-COLUMN,7,Depreciation
-COLUMN,8,Book Keeping Code
-COLUMN,9,Book Keeping Code_vpp5m
-COLUMN,10,Specify_vpp5m
-COLUMN,11,Mileage
-COLUMN,12,Purch Department
-COLUMN,13,Purch Salsman Code
-COLUMN,14,Purch Date
-COLUMN,15,Reception Date
-COLUMN,16,Sales Department
-COLUMN,17,Department Type Id_Dep
-COLUMN,18,Description_Dep
-COLUMN,19,Sale Salesman
-COLUMN,20,Seller Code_vpp43
-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,26,Bud Purch Price
-COLUMN,27,Bud Reg Fee
-COLUMN,28,Bud Deduct Fee
-COLUMN,29,Bud Cost
-COLUMN,30,Purch Price Unit
-COLUMN,31,Cost Unit
-COLUMN,32,Sales Price Unit
-COLUMN,33,Reg Fee
-COLUMN,34,Stock Days
-COLUMN,35,Buying Order No
-COLUMN,36,Buying Order Date
-COLUMN,37,Pa Number
-COLUMN,38,Location Code
-COLUMN,39,Owner
-COLUMN,40,Prev Owner
-COLUMN,41,Account Purchase
-COLUMN,42,Account Sales
-COLUMN,43,Customer Number_Cust
-COLUMN,44,Name_Cust
-COLUMN,45,Customer Group_Cust
-COLUMN,46,Customer Group_vpp48
-COLUMN,47,Cust Group Specify_vpp48
-COLUMN,48,Order Arrival Date
-COLUMN,49,Order Confirm Date
-COLUMN,50,Contract Date
-COLUMN,51,Register Number
-COLUMN,52,Chassis Number
-COLUMN,53,Owner Code
-COLUMN,54,First Reg Date
-COLUMN,55,Latest Reg Date
-COLUMN,56,Arrival Date
-COLUMN,57,Salesman Buy
-COLUMN,58,Salesman Sale
-COLUMN,59,Model Text
-COLUMN,60,Colour Cf
-COLUMN,61,Model Line
-COLUMN,62,Model Line_vpp5q
-COLUMN,63,Mod Lin Specify_vpp5q
-COLUMN,64,Workshop Model
-COLUMN,65,Mileage
-COLUMN,66,Motor Code
-COLUMN,67,Drive Code
-COLUMN,68,Colour Code
-COLUMN,69,Make
-COLUMN,70,Make Cd
-COLUMN,71,Global Make Cd
-COLUMN,72,Description_Global_Make
-COLUMN,73,Orig Inv Date
-COLUMN,74,Latest Inv Date
-COLUMN,75,Invoice Date
-COLUMN,76,Hauptbetrieb
-COLUMN,77,Standort_Verkaufskostenstelle
-COLUMN,78,Verkäufer
-COLUMN,79,Fabrikat_ori
-COLUMN,80,Model
-COLUMN,81,Modellbez
-COLUMN,82,Fahrgestellnr
-COLUMN,83,Fahrzeugart
-COLUMN,84,Fahrzeugtyp
-COLUMN,85,Kunde
-COLUMN,86,Kundenart
-COLUMN,87,Geschäftsart
-COLUMN,88,Farbe
-COLUMN,89,ECC_Status_Text
-COLUMN,90,FZG
-COLUMN,91,FZG_1
-COLUMN,92,FZG_Liste_1
-COLUMN,93,Sel Name_EK_vpp43
-COLUMN,94,Einkäufer
-COLUMN,95,Vorbesitzer
-COLUMN,96,FZG_Liste_2
-COLUMN,97,FZG_Liste_3
-COLUMN,98,FZG_Liste_4
-COLUMN,99,Unit Number_Unit_Hist
-COLUMN,100,Line Type
-COLUMN,101,Line No
-COLUMN,102,Transact Date
-COLUMN,103,Handler
-COLUMN,104,Program
-COLUMN,105,Function Code
-COLUMN,106,Document Date
-COLUMN,107,Document Nr
-COLUMN,108,Order Date
-COLUMN,109,Order Number
-COLUMN,110,Transaction Code
-COLUMN,111,Transaction Code_vpp5a
-COLUMN,112,Specify_vpp5a
-COLUMN,113,Reference
-COLUMN,114,Costs
-COLUMN,115,Orders Grossvalue
-COLUMN,116,Discount
-COLUMN,117,Classification Dte
-COLUMN,118,Book Keeping Code
-COLUMN,119,Department
-COLUMN,120,Destination
-COLUMN,121,Int Voucher No
-COLUMN,122,Erlös
-COLUMN,123,Sonst. Erlöse
-COLUMN,124,Ums. Fracht und Überf.
-COLUMN,125,Nachlass
-COLUMN,126,Provisionen
-COLUMN,127,EK Fahrzeug
-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
-

Portal/System/IQD/NW/NW_GW_VK_Stk.iqd

@@ -1,435 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-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,
-	   '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,
-	   '' 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,
-	   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" <> ' '))
-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
-COLUMN,0,Unit Number
-COLUMN,1,Basis Number
-COLUMN,2,Ecc Status
-COLUMN,3,Vehicle Type
-COLUMN,4,Vehicle Type_vpp5r
-COLUMN,5,Vehicle Type Text_vpp5r
-COLUMN,6,Car Creation Date
-COLUMN,7,Depreciation
-COLUMN,8,Book Keeping Code
-COLUMN,9,Book Keeping Code_vpp5m
-COLUMN,10,Specify_vpp5m
-COLUMN,11,Mileage
-COLUMN,12,Purch Department
-COLUMN,13,Purch Salsman Code
-COLUMN,14,Purch Date
-COLUMN,15,Reception Date
-COLUMN,16,Sales Department
-COLUMN,17,Department Type Id_Dep
-COLUMN,18,Description_Dep
-COLUMN,19,Sale Salesman
-COLUMN,20,Seller Code_vpp43
-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,26,Bud Purch Price
-COLUMN,27,Bud Reg Fee
-COLUMN,28,Bud Deduct Fee
-COLUMN,29,Bud Cost
-COLUMN,30,Purch Price Unit
-COLUMN,31,Cost Unit
-COLUMN,32,Sales Price Unit
-COLUMN,33,Reg Fee
-COLUMN,34,Stock Days
-COLUMN,35,Buying Order No
-COLUMN,36,Buying Order Date
-COLUMN,37,Pa Number
-COLUMN,38,Location Code
-COLUMN,39,Owner
-COLUMN,40,Prev Owner
-COLUMN,41,Account Purchase
-COLUMN,42,Account Sales
-COLUMN,43,Customer Number_Cust
-COLUMN,44,Name_Cust
-COLUMN,45,Customer Group_Cust
-COLUMN,46,Customer Group_vpp48
-COLUMN,47,Cust Group Specify_vpp48
-COLUMN,48,Order Arrival Date
-COLUMN,49,Order Confirm Date
-COLUMN,50,Contract Date
-COLUMN,51,Register Number
-COLUMN,52,Chassis Number
-COLUMN,53,Owner Code
-COLUMN,54,First Reg Date
-COLUMN,55,Latest Reg Date
-COLUMN,56,Arrival Date
-COLUMN,57,Salesman Buy
-COLUMN,58,Salesman Sale
-COLUMN,59,Model Text
-COLUMN,60,Colour Cf
-COLUMN,61,Model Line
-COLUMN,62,Model Line_vpp5q
-COLUMN,63,Mod Lin Specify_vpp5q
-COLUMN,64,Workshop Model
-COLUMN,65,Mileage
-COLUMN,66,Motor Code
-COLUMN,67,Drive Code
-COLUMN,68,Colour Code
-COLUMN,69,Make
-COLUMN,70,Make Cd
-COLUMN,71,Global Make Cd
-COLUMN,72,Description_Global_Make
-COLUMN,73,Orig Inv Date
-COLUMN,74,Latest Inv Date
-COLUMN,75,Invoice Date
-COLUMN,76,Hauptbetrieb
-COLUMN,77,Standort_Verkaufskostenstelle
-COLUMN,78,Verkäufer
-COLUMN,79,Fabrikat_ori
-COLUMN,80,Model
-COLUMN,81,Modellbez
-COLUMN,82,Fahrgestellnr
-COLUMN,83,Fahrzeugart
-COLUMN,84,Fahrzeugtyp
-COLUMN,85,Kunde
-COLUMN,86,Kundenart
-COLUMN,87,Geschäftsart
-COLUMN,88,Farbe
-COLUMN,89,ECC_Status_Text
-COLUMN,90,FZG
-COLUMN,91,FZG_1
-COLUMN,92,FZG_Liste_1
-COLUMN,93,Sel Name_EK_vpp43
-COLUMN,94,Einkäufer
-COLUMN,95,Vorbesitzer
-COLUMN,96,FZG_Liste_2
-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
-

Portal/System/IQD/OP/OP_AS.iqd

@@ -1,285 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\OP\OP_AS.imr
-TITLE,OP_AS.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,
-	   RSUM(c61) as c62,
-	   RSUM(c61) 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
-from 
-(select T1."CUSTOMER_NUMBER" as c1,
-	   T1."VOUCHER_NO" as c2,
-	   T1."LINE_NO_CU" as c3,
-	   T1."TRANSACTION_STATUS" as c4,
-	   T1."DUE_DATE" as c5,
-	   T1."BOOKKEEP_DATE" as c6,
-	   T1."STATE_CODE" as c7,
-	   T1."TRANSACT_DATE" as c8,
-	   T1."HANDLER" as c9,
-	   T1."CREATION_DATE" as c10,
-	   T1."CREATION_TIME_8" as c11,
-	   T1."STATUS" as c12,
-	   T1."MODUL" as c13,
-	   T1."BATCH_NUMBER" as c14,
-	   T1."JOURNAL_NO" as c15,
-	   T1."DOCUMENT_NO" as c16,
-	   T1."DOCUMENT_DATE" as c17,
-	   T1."DISCOUNT_DATE" as c18,
-	   T1."DUNNING_DATE" as c19,
-	   T1."START_INT_DATE" as c20,
-	   T1."LAST_INT_DATE" as c21,
-	   T1."PMT_TERM" as c22,
-	   T1."DUNTIMES" as c23,
-	   T1."TAX_CODE" as c24,
-	   T1."REMINDER_CODE" as c25,
-	   T1."SUM_C_U" as c26,
-	   T1."TAX_C_U" as c27,
-	   T1."CASH_DISCOUNT_C_U" as c28,
-	   T1."INTEREST_PERC" as c29,
-	   T1."PAID_C_U" as c30,
-	   T1."COMMENT_CU" as c31,
-	   T1."SETOFF_ACCT" as c32,
-	   T1."COLLECT_ACCT" as c33,
-	   T1."INTEREST_CALC" as c34,
-	   T1."INT_VOUCHER_NO" as c35,
-	   T2."CUSTOMER_NUMBER" as c36,
-	   T2."STATE_CODE_CUST" as c37,
-	   T2."TRANSACT_DATE" as c38,
-	   T2."HANDLER" as c39,
-	   T2."CUST_ALT_KEY" as c40,
-	   T2."NAME" as c41,
-	   T2."STREET_ADDR" as c42,
-	   T2."ZIPCODE" as c43,
-	   T2."DEBIT_CUSTOMER" as c44,
-	   T2."TITLE_CODE" as c45,
-	   T2."TITLE" as c46,
-	   T2."PMT_TERM" as c47,
-	   T2."WORKSHOP_PRICECODE" as c48,
-	   T2."VAT_REGNO" as c49,
-	   T2."SALESMAN" as c50,
-	   T2."GROSS_DISCOUNT" as c51,
-	   T2."DELIVERY_STOP_CODE" as c52,
-	   T2."CREDIT_LIMIT" as c53,
-	   T2."REMINDER_CODE" as c54,
-	   T2."CUSTOMER_GROUP" as c55,
-	   T2."COMMENT_1" as c56,
-	   T2."COMMENT_2" as c57,
-	   T2."SALDO_C_U_CUST" as c58,
-	   T2."REMINDER_GROUP" as c59,
-	   T2."REMINDER_DATE" as c60,
-	   T1."SUM_C_U" + T1."PAID_C_U" as c61,
-	   T3."ORDER_NUMBER" as c64,
-	   T3."STATUS" as c65,
-	   T3."DEBIT_ACCOUNT" as c66,
-	   T3."INVOICE_NUMBER" as c67,
-	   T3."DELIVERY_ACCOUNT" as c68,
-	   T3."DEPARTMENT" as c69,
-	   T3."INVOICE_DATE" as c70,
-	   T3."ORDERS_GROSSVALUE" as c71,
-	   T3."SALESMAN" as c72,
-	   T4."DEPARTMENT_TYPE_ID" as c73,
-	   T4."DESCRIPTION" as c74,
-	   T5."SELLER_CODE" as c75,
-	   T5."SEL_NAME" as c76,
-	   T5."SEL_DEPARTMENT" as c77,
-	   '1' as c78,
-	   (od_left(T4."DEPARTMENT_TYPE_ID",2)) as c79,
-	   (substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)) as c80,
-	   T6."CUSTOMER_NUMBER" as c81,
-	   T6."NAME" as c82,
-	   (now()) as c83,
-	   (extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE")) as c84,
-	   CASE WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) > 84) THEN ('> 12 Wochen') ELSE null END as c85,
-	   T2."NAME" || ' - ' || T1."CUSTOMER_NUMBER" as c86,
-	   T6."NAME" || ' - ' || T6."CUSTOMER_NUMBER" as c87,
-	   (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
-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
-) D1
-
-END SQL
-COLUMN,0,Customer Number
-COLUMN,1,Voucher No
-COLUMN,2,Line No Cu
-COLUMN,3,Transaction Status
-COLUMN,4,Due Date
-COLUMN,5,Bookkeep Date
-COLUMN,6,State Code
-COLUMN,7,Transact Date
-COLUMN,8,Handler
-COLUMN,9,Creation Date
-COLUMN,10,Creation Time 8
-COLUMN,11,Status
-COLUMN,12,Modul
-COLUMN,13,Batch Number
-COLUMN,14,Journal No
-COLUMN,15,Document No
-COLUMN,16,Document Date
-COLUMN,17,Discount Date
-COLUMN,18,Dunning Date
-COLUMN,19,Start Int Date
-COLUMN,20,Last Int Date
-COLUMN,21,Pmt Term
-COLUMN,22,Duntimes
-COLUMN,23,Tax Code
-COLUMN,24,Reminder Code
-COLUMN,25,Sum C U
-COLUMN,26,Tax C U
-COLUMN,27,Cash Discount C U
-COLUMN,28,Interest Perc
-COLUMN,29,Paid C U
-COLUMN,30,Comment Cu
-COLUMN,31,Setoff Acct
-COLUMN,32,Collect Acct
-COLUMN,33,Interest Calc
-COLUMN,34,Int Voucher No
-COLUMN,35,Customer Number
-COLUMN,36,State Code Cust
-COLUMN,37,Transact Date
-COLUMN,38,Handler
-COLUMN,39,Cust Alt Key
-COLUMN,40,Name
-COLUMN,41,Street Addr
-COLUMN,42,Zipcode
-COLUMN,43,Debit Customer
-COLUMN,44,Title Code
-COLUMN,45,Title
-COLUMN,46,Pmt Term
-COLUMN,47,Workshop Pricecode
-COLUMN,48,Vat Regno
-COLUMN,49,Salesman
-COLUMN,50,Gross Discount
-COLUMN,51,Delivery Stop Code
-COLUMN,52,Credit Limit
-COLUMN,53,Reminder Code
-COLUMN,54,Customer Group
-COLUMN,55,Comment 1
-COLUMN,56,Comment 2
-COLUMN,57,Saldo C U Cust
-COLUMN,58,Reminder Group
-COLUMN,59,Reminder Date
-COLUMN,60,Saldo_Beleg
-COLUMN,61,Summe  (Saldo_Beleg) Nr.2
-COLUMN,62,Summe  (Saldo_Beleg) Nr.1
-COLUMN,63,Order Number
-COLUMN,64,Status
-COLUMN,65,Debit Account
-COLUMN,66,Invoice Number
-COLUMN,67,Delivery Account
-COLUMN,68,Department
-COLUMN,69,Invoice Date
-COLUMN,70,Orders Grossvalue
-COLUMN,71,Salesman
-COLUMN,72,Department Type Id
-COLUMN,73,Description
-COLUMN,74,Seller Code
-COLUMN,75,Sel Name
-COLUMN,76,Sel Department
-COLUMN,77,Hauptbetrieb
-COLUMN,78,Standort
-COLUMN,79,Kostenstelle
-COLUMN,80,Customer Number_Deliv
-COLUMN,81,Name_Deliv
-COLUMN,82,Heute
-COLUMN,83,Tage
-COLUMN,84,Staffel
-COLUMN,85,Kunde
-COLUMN,86,Lieferkunde
-COLUMN,87,Datum_Zeichen
-COLUMN,88,Voucher_Zeichen
-COLUMN,89,Beleg
-COLUMN,90,Mandant
-

Portal/System/IQD/OP/OP_FZG.iqd

@@ -1,194 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\OP\OP_FZG.imr
-TITLE,OP_FZG.imr
-BEGIN SQL
-select T1."CUSTOMER_NUMBER" as c1,
-	   T1."VOUCHER_NO" as c2,
-	   T1."LINE_NO_CU" as c3,
-	   T1."TRANSACTION_STATUS" as c4,
-	   T1."DUE_DATE" as c5,
-	   T1."BOOKKEEP_DATE" as c6,
-	   T1."STATE_CODE" as c7,
-	   T1."TRANSACT_DATE" as c8,
-	   T1."HANDLER" as c9,
-	   T1."CREATION_DATE" as c10,
-	   T1."CREATION_TIME_8" as c11,
-	   T1."STATUS" as c12,
-	   T1."MODUL" as c13,
-	   T1."BATCH_NUMBER" as c14,
-	   T1."JOURNAL_NO" as c15,
-	   T1."DOCUMENT_NO" as c16,
-	   T1."DOCUMENT_DATE" as c17,
-	   T1."DISCOUNT_DATE" as c18,
-	   T1."DUNNING_DATE" as c19,
-	   T1."START_INT_DATE" as c20,
-	   T1."LAST_INT_DATE" as c21,
-	   T1."PMT_TERM" as c22,
-	   T1."DUNTIMES" as c23,
-	   T1."TAX_CODE" as c24,
-	   T1."REMINDER_CODE" as c25,
-	   T1."SUM_C_U" as c26,
-	   T1."TAX_C_U" as c27,
-	   T1."CASH_DISCOUNT_C_U" as c28,
-	   T1."INTEREST_PERC" as c29,
-	   T1."PAID_C_U" as c30,
-	   T1."COMMENT_CU" as c31,
-	   T1."SETOFF_ACCT" as c32,
-	   T1."COLLECT_ACCT" as c33,
-	   T1."INTEREST_CALC" as c34,
-	   T1."INT_VOUCHER_NO" as c35,
-	   T2."CUSTOMER_NUMBER" as c36,
-	   T2."STATE_CODE_CUST" as c37,
-	   T2."TRANSACT_DATE" as c38,
-	   T2."HANDLER" as c39,
-	   T2."CUST_ALT_KEY" as c40,
-	   T2."NAME" as c41,
-	   T2."STREET_ADDR" as c42,
-	   T2."ZIPCODE" as c43,
-	   T2."DEBIT_CUSTOMER" as c44,
-	   T2."TITLE_CODE" as c45,
-	   T2."TITLE" as c46,
-	   T2."PMT_TERM" as c47,
-	   T2."WORKSHOP_PRICECODE" as c48,
-	   T2."VAT_REGNO" as c49,
-	   T2."SALESMAN" as c50,
-	   T2."GROSS_DISCOUNT" as c51,
-	   T2."DELIVERY_STOP_CODE" as c52,
-	   T2."CREDIT_LIMIT" as c53,
-	   T2."REMINDER_CODE" as c54,
-	   T2."CUSTOMER_GROUP" as c55,
-	   T2."COMMENT_1" as c56,
-	   T2."COMMENT_2" as c57,
-	   T2."SALDO_C_U_CUST" as c58,
-	   T2."REMINDER_GROUP" as c59,
-	   T2."REMINDER_DATE" as c60,
-	   T1."SUM_C_U" + T1."PAID_C_U" as c61,
-	   T3."ORDER_NUMBER" as c62,
-	   T3."DEBIT_ACCOUNT" as c63,
-	   T3."STATUS" as c64,
-	   T3."INVOICE_NUMBER" as c65,
-	   T3."DEPARTMENT" as c66,
-	   T3."DELIVERY_ACCOUNT" as c67,
-	   T3."SALESMAN" as c68,
-	   T3."INVOICE_DATE" as c69,
-	   T3."PMT_TERM" as c70,
-	   T3."VEHICLE_SOLD" as c71,
-	   T3."VEHICLE_SOLD_SUM" as c72,
-	   T4."DEPARTMENT_TYPE_ID" as c73,
-	   T4."DESCRIPTION" as c74,
-	   T5."SELLER_CODE" as c75,
-	   T5."SEL_NAME" as c76,
-	   T5."SEL_DEPARTMENT" as c77,
-	   '1' as c78,
-	   (od_left(T4."DEPARTMENT_TYPE_ID",2)) as c79,
-	   (substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)) as c80,
-	   T6."CUSTOMER_NUMBER" as c81,
-	   T6."NAME" as c82,
-	   (now()) as c83,
-	   (extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE")) as c84,
-	   CASE WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) > 84) THEN ('> 12 Wochen') ELSE null END as c85,
-	   T2."NAME" || ' - ' || T1."CUSTOMER_NUMBER" as c86,
-	   T6."NAME" || ' - ' || T6."CUSTOMER_NUMBER" as c87,
-	   (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
-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
-
-END SQL
-COLUMN,0,Customer Number
-COLUMN,1,Voucher No
-COLUMN,2,Line No Cu
-COLUMN,3,Transaction Status
-COLUMN,4,Due Date
-COLUMN,5,Bookkeep Date
-COLUMN,6,State Code
-COLUMN,7,Transact Date
-COLUMN,8,Handler
-COLUMN,9,Creation Date
-COLUMN,10,Creation Time 8
-COLUMN,11,Status
-COLUMN,12,Modul
-COLUMN,13,Batch Number
-COLUMN,14,Journal No
-COLUMN,15,Document No
-COLUMN,16,Document Date
-COLUMN,17,Discount Date
-COLUMN,18,Dunning Date
-COLUMN,19,Start Int Date
-COLUMN,20,Last Int Date
-COLUMN,21,Pmt Term
-COLUMN,22,Duntimes
-COLUMN,23,Tax Code
-COLUMN,24,Reminder Code
-COLUMN,25,Sum C U
-COLUMN,26,Tax C U
-COLUMN,27,Cash Discount C U
-COLUMN,28,Interest Perc
-COLUMN,29,Paid C U
-COLUMN,30,Comment Cu
-COLUMN,31,Setoff Acct
-COLUMN,32,Collect Acct
-COLUMN,33,Interest Calc
-COLUMN,34,Int Voucher No
-COLUMN,35,Customer Number
-COLUMN,36,State Code Cust
-COLUMN,37,Transact Date
-COLUMN,38,Handler
-COLUMN,39,Cust Alt Key
-COLUMN,40,Name
-COLUMN,41,Street Addr
-COLUMN,42,Zipcode
-COLUMN,43,Debit Customer
-COLUMN,44,Title Code
-COLUMN,45,Title
-COLUMN,46,Pmt Term
-COLUMN,47,Workshop Pricecode
-COLUMN,48,Vat Regno
-COLUMN,49,Salesman
-COLUMN,50,Gross Discount
-COLUMN,51,Delivery Stop Code
-COLUMN,52,Credit Limit
-COLUMN,53,Reminder Code
-COLUMN,54,Customer Group
-COLUMN,55,Comment 1
-COLUMN,56,Comment 2
-COLUMN,57,Saldo C U Cust
-COLUMN,58,Reminder Group
-COLUMN,59,Reminder Date
-COLUMN,60,Saldo_Beleg
-COLUMN,61,Order Number
-COLUMN,62,Debit Account
-COLUMN,63,Status
-COLUMN,64,Invoice Number
-COLUMN,65,Department
-COLUMN,66,Delivery Account
-COLUMN,67,Salesman
-COLUMN,68,Invoice Date
-COLUMN,69,Pmt Term
-COLUMN,70,Vehicle Sold
-COLUMN,71,Vehicle Sold Sum
-COLUMN,72,Department Type Id
-COLUMN,73,Description
-COLUMN,74,Seller Code
-COLUMN,75,Sel Name
-COLUMN,76,Sel Department
-COLUMN,77,Hauptbetrieb
-COLUMN,78,Standort
-COLUMN,79,Kostenstelle
-COLUMN,80,Customer Number_Deliv
-COLUMN,81,Name_Deliv
-COLUMN,82,Heute
-COLUMN,83,Tage
-COLUMN,84,Staffel
-COLUMN,85,Kunde
-COLUMN,86,Lieferkunde
-COLUMN,87,Datum_Zeichen
-COLUMN,88,Voucher_Zeichen
-COLUMN,89,Beleg
-COLUMN,90,Mandant
-

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

@@ -1,196 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\OP\OP_ohne Auftrag_O21.imr
-TITLE,OP_ohne Auftrag_O21.imr
-BEGIN SQL
-select T1."CUSTOMER_NUMBER" as c1,
-	   T1."VOUCHER_NO" as c2,
-	   T1."LINE_NO_CU" as c3,
-	   T1."TRANSACTION_STATUS" as c4,
-	   T1."DUE_DATE" as c5,
-	   T1."BOOKKEEP_DATE" as c6,
-	   T1."STATE_CODE" as c7,
-	   T1."TRANSACT_DATE" as c8,
-	   T1."HANDLER" as c9,
-	   T1."CREATION_DATE" as c10,
-	   T1."CREATION_TIME_8" as c11,
-	   T1."STATUS" as c12,
-	   T1."MODUL" as c13,
-	   T1."BATCH_NUMBER" as c14,
-	   T1."JOURNAL_NO" as c15,
-	   T1."DOCUMENT_NO" as c16,
-	   T1."DOCUMENT_DATE" as c17,
-	   T1."DISCOUNT_DATE" as c18,
-	   T1."DUNNING_DATE" as c19,
-	   T1."START_INT_DATE" as c20,
-	   T1."LAST_INT_DATE" as c21,
-	   T1."PMT_TERM" as c22,
-	   T1."DUNTIMES" as c23,
-	   T1."TAX_CODE" as c24,
-	   T1."REMINDER_CODE" as c25,
-	   T1."SUM_C_U" as c26,
-	   T1."TAX_C_U" as c27,
-	   T1."CASH_DISCOUNT_C_U" as c28,
-	   T1."INTEREST_PERC" as c29,
-	   T1."PAID_C_U" as c30,
-	   T1."COMMENT_CU" as c31,
-	   T1."SETOFF_ACCT" as c32,
-	   T1."COLLECT_ACCT" as c33,
-	   T1."INTEREST_CALC" as c34,
-	   T1."INT_VOUCHER_NO" as c35,
-	   T2."CUSTOMER_NUMBER" as c36,
-	   T2."STATE_CODE_CUST" as c37,
-	   T2."TRANSACT_DATE" as c38,
-	   T2."HANDLER" as c39,
-	   T2."CUST_ALT_KEY" as c40,
-	   T2."NAME" as c41,
-	   T2."STREET_ADDR" as c42,
-	   T2."ZIPCODE" as c43,
-	   T2."DEBIT_CUSTOMER" as c44,
-	   T2."TITLE_CODE" as c45,
-	   T2."TITLE" as c46,
-	   T2."PMT_TERM" as c47,
-	   T2."WORKSHOP_PRICECODE" as c48,
-	   T2."VAT_REGNO" as c49,
-	   T2."SALESMAN" as c50,
-	   T2."GROSS_DISCOUNT" as c51,
-	   T2."DELIVERY_STOP_CODE" as c52,
-	   T2."CREDIT_LIMIT" as c53,
-	   T2."REMINDER_CODE" as c54,
-	   T2."CUSTOMER_GROUP" as c55,
-	   T2."COMMENT_1" as c56,
-	   T2."COMMENT_2" as c57,
-	   T2."SALDO_C_U_CUST" as c58,
-	   T2."REMINDER_GROUP" as c59,
-	   T2."REMINDER_DATE" as c60,
-	   T1."SUM_C_U" + T1."PAID_C_U" as c61,
-	   T3."ORDER_NUMBER" as c62,
-	   T3."STATUS" as c63,
-	   T3."DEBIT_ACCOUNT" as c64,
-	   T3."INVOICE_NUMBER" as c65,
-	   T3."DELIVERY_ACCOUNT" as c66,
-	   T3."DEPARTMENT" as c67,
-	   T3."INVOICE_DATE" as c68,
-	   T3."ORDERS_GROSSVALUE" as c69,
-	   T3."SALESMAN" as c70,
-	   T4."DEPARTMENT_TYPE_ID" as c71,
-	   T4."DESCRIPTION" as c72,
-	   T5."SELLER_CODE" as c73,
-	   T5."SEL_NAME" as c74,
-	   T5."SEL_DEPARTMENT" as c75,
-	   '1' as c76,
-	   'nicht zuzuordnen' as c77,
-	   'nicht zuzuordnen' as c78,
-	   T6."ORDER_NUMBER" as c79,
-	   (now()) as c80,
-	   (extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE")) as c81,
-	   CASE WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (((extract(DAY FROM ((now())) - T1."BOOKKEEP_DATE"))) > 84) THEN ('> 12 Wochen') ELSE null END as c82,
-	   T2."NAME" || ' - ' || T1."CUSTOMER_NUMBER" as c83,
-	   '' as c84,
-	   (length((cast_numberToString(cast_integer(T1."VOUCHER_NO"))) || 'Z') - 1) as c85,
-	   (cast_numberToString(cast_integer(T1."VOUCHER_NO"))) as c86,
-	   (substring(((cast_numberToString(cast_integer(T1."VOUCHER_NO")))) from 7 for 1)) as c87,
-	   'nicht zuzuordnen' as c88,
-	   (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
-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
-
-END SQL
-COLUMN,0,Customer Number
-COLUMN,1,Voucher No
-COLUMN,2,Line No Cu
-COLUMN,3,Transaction Status
-COLUMN,4,Due Date
-COLUMN,5,Bookkeep Date
-COLUMN,6,State Code
-COLUMN,7,Transact Date
-COLUMN,8,Handler
-COLUMN,9,Creation Date
-COLUMN,10,Creation Time 8
-COLUMN,11,Status
-COLUMN,12,Modul
-COLUMN,13,Batch Number
-COLUMN,14,Journal No
-COLUMN,15,Document No
-COLUMN,16,Document Date
-COLUMN,17,Discount Date
-COLUMN,18,Dunning Date
-COLUMN,19,Start Int Date
-COLUMN,20,Last Int Date
-COLUMN,21,Pmt Term
-COLUMN,22,Duntimes
-COLUMN,23,Tax Code
-COLUMN,24,Reminder Code
-COLUMN,25,Sum C U
-COLUMN,26,Tax C U
-COLUMN,27,Cash Discount C U
-COLUMN,28,Interest Perc
-COLUMN,29,Paid C U
-COLUMN,30,Comment Cu
-COLUMN,31,Setoff Acct
-COLUMN,32,Collect Acct
-COLUMN,33,Interest Calc
-COLUMN,34,Int Voucher No
-COLUMN,35,Customer Number
-COLUMN,36,State Code Cust
-COLUMN,37,Transact Date
-COLUMN,38,Handler
-COLUMN,39,Cust Alt Key
-COLUMN,40,Name
-COLUMN,41,Street Addr
-COLUMN,42,Zipcode
-COLUMN,43,Debit Customer
-COLUMN,44,Title Code
-COLUMN,45,Title
-COLUMN,46,Pmt Term
-COLUMN,47,Workshop Pricecode
-COLUMN,48,Vat Regno
-COLUMN,49,Salesman
-COLUMN,50,Gross Discount
-COLUMN,51,Delivery Stop Code
-COLUMN,52,Credit Limit
-COLUMN,53,Reminder Code
-COLUMN,54,Customer Group
-COLUMN,55,Comment 1
-COLUMN,56,Comment 2
-COLUMN,57,Saldo C U Cust
-COLUMN,58,Reminder Group
-COLUMN,59,Reminder Date
-COLUMN,60,Saldo_Beleg
-COLUMN,61,Order Number_AS
-COLUMN,62,Status
-COLUMN,63,Debit Account
-COLUMN,64,Invoice Number
-COLUMN,65,Delivery Account
-COLUMN,66,Department
-COLUMN,67,Invoice Date
-COLUMN,68,Orders Grossvalue
-COLUMN,69,Salesman
-COLUMN,70,Department Type Id
-COLUMN,71,Description
-COLUMN,72,Seller Code
-COLUMN,73,Sel Name
-COLUMN,74,Sel Department
-COLUMN,75,Hauptbetrieb
-COLUMN,76,Standort_ber
-COLUMN,77,Kostenstelle
-COLUMN,78,Order Number_V
-COLUMN,79,Heute
-COLUMN,80,Tage
-COLUMN,81,Staffel
-COLUMN,82,Kunde
-COLUMN,83,Lieferkunde
-COLUMN,84,Anzahl Stellem Rg
-COLUMN,85,Voucher_Zeichen
-COLUMN,86,7_Stelle
-COLUMN,87,Standort
-COLUMN,88,Datum_Zeichen
-COLUMN,89,Voucher_Zeichen
-COLUMN,90,Beleg
-COLUMN,91,Mandant
-

Portal/System/IQD/Serv_Teile/Auftraege_Mont_Split.iqd

@@ -1,628 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\Auftraege_Mont_Split.imr
-TITLE,Auftraege_Mont_Split.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."ORDER_NUMBER" as c64,
-	   T2."LINE_NUMBER" as c65,
-	   T2."KEY_PROD_CODE" as c66,
-	   T2."KEY_MAKE_CD" as c67,
-	   T2."DELIVERY_DATE" as c68,
-	   T2."LINE_GROUP_CODE" as c69,
-	   T2."HANDLER" as c70,
-	   T2."STATE_CODE" as c71,
-	   T2."PERSON_CODE" as c72,
-	   T2."ORDER_LINETYPE" as c73,
-	   T2."ORDER_LINETYPE_2" as c74,
-	   T2."ORDER_LINETYPE_3" as c75,
-	   T2."RESULTING_LINE" as c76,
-	   T2."RESULTING_LINE_2" as c77,
-	   T2."PRINT_INVOICE" as c78,
-	   T2."REDUCTION_CODE" as c79,
-	   T2."REDUCTION_AMOUNT" as c80,
-	   T2."REDUCTION_CODE_2" as c81,
-	   T2."REDUCTION_POS" as c82,
-	   T2."SPLIT_CODE" as c83,
-	   T2."SPLIT_CODE_2" as c84,
-	   T2."MECHANIC_CODE" as c85,
-	   T2."SALESMAN" as c86,
-	   T2."DISCOUNT_TABLE" as c87,
-	   T2."DISCOUNT_CODE" as c88,
-	   T2."CLAIM_CODE_IND" as c89,
-	   T2."CLAIM_NUMBER" as c90,
-	   T2."KIT_FIXED_PRICE_CD" as c91,
-	   T2."R_DELIVERY_DATE" as c92,
-	   T2."WUST_CODE" as c93,
-	   T2."STATUS" as c94,
-	   T2."STOCK" as c95,
-	   T2."GROSS_DISCOUNT" as c96,
-	   T2."STATISTIC_CODE" as c97,
-	   T2."DECIMAL_INDICATOR" as c98,
-	   T2."ADD_COST_CODE" as c99,
-	   T2."DISCOUNT_PERC" as c100,
-	   T2."DISCOUNT_PERC_2" as c101,
-	   T2."DISCOUNT" as c102,
-	   T2."STDPRICE" as c103,
-	   T2."LINES_NET_VALUE" as c104,
-	   T2."TAX_CODE_1" as c105,
-	   T2."VAT_RATE_CODE" as c106,
-	   T2."TAX_C_U" as c107,
-	   T2."TAX_DRAWN" as c108,
-	   T2."LINE_MISC_ADDS" as c109,
-	   T2."LINE_MISC_ADDS_PER" as c110,
-	   T2."CLAIM_TROUBLE_CD" as c111,
-	   T2."PROD_CODE" as c112,
-	   T2."MAKE_CD" as c113,
-	   T2."PRODUCT_GROUP" as c114,
-	   T2."PROD_NAME" as c115,
-	   T2."LOCATION" as c116,
-	   T2."ORDER_QUANTITY" as c117,
-	   T2."DELIVERY_QUANTITY" as c118,
-	   T2."LINE_COSTS" as c119,
-	   T2."CLAIM_RETURN_CODE" as c120,
-	   T2."INV_TOTAL_NUMBER" as c121,
-	   T2."SPECIAL_PRICE" as c122,
-	   T2."SALES_PRICE" as c123,
-	   T2."SALES_PRICE_INCL" as c124,
-	   T2."ORIG_ORDER_NO" as c125,
-	   T2."ORIG_LINE_NO" as c126,
-	   T2."ORIG_CREATION_CODE" as c127,
-	   T2."BACK_ORDER_CD" as c128,
-	   T2."BACK_ORDER" as c129,
-	   T2."INTERNAL_TRANSFER" as c130,
-	   T2."STDPRICE_2" as c131,
-	   T2."QUANTITY_DISC_CODE" as c132,
-	   T2."CAMPAIGN_CODE" as c133,
-	   T2."REPLACE_CODE" as c134,
-	   T2."N_MAIN_PART_NO" as c135,
-	   T2."LINE_TEXTLINE_1" as c136,
-	   T2."LINE_TEXTLINE_2" as c137,
-	   T2."LINE_TEXTLINE_3" as c138,
-	   T2."LINE_TEXT_CODE" as c139,
-	   T2."LINE_CODE" as c140,
-	   T2."LINE_WORKSHOP" as c141,
-	   T2."BACK_REG_CODE" as c142,
-	   T2."REQUISITION_NUM" as c143,
-	   T2."REPAIR_CODE" as c144,
-	   T2."REPAIR_GROUP" as c145,
-	   T2."REPAIR_NAME" as c146,
-	   T2."RATE_PRICE_CODE" as c147,
-	   T2."TIME_RATE" as c148,
-	   T2."USED_TIME" as c149,
-	   T2."EST_TIME" as c150,
-	   T2."INV_TIME" as c151,
-	   T2."REPAIR_CODE_2" as c152,
-	   T2."REPAIR_POS" as c153,
-	   T2."LINE_COMMENT" as c154,
-	   T2."INSPECTION_1" as c155,
-	   T2."INSPECTION_2" as c156,
-	   T2."WORK_DATE" as c157,
-	   T2."START_TIME" as c158,
-	   T2."END_DATE" as c159,
-	   T2."END_TIME" as c160,
-	   T2."WORKSHOP_AREA" as c161,
-	   T2."W_MAIN_REPAIR_NO" as c162,
-	   T2."KIT_GROUP" as c163,
-	   T2."KIT_CODE" as c164,
-	   T2."WORKSHOP_MODEL" as c165,
-	   T2."KIT_TEXT" as c166,
-	   T2."KIT_FIXED_PRICE" as c167,
-	   T2."CLASS_RULE" as c168,
-	   T2."KIT_ONE_LINE" as c169,
-	   T2."KIT_ONE_LINEPRICE" as c170,
-	   T2."KIT_CATALOG_CODE" as c171,
-	   T2."KIT_PARTS_DISC_PER" as c172,
-	   T2."KIT_WORK_DISC_PER" as c173,
-	   T2."KIT_MISC_DISC_PER" as c174,
-	   T2."KIT_DELETE" as c175,
-	   T2."KIT_PRICE_DIFF" as c176,
-	   T2."KIT_PRINT_SPLIT" as c177,
-	   T2."TYPE_OL" as c178,
-	   T2."TRANSACTION_CODE_2" as c179,
-	   T2."TXT_OL" as c180,
-	   T2."AMOUNT_OL" as c181,
-	   T2."CASH_ACCOUNT" as c182,
-	   T2."REPAIR_CODE_ACCU" as c183,
-	   T2."RECOMMENDED_PRICE" as c184,
-	   T2."COST_PRICE_WORK" as c185,
-	   T2."TIME_CODE_1" as c186,
-	   T2."USED_TIME_TYPE_1" as c187,
-	   T2."COST_PRICE_TYPE_1" as c188,
-	   T2."TIME_CODE_2" as c189,
-	   T2."USED_TIME_TYPE_2" as c190,
-	   T2."COST_PRICE_TYPE_2" as c191,
-	   T2."DISCOUNT_ALLOWANCE" as c192,
-	   T2."CREATE_AFTER_RC" as c193,
-	   T2."REPEAT_REPAIR" as c194,
-	   T2."INV_TIME_COST" as c195,
-	   T2."TIME_CODE" as c196,
-	   T2."FACTOR_CODE" as c197,
-	   T2."REDUCTION_FACTOR_1" as c198,
-	   T2."RESULTING_LINE_1" as c199,
-	   T2."EXTERNAL_STOCK" as c200,
-	   T2."REPAIR_GROUP_TYPE" as c201,
-	   T2."AUTOMATIC_CREATED" as c202,
-	   T2."INCOMPLETE_LINE" as c203,
-	   T2."INCOMPLETE_LINE_2" as c204,
-	   T2."ORDER_LINETYPE_4" as c205,
-	   T2."CONSIGNMENT_CODE" as c206,
-	   T2."PART_GROUP" as c207,
-	   T2."MISC_1" as c208,
-	   T2."MISC_2" as c209,
-	   T2."MISC_3" as c210,
-	   T2."MISC_4" as c211,
-	   T2."MISC_5" as c212,
-	   T2."MISC_6" as c213,
-	   T2."ORDER_LINE_TRANSM" as c214,
-	   T2."ORIG_PROD_CODE" as c215,
-	   T2."ORIG_MAKE_CD" as c216,
-	   T2."ORIG_PROD_GROUP" as c217,
-	   T2."STOCK_SHOP_LIST" as c218,
-	   T2."LINE_REFERENCE" as c219,
-	   T2."WORK_TYPE_CODE" as c220,
-	   T2."CUSTOMER_COMPLAINT" as c221,
-	   T2."JOB_CODE_DESCR" as c222,
-	   T2."TEXT_200" as c223,
-	   T2."CREATE_MSC" as c224,
-	   T2."SPECIAL_LOCK_NO" as c225,
-	   T2."SUPPLIER_CODE" as c226,
-	   T2."REQUISITION_NUMBER" as c227,
-	   T2."USED_TIME_INT" as c228,
-	   T2."EST_TIME_INT" as c229,
-	   T2."INV_TIME_INT" as c230,
-	   T2."MAKE_TIME_UNIT" as c231,
-	   T2."DEPOSIT_TYPE" as c232,
-	   T2."LINE_STATUS" as c233,
-	   T2."SALES_UNIT_STD" as c234,
-	   T2."SALES_UNIT_ALT" as c235,
-	   T2."ORDER_QUANTITY_ALT_UNIT" as c236,
-	   T2."OIL" as c237,
-	   T2."DEDUCTIBLE_VAT" as c238,
-	   T2."QTY_SOLD_NEGATIVE" as c239,
-	   T2."ORIG_COST_PRICE" as c240,
-	   T2."REQUESTED_QUANTITY" as c241,
-	   T2."UNIQUE_IDENT" as c242,
-	   T3."STAT_CODE" as c243,
-	   T3."STAT_SPECIFY" as c244,
-	   T4."DEPARTMENT_TYPE_ID" as c245,
-	   T4."DESCRIPTION" as c246,
-	   T5."SELLER_CODE" as c247,
-	   T5."SEL_NAME" as c248,
-	   T5."SEL_DEPARTMENT" as c249,
-	   T5."SEL_FIRST_NAME" as c250,
-	   T5."SEL_FAMILY_NAME" as c251,
-	   T6."CUSTOMER_GROUP" as c252,
-	   T6."CUST_GROUP_SPECIFY" as c253,
-	   T7."SELLER_CODE" as c254,
-	   T7."SEL_NAME" as c255,
-	   T7."SEL_DEPARTMENT" as c256,
-	   T7."SEL_FIRST_NAME" as c257,
-	   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,
-	   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
-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'))
-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,Order Number
-COLUMN,64,Line Number
-COLUMN,65,Key Prod Code
-COLUMN,66,Key Make Cd
-COLUMN,67,Delivery Date
-COLUMN,68,Line Group Code
-COLUMN,69,Handler
-COLUMN,70,State Code
-COLUMN,71,Person Code
-COLUMN,72,Order Linetype
-COLUMN,73,Order Linetype 2
-COLUMN,74,Order Linetype 3
-COLUMN,75,Resulting Line
-COLUMN,76,Resulting Line 2
-COLUMN,77,Print Invoice
-COLUMN,78,Reduction Code
-COLUMN,79,Reduction Amount
-COLUMN,80,Reduction Code 2
-COLUMN,81,Reduction Pos
-COLUMN,82,Split Code
-COLUMN,83,Split Code 2
-COLUMN,84,Mechanic Code
-COLUMN,85,Salesman
-COLUMN,86,Discount Table
-COLUMN,87,Discount Code
-COLUMN,88,Claim Code Ind
-COLUMN,89,Claim Number
-COLUMN,90,Kit Fixed Price Cd
-COLUMN,91,R Delivery Date
-COLUMN,92,Wust Code
-COLUMN,93,Status
-COLUMN,94,Stock
-COLUMN,95,Gross Discount
-COLUMN,96,Statistic Code
-COLUMN,97,Decimal Indicator
-COLUMN,98,Add Cost Code
-COLUMN,99,Discount Perc
-COLUMN,100,Discount Perc 2
-COLUMN,101,Discount
-COLUMN,102,Stdprice
-COLUMN,103,Lines Net Value
-COLUMN,104,Tax Code 1
-COLUMN,105,Vat Rate Code
-COLUMN,106,Tax C U
-COLUMN,107,Tax Drawn
-COLUMN,108,Line Misc Adds
-COLUMN,109,Line Misc Adds Per
-COLUMN,110,Claim Trouble Cd
-COLUMN,111,Prod Code
-COLUMN,112,Make Cd
-COLUMN,113,Product Group
-COLUMN,114,Prod Name
-COLUMN,115,Location
-COLUMN,116,Order Quantity
-COLUMN,117,Delivery Quantity
-COLUMN,118,Line Costs
-COLUMN,119,Claim Return Code
-COLUMN,120,Inv Total Number
-COLUMN,121,Special Price
-COLUMN,122,Sales Price
-COLUMN,123,Sales Price Incl
-COLUMN,124,Orig Order No
-COLUMN,125,Orig Line No
-COLUMN,126,Orig Creation Code
-COLUMN,127,Back Order Cd
-COLUMN,128,Back Order
-COLUMN,129,Internal Transfer
-COLUMN,130,Stdprice 2
-COLUMN,131,Quantity Disc Code
-COLUMN,132,Campaign Code
-COLUMN,133,Replace Code
-COLUMN,134,N Main Part No
-COLUMN,135,Line Textline 1
-COLUMN,136,Line Textline 2
-COLUMN,137,Line Textline 3
-COLUMN,138,Line Text Code
-COLUMN,139,Line Code
-COLUMN,140,Line Workshop
-COLUMN,141,Back Reg Code
-COLUMN,142,Requisition Num
-COLUMN,143,Repair Code
-COLUMN,144,Repair Group
-COLUMN,145,Repair Name
-COLUMN,146,Rate Price Code
-COLUMN,147,Time Rate
-COLUMN,148,Used Time
-COLUMN,149,Est Time
-COLUMN,150,Inv Time
-COLUMN,151,Repair Code 2
-COLUMN,152,Repair Pos
-COLUMN,153,Line Comment
-COLUMN,154,Inspection 1
-COLUMN,155,Inspection 2
-COLUMN,156,Work Date
-COLUMN,157,Start Time
-COLUMN,158,End Date
-COLUMN,159,End Time
-COLUMN,160,Workshop Area
-COLUMN,161,W Main Repair No
-COLUMN,162,Kit Group
-COLUMN,163,Kit Code
-COLUMN,164,Workshop Model
-COLUMN,165,Kit Text
-COLUMN,166,Kit Fixed Price
-COLUMN,167,Class Rule
-COLUMN,168,Kit One Line
-COLUMN,169,Kit One Lineprice
-COLUMN,170,Kit Catalog Code
-COLUMN,171,Kit Parts Disc Per
-COLUMN,172,Kit Work Disc Per
-COLUMN,173,Kit Misc Disc Per
-COLUMN,174,Kit Delete
-COLUMN,175,Kit Price Diff
-COLUMN,176,Kit Print Split
-COLUMN,177,Type Ol
-COLUMN,178,Transaction Code 2
-COLUMN,179,Txt Ol
-COLUMN,180,Amount Ol
-COLUMN,181,Cash Account
-COLUMN,182,Repair Code Accu
-COLUMN,183,Recommended Price
-COLUMN,184,Cost Price Work
-COLUMN,185,Time Code 1
-COLUMN,186,Used Time Type 1
-COLUMN,187,Cost Price Type 1
-COLUMN,188,Time Code 2
-COLUMN,189,Used Time Type 2
-COLUMN,190,Cost Price Type 2
-COLUMN,191,Discount Allowance
-COLUMN,192,Create After Rc
-COLUMN,193,Repeat Repair
-COLUMN,194,Inv Time Cost
-COLUMN,195,Time Code
-COLUMN,196,Factor Code
-COLUMN,197,Reduction Factor 1
-COLUMN,198,Resulting Line 1
-COLUMN,199,External Stock
-COLUMN,200,Repair Group Type
-COLUMN,201,Automatic Created
-COLUMN,202,Incomplete Line
-COLUMN,203,Incomplete Line 2
-COLUMN,204,Order Linetype 4
-COLUMN,205,Consignment Code
-COLUMN,206,Part Group
-COLUMN,207,Misc 1
-COLUMN,208,Misc 2
-COLUMN,209,Misc 3
-COLUMN,210,Misc 4
-COLUMN,211,Misc 5
-COLUMN,212,Misc 6
-COLUMN,213,Order Line Transm
-COLUMN,214,Orig Prod Code
-COLUMN,215,Orig Make Cd
-COLUMN,216,Orig Prod Group
-COLUMN,217,Stock Shop List
-COLUMN,218,Line Reference
-COLUMN,219,Work Type Code
-COLUMN,220,Customer Complaint
-COLUMN,221,Job Code Descr
-COLUMN,222,Text 200
-COLUMN,223,Create Msc
-COLUMN,224,Special Lock No
-COLUMN,225,Supplier Code
-COLUMN,226,Requisition Number
-COLUMN,227,Used Time Int
-COLUMN,228,Est Time Int
-COLUMN,229,Inv Time Int
-COLUMN,230,Make Time Unit
-COLUMN,231,Deposit Type
-COLUMN,232,Line Status
-COLUMN,233,Sales Unit Std
-COLUMN,234,Sales Unit Alt
-COLUMN,235,Order Quantity Alt Unit
-COLUMN,236,Oil
-COLUMN,237,Deductible Vat
-COLUMN,238,Qty Sold Negative
-COLUMN,239,Orig Cost Price
-COLUMN,240,Requested Quantity
-COLUMN,241,Unique Ident
-COLUMN,242,Stat Code
-COLUMN,243,Stat Specify
-COLUMN,244,Department Type Id
-COLUMN,245,Description
-COLUMN,246,Seller Code
-COLUMN,247,Sel Name
-COLUMN,248,Sel Department
-COLUMN,249,Sel First Name
-COLUMN,250,Sel Family Name
-COLUMN,251,Customer Group
-COLUMN,252,Cust Group Specify
-COLUMN,253,Seller Code
-COLUMN,254,Sel Name_Monteur
-COLUMN,255,Sel Department
-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
-

Portal/System/IQD/Serv_Teile/offene_Auftraege.iqd

@@ -1,672 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\offene_Auftraege.imr
-TITLE,offene_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."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,
-	   T1."END_DATE" as c61,
-	   T1."END_TIME" as c62,
-	   T1."FAC_MODEL_CODE_S" as c63,
-	   T1."MAKE_CD" as c64,
-	   T1."YEAR_MODEL" as c65,
-	   T1."TRANSFER_MAKE_CD" as c66,
-	   T1."CHASSIS_NUMBER" as c67,
-	   T1."WORKSHOP_TEAM" as c68,
-	   T1."COMMISSION_SALESMAN" as c69,
-	   T1."REF_IDENT_INV_TOTAL" as c70,
-	   T1."REF_IDENT_SALES_CLASS" as c71,
-	   T1."USE_PARTS_PRE_PICKING" as c72,
-	   T1."LDC_ORDER" as c73,
-	   T1."FHG_REPORT" as c74,
-	   T1."ACTUAL_INV_DATE_TIME" as c75,
-	   T1."CONV_FLAG" as c76,
-	   T1."UNIQUE_IDENT" as c77,
-	   T2."ORDER_NUMBER" as c78,
-	   T2."LINE_NUMBER" as c79,
-	   T2."KEY_PROD_CODE" as c80,
-	   T2."KEY_MAKE_CD" as c81,
-	   T2."DELIVERY_DATE" as c82,
-	   T2."LINE_GROUP_CODE" as c83,
-	   T2."TRANSACT_DATE" as c84,
-	   T2."HANDLER" as c85,
-	   T2."STATE_CODE" as c86,
-	   T2."PERSON_CODE" as c87,
-	   T2."PROGRAM" as c88,
-	   T2."FUNCTION_CODE" as c89,
-	   T2."ORDER_LINETYPE" as c90,
-	   T2."ORDER_LINETYPE_2" as c91,
-	   T2."ORDER_LINETYPE_3" as c92,
-	   T2."RESULTING_LINE" as c93,
-	   T2."RESULTING_LINE_2" as c94,
-	   T2."JOB_CODE" as c95,
-	   T2."PRINT_INVOICE" as c96,
-	   T2."REDUCTION_CODE" as c97,
-	   T2."REDUCTION_AMOUNT" as c98,
-	   T2."REDUCTION_CODE_2" as c99,
-	   T2."REDUCTION_POS" as c100,
-	   T2."SPLIT_CODE" as c101,
-	   T2."SPLIT_CODE_2" as c102,
-	   T2."SMALL_ACCESSORIES" as c103,
-	   T2."PICKED" as c104,
-	   T2."MECHANIC_CODE" as c105,
-	   T2."SALESMAN" as c106,
-	   T2."DISCOUNT_TABLE" as c107,
-	   T2."DISCOUNT_CODE" as c108,
-	   T2."CLAIM_CODE_IND" as c109,
-	   T2."CLAIM_NUMBER" as c110,
-	   T2."KIT_FIXED_PRICE_CD" as c111,
-	   T2."R_DELIVERY_DATE" as c112,
-	   T2."WUST_CODE" as c113,
-	   T2."STATUS" as c114,
-	   T2."STOCK" as c115,
-	   T2."GROSS_DISCOUNT" as c116,
-	   T2."STATISTIC_CODE" as c117,
-	   T2."DECIMAL_INDICATOR" as c118,
-	   T2."ADD_COST_CODE" as c119,
-	   T2."DISCOUNT_PERC" as c120,
-	   T2."DISCOUNT_PERC_2" as c121,
-	   T2."DISCOUNT" as c122,
-	   T2."STDPRICE" as c123,
-	   T2."LINES_NET_VALUE" as c124,
-	   T2."TAX_CODE_1" as c125,
-	   T2."VAT_RATE_CODE" as c126,
-	   T2."TAX_C_U" as c127,
-	   T2."TAX_DRAWN" as c128,
-	   T2."LINE_MISC_ADDS" as c129,
-	   T2."LINE_MISC_ADDS_PER" as c130,
-	   T2."CLAIM_TROUBLE_CD" as c131,
-	   T2."SPLIT_TYPE" as c132,
-	   T2."SPLIT_AM_MAIN" as c133,
-	   T2."SPLIT_AM_SUB1" as c134,
-	   T2."SPLIT_AM_SUB2" as c135,
-	   T2."PROD_CODE" as c136,
-	   T2."MAKE_CD" as c137,
-	   T2."PRODUCT_GROUP" as c138,
-	   T2."PROD_NAME" as c139,
-	   T2."LOCATION" as c140,
-	   T2."LOCATION_2" as c141,
-	   T2."LOCATION_3" as c142,
-	   T2."DEDUCTABLE" as c143,
-	   T2."ORDER_QUANTITY" as c144,
-	   T2."DELIVERY_QUANTITY" as c145,
-	   T2."SPEC_PURCH_PRICE" as c146,
-	   T2."RE_PURCHASE_PRICE" as c147,
-	   T2."LINE_COSTS" as c148,
-	   T2."COSTPRICE_TAX" as c149,
-	   T2."CLAIM_RETURN_CODE" as c150,
-	   T2."INV_TOTAL_NUMBER" as c151,
-	   T2."SPECIAL_PRICE" as c152,
-	   T2."SALES_PRICE" as c153,
-	   T2."SALES_PRICE_INCL" as c154,
-	   T2."ORIG_ORDER_NO" as c155,
-	   T2."ORIG_LINE_NO" as c156,
-	   T2."ORIG_CREATION_CODE" as c157,
-	   T2."BACK_ORDER_CD" as c158,
-	   T2."BACK_ORDER" as c159,
-	   T2."INTERNAL_TRANSFER" as c160,
-	   T2."STDPRICE_2" as c161,
-	   T2."QUANTITY_DISC_CODE" as c162,
-	   T2."CAMPAIGN_CODE" as c163,
-	   T2."REPLACE_CODE" as c164,
-	   T2."N_MAIN_PART_NO" as c165,
-	   T2."LINE_TEXTLINE_1" as c166,
-	   T2."LINE_TEXTLINE_2" as c167,
-	   T2."LINE_TEXTLINE_3" as c168,
-	   T2."LINE_TEXT_CODE" as c169,
-	   T2."LINE_CODE" as c170,
-	   T2."LINE_WORKSHOP" as c171,
-	   T2."BACK_REG_CODE" as c172,
-	   T2."REQUISITION_NUM" as c173,
-	   T2."REPAIR_CODE" as c174,
-	   T2."REPAIR_GROUP" as c175,
-	   T2."REPAIR_NAME" as c176,
-	   T2."RATE_PRICE_CODE" as c177,
-	   T2."TIME_RATE" as c178,
-	   T2."USED_TIME" as c179,
-	   T2."EST_TIME" as c180,
-	   T2."INV_TIME" as c181,
-	   T2."REPAIR_CODE_2" as c182,
-	   T2."REPAIR_POS" as c183,
-	   T2."LINE_COMMENT" as c184,
-	   T2."INSPECTION_1" as c185,
-	   T2."INSPECTION_2" as c186,
-	   T2."WORK_DATE" as c187,
-	   T2."START_TIME" as c188,
-	   T2."END_DATE" as c189,
-	   T2."END_TIME" as c190,
-	   T2."WORKSHOP_AREA" as c191,
-	   T2."W_MAIN_REPAIR_NO" as c192,
-	   T2."KIT_GROUP" as c193,
-	   T2."KIT_CODE" as c194,
-	   T2."WORKSHOP_MODEL" as c195,
-	   T2."KIT_TEXT" as c196,
-	   T2."KIT_FIXED_PRICE" as c197,
-	   T2."CLASS_RULE" as c198,
-	   T2."KIT_ONE_LINE" as c199,
-	   T2."KIT_ONE_LINEPRICE" as c200,
-	   T2."KIT_CATALOG_CODE" as c201,
-	   T2."KIT_PARTS_DISC_PER" as c202,
-	   T2."KIT_WORK_DISC_PER" as c203,
-	   T2."KIT_MISC_DISC_PER" as c204,
-	   T2."KIT_DELETE" as c205,
-	   T2."KIT_PRICE_DIFF" as c206,
-	   T2."KIT_PRINT_SPLIT" as c207,
-	   T2."TYPE_OL" as c208,
-	   T2."TRANSACTION_CODE_2" as c209,
-	   T2."TXT_OL" as c210,
-	   T2."AMOUNT_OL" as c211,
-	   T2."CASH_ACCOUNT" as c212,
-	   T2."REPAIR_CODE_ACCU" as c213,
-	   T2."RECOMMENDED_PRICE" as c214,
-	   T2."COST_PRICE_WORK" as c215,
-	   T2."TIME_CODE_1" as c216,
-	   T2."USED_TIME_TYPE_1" as c217,
-	   T2."COST_PRICE_TYPE_1" as c218,
-	   T2."TIME_CODE_2" as c219,
-	   T2."USED_TIME_TYPE_2" as c220,
-	   T2."COST_PRICE_TYPE_2" as c221,
-	   T2."DISCOUNT_ALLOWANCE" as c222,
-	   T2."CREATE_AFTER_RC" as c223,
-	   T2."REPEAT_REPAIR" as c224,
-	   T2."INV_TIME_COST" as c225,
-	   T2."TIME_CODE" as c226,
-	   T2."FACTOR_CODE" as c227,
-	   T2."REDUCTION_FACTOR_1" as c228,
-	   T2."RESULTING_LINE_1" as c229,
-	   T2."EXTERNAL_STOCK" as c230,
-	   T2."REPAIR_GROUP_TYPE" as c231,
-	   T2."AUTOMATIC_CREATED" as c232,
-	   T2."INCOMPLETE_LINE" as c233,
-	   T2."INCOMPLETE_LINE_2" as c234,
-	   T2."ORDER_LINETYPE_4" as c235,
-	   T2."CONSIGNMENT_CODE" as c236,
-	   T2."PART_GROUP" as c237,
-	   T2."MISC_1" as c238,
-	   T2."MISC_2" as c239,
-	   T2."MISC_3" as c240,
-	   T2."MISC_4" as c241,
-	   T2."MISC_5" as c242,
-	   T2."MISC_6" as c243,
-	   T2."ORDER_LINE_TRANSM" as c244,
-	   T2."ORIG_PROD_CODE" as c245,
-	   T2."ORIG_MAKE_CD" as c246,
-	   T2."ORIG_PROD_GROUP" as c247,
-	   T2."BUYERS_REFERENCE" as c248,
-	   T2."CCC_CATEGORY" as c249,
-	   T2."CCC" as c250,
-	   T2."EXTERNAL_ORIGIN" as c251,
-	   T2."STOCK_SHOP_LIST" as c252,
-	   T2."LINE_REFERENCE" as c253,
-	   T2."WORK_TYPE_CODE" as c254,
-	   T2."CUSTOMER_COMPLAINT" as c255,
-	   T2."JOB_CODE_DESCR" as c256,
-	   T2."TEXT_200" as c257,
-	   T2."CREATE_MSC" as c258,
-	   T2."SPECIAL_LOCK_NO" as c259,
-	   T2."SUPPLIER_CODE" as c260,
-	   T2."REQUISITION_NUMBER" as c261,
-	   T2."USED_TIME_INT" as c262,
-	   T2."EST_TIME_INT" as c263,
-	   T2."INV_TIME_INT" as c264,
-	   T2."MAKE_TIME_UNIT" as c265,
-	   T2."DEPOSIT_TYPE" as c266,
-	   T2."LINE_STATUS" as c267,
-	   T2."SALES_UNIT_STD" as c268,
-	   T2."SALES_UNIT_ALT" as c269,
-	   T2."ORDER_QUANTITY_ALT_UNIT" as c270,
-	   T2."OIL" as c271,
-	   T2."DEDUCTIBLE_VAT" as c272,
-	   T2."QTY_SOLD_NEGATIVE" as c273,
-	   T2."ORIG_COST_PRICE" as c274,
-	   T2."REQUESTED_QUANTITY" as c275,
-	   T2."UNIQUE_IDENT" as c276,
-	   T3."STAT_CODE" as c277,
-	   T3."STAT_SPECIFY" as c278,
-	   T4."DEPARTMENT_TYPE_ID" as c279,
-	   T4."DESCRIPTION" as c280,
-	   T5."SELLER_CODE" as c281,
-	   T5."SEL_NAME" as c282,
-	   T5."SEL_DEPARTMENT" as c283,
-	   T5."SEL_FIRST_NAME" as c284,
-	   T5."SEL_FAMILY_NAME" as c285,
-	   T6."CUSTOMER_GROUP" as c286,
-	   T6."CUST_GROUP_SPECIFY" as c287,
-	   T7."SELLER_CODE" as c288,
-	   T7."SEL_NAME" as c289,
-	   T7."SEL_DEPARTMENT" as c290,
-	   T7."SEL_FIRST_NAME" as c291,
-	   T7."SEL_FAMILY_NAME" as c292,
-	   T8."REPAIR_GROUP" as c293,
-	   T8."MAKE_CD" as c294,
-	   12 as c295,
-	   T9."DESCRIPTION" as c296,
-	   T8."REPAIR_GRP_SPECIFY" as c297,
-	   '1' as c298,
-	   (od_left(T4."DEPARTMENT_TYPE_ID",2)) as c299,
-	   (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1)) as c300,
-	   (substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)) as c301,
-	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c302,
-	   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') ELSE null END as c303,
-	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c304,
-	   T5."SEL_NAME" as c305,
-	   T7."SEL_NAME" as c306,
-	   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 c307,
-	   T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c308,
-	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '49')) THEN (T2."LINES_NET_VALUE") ELSE null END as c309,
-	   CASE WHEN (T2."INV_TIME" <> 0) THEN (T2."LINES_NET_VALUE") ELSE null END as c310,
-	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as c311,
-	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36','33')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32')) THEN ('offen') WHEN (T1."STATUS" IN ('41','31')) THEN ('Kostenvoranschlag') ELSE null END as c312,
-	   T2."INV_TIME_INT" as c313,
-	   T2."EST_TIME_INT" as c314,
-	   T2."USED_TIME_INT" as c315,
-	   CASE WHEN (T2."ORDER_LINETYPE" = '3') THEN (T2."LINES_NET_VALUE") ELSE null END as c316,
-	   T2."INV_TIME_INT" * 12 as c317,
-	   T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME" as c318,
-	   T2."EST_TIME_INT" * 12 as c319,
-	   T2."USED_TIME_INT" * 12 as c320,
-	   T9."GLOBAL_MAKE_CD" as c321,
-	   T9."DESCRIPTION" as c322,
-	   T1."MODEL_TEXT" as c323,
-	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c324,
-	   (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || (substring((asciiz(extract(YEAR FROM T1."ORDER_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."ORDER_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."ORDER_DATE"),2)) from 1 for 10)) || ' - ' || T1."DELIVERY_ACCOUNT" || T1."NAME" || ' - ' || T1."REGISTER_NUMBER" || ' - ' || T1."STATUS" as c325,
-	   (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || (substring((asciiz(extract(YEAR FROM T1."ORDER_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."ORDER_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."ORDER_DATE"),2)) from 1 for 10)) || ' - ' || T1."DELIVERY_ACCOUNT" || T1."NAME" || ' - ' || T1."REGISTER_NUMBER" || ' - ' || T1."STATUS" as c326,
-	   (extract(DAY FROM (now()) - T1."ORDER_DATE")) as c327,
-	   (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || (T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME") as c328,
-	   CASE WHEN (T9."DESCRIPTION" IN ('Chevrolet','Chevrolet US Car')) THEN ('Chevrolet') WHEN (T9."DESCRIPTION" IN ('Opel')) THEN (T9."DESCRIPTION") ELSE ('Fremdfabrikat') END as c329,
-	   (database()) as c330
-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 (not T1."STATUS" IN ('35','37','39','47','49','34','31','41','4G','61','63','67','69','76','77','78','BZ','FF','FG','FR','FS','3A','3G','79','71','91','36','33'))
-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,End Date
-COLUMN,61,End Time
-COLUMN,62,Fac Model Code S
-COLUMN,63,Make Cd
-COLUMN,64,Year Model
-COLUMN,65,Transfer Make Cd
-COLUMN,66,Chassis Number
-COLUMN,67,Workshop Team
-COLUMN,68,Commission Salesman
-COLUMN,69,Ref Ident Inv Total
-COLUMN,70,Ref Ident Sales Class
-COLUMN,71,Use Parts Pre Picking
-COLUMN,72,Ldc Order
-COLUMN,73,Fhg Report
-COLUMN,74,Actual Inv Date Time
-COLUMN,75,Conv Flag
-COLUMN,76,Unique Ident
-COLUMN,77,Order Number
-COLUMN,78,Line Number
-COLUMN,79,Key Prod Code
-COLUMN,80,Key Make Cd
-COLUMN,81,Delivery Date
-COLUMN,82,Line Group Code
-COLUMN,83,Transact Date
-COLUMN,84,Handler
-COLUMN,85,State Code
-COLUMN,86,Person Code
-COLUMN,87,Program
-COLUMN,88,Function Code
-COLUMN,89,Order Linetype
-COLUMN,90,Order Linetype 2
-COLUMN,91,Order Linetype 3
-COLUMN,92,Resulting Line
-COLUMN,93,Resulting Line 2
-COLUMN,94,Job Code
-COLUMN,95,Print Invoice
-COLUMN,96,Reduction Code
-COLUMN,97,Reduction Amount
-COLUMN,98,Reduction Code 2
-COLUMN,99,Reduction Pos
-COLUMN,100,Split Code
-COLUMN,101,Split Code 2
-COLUMN,102,Small Accessories
-COLUMN,103,Picked
-COLUMN,104,Mechanic Code
-COLUMN,105,Salesman
-COLUMN,106,Discount Table
-COLUMN,107,Discount Code
-COLUMN,108,Claim Code Ind
-COLUMN,109,Claim Number
-COLUMN,110,Kit Fixed Price Cd
-COLUMN,111,R Delivery Date
-COLUMN,112,Wust Code
-COLUMN,113,Status
-COLUMN,114,Stock
-COLUMN,115,Gross Discount
-COLUMN,116,Statistic Code
-COLUMN,117,Decimal Indicator
-COLUMN,118,Add Cost Code
-COLUMN,119,Discount Perc
-COLUMN,120,Discount Perc 2
-COLUMN,121,Discount
-COLUMN,122,Stdprice
-COLUMN,123,Lines Net Value
-COLUMN,124,Tax Code 1
-COLUMN,125,Vat Rate Code
-COLUMN,126,Tax C U
-COLUMN,127,Tax Drawn
-COLUMN,128,Line Misc Adds
-COLUMN,129,Line Misc Adds Per
-COLUMN,130,Claim Trouble Cd
-COLUMN,131,Split Type
-COLUMN,132,Split Am Main
-COLUMN,133,Split Am Sub1
-COLUMN,134,Split Am Sub2
-COLUMN,135,Prod Code
-COLUMN,136,Make Cd
-COLUMN,137,Product Group
-COLUMN,138,Prod Name
-COLUMN,139,Location
-COLUMN,140,Location 2
-COLUMN,141,Location 3
-COLUMN,142,Deductable
-COLUMN,143,Order Quantity
-COLUMN,144,Delivery Quantity
-COLUMN,145,Spec Purch Price
-COLUMN,146,Re Purchase Price
-COLUMN,147,Line Costs
-COLUMN,148,Costprice Tax
-COLUMN,149,Claim Return Code
-COLUMN,150,Inv Total Number
-COLUMN,151,Special Price
-COLUMN,152,Sales Price
-COLUMN,153,Sales Price Incl
-COLUMN,154,Orig Order No
-COLUMN,155,Orig Line No
-COLUMN,156,Orig Creation Code
-COLUMN,157,Back Order Cd
-COLUMN,158,Back Order
-COLUMN,159,Internal Transfer
-COLUMN,160,Stdprice 2
-COLUMN,161,Quantity Disc Code
-COLUMN,162,Campaign Code
-COLUMN,163,Replace Code
-COLUMN,164,N Main Part No
-COLUMN,165,Line Textline 1
-COLUMN,166,Line Textline 2
-COLUMN,167,Line Textline 3
-COLUMN,168,Line Text Code
-COLUMN,169,Line Code
-COLUMN,170,Line Workshop
-COLUMN,171,Back Reg Code
-COLUMN,172,Requisition Num
-COLUMN,173,Repair Code
-COLUMN,174,Repair Group
-COLUMN,175,Repair Name
-COLUMN,176,Rate Price Code
-COLUMN,177,Time Rate
-COLUMN,178,Used Time
-COLUMN,179,Est Time
-COLUMN,180,Inv Time
-COLUMN,181,Repair Code 2
-COLUMN,182,Repair Pos
-COLUMN,183,Line Comment
-COLUMN,184,Inspection 1
-COLUMN,185,Inspection 2
-COLUMN,186,Work Date
-COLUMN,187,Start Time
-COLUMN,188,End Date
-COLUMN,189,End Time
-COLUMN,190,Workshop Area
-COLUMN,191,W Main Repair No
-COLUMN,192,Kit Group
-COLUMN,193,Kit Code
-COLUMN,194,Workshop Model
-COLUMN,195,Kit Text
-COLUMN,196,Kit Fixed Price
-COLUMN,197,Class Rule
-COLUMN,198,Kit One Line
-COLUMN,199,Kit One Lineprice
-COLUMN,200,Kit Catalog Code
-COLUMN,201,Kit Parts Disc Per
-COLUMN,202,Kit Work Disc Per
-COLUMN,203,Kit Misc Disc Per
-COLUMN,204,Kit Delete
-COLUMN,205,Kit Price Diff
-COLUMN,206,Kit Print Split
-COLUMN,207,Type Ol
-COLUMN,208,Transaction Code 2
-COLUMN,209,Txt Ol
-COLUMN,210,Amount Ol
-COLUMN,211,Cash Account
-COLUMN,212,Repair Code Accu
-COLUMN,213,Recommended Price
-COLUMN,214,Cost Price Work
-COLUMN,215,Time Code 1
-COLUMN,216,Used Time Type 1
-COLUMN,217,Cost Price Type 1
-COLUMN,218,Time Code 2
-COLUMN,219,Used Time Type 2
-COLUMN,220,Cost Price Type 2
-COLUMN,221,Discount Allowance
-COLUMN,222,Create After Rc
-COLUMN,223,Repeat Repair
-COLUMN,224,Inv Time Cost
-COLUMN,225,Time Code
-COLUMN,226,Factor Code
-COLUMN,227,Reduction Factor 1
-COLUMN,228,Resulting Line 1
-COLUMN,229,External Stock
-COLUMN,230,Repair Group Type
-COLUMN,231,Automatic Created
-COLUMN,232,Incomplete Line
-COLUMN,233,Incomplete Line 2
-COLUMN,234,Order Linetype 4
-COLUMN,235,Consignment Code
-COLUMN,236,Part Group
-COLUMN,237,Misc 1
-COLUMN,238,Misc 2
-COLUMN,239,Misc 3
-COLUMN,240,Misc 4
-COLUMN,241,Misc 5
-COLUMN,242,Misc 6
-COLUMN,243,Order Line Transm
-COLUMN,244,Orig Prod Code
-COLUMN,245,Orig Make Cd
-COLUMN,246,Orig Prod Group
-COLUMN,247,Buyers Reference
-COLUMN,248,Ccc Category
-COLUMN,249,Ccc
-COLUMN,250,External Origin
-COLUMN,251,Stock Shop List
-COLUMN,252,Line Reference
-COLUMN,253,Work Type Code
-COLUMN,254,Customer Complaint
-COLUMN,255,Job Code Descr
-COLUMN,256,Text 200
-COLUMN,257,Create Msc
-COLUMN,258,Special Lock No
-COLUMN,259,Supplier Code
-COLUMN,260,Requisition Number
-COLUMN,261,Used Time Int
-COLUMN,262,Est Time Int
-COLUMN,263,Inv Time Int
-COLUMN,264,Make Time Unit
-COLUMN,265,Deposit Type
-COLUMN,266,Line Status
-COLUMN,267,Sales Unit Std
-COLUMN,268,Sales Unit Alt
-COLUMN,269,Order Quantity Alt Unit
-COLUMN,270,Oil
-COLUMN,271,Deductible Vat
-COLUMN,272,Qty Sold Negative
-COLUMN,273,Orig Cost Price
-COLUMN,274,Requested Quantity
-COLUMN,275,Unique Ident
-COLUMN,276,Stat Code
-COLUMN,277,Stat Specify
-COLUMN,278,Department Type Id
-COLUMN,279,Description
-COLUMN,280,Seller Code
-COLUMN,281,Sel Name
-COLUMN,282,Sel Department
-COLUMN,283,Sel First Name
-COLUMN,284,Sel Family Name
-COLUMN,285,Customer Group
-COLUMN,286,Cust Group Specify
-COLUMN,287,Seller Code
-COLUMN,288,Sel Name_Monteur
-COLUMN,289,Sel Department
-COLUMN,290,Sel First Name_Monteur
-COLUMN,291,Sel Family Name_Monteur
-COLUMN,292,Repair Group
-COLUMN,293,Make Cd
-COLUMN,294,AW_Faktor
-COLUMN,295,Fabrikat_ori
-COLUMN,296,Repair Grp Specify
-COLUMN,297,Hauptbetrieb
-COLUMN,298,Standort
-COLUMN,299,Marke
-COLUMN,300,Kostenstelle
-COLUMN,301,Kundenart
-COLUMN,302,Umsatzart
-COLUMN,303,Geschäftsart
-COLUMN,304,Serviceberater
-COLUMN,305,Monteur
-COLUMN,306,Auftragsart
-COLUMN,307,Auftragsstatus
-COLUMN,308,Umsatz Teile Service
-COLUMN,309,Umsatz Lohn
-COLUMN,310,Umsatz Teile (nur Teile)
-COLUMN,311,Status_1
-COLUMN,312,verk. Stunden
-COLUMN,313,Soll-Stunden (Auftrag)
-COLUMN,314,benutzte Zeit (Auftrag)
-COLUMN,315,Umsatz Sonstiges
-COLUMN,316,verk. AW
-COLUMN,317,Kunde
-COLUMN,318,Soll AW
-COLUMN,319,benutzte AW
-COLUMN,320,Global Make Cd
-COLUMN,321,Description
-COLUMN,322,Model
-COLUMN,323,Fahrzeug
-COLUMN,324,Auftrag_Det_S
-COLUMN,325,Auftrag_Det_T
-COLUMN,326,Anzahl Tage
-COLUMN,327,Order Number
-COLUMN,328,Fabrikat
-COLUMN,329,Mandant
-

Portal/System/IQD/Serv_Teile/offene_Auftraege_Kopf.iqd

@@ -1,236 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\offene_Auftraege_Kopf.imr
-TITLE,offene_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,
-	   T1."END_DATE" as c61,
-	   T1."END_TIME" as c62,
-	   T1."FAC_MODEL_CODE_S" as c63,
-	   T1."MAKE_CD" as c64,
-	   T1."YEAR_MODEL" as c65,
-	   T1."TRANSFER_MAKE_CD" as c66,
-	   T1."CHASSIS_NUMBER" as c67,
-	   T1."WORKSHOP_TEAM" as c68,
-	   T1."COMMISSION_SALESMAN" as c69,
-	   T1."REF_IDENT_INV_TOTAL" as c70,
-	   T1."REF_IDENT_SALES_CLASS" as c71,
-	   T1."USE_PARTS_PRE_PICKING" as c72,
-	   T1."LDC_ORDER" as c73,
-	   T1."FHG_REPORT" as c74,
-	   T1."ACTUAL_INV_DATE_TIME" as c75,
-	   T1."CONV_FLAG" as c76,
-	   T1."UNIQUE_IDENT" as c77,
-	   T2."STAT_CODE" as c78,
-	   T2."STAT_SPECIFY" as c79,
-	   T3."DEPARTMENT_TYPE_ID" as c80,
-	   T3."DESCRIPTION" as c81,
-	   T4."SELLER_CODE" as c82,
-	   T4."SEL_NAME" as c83,
-	   T4."SEL_DEPARTMENT" as c84,
-	   T4."SEL_FIRST_NAME" as c85,
-	   T4."SEL_FAMILY_NAME" as c86,
-	   T5."CUSTOMER_GROUP" as c87,
-	   T5."CUST_GROUP_SPECIFY" as c88,
-	   '1' as c89,
-	   (od_left(T3."DEPARTMENT_TYPE_ID",2)) as c90,
-	   (substring(T3."DEPARTMENT_TYPE_ID" from 3 for 1)) as c91,
-	   (substring(T3."DEPARTMENT_TYPE_ID" from 4 for 1)) as c92,
-	   T5."CUSTOMER_GROUP" || ' - ' || T5."CUST_GROUP_SPECIFY" as c93,
-	   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 c94,
-	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c95,
-	   T4."SEL_NAME" as c96,
-	   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 c97,
-	   T1."STATUS" || ' - ' || T2."STAT_SPECIFY" as c98,
-	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36','33')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32')) THEN ('offen') WHEN (T1."STATUS" IN ('41','31')) THEN ('Kostenvoranschlag') ELSE null END as c99,
-	   T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME" as c100,
-	   T6."GLOBAL_MAKE_CD" as c101,
-	   T6."DESCRIPTION" as c102,
-	   T6."DESCRIPTION" as c103,
-	   T1."MODEL_TEXT" as c104,
-	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c105,
-	   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 c106,
-	   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 c107,
-	   (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || (T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME") as c108,
-	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 3) THEN (((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || (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))) ELSE null END as c109,
-	   (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || (substring((asciiz(extract(YEAR FROM T1."ORDER_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."ORDER_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."ORDER_DATE"),2)) from 1 for 10)) || ' - ' || T1."DELIVERY_ACCOUNT" || T1."NAME" || ' - ' || T1."REGISTER_NUMBER" || ' - ' || T1."STATUS" as c110,
-	   CASE WHEN (T6."DESCRIPTION" IN ('Chevrolet','Chevrolet US Car')) THEN ('Chevrolet') WHEN (T6."DESCRIPTION" IN ('Opel')) THEN (T6."DESCRIPTION") ELSE ('Fremdfabrikat') END as c111,
-	   (database()) as c112
-from ((((("deop01"."dbo"."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"."vPP43" T4 on T1."SALESMAN" = T4."SELLER_CODE") left outer join "deop01"."dbo"."vPP48" T5 on T1."CUSTOMER_GROUP" = T5."CUSTOMER_GROUP") left outer join "deop01"."dbo"."GLOBAL_MAKE" T6 on T1."MAKE_CD" = T6."GLOBAL_MAKE_CD")
-where (not T1."STATUS" IN ('35','37','39','47','49','34','31','41','4G','61','63','67','69','76','77','78','BZ','FF','FG','FR','FS','3A','3G','79','71','91','36','33'))
-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,End Date
-COLUMN,61,End Time
-COLUMN,62,Fac Model Code S
-COLUMN,63,Make Cd
-COLUMN,64,Year Model
-COLUMN,65,Transfer Make Cd
-COLUMN,66,Chassis Number
-COLUMN,67,Workshop Team
-COLUMN,68,Commission Salesman
-COLUMN,69,Ref Ident Inv Total
-COLUMN,70,Ref Ident Sales Class
-COLUMN,71,Use Parts Pre Picking
-COLUMN,72,Ldc Order
-COLUMN,73,Fhg Report
-COLUMN,74,Actual Inv Date Time
-COLUMN,75,Conv Flag
-COLUMN,76,Unique Ident
-COLUMN,77,Stat Code
-COLUMN,78,Stat Specify
-COLUMN,79,Department Type Id
-COLUMN,80,Description
-COLUMN,81,Seller Code
-COLUMN,82,Sel Name
-COLUMN,83,Sel Department
-COLUMN,84,Sel First Name
-COLUMN,85,Sel Family Name
-COLUMN,86,Customer Group
-COLUMN,87,Cust Group Specify
-COLUMN,88,Hauptbetrieb
-COLUMN,89,Standort
-COLUMN,90,Marke
-COLUMN,91,Kostenstelle
-COLUMN,92,Kundenart
-COLUMN,93,Umsatzart
-COLUMN,94,Geschäftsart
-COLUMN,95,Serviceberater
-COLUMN,96,Auftragsart
-COLUMN,97,Auftragsstatus
-COLUMN,98,Status_1
-COLUMN,99,Kunde
-COLUMN,100,Global Make Cd
-COLUMN,101,Description
-COLUMN,102,Fabrikat_ori
-COLUMN,103,Model
-COLUMN,104,Fahrzeug
-COLUMN,105,Durchgänge (Auftrag)
-COLUMN,106,Rechnung/Gutschrift
-COLUMN,107,Order Number
-COLUMN,108,Order Number Rg_Ausgang
-COLUMN,109,Auftrag_Det_S
-COLUMN,110,Fabrikat
-COLUMN,111,Mandant
-

Portal/System/IQD/Zeiten/Auftraege_Mont_SPP_1340_benutzte_AW.iqd

@@ -1,608 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Zeiten\Auftraege_Mont_SPP_1340_benutzte_AW.imr
-TITLE,Auftraege_Mont_SPP_1340_benutzte_AW.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."ORDER_NUMBER" as c64,
-	   T2."LINE_NUMBER" as c65,
-	   T2."KEY_PROD_CODE" as c66,
-	   T2."KEY_MAKE_CD" as c67,
-	   T2."DELIVERY_DATE" as c68,
-	   T2."LINE_GROUP_CODE" as c69,
-	   T2."HANDLER" as c70,
-	   T2."STATE_CODE" as c71,
-	   T2."PERSON_CODE" as c72,
-	   T2."ORDER_LINETYPE" as c73,
-	   T2."ORDER_LINETYPE_2" as c74,
-	   T2."ORDER_LINETYPE_3" as c75,
-	   T2."RESULTING_LINE" as c76,
-	   T2."RESULTING_LINE_2" as c77,
-	   T2."PRINT_INVOICE" as c78,
-	   T2."REDUCTION_CODE" as c79,
-	   T2."REDUCTION_AMOUNT" as c80,
-	   T2."REDUCTION_CODE_2" as c81,
-	   T2."REDUCTION_POS" as c82,
-	   T2."SPLIT_CODE" as c83,
-	   T2."SPLIT_CODE_2" as c84,
-	   T2."MECHANIC_CODE" as c85,
-	   T2."SALESMAN" as c86,
-	   T2."DISCOUNT_TABLE" as c87,
-	   T2."DISCOUNT_CODE" as c88,
-	   T2."CLAIM_CODE_IND" as c89,
-	   T2."CLAIM_NUMBER" as c90,
-	   T2."KIT_FIXED_PRICE_CD" as c91,
-	   T2."R_DELIVERY_DATE" as c92,
-	   T2."WUST_CODE" as c93,
-	   T2."STATUS" as c94,
-	   T2."STOCK" as c95,
-	   T2."GROSS_DISCOUNT" as c96,
-	   T2."STATISTIC_CODE" as c97,
-	   T2."DECIMAL_INDICATOR" as c98,
-	   T2."ADD_COST_CODE" as c99,
-	   T2."DISCOUNT_PERC" as c100,
-	   T2."DISCOUNT_PERC_2" as c101,
-	   T2."DISCOUNT" as c102,
-	   T2."STDPRICE" as c103,
-	   T2."LINES_NET_VALUE" as c104,
-	   T2."TAX_CODE_1" as c105,
-	   T2."VAT_RATE_CODE" as c106,
-	   T2."TAX_C_U" as c107,
-	   T2."TAX_DRAWN" as c108,
-	   T2."LINE_MISC_ADDS" as c109,
-	   T2."LINE_MISC_ADDS_PER" as c110,
-	   T2."CLAIM_TROUBLE_CD" as c111,
-	   T2."PROD_CODE" as c112,
-	   T2."MAKE_CD" as c113,
-	   T2."PRODUCT_GROUP" as c114,
-	   T2."PROD_NAME" as c115,
-	   T2."LOCATION" as c116,
-	   T2."ORDER_QUANTITY" as c117,
-	   T2."DELIVERY_QUANTITY" as c118,
-	   T2."LINE_COSTS" as c119,
-	   T2."CLAIM_RETURN_CODE" as c120,
-	   T2."INV_TOTAL_NUMBER" as c121,
-	   T2."SPECIAL_PRICE" as c122,
-	   T2."SALES_PRICE" as c123,
-	   T2."SALES_PRICE_INCL" as c124,
-	   T2."ORIG_ORDER_NO" as c125,
-	   T2."ORIG_LINE_NO" as c126,
-	   T2."ORIG_CREATION_CODE" as c127,
-	   T2."BACK_ORDER_CD" as c128,
-	   T2."BACK_ORDER" as c129,
-	   T2."INTERNAL_TRANSFER" as c130,
-	   T2."STDPRICE_2" as c131,
-	   T2."QUANTITY_DISC_CODE" as c132,
-	   T2."CAMPAIGN_CODE" as c133,
-	   T2."REPLACE_CODE" as c134,
-	   T2."N_MAIN_PART_NO" as c135,
-	   T2."LINE_TEXTLINE_1" as c136,
-	   T2."LINE_TEXTLINE_2" as c137,
-	   T2."LINE_TEXTLINE_3" as c138,
-	   T2."LINE_TEXT_CODE" as c139,
-	   T2."LINE_CODE" as c140,
-	   T2."LINE_WORKSHOP" as c141,
-	   T2."BACK_REG_CODE" as c142,
-	   T2."REQUISITION_NUM" as c143,
-	   T2."REPAIR_CODE" as c144,
-	   T2."REPAIR_GROUP" as c145,
-	   T2."REPAIR_NAME" as c146,
-	   T2."RATE_PRICE_CODE" as c147,
-	   T2."TIME_RATE" as c148,
-	   T2."USED_TIME" as c149,
-	   T2."EST_TIME" as c150,
-	   T2."INV_TIME" as c151,
-	   T2."REPAIR_CODE_2" as c152,
-	   T2."REPAIR_POS" as c153,
-	   T2."LINE_COMMENT" as c154,
-	   T2."INSPECTION_1" as c155,
-	   T2."INSPECTION_2" as c156,
-	   T2."WORK_DATE" as c157,
-	   T2."START_TIME" as c158,
-	   T2."END_DATE" as c159,
-	   T2."END_TIME" as c160,
-	   T2."WORKSHOP_AREA" as c161,
-	   T2."W_MAIN_REPAIR_NO" as c162,
-	   T2."KIT_GROUP" as c163,
-	   T2."KIT_CODE" as c164,
-	   T2."WORKSHOP_MODEL" as c165,
-	   T2."KIT_TEXT" as c166,
-	   T2."KIT_FIXED_PRICE" as c167,
-	   T2."CLASS_RULE" as c168,
-	   T2."KIT_ONE_LINE" as c169,
-	   T2."KIT_ONE_LINEPRICE" as c170,
-	   T2."KIT_CATALOG_CODE" as c171,
-	   T2."KIT_PARTS_DISC_PER" as c172,
-	   T2."KIT_WORK_DISC_PER" as c173,
-	   T2."KIT_MISC_DISC_PER" as c174,
-	   T2."KIT_DELETE" as c175,
-	   T2."KIT_PRICE_DIFF" as c176,
-	   T2."KIT_PRINT_SPLIT" as c177,
-	   T2."TYPE_OL" as c178,
-	   T2."TRANSACTION_CODE_2" as c179,
-	   T2."TXT_OL" as c180,
-	   T2."AMOUNT_OL" as c181,
-	   T2."CASH_ACCOUNT" as c182,
-	   T2."REPAIR_CODE_ACCU" as c183,
-	   T2."RECOMMENDED_PRICE" as c184,
-	   T2."COST_PRICE_WORK" as c185,
-	   T2."TIME_CODE_1" as c186,
-	   T2."USED_TIME_TYPE_1" as c187,
-	   T2."COST_PRICE_TYPE_1" as c188,
-	   T2."TIME_CODE_2" as c189,
-	   T2."USED_TIME_TYPE_2" as c190,
-	   T2."COST_PRICE_TYPE_2" as c191,
-	   T2."DISCOUNT_ALLOWANCE" as c192,
-	   T2."CREATE_AFTER_RC" as c193,
-	   T2."REPEAT_REPAIR" as c194,
-	   T2."INV_TIME_COST" as c195,
-	   T2."TIME_CODE" as c196,
-	   T2."FACTOR_CODE" as c197,
-	   T2."REDUCTION_FACTOR_1" as c198,
-	   T2."RESULTING_LINE_1" as c199,
-	   T2."EXTERNAL_STOCK" as c200,
-	   T2."REPAIR_GROUP_TYPE" as c201,
-	   T2."AUTOMATIC_CREATED" as c202,
-	   T2."INCOMPLETE_LINE" as c203,
-	   T2."INCOMPLETE_LINE_2" as c204,
-	   T2."ORDER_LINETYPE_4" as c205,
-	   T2."CONSIGNMENT_CODE" as c206,
-	   T2."PART_GROUP" as c207,
-	   T2."MISC_1" as c208,
-	   T2."MISC_2" as c209,
-	   T2."MISC_3" as c210,
-	   T2."MISC_4" as c211,
-	   T2."MISC_5" as c212,
-	   T2."MISC_6" as c213,
-	   T2."ORDER_LINE_TRANSM" as c214,
-	   T2."ORIG_PROD_CODE" as c215,
-	   T2."ORIG_MAKE_CD" as c216,
-	   T2."ORIG_PROD_GROUP" as c217,
-	   T2."STOCK_SHOP_LIST" as c218,
-	   T2."LINE_REFERENCE" as c219,
-	   T2."WORK_TYPE_CODE" as c220,
-	   T2."CUSTOMER_COMPLAINT" as c221,
-	   T2."JOB_CODE_DESCR" as c222,
-	   T2."TEXT_200" as c223,
-	   T2."CREATE_MSC" as c224,
-	   T2."SPECIAL_LOCK_NO" as c225,
-	   T2."SUPPLIER_CODE" as c226,
-	   T2."REQUISITION_NUMBER" as c227,
-	   T2."USED_TIME_INT" as c228,
-	   T2."EST_TIME_INT" as c229,
-	   T2."INV_TIME_INT" as c230,
-	   T2."MAKE_TIME_UNIT" as c231,
-	   T2."DEPOSIT_TYPE" as c232,
-	   T2."LINE_STATUS" as c233,
-	   T2."SALES_UNIT_STD" as c234,
-	   T2."SALES_UNIT_ALT" as c235,
-	   T2."ORDER_QUANTITY_ALT_UNIT" as c236,
-	   T2."OIL" as c237,
-	   T2."DEDUCTIBLE_VAT" as c238,
-	   T2."QTY_SOLD_NEGATIVE" as c239,
-	   T2."ORIG_COST_PRICE" as c240,
-	   T2."REQUESTED_QUANTITY" as c241,
-	   T2."UNIQUE_IDENT" as c242,
-	   T3."STAT_CODE" as c243,
-	   T3."STAT_SPECIFY" as c244,
-	   T4."DEPARTMENT_TYPE_ID" as c245,
-	   T4."DESCRIPTION" as c246,
-	   T5."SELLER_CODE" as c247,
-	   T5."SEL_NAME" as c248,
-	   T5."SEL_DEPARTMENT" as c249,
-	   T5."SEL_FIRST_NAME" as c250,
-	   T5."SEL_FAMILY_NAME" as c251,
-	   T6."CUSTOMER_GROUP" as c252,
-	   T6."CUST_GROUP_SPECIFY" as c253,
-	   T7."SELLER_CODE" as c254,
-	   T7."SEL_NAME" as c255,
-	   T7."SEL_DEPARTMENT" as c256,
-	   T7."SEL_FIRST_NAME" as c257,
-	   T7."SEL_FAMILY_NAME" as c258,
-	   T8."REPAIR_GROUP" as c259,
-	   T8."MAKE_CD" as c260,
-	   12 as c261,
-	   T8."REPAIR_GRP_SPECIFY" as c262,
-	   '1' as c263,
-	   (od_left(T4."DEPARTMENT_TYPE_ID",2)) as c264,
-	   (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1)) as c265,
-	   ((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) as c266,
-	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c267,
-	   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 c268,
-	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c269,
-	   T5."SEL_NAME" as c270,
-	   (T9."PROFILE_CODE" || ' - ' || (database())) || ' - ' || T7."SEL_NAME" as c271,
-	   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 c272,
-	   T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c273,
-	   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 c274,
-	   T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME" as c275,
-	   T10."GLOBAL_MAKE_CD" as c276,
-	   T10."DESCRIPTION" as c277,
-	   T10."DESCRIPTION" as c278,
-	   T1."MODEL_TEXT" as c279,
-	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c280,
-	   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 c281,
-	   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 c282,
-	   T7."SEL_DEPARTMENT" as c283,
-	   (od_left(T7."SEL_DEPARTMENT",2)) as c284,
-	   T2."MECHANIC_CODE" as c285,
-	   (substring((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) from 1 for 1)) || ' - ' || (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T1."NAME" as c286,
-	   ((substring((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) from 1 for 1))) || '-' || (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T1."NAME" || ' - ' || (cast_numberToString(cast_integer(T2."LINE_NUMBER"))) as c287,
-	   T9."EDITED_USED_TIME_INT" * 12 as c288,
-	   T9."EDITED_USED_TIME_INT" as c289,
-	   T9."PROFILE_CODE" || ' - ' || (database()) as c290,
-	   T9."ORDER_LINE_ID" as c291,
-	   T9."ORDER_NUMBER" as c292,
-	   T9."COST_PRICE" as c293,
-	   T9."EDITED_USED_TIME_INT" as c294,
-	   T9."EDITED_USED_TIME" as c295,
-	   T9."MANUAL_EDITED" as c296,
-	   CASE WHEN (T10."DESCRIPTION" IN ('Chevrolet','Chevrolet US Car')) THEN ('Chevrolet') WHEN (T10."DESCRIPTION" IN ('Opel')) THEN (T10."DESCRIPTION") ELSE ('Fremdfabrikat') END as c297,
-	   (database()) as c298
-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"."APPORTIONED_USED_TIME" T9 on (T2."ORDER_NUMBER" = T9."ORDER_NUMBER") and (T2."UNIQUE_IDENT" = T9."ORDER_LINE_ID")) left outer join "deop01"."dbo"."vPP43" T7 on T7."SELLER_CODE" = T9."PROFILE_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" T10 on T1."MAKE_CD" = T10."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 '2014-01-01 00:00:00.000')) and (((T9."PROFILE_CODE" || ' - ' || (database())) || ' - ' || T7."SEL_NAME") IS NOT NULL))
-order by c1 asc
-
-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,Datum
-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,Order Number
-COLUMN,64,Line Number
-COLUMN,65,Key Prod Code
-COLUMN,66,Key Make Cd
-COLUMN,67,Delivery Date
-COLUMN,68,Line Group Code
-COLUMN,69,Handler
-COLUMN,70,State Code
-COLUMN,71,Person Code
-COLUMN,72,Order Linetype
-COLUMN,73,Order Linetype 2
-COLUMN,74,Order Linetype 3
-COLUMN,75,Resulting Line
-COLUMN,76,Resulting Line 2
-COLUMN,77,Print Invoice
-COLUMN,78,Reduction Code
-COLUMN,79,Reduction Amount
-COLUMN,80,Reduction Code 2
-COLUMN,81,Reduction Pos
-COLUMN,82,Split Code
-COLUMN,83,Split Code 2
-COLUMN,84,Mechanic Code
-COLUMN,85,Salesman
-COLUMN,86,Discount Table
-COLUMN,87,Discount Code
-COLUMN,88,Claim Code Ind
-COLUMN,89,Claim Number
-COLUMN,90,Kit Fixed Price Cd
-COLUMN,91,R Delivery Date
-COLUMN,92,Wust Code
-COLUMN,93,Status
-COLUMN,94,Stock
-COLUMN,95,Gross Discount
-COLUMN,96,Statistic Code
-COLUMN,97,Decimal Indicator
-COLUMN,98,Add Cost Code
-COLUMN,99,Discount Perc
-COLUMN,100,Discount Perc 2
-COLUMN,101,Discount
-COLUMN,102,Stdprice
-COLUMN,103,Lines Net Value_
-COLUMN,104,Tax Code 1
-COLUMN,105,Vat Rate Code
-COLUMN,106,Tax C U
-COLUMN,107,Tax Drawn
-COLUMN,108,Line Misc Adds
-COLUMN,109,Line Misc Adds Per
-COLUMN,110,Claim Trouble Cd
-COLUMN,111,Prod Code
-COLUMN,112,Make Cd
-COLUMN,113,Product Group
-COLUMN,114,Prod Name
-COLUMN,115,Location
-COLUMN,116,Order Quantity
-COLUMN,117,Delivery Quantity
-COLUMN,118,Line Costs
-COLUMN,119,Claim Return Code
-COLUMN,120,Inv Total Number
-COLUMN,121,Special Price
-COLUMN,122,Sales Price
-COLUMN,123,Sales Price Incl
-COLUMN,124,Orig Order No
-COLUMN,125,Orig Line No
-COLUMN,126,Orig Creation Code
-COLUMN,127,Back Order Cd
-COLUMN,128,Back Order
-COLUMN,129,Internal Transfer
-COLUMN,130,Stdprice 2
-COLUMN,131,Quantity Disc Code
-COLUMN,132,Campaign Code
-COLUMN,133,Replace Code
-COLUMN,134,N Main Part No
-COLUMN,135,Line Textline 1
-COLUMN,136,Line Textline 2
-COLUMN,137,Line Textline 3
-COLUMN,138,Line Text Code
-COLUMN,139,Line Code
-COLUMN,140,Line Workshop
-COLUMN,141,Back Reg Code
-COLUMN,142,Requisition Num
-COLUMN,143,Repair Code
-COLUMN,144,Repair Group
-COLUMN,145,Repair Name
-COLUMN,146,Rate Price Code
-COLUMN,147,Time Rate
-COLUMN,148,Used Time
-COLUMN,149,Est Time
-COLUMN,150,Inv Time
-COLUMN,151,Repair Code 2
-COLUMN,152,Repair Pos
-COLUMN,153,Line Comment
-COLUMN,154,Inspection 1
-COLUMN,155,Inspection 2
-COLUMN,156,Work Date
-COLUMN,157,Start Time
-COLUMN,158,End Date
-COLUMN,159,End Time
-COLUMN,160,Workshop Area
-COLUMN,161,W Main Repair No
-COLUMN,162,Kit Group
-COLUMN,163,Kit Code
-COLUMN,164,Workshop Model
-COLUMN,165,Kit Text
-COLUMN,166,Kit Fixed Price
-COLUMN,167,Class Rule
-COLUMN,168,Kit One Line
-COLUMN,169,Kit One Lineprice
-COLUMN,170,Kit Catalog Code
-COLUMN,171,Kit Parts Disc Per
-COLUMN,172,Kit Work Disc Per
-COLUMN,173,Kit Misc Disc Per
-COLUMN,174,Kit Delete
-COLUMN,175,Kit Price Diff
-COLUMN,176,Kit Print Split
-COLUMN,177,Type Ol
-COLUMN,178,Transaction Code 2
-COLUMN,179,Txt Ol
-COLUMN,180,Amount Ol
-COLUMN,181,Cash Account
-COLUMN,182,Repair Code Accu
-COLUMN,183,Recommended Price
-COLUMN,184,Cost Price Work
-COLUMN,185,Time Code 1
-COLUMN,186,Used Time Type 1
-COLUMN,187,Cost Price Type 1
-COLUMN,188,Time Code 2
-COLUMN,189,Used Time Type 2
-COLUMN,190,Cost Price Type 2
-COLUMN,191,Discount Allowance
-COLUMN,192,Create After Rc
-COLUMN,193,Repeat Repair
-COLUMN,194,Inv Time Cost
-COLUMN,195,Time Code
-COLUMN,196,Factor Code
-COLUMN,197,Reduction Factor 1
-COLUMN,198,Resulting Line 1
-COLUMN,199,External Stock
-COLUMN,200,Repair Group Type
-COLUMN,201,Automatic Created
-COLUMN,202,Incomplete Line
-COLUMN,203,Incomplete Line 2
-COLUMN,204,Order Linetype 4
-COLUMN,205,Consignment Code
-COLUMN,206,Part Group
-COLUMN,207,Misc 1
-COLUMN,208,Misc 2
-COLUMN,209,Misc 3
-COLUMN,210,Misc 4
-COLUMN,211,Misc 5
-COLUMN,212,Misc 6
-COLUMN,213,Order Line Transm
-COLUMN,214,Orig Prod Code
-COLUMN,215,Orig Make Cd
-COLUMN,216,Orig Prod Group
-COLUMN,217,Stock Shop List
-COLUMN,218,Line Reference
-COLUMN,219,Work Type Code
-COLUMN,220,Customer Complaint
-COLUMN,221,Job Code Descr
-COLUMN,222,Text 200
-COLUMN,223,Create Msc
-COLUMN,224,Special Lock No
-COLUMN,225,Supplier Code
-COLUMN,226,Requisition Number
-COLUMN,227,Used Time Int
-COLUMN,228,Est Time Int
-COLUMN,229,Inv Time Int
-COLUMN,230,Make Time Unit
-COLUMN,231,Deposit Type
-COLUMN,232,Line Status
-COLUMN,233,Sales Unit Std
-COLUMN,234,Sales Unit Alt
-COLUMN,235,Order Quantity Alt Unit
-COLUMN,236,Oil
-COLUMN,237,Deductible Vat
-COLUMN,238,Qty Sold Negative
-COLUMN,239,Orig Cost Price
-COLUMN,240,Requested Quantity
-COLUMN,241,Unique Ident
-COLUMN,242,Stat Code
-COLUMN,243,Stat Specify
-COLUMN,244,Department Type Id
-COLUMN,245,Description
-COLUMN,246,Seller Code
-COLUMN,247,Sel Name
-COLUMN,248,Sel Department
-COLUMN,249,Sel First Name
-COLUMN,250,Sel Family Name
-COLUMN,251,Customer Group
-COLUMN,252,Cust Group Specify
-COLUMN,253,Seller Code
-COLUMN,254,Sel Name_Monteur
-COLUMN,255,Sel Department
-COLUMN,256,Sel First Name_Monteur
-COLUMN,257,Sel Family Name_Monteur
-COLUMN,258,Repair Group
-COLUMN,259,Make Cd
-COLUMN,260,AW_Faktor
-COLUMN,261,Repair Grp Specify
-COLUMN,262,Hauptbetrieb
-COLUMN,263,Standort
-COLUMN,264,Marke
-COLUMN,265,Kostenstelle
-COLUMN,266,Kundenart
-COLUMN,267,Umsatzart
-COLUMN,268,Geschäftsart
-COLUMN,269,Serviceberater
-COLUMN,270,Monteur
-COLUMN,271,Auftragsart
-COLUMN,272,Auftragsstatus
-COLUMN,273,Status_1
-COLUMN,274,Kunde
-COLUMN,275,Global Make Cd
-COLUMN,276,Description
-COLUMN,277,Fabrikat_ori
-COLUMN,278,Model
-COLUMN,279,Fahrzeug
-COLUMN,280,Rechnung/Gutschrift
-COLUMN,281,VK < EK
-COLUMN,282,Sel Department_Monteur
-COLUMN,283,Standort_Mont
-COLUMN,284,Profile Code_
-COLUMN,285,OrderNr
-COLUMN,286,OrderNr_Position
-COLUMN,287,benutzte AW
-COLUMN,288,benutzte Zeit (Auftrag)
-COLUMN,289,Profile Code
-COLUMN,290,Order Line Id_used_time
-COLUMN,291,Order Number_used_time
-COLUMN,292,Cost Price_used_time
-COLUMN,293,Edited Used Time Int
-COLUMN,294,Edited Used Time
-COLUMN,295,Manual Edited
-COLUMN,296,Fabrikat
-COLUMN,297,Mandant
-

Portal/System/IQD/Zeiten/Auftraege_Mont_SPP_1340_verk_AW.iqd

@@ -1,622 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Zeiten\Auftraege_Mont_SPP_1340_verk_AW.imr
-TITLE,Auftraege_Mont_SPP_1340_verk_AW.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."ORDER_NUMBER" as c64,
-	   T2."LINE_NUMBER" as c65,
-	   T2."KEY_PROD_CODE" as c66,
-	   T2."KEY_MAKE_CD" as c67,
-	   T2."DELIVERY_DATE" as c68,
-	   T2."LINE_GROUP_CODE" as c69,
-	   T2."HANDLER" as c70,
-	   T2."STATE_CODE" as c71,
-	   T2."PERSON_CODE" as c72,
-	   T2."ORDER_LINETYPE" as c73,
-	   T2."ORDER_LINETYPE_2" as c74,
-	   T2."ORDER_LINETYPE_3" as c75,
-	   T2."RESULTING_LINE" as c76,
-	   T2."RESULTING_LINE_2" as c77,
-	   T2."PRINT_INVOICE" as c78,
-	   T2."REDUCTION_CODE" as c79,
-	   T2."REDUCTION_AMOUNT" as c80,
-	   T2."REDUCTION_CODE_2" as c81,
-	   T2."REDUCTION_POS" as c82,
-	   T2."SPLIT_CODE" as c83,
-	   T2."SPLIT_CODE_2" as c84,
-	   T2."MECHANIC_CODE" as c85,
-	   T2."SALESMAN" as c86,
-	   T2."DISCOUNT_TABLE" as c87,
-	   T2."DISCOUNT_CODE" as c88,
-	   T2."CLAIM_CODE_IND" as c89,
-	   T2."CLAIM_NUMBER" as c90,
-	   T2."KIT_FIXED_PRICE_CD" as c91,
-	   T2."R_DELIVERY_DATE" as c92,
-	   T2."WUST_CODE" as c93,
-	   T2."STATUS" as c94,
-	   T2."STOCK" as c95,
-	   T2."GROSS_DISCOUNT" as c96,
-	   T2."STATISTIC_CODE" as c97,
-	   T2."DECIMAL_INDICATOR" as c98,
-	   T2."ADD_COST_CODE" as c99,
-	   T2."DISCOUNT_PERC" as c100,
-	   T2."DISCOUNT_PERC_2" as c101,
-	   T2."DISCOUNT" as c102,
-	   T2."STDPRICE" as c103,
-	   T2."LINES_NET_VALUE" as c104,
-	   T2."TAX_CODE_1" as c105,
-	   T2."VAT_RATE_CODE" as c106,
-	   T2."TAX_C_U" as c107,
-	   T2."TAX_DRAWN" as c108,
-	   T2."LINE_MISC_ADDS" as c109,
-	   T2."LINE_MISC_ADDS_PER" as c110,
-	   T2."CLAIM_TROUBLE_CD" as c111,
-	   T2."PROD_CODE" as c112,
-	   T2."MAKE_CD" as c113,
-	   T2."PRODUCT_GROUP" as c114,
-	   T2."PROD_NAME" as c115,
-	   T2."LOCATION" as c116,
-	   T2."ORDER_QUANTITY" as c117,
-	   T2."DELIVERY_QUANTITY" as c118,
-	   T2."LINE_COSTS" as c119,
-	   T2."CLAIM_RETURN_CODE" as c120,
-	   T2."INV_TOTAL_NUMBER" as c121,
-	   T2."SPECIAL_PRICE" as c122,
-	   T2."SALES_PRICE" as c123,
-	   T2."SALES_PRICE_INCL" as c124,
-	   T2."ORIG_ORDER_NO" as c125,
-	   T2."ORIG_LINE_NO" as c126,
-	   T2."ORIG_CREATION_CODE" as c127,
-	   T2."BACK_ORDER_CD" as c128,
-	   T2."BACK_ORDER" as c129,
-	   T2."INTERNAL_TRANSFER" as c130,
-	   T2."STDPRICE_2" as c131,
-	   T2."QUANTITY_DISC_CODE" as c132,
-	   T2."CAMPAIGN_CODE" as c133,
-	   T2."REPLACE_CODE" as c134,
-	   T2."N_MAIN_PART_NO" as c135,
-	   T2."LINE_TEXTLINE_1" as c136,
-	   T2."LINE_TEXTLINE_2" as c137,
-	   T2."LINE_TEXTLINE_3" as c138,
-	   T2."LINE_TEXT_CODE" as c139,
-	   T2."LINE_CODE" as c140,
-	   T2."LINE_WORKSHOP" as c141,
-	   T2."BACK_REG_CODE" as c142,
-	   T2."REQUISITION_NUM" as c143,
-	   T2."REPAIR_CODE" as c144,
-	   T2."REPAIR_GROUP" as c145,
-	   T2."REPAIR_NAME" as c146,
-	   T2."RATE_PRICE_CODE" as c147,
-	   T2."TIME_RATE" as c148,
-	   T2."USED_TIME" as c149,
-	   T2."EST_TIME" as c150,
-	   T2."INV_TIME" as c151,
-	   T2."REPAIR_CODE_2" as c152,
-	   T2."REPAIR_POS" as c153,
-	   T2."LINE_COMMENT" as c154,
-	   T2."INSPECTION_1" as c155,
-	   T2."INSPECTION_2" as c156,
-	   T2."WORK_DATE" as c157,
-	   T2."START_TIME" as c158,
-	   T2."END_DATE" as c159,
-	   T2."END_TIME" as c160,
-	   T2."WORKSHOP_AREA" as c161,
-	   T2."W_MAIN_REPAIR_NO" as c162,
-	   T2."KIT_GROUP" as c163,
-	   T2."KIT_CODE" as c164,
-	   T2."WORKSHOP_MODEL" as c165,
-	   T2."KIT_TEXT" as c166,
-	   T2."KIT_FIXED_PRICE" as c167,
-	   T2."CLASS_RULE" as c168,
-	   T2."KIT_ONE_LINE" as c169,
-	   T2."KIT_ONE_LINEPRICE" as c170,
-	   T2."KIT_CATALOG_CODE" as c171,
-	   T2."KIT_PARTS_DISC_PER" as c172,
-	   T2."KIT_WORK_DISC_PER" as c173,
-	   T2."KIT_MISC_DISC_PER" as c174,
-	   T2."KIT_DELETE" as c175,
-	   T2."KIT_PRICE_DIFF" as c176,
-	   T2."KIT_PRINT_SPLIT" as c177,
-	   T2."TYPE_OL" as c178,
-	   T2."TRANSACTION_CODE_2" as c179,
-	   T2."TXT_OL" as c180,
-	   T2."AMOUNT_OL" as c181,
-	   T2."CASH_ACCOUNT" as c182,
-	   T2."REPAIR_CODE_ACCU" as c183,
-	   T2."RECOMMENDED_PRICE" as c184,
-	   T2."COST_PRICE_WORK" as c185,
-	   T2."TIME_CODE_1" as c186,
-	   T2."USED_TIME_TYPE_1" as c187,
-	   T2."COST_PRICE_TYPE_1" as c188,
-	   T2."TIME_CODE_2" as c189,
-	   T2."USED_TIME_TYPE_2" as c190,
-	   T2."COST_PRICE_TYPE_2" as c191,
-	   T2."DISCOUNT_ALLOWANCE" as c192,
-	   T2."CREATE_AFTER_RC" as c193,
-	   T2."REPEAT_REPAIR" as c194,
-	   T2."INV_TIME_COST" as c195,
-	   T2."TIME_CODE" as c196,
-	   T2."FACTOR_CODE" as c197,
-	   T2."REDUCTION_FACTOR_1" as c198,
-	   T2."RESULTING_LINE_1" as c199,
-	   T2."EXTERNAL_STOCK" as c200,
-	   T2."REPAIR_GROUP_TYPE" as c201,
-	   T2."AUTOMATIC_CREATED" as c202,
-	   T2."INCOMPLETE_LINE" as c203,
-	   T2."INCOMPLETE_LINE_2" as c204,
-	   T2."ORDER_LINETYPE_4" as c205,
-	   T2."CONSIGNMENT_CODE" as c206,
-	   T2."PART_GROUP" as c207,
-	   T2."MISC_1" as c208,
-	   T2."MISC_2" as c209,
-	   T2."MISC_3" as c210,
-	   T2."MISC_4" as c211,
-	   T2."MISC_5" as c212,
-	   T2."MISC_6" as c213,
-	   T2."ORDER_LINE_TRANSM" as c214,
-	   T2."ORIG_PROD_CODE" as c215,
-	   T2."ORIG_MAKE_CD" as c216,
-	   T2."ORIG_PROD_GROUP" as c217,
-	   T2."STOCK_SHOP_LIST" as c218,
-	   T2."LINE_REFERENCE" as c219,
-	   T2."WORK_TYPE_CODE" as c220,
-	   T2."CUSTOMER_COMPLAINT" as c221,
-	   T2."JOB_CODE_DESCR" as c222,
-	   T2."TEXT_200" as c223,
-	   T2."CREATE_MSC" as c224,
-	   T2."SPECIAL_LOCK_NO" as c225,
-	   T2."SUPPLIER_CODE" as c226,
-	   T2."REQUISITION_NUMBER" as c227,
-	   T2."USED_TIME_INT" as c228,
-	   T2."EST_TIME_INT" as c229,
-	   T2."INV_TIME_INT" as c230,
-	   T2."MAKE_TIME_UNIT" as c231,
-	   T2."DEPOSIT_TYPE" as c232,
-	   T2."LINE_STATUS" as c233,
-	   T2."SALES_UNIT_STD" as c234,
-	   T2."SALES_UNIT_ALT" as c235,
-	   T2."ORDER_QUANTITY_ALT_UNIT" as c236,
-	   T2."OIL" as c237,
-	   T2."DEDUCTIBLE_VAT" as c238,
-	   T2."QTY_SOLD_NEGATIVE" as c239,
-	   T2."ORIG_COST_PRICE" as c240,
-	   T2."REQUESTED_QUANTITY" as c241,
-	   T2."UNIQUE_IDENT" as c242,
-	   T3."STAT_CODE" as c243,
-	   T3."STAT_SPECIFY" as c244,
-	   T4."DEPARTMENT_TYPE_ID" as c245,
-	   T4."DESCRIPTION" as c246,
-	   T5."SELLER_CODE" as c247,
-	   T5."SEL_NAME" as c248,
-	   T5."SEL_DEPARTMENT" as c249,
-	   T5."SEL_FIRST_NAME" as c250,
-	   T5."SEL_FAMILY_NAME" as c251,
-	   T6."CUSTOMER_GROUP" as c252,
-	   T6."CUST_GROUP_SPECIFY" as c253,
-	   T7."SELLER_CODE" as c254,
-	   T7."SEL_NAME" as c255,
-	   T7."SEL_DEPARTMENT" as c256,
-	   T7."SEL_FIRST_NAME" as c257,
-	   T7."SEL_FAMILY_NAME" as c258,
-	   T8."REPAIR_GROUP" as c259,
-	   T8."MAKE_CD" as c260,
-	   12 as c261,
-	   T8."REPAIR_GRP_SPECIFY" as c262,
-	   '1' as c263,
-	   (od_left(T4."DEPARTMENT_TYPE_ID",2)) as c264,
-	   (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1)) as c265,
-	   ((substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1))) as c266,
-	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c267,
-	   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 c268,
-	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c269,
-	   T5."SEL_NAME" as c270,
-	   (T9."PROFILE_CODE" || ' - ' || (database())) || ' - ' || T7."SEL_NAME" as c271,
-	   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 c272,
-	   T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c273,
-	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36','33')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32')) THEN ('offen') WHEN (T1."STATUS" IN ('41','31')) THEN ('Kostenvoranschlag') ELSE null END as c274,
-	   T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME" as c275,
-	   T10."GLOBAL_MAKE_CD" as c276,
-	   T10."DESCRIPTION" as c277,
-	   T10."DESCRIPTION" as c278,
-	   T1."MODEL_TEXT" as c279,
-	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c280,
-	   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 c281,
-	   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 c282,
-	   T7."SEL_DEPARTMENT" as c283,
-	   (od_left(T7."SEL_DEPARTMENT",2)) as c284,
-	   T2."MECHANIC_CODE" as c285,
-	   T9."PROFILE_CODE" || ' - ' || (database()) as c286,
-	   T9."ORDER_LINE_ID" as c287,
-	   T9."ORDER_NUMBER" as c288,
-	   T9."EDITED_INV_TIME_INT" as c289,
-	   T9."EDITED_INV_TIME" as c290,
-	   T9."MANUAL_EDITED" as c291,
-	   (substring((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) from 1 for 1)) || ' - ' || (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T1."NAME" as c292,
-	   ((substring((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) from 1 for 1))) || '-' || (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || T1."NAME" || ' - ' || (cast_numberToString(cast_integer(T2."LINE_NUMBER"))) as c293,
-	   T9."EDITED_INV_TIME_INT" * 12 as c294,
-	   (T9."EDITED_INV_TIME_INT" * 12) as c295,
-	   T9."EDITED_INV_TIME_INT" as c296,
-	   T9."EDITED_INV_TIME_INT" * ((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) / T2."INV_TIME_INT") as c297,
-	   T9."EDITED_INV_TIME_INT" * ((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) / T2."EST_TIME_INT") as c298,
-	   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 c299,
-	   (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) / T2."INV_TIME_INT" as c300,
-	   (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) / T2."EST_TIME_INT" as c301,
-	   CASE WHEN (T9."EDITED_INV_TIME_INT" = T2."INV_TIME_INT") THEN ((T9."EDITED_INV_TIME_INT" * ((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) / T2."INV_TIME_INT"))) WHEN (T9."EDITED_INV_TIME_INT" = T2."EST_TIME_INT") THEN ((T9."EDITED_INV_TIME_INT" * ((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) / T2."EST_TIME_INT"))) ELSE ((T9."EDITED_INV_TIME_INT" * ((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) / T2."INV_TIME_INT"))) END as c302,
-	   T9."EDITED_INV_TIME_INT" as c303,
-	   CASE WHEN (T10."DESCRIPTION" IN ('Chevrolet','Chevrolet US Car')) THEN ('Chevrolet') WHEN (T10."DESCRIPTION" IN ('Opel')) THEN (T10."DESCRIPTION") ELSE ('Fremdfabrikat') END as c304,
-	   (database()) as c305
-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"."APPORTIONED_INV_TIME" T9 on (T2."ORDER_NUMBER" = T9."ORDER_NUMBER") and (T2."UNIQUE_IDENT" = T9."ORDER_LINE_ID")) left outer join "deop01"."dbo"."vPP43" T7 on T7."SELLER_CODE" = T9."PROFILE_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" T10 on T1."MAKE_CD" = T10."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 '2014-01-01 00:00:00.000')) and (((T9."PROFILE_CODE" || ' - ' || (database())) || ' - ' || T7."SEL_NAME") IS NOT NULL))
-order by c1 asc
-
-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,Datum
-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,Order Number
-COLUMN,64,Line Number
-COLUMN,65,Key Prod Code
-COLUMN,66,Key Make Cd
-COLUMN,67,Delivery Date
-COLUMN,68,Line Group Code
-COLUMN,69,Handler
-COLUMN,70,State Code
-COLUMN,71,Person Code
-COLUMN,72,Order Linetype
-COLUMN,73,Order Linetype 2
-COLUMN,74,Order Linetype 3
-COLUMN,75,Resulting Line
-COLUMN,76,Resulting Line 2
-COLUMN,77,Print Invoice
-COLUMN,78,Reduction Code
-COLUMN,79,Reduction Amount
-COLUMN,80,Reduction Code 2
-COLUMN,81,Reduction Pos
-COLUMN,82,Split Code
-COLUMN,83,Split Code 2
-COLUMN,84,Mechanic Code
-COLUMN,85,Salesman
-COLUMN,86,Discount Table
-COLUMN,87,Discount Code
-COLUMN,88,Claim Code Ind
-COLUMN,89,Claim Number
-COLUMN,90,Kit Fixed Price Cd
-COLUMN,91,R Delivery Date
-COLUMN,92,Wust Code
-COLUMN,93,Status
-COLUMN,94,Stock
-COLUMN,95,Gross Discount
-COLUMN,96,Statistic Code
-COLUMN,97,Decimal Indicator
-COLUMN,98,Add Cost Code
-COLUMN,99,Discount Perc
-COLUMN,100,Discount Perc 2
-COLUMN,101,Discount
-COLUMN,102,Stdprice
-COLUMN,103,Lines Net Value_
-COLUMN,104,Tax Code 1
-COLUMN,105,Vat Rate Code
-COLUMN,106,Tax C U
-COLUMN,107,Tax Drawn
-COLUMN,108,Line Misc Adds
-COLUMN,109,Line Misc Adds Per
-COLUMN,110,Claim Trouble Cd
-COLUMN,111,Prod Code
-COLUMN,112,Make Cd
-COLUMN,113,Product Group
-COLUMN,114,Prod Name
-COLUMN,115,Location
-COLUMN,116,Order Quantity
-COLUMN,117,Delivery Quantity
-COLUMN,118,Line Costs
-COLUMN,119,Claim Return Code
-COLUMN,120,Inv Total Number
-COLUMN,121,Special Price
-COLUMN,122,Sales Price
-COLUMN,123,Sales Price Incl
-COLUMN,124,Orig Order No
-COLUMN,125,Orig Line No
-COLUMN,126,Orig Creation Code
-COLUMN,127,Back Order Cd
-COLUMN,128,Back Order
-COLUMN,129,Internal Transfer
-COLUMN,130,Stdprice 2
-COLUMN,131,Quantity Disc Code
-COLUMN,132,Campaign Code
-COLUMN,133,Replace Code
-COLUMN,134,N Main Part No
-COLUMN,135,Line Textline 1
-COLUMN,136,Line Textline 2
-COLUMN,137,Line Textline 3
-COLUMN,138,Line Text Code
-COLUMN,139,Line Code
-COLUMN,140,Line Workshop
-COLUMN,141,Back Reg Code
-COLUMN,142,Requisition Num
-COLUMN,143,Repair Code
-COLUMN,144,Repair Group
-COLUMN,145,Repair Name
-COLUMN,146,Rate Price Code
-COLUMN,147,Time Rate
-COLUMN,148,Used Time
-COLUMN,149,Est Time
-COLUMN,150,Inv Time
-COLUMN,151,Repair Code 2
-COLUMN,152,Repair Pos
-COLUMN,153,Line Comment
-COLUMN,154,Inspection 1
-COLUMN,155,Inspection 2
-COLUMN,156,Work Date
-COLUMN,157,Start Time
-COLUMN,158,End Date
-COLUMN,159,End Time
-COLUMN,160,Workshop Area
-COLUMN,161,W Main Repair No
-COLUMN,162,Kit Group
-COLUMN,163,Kit Code
-COLUMN,164,Workshop Model
-COLUMN,165,Kit Text
-COLUMN,166,Kit Fixed Price
-COLUMN,167,Class Rule
-COLUMN,168,Kit One Line
-COLUMN,169,Kit One Lineprice
-COLUMN,170,Kit Catalog Code
-COLUMN,171,Kit Parts Disc Per
-COLUMN,172,Kit Work Disc Per
-COLUMN,173,Kit Misc Disc Per
-COLUMN,174,Kit Delete
-COLUMN,175,Kit Price Diff
-COLUMN,176,Kit Print Split
-COLUMN,177,Type Ol
-COLUMN,178,Transaction Code 2
-COLUMN,179,Txt Ol
-COLUMN,180,Amount Ol
-COLUMN,181,Cash Account
-COLUMN,182,Repair Code Accu
-COLUMN,183,Recommended Price
-COLUMN,184,Cost Price Work
-COLUMN,185,Time Code 1
-COLUMN,186,Used Time Type 1
-COLUMN,187,Cost Price Type 1
-COLUMN,188,Time Code 2
-COLUMN,189,Used Time Type 2
-COLUMN,190,Cost Price Type 2
-COLUMN,191,Discount Allowance
-COLUMN,192,Create After Rc
-COLUMN,193,Repeat Repair
-COLUMN,194,Inv Time Cost
-COLUMN,195,Time Code
-COLUMN,196,Factor Code
-COLUMN,197,Reduction Factor 1
-COLUMN,198,Resulting Line 1
-COLUMN,199,External Stock
-COLUMN,200,Repair Group Type
-COLUMN,201,Automatic Created
-COLUMN,202,Incomplete Line
-COLUMN,203,Incomplete Line 2
-COLUMN,204,Order Linetype 4
-COLUMN,205,Consignment Code
-COLUMN,206,Part Group
-COLUMN,207,Misc 1
-COLUMN,208,Misc 2
-COLUMN,209,Misc 3
-COLUMN,210,Misc 4
-COLUMN,211,Misc 5
-COLUMN,212,Misc 6
-COLUMN,213,Order Line Transm
-COLUMN,214,Orig Prod Code
-COLUMN,215,Orig Make Cd
-COLUMN,216,Orig Prod Group
-COLUMN,217,Stock Shop List
-COLUMN,218,Line Reference
-COLUMN,219,Work Type Code
-COLUMN,220,Customer Complaint
-COLUMN,221,Job Code Descr
-COLUMN,222,Text 200
-COLUMN,223,Create Msc
-COLUMN,224,Special Lock No
-COLUMN,225,Supplier Code
-COLUMN,226,Requisition Number
-COLUMN,227,Used Time Int
-COLUMN,228,Est Time Int
-COLUMN,229,Inv Time Int
-COLUMN,230,Make Time Unit
-COLUMN,231,Deposit Type
-COLUMN,232,Line Status
-COLUMN,233,Sales Unit Std
-COLUMN,234,Sales Unit Alt
-COLUMN,235,Order Quantity Alt Unit
-COLUMN,236,Oil
-COLUMN,237,Deductible Vat
-COLUMN,238,Qty Sold Negative
-COLUMN,239,Orig Cost Price
-COLUMN,240,Requested Quantity
-COLUMN,241,Unique Ident
-COLUMN,242,Stat Code
-COLUMN,243,Stat Specify
-COLUMN,244,Department Type Id
-COLUMN,245,Description
-COLUMN,246,Seller Code
-COLUMN,247,Sel Name
-COLUMN,248,Sel Department
-COLUMN,249,Sel First Name
-COLUMN,250,Sel Family Name
-COLUMN,251,Customer Group
-COLUMN,252,Cust Group Specify
-COLUMN,253,Seller Code
-COLUMN,254,Sel Name_Monteur
-COLUMN,255,Sel Department
-COLUMN,256,Sel First Name_Monteur
-COLUMN,257,Sel Family Name_Monteur
-COLUMN,258,Repair Group
-COLUMN,259,Make Cd
-COLUMN,260,AW_Faktor
-COLUMN,261,Repair Grp Specify
-COLUMN,262,Hauptbetrieb
-COLUMN,263,Standort
-COLUMN,264,Marke
-COLUMN,265,Kostenstelle
-COLUMN,266,Kundenart
-COLUMN,267,Umsatzart
-COLUMN,268,Geschäftsart
-COLUMN,269,Serviceberater
-COLUMN,270,Monteur
-COLUMN,271,Auftragsart
-COLUMN,272,Auftragsstatus
-COLUMN,273,Status_1
-COLUMN,274,Kunde
-COLUMN,275,Global Make Cd
-COLUMN,276,Description
-COLUMN,277,Fabrikat_ori
-COLUMN,278,Model
-COLUMN,279,Fahrzeug
-COLUMN,280,Rechnung/Gutschrift
-COLUMN,281,VK < EK
-COLUMN,282,Sel Department_Monteur
-COLUMN,283,Standort_Mont
-COLUMN,284,Profile Code_
-COLUMN,285,Profile Code
-COLUMN,286,Order Line Id_inv_time
-COLUMN,287,Order Number_inv_time
-COLUMN,288,Edited Inv Time Int
-COLUMN,289,Edited Inv Time
-COLUMN,290,Manual Edited_inv_time
-COLUMN,291,OrderNr
-COLUMN,292,OrderNr_Position
-COLUMN,293,verk. AW_ori
-COLUMN,294,verk. AW
-COLUMN,295,verk. Stunden
-COLUMN,296,Umsatz Lohn Monteur
-COLUMN,297,Umsatz Lohn Monteur Est Time
-COLUMN,298,Umsatz Lohn Basis für Monteur
-COLUMN,299,STD-Satz
-COLUMN,300,STD-Satz Est Time
-COLUMN,301,Umsatz Lohn Monteur final
-COLUMN,302,berechn. AW
-COLUMN,303,Fabrikat
-COLUMN,304,Mandant
-

Portal/System/IQD/Zeiten/Monteur_neu_Zeiterf_neu.iqd

@@ -1,267 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Zeiten\Monteur_neu_Zeiterf_neu.imr
-TITLE,Monteur_neu_Zeiterf_neu.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,
-	   RSUM(c60) as c61,
-	   c62 as c62,
-	   RSUM(c62) 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
-from 
-(select T1."UNIQUE_IDENT" as c1,
-	   T1."ACTIVITY_CODE" as c2,
-	   T1."PROFILE_CODE" || ' - ' || (database()) as c3,
-	   T1."HANDLER" as c4,
-	   T1."FUNCTION_CODE" as c5,
-	   T1."PROGRAM" as c6,
-	   T1."TRANSACT_DATE_LONG" as c7,
-	   T1."START_PUNCH_FUNCTION" as c8,
-	   T1."START_PUNCH_PROGRAM" as c9,
-	   T1."END_PUNCH_FUNCTION" as c10,
-	   T1."END_PUNCH_PROGRAM" as c11,
-	   T1."DONE_FOR_DEPARTMENT" as c12,
-	   T1."DONE_FOR_WORK_LEADER" as c13,
-	   T1."ENDED_PUNCH" as c14,
-	   T1."ORDER_NUMBER" as c15,
-	   T1."LINE_NUMBER" as c16,
-	   T1."START_DATE_TIME" as c17,
-	   T1."END_DATE_TIME" as c18,
-	   T1."TMCS_IDLE_PUNCH" as c19,
-	   T1."DURATION_INT" as c20,
-	   T1."USED_TIME_INT" as c21,
-	   T1."WAGE_EXTRACTED" as c22,
-	   T1."PUNCH_REMARK_CODE" as c23,
-	   T1."REMARK_ACCEPTED" as c24,
-	   T1."PUNCH_PERIOD_START_ID" as c25,
-	   T1."CONV_FLAG" as c26,
-	   T2."SELLER_CODE" as c27,
-	   T2."SEL_NAME" as c28,
-	   T2."SEL_DEPARTMENT" as c29,
-	   T2."SEL_FIRST_NAME" as c30,
-	   T2."SEL_FAMILY_NAME" as c31,
-	   T3."WORK_LEADER_GROUP" as c32,
-	   T3."WORKLEADER_TEXT" as c33,
-	   T4."ACTIVITY_CODE" as c34,
-	   T4."ACTIVITY_DESCRIPTION" as c35,
-	   T4."PRESENT" as c36,
-	   CASE WHEN (T4."PRESENT" = 1) THEN (T1."USED_TIME_INT") ELSE (0) END as c37,
-	   CASE WHEN (T1."ACTIVITY_CODE" = '1011') THEN (T1."USED_TIME_INT") ELSE (0) END as c38,
-	   CASE WHEN (T1."ACTIVITY_CODE" = '2000') THEN (T1."USED_TIME_INT") ELSE (0) END as c39,
-	   CASE WHEN (T1."ACTIVITY_CODE" = '2013') THEN (T1."USED_TIME_INT") ELSE (0) END as c40,
-	   CASE WHEN (T1."ACTIVITY_CODE" = '2020') THEN (T1."USED_TIME_INT") ELSE (0) END as c41,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('1000','2010','2012','2011','2015')) THEN (T1."USED_TIME_INT") ELSE (0) END as c42,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('2030','2031','2035','2036','2032','2033','2034')) THEN (T1."USED_TIME_INT") ELSE (0) END as c43,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('3010')) THEN (T1."USED_TIME_INT") ELSE (0) END as c44,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('5040')) THEN (T1."USED_TIME_INT") ELSE (0) END as c45,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('1050')) THEN (T1."USED_TIME_INT") ELSE (0) END as c46,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('5030')) THEN (T1."USED_TIME_INT") ELSE (0) END as c47,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('3020')) THEN (T1."USED_TIME_INT") ELSE (0) END as c48,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('5010')) THEN (T1."USED_TIME_INT") ELSE (0) END as c49,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('5020')) THEN (T1."USED_TIME_INT") ELSE (0) END as c50,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('5500')) THEN (T1."USED_TIME_INT") ELSE (0) END as c51,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('4010')) THEN (T1."USED_TIME_INT") ELSE (0) END as c52,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('4040')) THEN (T1."USED_TIME_INT") ELSE (0) END as c53,
-	   T5."ORDER_NUMBER" as c54,
-	   T5."CUSTOMER_GROUP" as c55,
-	   CASE WHEN ((T5."CUSTOMER_GROUP" BETWEEN '10' AND '59') or (T5."CUSTOMER_GROUP" LIKE '7%')) THEN ('extern') WHEN (T5."CUSTOMER_GROUP" LIKE '6%') THEN ('GWL') WHEN (((T5."CUSTOMER_GROUP" LIKE '9%') or (T5."PMT_TERM" = 'IN')) or ((od_left(T5."CUSTOMER_GROUP",1)) BETWEEN 'A' AND 'Z')) THEN ('intern') ELSE null END as c56,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('1010','1020','1030')) THEN (T1."USED_TIME_INT") ELSE (0) END as c57,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('1040')) THEN (T1."USED_TIME_INT") ELSE (0) END as c58,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('1060')) THEN (T1."USED_TIME_INT") ELSE (0) END as c59,
-	   (CASE WHEN (T1."ACTIVITY_CODE" IN ('1010','1020','1030')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('1040')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('1060')) THEN (T1."USED_TIME_INT") ELSE (0) END) as c60,
-	   (CASE WHEN (T1."ACTIVITY_CODE" IN ('1000','2010','2012','2011','2015')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" = '1011') THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" = '2000') THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" = '2020') THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" = '2013') THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('1050')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('2030','2031','2035','2036','2032','2033','2034')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('2099')) THEN (T1."USED_TIME_INT") ELSE (0) END) as c62,
-	   (CASE WHEN (T1."ACTIVITY_CODE" IN ('5040')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('5030')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('5010')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('5020')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('3000')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('996')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('4010')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('3020')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('3000')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('4040')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('3010')) THEN (T1."USED_TIME_INT") ELSE (0) END) + (CASE WHEN (T1."ACTIVITY_CODE" IN ('5099')) THEN (T1."USED_TIME_INT") ELSE (0) END) as c64,
-	   T3."WORK_LEADER_GROUP" || ' - ' || T3."WORKLEADER_TEXT" as c65,
-	   (cdate(T1."START_DATE_TIME")) as c66,
-	   '1' as c67,
-	   T6."DEPARTMENT_TYPE_ID" as c68,
-	   T6."DESCRIPTION" as c69,
-	   (od_left(T6."DEPARTMENT_TYPE_ID",2)) as c70,
-	   (substring(T6."DEPARTMENT_TYPE_ID" from 4 for 1)) as c71,
-	   T2."SEL_NAME" as c72,
-	   0 as c73,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('3000')) THEN (T1."USED_TIME_INT") ELSE (0) END as c74,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('3000')) THEN (T1."USED_TIME_INT") ELSE (0) END as c75,
-	   T7."WORK_LEADER_GROUP_ID" as c76,
-	   0 as c77,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('2099')) THEN (T1."USED_TIME_INT") ELSE (0) END as c78,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('3099')) THEN (T1."USED_TIME_INT") ELSE (0) END as c79,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('5099')) THEN (T1."USED_TIME_INT") ELSE (0) END as c80,
-	   CASE WHEN (T1."ACTIVITY_CODE" IN ('996')) THEN (T1."USED_TIME_INT") ELSE (0) END as c81,
-	   (T3."WORK_LEADER_GROUP" || ' - ' || T3."WORKLEADER_TEXT") as c82,
-	   (T1."PROFILE_CODE" || ' - ' || (database())) || ' - ' || T2."SEL_NAME" as c83,
-	   (database()) as c84
-from "deop01"."dbo"."EMPLOYEE" T7,
-	"deop01"."dbo"."vPP91" T3,
-	((((("deop01"."dbo"."PUNCH" T1 left outer join "deop01"."dbo"."vPP43" T2 on T1."PROFILE_CODE" = T2."SELLER_CODE") left outer join "deop01"."dbo"."PROFILE" T8 on T2."SELLER_CODE" = T8."PROFILE_CODE") left outer join "deop01"."dbo"."ACTIVITY" T4 on T1."ACTIVITY_CODE" = T4."ACTIVITY_CODE") left outer join "deop01"."dbo"."ORDER_HEADER" T5 on T5."ORDER_NUMBER" = T1."ORDER_NUMBER") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T6 on T2."SEL_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID")
-where (T7."PERSON_ID" = T8."PERSON_ID") and (T3."WORK_LEADER_GROUP" = T7."WORK_LEADER_GROUP_ID")
-and ((T1."TRANSACT_DATE_LONG" >= TIMESTAMP '2014-01-01 00:00:00.000') and (((T3."WORK_LEADER_GROUP" || ' - ' || T3."WORKLEADER_TEXT")) IN ('1100 - Kundendienst Brunsbüttel      ','1110 - Meister Brunsbüttel','1120 - Auszubildende Brunsbüttel','1130 - Serviceberater/Lager Brb','1200 - Karosserie Brunsbüttel        ','1300 - Lackierei Brunsbüttel         ','2100 - Kundendienst Marne            ','2110 - Meister Marne','2120 - Auszubildende Marne','2130 - Serviceberater/Lager Marne','2200 - Karosserie Marne              ','2300 - Lackierung Marne              ','3100 - Kundendienst Büsum            ','3110 - Meister Büsum','3120 - Auszubildende Büsum','3130 - Serviceberater/Lager Büsum','3200 - Karosserie Büsum              ','3300 - Lackierung Büsum              ','4100 - Kundendienst Meldorf          ','4110 - Meister Meldorf','4120 - Auszubildende Meldorf','4130 - Serviceberater/Lager Meld.','4200 - Karosserie Meldorf            ','4300 - Lackierung Meldorf            ')))
-order by c7 asc
-) D1
-
-END SQL
-COLUMN,0,Unique Ident
-COLUMN,1,Activity Code
-COLUMN,2,Profile Code
-COLUMN,3,Handler
-COLUMN,4,Function Code
-COLUMN,5,Program
-COLUMN,6,Transact Date Long
-COLUMN,7,Start Punch Function
-COLUMN,8,Start Punch Program
-COLUMN,9,End Punch Function
-COLUMN,10,End Punch Program
-COLUMN,11,Done For Department
-COLUMN,12,Done For Work Leader
-COLUMN,13,Ended Punch
-COLUMN,14,Order Number
-COLUMN,15,Line Number
-COLUMN,16,Start Date Time
-COLUMN,17,End Date Time
-COLUMN,18,Tmcs Idle Punch
-COLUMN,19,Duration Int
-COLUMN,20,Used Time Int
-COLUMN,21,Wage Extracted
-COLUMN,22,Punch Remark Code
-COLUMN,23,Remark Accepted
-COLUMN,24,Punch Period Start Id
-COLUMN,25,Conv Flag
-COLUMN,26,Seller Code
-COLUMN,27,Sel Name
-COLUMN,28,Sel Department
-COLUMN,29,Sel First Name
-COLUMN,30,Sel Family Name
-COLUMN,31,Work Leader Group
-COLUMN,32,Workleader Text
-COLUMN,33,Activity Code_Activity
-COLUMN,34,Activity Description
-COLUMN,35,Present_Activity
-COLUMN,36,Anwesenheit
-COLUMN,37,Nacharbeit
-COLUMN,38,Leerlauf/Wartezeit
-COLUMN,39,Prob.fahrt/Endkontr.
-COLUMN,40,Werkstattaufräumen
-COLUMN,41,Unprod. Anwes.
-COLUMN,42,Hilfslohn
-COLUMN,43,Schulung
-COLUMN,44,Schulung extern
-COLUMN,45,ADAC / Montagefahrt
-COLUMN,46,Krank
-COLUMN,47,Arzt
-COLUMN,48,Urlaub
-COLUMN,49,Sonderurlaub
-COLUMN,50,Feiertag_
-COLUMN,51,zu spät
-COLUMN,52,Überstunden
-COLUMN,53,Order Number_Auftrag
-COLUMN,54,Customer Group
-COLUMN,55,Umsatzart
-COLUMN,56,Extern
-COLUMN,57,GWL
-COLUMN,58,Intern
-COLUMN,59,produktiv
-COLUMN,60,Summe  (produktiv) Nr.1
-COLUMN,61,unproduktiv
-COLUMN,62,Summe  (unproduktiv) Nr.1
-COLUMN,63,abwesend
-COLUMN,64,Monteur_Gruppe_ori
-COLUMN,65,Datum
-COLUMN,66,Hauptbetrieb
-COLUMN,67,Department Type Id
-COLUMN,68,Description
-COLUMN,69,Standort
-COLUMN,70,Kostenstelle
-COLUMN,71,Monteur_ori
-COLUMN,72,Tag beenden_
-COLUMN,73,Berufsschule
-COLUMN,74,unbez. Urlaub
-COLUMN,75,Work Leader Group Id
-COLUMN,76,Reifenlager_
-COLUMN,77,Konv aus Kat 2
-COLUMN,78,Konv aus Kat 3
-COLUMN,79,Konv aus Kat 5
-COLUMN,80,Abzug T390
-COLUMN,81,Monteur_Gruppe
-COLUMN,82,Monteur
-COLUMN,83,Mandant
-

Portal/System/IQD/Zeiten/Schichtplan_pro_MA_neu.iqd

@@ -1,108 +0,0 @@
-COGNOS QUERY
-STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Zeiten\Schichtplan_pro_MA_neu.imr
-TITLE,Schichtplan_pro_MA_neu.imr
-BEGIN SQL
-select T1."REFERENCE_IDENT" as c1,
-	   T1."REFERENCE_NAME" as c2,
-	   T1."CALENDAR_TYPE_ID" as c3,
-	   T1."TRANSACT_DATE" as c4,
-	   T2."CALENDAR_INFO_ID" as c5,
-	   T2."CALENDAR_TYPE_ID" as c6,
-	   T2."RECURRING_PATTERN_ID" as c7,
-	   T2."RECURRING_PATTERN_PRIORITY" as c8,
-	   T2."TRANSACT_DATE" as c9,
-	   T3."SEL_NAME" as c10,
-	   (od_right(T2."RECURRING_PATTERN_ID",3)) as c11,
-	   T4."CORE_WORKING_HOURS" as c12,
-	   T5."WORK_LEADER_GROUP" as c13,
-	   T5."WORKLEADER_TEXT" as c14,
-	   T5."WORK_LEADER_GROUP" || ' - ' || T5."WORKLEADER_TEXT" as c15,
-	   T6."CALENDAR_EVENT_NAME" as c16,
-	   T6."EVENT_START" as c17,
-	   T6."EVENT_END" as c18,
-	   T6."OCCURRENCE" as c19,
-	   T6."ALL_DAY_EVENT" as c20,
-	   T6."RECURRING_PATTERN_ID" as c21,
-	   T6."ACTIVITY_ID" as c22,
-	   T6."CALENDAR_INFO_ID" as c23,
-	   T6."CALENDAR_TYPE_ID" as c24,
-	   T6."RECURRING_TYPE_ID" as c25,
-	   T6."HOLIDAY_ID" as c26,
-	   (dayofweek(T6."EVENT_START")) as c27,
-	   T3."SEL_NAME" as c28,
-	   T6."EVENT_START" as c29,
-	   T7."PERS_DEPARTMENT" as c30,
-	   '1' as c31,
-	   (od_left(T8."DEPARTMENT_TYPE_ID",2)) as c32,
-	   T9."PROFILE_CODE" || ' - ' || (database()) as c33,
-	   (substring(T8."DEPARTMENT_TYPE_ID" from 4 for 1)) as c34,
-	   T4."CORE_WORKING_HOURS" as c35,
-	   '' as c36,
-	   T10."WORK_LEADER_GROUP_ID" as c37,
-	   T10."JOB_END_DATE" as c38,
-	   T4."CORE_WORKING_HOURS" as c39,
-	   T4."RECURRING_PATTERN_ID" as c40,
-	   T4."CORE_WORKING_HOURS" as c41,
-	   T4."WORKINGDAY" as c42,
-	   T4."START_DAY_ID" as c43,
-	   (rtrim((T9."PROFILE_CODE" || ' - ' || (database())))) || ' - ' || T3."SEL_NAME" as c44,
-	   (database()) as c45
-from "deop01"."dbo"."WORKING_PERIOD" T4,
-	"deop01"."dbo"."EMPLOYEE" T10,
-	"deop01"."dbo"."vPP91" T5,
-	"deop01"."dbo"."CALENDAR_EVENT" T6,
-	(("deop01"."dbo"."CALENDAR_INFO" T1 left outer join "deop01"."dbo"."CALENDAR_PATTERN" T2 on T2."CALENDAR_INFO_ID" = T1."REFERENCE_IDENT") left outer join "deop01"."dbo"."PERSON_INFO" T7 on T1."REFERENCE_NAME" = T7."PERSON_NUMBER"),
-	(("deop01"."dbo"."vPP43" T3 left outer join "deop01"."dbo"."PROFILE" T9 on T3."SELLER_CODE" = T9."PROFILE_CODE") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T8 on T3."SEL_DEPARTMENT" = T8."DEPARTMENT_TYPE_ID")
-where (T9."PROFILE_CODE" = T1."REFERENCE_NAME") and (T2."RECURRING_PATTERN_ID" = T4."RECURRING_PATTERN_ID") and (T10."PERSON_ID" = T9."PERSON_ID") and (T5."WORK_LEADER_GROUP" = T10."WORK_LEADER_GROUP_ID")
-and (((((((((T6."HOLIDAY_ID" IS NOT NULL) and (T6."EVENT_START" >= TIMESTAMP '2014-01-02 00:00:00.000')) and (T6."HOLIDAY_ID" IN (1,3,5,6,7,9,12,17,18))) and (((dayofweek(T6."EVENT_START"))) BETWEEN 2 AND 6)) and (T6."EVENT_START" < (now()))) and ((T5."WORK_LEADER_GROUP" || ' - ' || T5."WORKLEADER_TEXT") IN ('1100 - Kundendienst Brunsbüttel      ','1110 - Meister Brunsbüttel','1120 - Auszubildende Brunsbüttel','1130 - Serviceberater/Lager Brb','1200 - Karosserie Brunsbüttel        ','1300 - Lackierei Brunsbüttel         ','2100 - Kundendienst Marne            ','2110 - Meister Marne','2120 - Auszubildende Marne','2130 - Serviceberater/Lager Marne','2200 - Karosserie Marne              ','2300 - Lackierung Marne              ','3100 - Kundendienst Büsum            ','3110 - Meister Büsum','3120 - Auszubildende Büsum','3130 - Serviceberater/Lager Büsum','3200 - Karosserie Büsum              ','3300 - Lackierung Büsum              ','4100 - Kundendienst Meldorf          ','4110 - Meister Meldorf','4120 - Auszubildende Meldorf','4130 - Serviceberater/Lager Meld.','4200 - Karosserie Meldorf            ','4300 - Lackierung Meldorf            '))) and ((T10."JOB_END_DATE" = TIMESTAMP '1800-01-01 00:00:00.000') or (T6."EVENT_START" < T10."JOB_END_DATE"))) and ((T2."RECURRING_PATTERN_PRIORITY" = 0) or (T2."RECURRING_PATTERN_PRIORITY" IS NULL))) and (((dayofweek(T6."EVENT_START"))) = T4."START_DAY_ID"))
-order by c2 asc
-
-END SQL
-COLUMN,0,Reference Ident
-COLUMN,1,Reference Name
-COLUMN,2,Calendar Type Id
-COLUMN,3,Transact Date
-COLUMN,4,Calendar Info Id
-COLUMN,5,Calendar Type Id
-COLUMN,6,Recurring Pattern Id
-COLUMN,7,Recurring Pattern Priority
-COLUMN,8,Transact Date
-COLUMN,9,Name
-COLUMN,10,Pattern_rechts_3
-COLUMN,11,Std_Tag
-COLUMN,12,Work Leader Group
-COLUMN,13,Workleader Text
-COLUMN,14,Monteur_Gruppe
-COLUMN,15,Calendar Event Name
-COLUMN,16,Event Start
-COLUMN,17,Event End
-COLUMN,18,Occurrence
-COLUMN,19,All Day Event
-COLUMN,20,Recurring Pattern Id
-COLUMN,21,Activity Id
-COLUMN,22,Calendar Info Id
-COLUMN,23,Calendar Type Id
-COLUMN,24,Recurring Type Id
-COLUMN,25,Holiday Id
-COLUMN,26,Wochentag
-COLUMN,27,Monteur_ori
-COLUMN,28,Datum
-COLUMN,29,Pers Department
-COLUMN,30,Hauptbetrieb
-COLUMN,31,Standort
-COLUMN,32,Profile Code
-COLUMN,33,Kostenstelle
-COLUMN,34,Feiertag
-COLUMN,35,Order Number
-COLUMN,36,Work Leader Group Id
-COLUMN,37,Job End Date
-COLUMN,38,abwesend
-COLUMN,39,Recurring Pattern Id_aus_Workin_Period
-COLUMN,40,Core Working Hours
-COLUMN,41,Workingday
-COLUMN,42,Start Day Id
-COLUMN,43,Monteur
-COLUMN,44,Mandant
-