Delta

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'))) and (T1."datum" <= ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))) or ((((T1."bundeslaender_id" = '7') 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 '2017-01-01 00:00:00.000',TIMESTAMP '2018-01-01 00:00:00.000',TIMESTAMP '2019-01-01 00:00:00.000',TIMESTAMP '2020-01-01 00:00:00.000',TIMESTAMP '2021-01-01 00:00:00.000',TIMESTAMP '2022-01-01 00:00:00.000',TIMESTAMP '2023-01-01 00:00:00.000'))))
 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_operativ.iqd

@@ -2,7 +2,7 @@ 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
+TITLE,current_date_Prognose_operativ
 BEGIN SQL
 select c1 as c1,
 	   c2 as c2,
@@ -31,7 +31,7 @@ from
 	   (@CURRENT_DATE) as c11,
 	   CASE WHEN (T1."datum" BETWEEN TIMESTAMP '2008-01-01 00:00:00.000' AND TIMESTAMP '2008-12-31 00:00:00.000') THEN (252) WHEN (T1."datum" BETWEEN TIMESTAMP '2009-01-01 00:00:00.000' AND TIMESTAMP '2009-12-31 00:00:00.000') THEN (252) WHEN (T1."datum" BETWEEN TIMESTAMP '2010-01-01 00:00:00.000' AND TIMESTAMP '2010-12-31 00:00:00.000') THEN (253) WHEN (T1."datum" BETWEEN TIMESTAMP '2011-01-01 00:00:00.000' AND TIMESTAMP '2011-12-31 00:00:00.000') THEN (250) WHEN (T1."datum" BETWEEN TIMESTAMP '2012-01-01 00:00:00.000' AND TIMESTAMP '2012-12-31 00:00:00.000') THEN (249) ELSE (250) END as c13
 from "Arbeitstage" T1
-where ((((T1."bundeslaender_id" = '15') and (T1."arbeitstag_mofr" = 1)) and ((od_year(T1."datum")) = (od_year(((@CURRENT_DATE)))))) and (T1."datum" <= ((@CURRENT_DATE))))
+where ((((T1."bundeslaender_id" = '7') 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
 

Portal/System/IQD/Belege/Bilanzbelege_O21.iqd → Portal/System/IQD/Belege_SKR53/Bilanzbelege_O21_deop02.iqd

@@ -1,8 +1,8 @@
 COGNOS QUERY
 STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\Bilanzbelege_O21.imr
-TITLE,Bilanzbelege_O21.imr
+DATABASE,O21_deop02
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\Bilanzbelege_O21_deop02.imr
+TITLE,Bilanzbelege_O21_deop02.imr
 BEGIN SQL
 select T1."ACCT_NR" as c1,
 	   T1."LEDGER_ACCTS_NAME" as c2,
@@ -53,18 +53,18 @@ select T1."ACCT_NR" as c1,
 	   T5."DESCRIPTION" as c47,
 	   T5."OWN_DESCRIPTION" as c48,
 	   '1' as c49,
-	   CASE WHEN (T2."DEPARTMENT" = ' ') THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
+	   '01' as c50,
 	   (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1)) as c51,
 	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c52,
 	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as c53,
 	   (database()) as c54,
 	   (od_left(T1."ACCT_NR",1)) as c55,
 	   '' as c56
-from "deop01"."dbo"."ACCOUNT_INFO" T1,
-	"deop01"."dbo"."ACCT_DOC_DATA" T3,
-	(("deop01"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID")
+from "deop02"."dbo"."ACCOUNT_INFO" T1,
+	"deop02"."dbo"."ACCT_DOC_DATA" T3,
+	(("deop02"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop02"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop02"."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 → Portal/System/IQD/Belege_SKR53/Bilanzbelege_O21_deop02_hist.iqd

@@ -1,8 +1,8 @@
 COGNOS QUERY
 STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\Bilanzbelege_O21_hist.imr
-TITLE,Bilanzbelege_O21_hist.imr
+DATABASE,O21_deop02
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\Bilanzbelege_O21_deop02_hist.imr
+TITLE,Bilanzbelege_O21_deop02_hist.imr
 BEGIN SQL
 select T1."ACCT_NR" as c1,
 	   T1."LEDGER_ACCTS_NAME" as c2,
@@ -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_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 "deop02"."dbo"."ACCOUNT_INFO" T1,
+	"deop02"."dbo"."ACCT_DOC_DATA_01" T3,
+	(("deop02"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop02"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop02"."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'))
+and ((T1."TYPE_ACCTT" = '1') and (T2."BOOKKEEP_DATE" >= TIMESTAMP '2019-10-01 00:00:00.000'))
 order by c1 asc
 
 END SQL

Portal/System/IQD/Belege_SKR53/Bilanzbelege_O21_deop03.iqd

@@ -0,0 +1,129 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21_deop11
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege_SKR53\Bilanzbelege_O21_deop03.imr
+TITLE,Bilanzbelege_O21_deop03.imr
+BEGIN SQL
+select T1."ACCT_NR" as c1,
+	   T1."LEDGER_ACCTS_NAME" as c2,
+	   T1."LEDGER_ACCTS_NAME2" as c3,
+	   T1."HANDLER" as c4,
+	   T1."DEPT_SPLIT" as c5,
+	   T1."TYPE_ACCTT" as c6,
+	   T2."ACCT_NO" as c7,
+	   T2."BOOKKEEP_DATE" as c8,
+	   T2."BOOKKEEP_PERIOD" as c9,
+	   T2."DOCUMENT_NO" as c10,
+	   T2."ORIGIN" as c11,
+	   T2."STATUS" as c12,
+	   T2."DEBIT_AMOUNT" as c13,
+	   T2."CREDIT_AMOUNT" as c14,
+	   T2."DEBIT_QUANTITY" as c15,
+	   T2."CREDIT_QUANTITY" as c16,
+	   T2."AA_TRTYPE" as c17,
+	   T2."DEPARTMENT" as c18,
+	   T2."STOCK" as c19,
+	   T2."MAKE_FAMILY" as c20,
+	   T2."MAKE" as c21,
+	   T2."VEHICLE_TYPE" as c22,
+	   T2."MODEL_LINE" as c23,
+	   T2."FACTORY_MODEL" as c24,
+	   T2."WORKSHOP_MODEL" as c25,
+	   T2."PRODUCT_GROUP" as c26,
+	   T2."REPAIR_GROUP" as c27,
+	   T2."KIT_GROUP" as c28,
+	   T2."TIME_CODE" as c29,
+	   T2."INT_VOUCHER_NO" as c30,
+	   T2."BALANCING_MARK" as c31,
+	   T2."USED_VEH_DEST_CODE" as c32,
+	   T2."USE_OF_VEHICLE" as c33,
+	   T2."ACCT_NO_NEXT_CHART" as c34,
+	   T3."REFERENCE_IDENT" as c35,
+	   T3."TRANSACT_DATE" as c36,
+	   T3."HANDLER" as c37,
+	   T3."PROGRAM" as c38,
+	   T3."FUNCTION_CODE" as c39,
+	   T3."MODUL" as c40,
+	   T3."DOCUMENT_KEY" as c41,
+	   T3."COMMENT" as c42,
+	   T4."DEPARTMENT_TYPE_ID" as c43,
+	   T4."DESCRIPTION" as c44,
+	   T4."DEPARTMENT_GROUP" as c45,
+	   T5."AA_TRTYPE_ID" as c46,
+	   T5."DESCRIPTION" as c47,
+	   T5."OWN_DESCRIPTION" as c48,
+	   '1' as c49,
+	   '11' as c50,
+	   '7' as c51,
+	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c52,
+	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as c53,
+	   (database()) as c54,
+	   (od_left(T1."ACCT_NR",1)) as c55,
+	   '' as c56,
+	   (rtrim(T1."ACCT_NR")) || '_H' as c57
+from "deop11"."dbo"."ACCOUNT_INFO" T1,
+	"deop11"."dbo"."ACCT_DOC_DATA" T3,
+	(("deop11"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop11"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop11"."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')
+order by c1 asc
+
+END SQL
+COLUMN,0,Acct Nr_ori
+COLUMN,1,Ledger Accts Name
+COLUMN,2,Ledger Accts Name2
+COLUMN,3,Handler
+COLUMN,4,Dept Split
+COLUMN,5,Type Acctt
+COLUMN,6,Acct No
+COLUMN,7,Bookkeep Date
+COLUMN,8,Bookkeep Period
+COLUMN,9,Document No
+COLUMN,10,Origin
+COLUMN,11,Status
+COLUMN,12,Debit Amount
+COLUMN,13,Credit Amount
+COLUMN,14,Debit Quantity
+COLUMN,15,Credit Quantity
+COLUMN,16,Aa Trtype
+COLUMN,17,Department
+COLUMN,18,Stock
+COLUMN,19,Make Family
+COLUMN,20,Make
+COLUMN,21,Vehicle Type
+COLUMN,22,Model Line
+COLUMN,23,Factory Model
+COLUMN,24,Workshop Model
+COLUMN,25,Product Group
+COLUMN,26,Repair Group
+COLUMN,27,Kit Group
+COLUMN,28,Time Code
+COLUMN,29,Int Voucher No
+COLUMN,30,Balancing Mark
+COLUMN,31,Used Veh Dest Code
+COLUMN,32,Use Of Vehicle
+COLUMN,33,Acct No Next Chart
+COLUMN,34,Reference Ident
+COLUMN,35,Transact Date
+COLUMN,36,Handler
+COLUMN,37,Program
+COLUMN,38,Function Code
+COLUMN,39,Modul
+COLUMN,40,Document Key
+COLUMN,41,Comment
+COLUMN,42,Department Type Id
+COLUMN,43,Description
+COLUMN,44,Department Group
+COLUMN,45,Aa Trtype Id
+COLUMN,46,Description
+COLUMN,47,Own Description
+COLUMN,48,Rechtseinheit
+COLUMN,49,Betrieb
+COLUMN,50,Marke
+COLUMN,51,Betrag
+COLUMN,52,Menge
+COLUMN,53,Mandant
+COLUMN,54,Susa
+COLUMN,55,Text
+COLUMN,56,Acct Nr
+

Portal/System/IQD/Belege_SKR53/Bilanzbelege_O21_deop03_hist.iqd

@@ -0,0 +1,129 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21_deop11
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege_SKR53\Bilanzbelege_O21_deop03_hist.imr
+TITLE,Bilanzbelege_O21_deop03_hist.imr
+BEGIN SQL
+select T1."ACCT_NR" as c1,
+	   T1."LEDGER_ACCTS_NAME" as c2,
+	   T1."LEDGER_ACCTS_NAME2" as c3,
+	   T1."HANDLER" as c4,
+	   T1."DEPT_SPLIT" as c5,
+	   T1."TYPE_ACCTT" as c6,
+	   T2."ACCT_NO" as c7,
+	   T2."BOOKKEEP_DATE" as c8,
+	   T2."BOOKKEEP_PERIOD" as c9,
+	   T2."DOCUMENT_NO" as c10,
+	   T2."ORIGIN" as c11,
+	   T2."STATUS" as c12,
+	   T2."DEBIT_AMOUNT" as c13,
+	   T2."CREDIT_AMOUNT" as c14,
+	   T2."DEBIT_QUANTITY" as c15,
+	   T2."CREDIT_QUANTITY" as c16,
+	   T2."AA_TRTYPE" as c17,
+	   T2."DEPARTMENT" as c18,
+	   T2."STOCK" as c19,
+	   T2."MAKE_FAMILY" as c20,
+	   T2."MAKE" as c21,
+	   T2."VEHICLE_TYPE" as c22,
+	   T2."MODEL_LINE" as c23,
+	   T2."FACTORY_MODEL" as c24,
+	   T2."WORKSHOP_MODEL" as c25,
+	   T2."PRODUCT_GROUP" as c26,
+	   T2."REPAIR_GROUP" as c27,
+	   T2."KIT_GROUP" as c28,
+	   T2."TIME_CODE" as c29,
+	   T2."INT_VOUCHER_NO" as c30,
+	   T2."BALANCING_MARK" as c31,
+	   T2."USED_VEH_DEST_CODE" as c32,
+	   T2."USE_OF_VEHICLE" as c33,
+	   T2."ACCT_NO_NEXT_CHART" as c34,
+	   T3."REFERENCE_IDENT" as c35,
+	   T3."TRANSACT_DATE" as c36,
+	   T3."HANDLER" as c37,
+	   T3."PROGRAM" as c38,
+	   T3."FUNCTION_CODE" as c39,
+	   T3."MODUL" as c40,
+	   T3."DOCUMENT_KEY" as c41,
+	   T3."COMMENT" as c42,
+	   T4."DEPARTMENT_TYPE_ID" as c43,
+	   T4."DESCRIPTION" as c44,
+	   T4."DEPARTMENT_GROUP" as c45,
+	   T5."AA_TRTYPE_ID" as c46,
+	   T5."DESCRIPTION" as c47,
+	   T5."OWN_DESCRIPTION" as c48,
+	   '1' as c49,
+	   '11' as c50,
+	   '1' as c51,
+	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c52,
+	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as c53,
+	   (database()) as c54,
+	   (od_left(T1."ACCT_NR",1)) as c55,
+	   '' as c56,
+	   (rtrim(T1."ACCT_NR")) || '_H' as c57
+from "deop11"."dbo"."ACCOUNT_INFO" T1,
+	"deop11"."dbo"."ACCT_DOC_DATA_01" T3,
+	(("deop11"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop11"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop11"."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 '2019-10-01 00:00:00.000'))
+order by c1 asc
+
+END SQL
+COLUMN,0,Acct Nr_ori
+COLUMN,1,Ledger Accts Name
+COLUMN,2,Ledger Accts Name2
+COLUMN,3,Handler
+COLUMN,4,Dept Split
+COLUMN,5,Type Acctt
+COLUMN,6,Acct No
+COLUMN,7,Bookkeep Date
+COLUMN,8,Bookkeep Period
+COLUMN,9,Document No
+COLUMN,10,Origin
+COLUMN,11,Status
+COLUMN,12,Debit Amount
+COLUMN,13,Credit Amount
+COLUMN,14,Debit Quantity
+COLUMN,15,Credit Quantity
+COLUMN,16,Aa Trtype
+COLUMN,17,Department
+COLUMN,18,Stock
+COLUMN,19,Make Family
+COLUMN,20,Make
+COLUMN,21,Vehicle Type
+COLUMN,22,Model Line
+COLUMN,23,Factory Model
+COLUMN,24,Workshop Model
+COLUMN,25,Product Group
+COLUMN,26,Repair Group
+COLUMN,27,Kit Group
+COLUMN,28,Time Code
+COLUMN,29,Int Voucher No
+COLUMN,30,Balancing Mark
+COLUMN,31,Used Veh Dest Code
+COLUMN,32,Use Of Vehicle
+COLUMN,33,Acct No Next Chart
+COLUMN,34,Reference Ident
+COLUMN,35,Transact Date
+COLUMN,36,Handler
+COLUMN,37,Program
+COLUMN,38,Function Code
+COLUMN,39,Modul
+COLUMN,40,Document Key
+COLUMN,41,Comment
+COLUMN,42,Department Type Id
+COLUMN,43,Description
+COLUMN,44,Department Group
+COLUMN,45,Aa Trtype Id
+COLUMN,46,Description
+COLUMN,47,Own Description
+COLUMN,48,Rechtseinheit
+COLUMN,49,Betrieb
+COLUMN,50,Marke
+COLUMN,51,Betrag
+COLUMN,52,Menge
+COLUMN,53,Mandant
+COLUMN,54,Susa
+COLUMN,55,Text
+COLUMN,56,Acct Nr
+

Portal/System/IQD/Belege/GuV_8_O21.iqd → Portal/System/IQD/Belege_SKR53/GuV_8_O21_deop02.iqd

@@ -1,8 +1,8 @@
 COGNOS QUERY
 STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21.imr
-TITLE,GuV_8_O21.imr
+DATABASE,O21_deop02
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_deop02.imr
+TITLE,GuV_8_O21_deop02.imr
 BEGIN SQL
 select T1."ACCT_NR" as c1,
 	   T1."LEDGER_ACCTS_NAME" as c2,
@@ -53,7 +53,7 @@ select T1."ACCT_NR" as c1,
 	   T5."DESCRIPTION" as c47,
 	   T5."OWN_DESCRIPTION" as c48,
 	   '1' as c49,
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop02') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
 	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
 	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c52,
 	   (database()) as c53,
@@ -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 "deop02"."dbo"."ACCOUNT_INFO" T1,
+	(("deop02"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop02"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop02"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop02"."dbo"."ACCT_DOC_DATA" T3 left outer join "deop02"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop02"."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 → Portal/System/IQD/Belege_SKR53/GuV_8_O21_deop02_STK.iqd

@@ -1,8 +1,8 @@
 COGNOS QUERY
 STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_STK.imr
-TITLE,GuV_8_O21_STK.imr
+DATABASE,O21_deop02
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_deop02_STK.imr
+TITLE,GuV_8_O21_deop02_STK.imr
 BEGIN SQL
 select T1."ACCT_NR" as c1,
 	   T1."LEDGER_ACCTS_NAME" as c2,
@@ -53,11 +53,11 @@ select T1."ACCT_NR" as c1,
 	   T5."DESCRIPTION" as c47,
 	   T5."OWN_DESCRIPTION" as c48,
 	   '1' as c49,
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
+	   CASE WHEN ((((od_left(T1."ACCT_NR",5)) || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((od_left(T1."ACCT_NR",5)) || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop02') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
 	   CASE WHEN ((T1."ACCT_NR" LIKE '9%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
 	   (database()) as c52,
 	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as c53,
-	   CASE WHEN ((extract(DAY FROM (now()) - T2."BOOKKEEP_DATE")) <= 90) THEN ((od_left((cast_numberToString(cast_integer(T2."DOCUMENT_NO"))),7)) || ' - ' || T3."COMMENT") ELSE null END as c54,
+	   CASE WHEN ((extract(DAY FROM (now()) - T2."BOOKKEEP_DATE")) <= 90) THEN ((od_left((cast_numberToString(cast_integer(T2."DOCUMENT_NO"))),7)) || ' - ' || T3."COMMENT") ELSE ('Belege älter 90 Tage') END as c54,
 	   (od_left(T1."ACCT_NR",5)) || '_STK' as c55,
 	   'STK' as c56,
 	   T6."ORDER_NUMBER" as c57,
@@ -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 "deop02"."dbo"."ACCOUNT_INFO" T1,
+	(("deop02"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop02"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop02"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop02"."dbo"."ACCT_DOC_DATA" T3 left outer join "deop02"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop02"."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

Portal/System/IQD/Belege/GuV_8_O21_STK_hist.iqd → Portal/System/IQD/Belege_SKR53/GuV_8_O21_deop02_STK_hist.iqd

@@ -1,8 +1,8 @@
 COGNOS QUERY
 STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_STK_hist.imr
-TITLE,GuV_8_O21_STK_hist.imr
+DATABASE,O21_deop02
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_deop02_STK_hist.imr
+TITLE,GuV_8_O21_deop02_STK_hist.imr
 BEGIN SQL
 select T1."ACCT_NR" as c1,
 	   T1."LEDGER_ACCTS_NAME" as c2,
@@ -53,7 +53,7 @@ select T1."ACCT_NR" as c1,
 	   T5."DESCRIPTION" as c47,
 	   T5."OWN_DESCRIPTION" as c48,
 	   '1' as c49,
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
+	   CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop02') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
 	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
 	   CASE WHEN (((T1."ACCT_NR" LIKE '8%') or (T1."ACCT_NR" LIKE '9%')) or (T1."ACCT_NR" = '29930000')) THEN ((T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT") * -1) ELSE (T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT") END as c52,
 	   (database()) as c53,
@@ -63,16 +63,16 @@ select T1."ACCT_NR" as c1,
 	   T6."ORDER_NUMBER" as c57,
 	   T6."LINE_NUMBER" as c58,
 	   (rtrim(T1."ACCT_NR")) || '_STK' as c59,
-	   CASE WHEN ((extract(DAY FROM (now()) - T2."BOOKKEEP_DATE")) <= 90) THEN ((od_left((cast_numberToString(cast_integer(T2."DOCUMENT_NO"))),7)) || ' - ' || T3."COMMENT") ELSE null END as c60,
+	   'Belege älter 90 Tage' as c60,
 	   'STK' as c61,
 	   'STK' as c62,
 	   T6."USED_TIME" as c63,
 	   T6."USED_TIME_INT" as c64
-from "deop01"."dbo"."ACCOUNT_INFO" T1,
-	(("deop01"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
-	(("deop01"."dbo"."ACCT_DOC_DATA_01" T3 left outer join "deop01"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop01"."dbo"."ORDER_LINE" T6 on (T6."ORDER_NUMBER" = T7."ORDER_NUMBER") and (T6."LINE_NUMBER" = T7."ORDER_LINE_NUMBER"))
+from "deop02"."dbo"."ACCOUNT_INFO" T1,
+	(("deop02"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop02"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop02"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop02"."dbo"."ACCT_DOC_DATA_01" T3 left outer join "deop02"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop02"."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'))
+and ((((T1."TYPE_ACCTT" = '2') and (T1."ACCT_NR" LIKE '8%')) and ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") <> 0)) and (T2."BOOKKEEP_DATE" >= TIMESTAMP '2017-10-01 00:00:00.000'))
 
 END SQL
 COLUMN,0,Acct Nr_ori

Portal/System/IQD/Belege/GuV_8_O21_hist.iqd → Portal/System/IQD/Belege_SKR53/GuV_8_O21_deop02_hist.iqd

@@ -1,8 +1,8 @@
 COGNOS QUERY
 STRUCTURE,1,1
-DATABASE,O21
-DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_hist.imr
-TITLE,GuV_8_O21_hist.imr
+DATABASE,O21_deop02
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\GuV_8_O21_deop02_hist.imr
+TITLE,GuV_8_O21_deop02_hist.imr
 BEGIN SQL
 select T1."ACCT_NR" as c1,
 	   T1."LEDGER_ACCTS_NAME" as c2,
@@ -53,7 +53,7 @@ select T1."ACCT_NR" as c1,
 	   T5."DESCRIPTION" as c47,
 	   T5."OWN_DESCRIPTION" as c48,
 	   '1' as c49,
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop02') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
 	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
 	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c52,
 	   (database()) as c53,
@@ -62,15 +62,15 @@ 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,
+	   'Belege älter 90 Tage' 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 "deop02"."dbo"."ACCOUNT_INFO" T1,
+	(("deop02"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop02"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop02"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop02"."dbo"."ACCT_DOC_DATA_01" T3 left outer join "deop02"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop02"."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'))
+and ((T1."TYPE_ACCTT" = '2') and (T2."BOOKKEEP_DATE" >= TIMESTAMP '2017-10-01 00:00:00.000'))
 
 END SQL
 COLUMN,0,Acct Nr

Portal/System/IQD/Belege_SKR53/GuV_8_O21_deop03.iqd

@@ -0,0 +1,140 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21_deop11
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege_SKR53\GuV_8_O21_deop03.imr
+TITLE,GuV_8_O21_deop03.imr
+BEGIN SQL
+select T1."ACCT_NR" as c1,
+	   T1."LEDGER_ACCTS_NAME" as c2,
+	   T1."LEDGER_ACCTS_NAME2" as c3,
+	   T1."HANDLER" as c4,
+	   T1."DEPT_SPLIT" as c5,
+	   T1."TYPE_ACCTT" as c6,
+	   T2."ACCT_NO" as c7,
+	   T2."BOOKKEEP_DATE" as c8,
+	   T2."BOOKKEEP_PERIOD" as c9,
+	   T2."DOCUMENT_NO" as c10,
+	   T2."ORIGIN" as c11,
+	   T2."STATUS" as c12,
+	   T2."DEBIT_AMOUNT" as c13,
+	   T2."CREDIT_AMOUNT" as c14,
+	   T2."DEBIT_QUANTITY" as c15,
+	   T2."CREDIT_QUANTITY" as c16,
+	   T2."AA_TRTYPE" as c17,
+	   T2."DEPARTMENT" as c18,
+	   T2."STOCK" as c19,
+	   T2."MAKE_FAMILY" as c20,
+	   T2."MAKE" as c21,
+	   T2."VEHICLE_TYPE" as c22,
+	   T2."MODEL_LINE" as c23,
+	   T2."FACTORY_MODEL" as c24,
+	   T2."WORKSHOP_MODEL" as c25,
+	   T2."PRODUCT_GROUP" as c26,
+	   T2."REPAIR_GROUP" as c27,
+	   T2."KIT_GROUP" as c28,
+	   T2."TIME_CODE" as c29,
+	   T2."INT_VOUCHER_NO" as c30,
+	   T2."BALANCING_MARK" as c31,
+	   T2."USED_VEH_DEST_CODE" as c32,
+	   T2."USE_OF_VEHICLE" as c33,
+	   T2."ACCT_NO_NEXT_CHART" as c34,
+	   T3."REFERENCE_IDENT" as c35,
+	   T3."TRANSACT_DATE" as c36,
+	   T3."HANDLER" as c37,
+	   T3."PROGRAM" as c38,
+	   T3."FUNCTION_CODE" as c39,
+	   T3."MODUL" as c40,
+	   T3."DOCUMENT_KEY" as c41,
+	   T3."COMMENT" as c42,
+	   T4."DEPARTMENT_TYPE_ID" as c43,
+	   T4."DESCRIPTION" as c44,
+	   T4."DEPARTMENT_GROUP" as c45,
+	   T5."AA_TRTYPE_ID" as c46,
+	   T5."DESCRIPTION" as c47,
+	   T5."OWN_DESCRIPTION" as c48,
+	   '1' as c49,
+	   CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
+	   CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('7') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
+	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c52,
+	   (database()) as c53,
+	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as c54,
+	   CASE WHEN ((extract(DAY FROM (now()) - T2."BOOKKEEP_DATE")) <= 90) THEN ((od_left((cast_numberToString(cast_integer(T2."DOCUMENT_NO"))),7)) || ' - ' || T3."COMMENT") ELSE ('Belege älter 90 Tage') END as c55,
+	   (od_left(T1."ACCT_NR",1)) as c56,
+	   T6."ORDER_NUMBER" as c57,
+	   T6."LINE_NUMBER" as c58,
+	   T6."INV_TIME" as c59,
+	   T6."INV_TIME_INT" as c60,
+	   T6."MAKE_TIME_UNIT" as c61,
+	   CASE WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('01')) THEN ('11') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('02')) THEN ('12') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('03')) THEN ('13') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('04')) THEN ('14') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('09')) THEN ('19') ELSE ('Info Betrieb fehlt - deop03') END as c62,
+	   (rtrim(T1."ACCT_NR")) || '_H' as c63
+from "deop11"."dbo"."ACCOUNT_INFO" T1,
+	(("deop11"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop11"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop11"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop11"."dbo"."ACCT_DOC_DATA" T3 left outer join "deop11"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop11"."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')
+
+END SQL
+COLUMN,0,Acct Nr_ori
+COLUMN,1,Ledger Accts Name
+COLUMN,2,Ledger Accts Name2
+COLUMN,3,Handler
+COLUMN,4,Dept Split
+COLUMN,5,Type Acctt
+COLUMN,6,Acct No
+COLUMN,7,Bookkeep Date
+COLUMN,8,Bookkeep Period
+COLUMN,9,Document No
+COLUMN,10,Origin
+COLUMN,11,Status
+COLUMN,12,Debit Amount
+COLUMN,13,Credit Amount
+COLUMN,14,Debit Quantity
+COLUMN,15,Credit Quantity
+COLUMN,16,Aa Trtype
+COLUMN,17,Department
+COLUMN,18,Stock
+COLUMN,19,Make Family
+COLUMN,20,Make
+COLUMN,21,Vehicle Type
+COLUMN,22,Model Line
+COLUMN,23,Factory Model
+COLUMN,24,Workshop Model
+COLUMN,25,Product Group
+COLUMN,26,Repair Group
+COLUMN,27,Kit Group
+COLUMN,28,Time Code
+COLUMN,29,Int Voucher No
+COLUMN,30,Balancing Mark
+COLUMN,31,Used Veh Dest Code
+COLUMN,32,Use Of Vehicle
+COLUMN,33,Acct No Next Chart
+COLUMN,34,Reference Ident
+COLUMN,35,Transact Date
+COLUMN,36,Handler
+COLUMN,37,Program
+COLUMN,38,Function Code
+COLUMN,39,Modul
+COLUMN,40,Document Key
+COLUMN,41,Comment
+COLUMN,42,Department Type Id
+COLUMN,43,Description
+COLUMN,44,Department Group
+COLUMN,45,Aa Trtype Id
+COLUMN,46,Description
+COLUMN,47,Own Description
+COLUMN,48,Rechtseinheit
+COLUMN,49,Betrieb_ori
+COLUMN,50,Marke
+COLUMN,51,Betrag
+COLUMN,52,Mandant
+COLUMN,53,Menge
+COLUMN,54,Text
+COLUMN,55,Susa
+COLUMN,56,Order Number
+COLUMN,57,Line Number
+COLUMN,58,Inv Time
+COLUMN,59,Inv Time Int
+COLUMN,60,Make Time Unit
+COLUMN,61,Betrieb
+COLUMN,62,Acct Nr
+

Portal/System/IQD/Belege_SKR53/GuV_8_O21_deop03_STK.iqd

@@ -0,0 +1,140 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21_deop11
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege_SKR53\GuV_8_O21_deop03_STK.imr
+TITLE,GuV_8_O21_deop03_STK.imr
+BEGIN SQL
+select T1."ACCT_NR" as c1,
+	   T1."LEDGER_ACCTS_NAME" as c2,
+	   T1."LEDGER_ACCTS_NAME2" as c3,
+	   T1."HANDLER" as c4,
+	   T1."DEPT_SPLIT" as c5,
+	   T1."TYPE_ACCTT" as c6,
+	   T2."ACCT_NO" as c7,
+	   T2."BOOKKEEP_DATE" as c8,
+	   T2."BOOKKEEP_PERIOD" as c9,
+	   T2."DOCUMENT_NO" as c10,
+	   T2."ORIGIN" as c11,
+	   T2."STATUS" as c12,
+	   T2."DEBIT_AMOUNT" as c13,
+	   T2."CREDIT_AMOUNT" as c14,
+	   T2."DEBIT_QUANTITY" as c15,
+	   T2."CREDIT_QUANTITY" as c16,
+	   T2."AA_TRTYPE" as c17,
+	   T2."DEPARTMENT" as c18,
+	   T2."STOCK" as c19,
+	   T2."MAKE_FAMILY" as c20,
+	   T2."MAKE" as c21,
+	   T2."VEHICLE_TYPE" as c22,
+	   T2."MODEL_LINE" as c23,
+	   T2."FACTORY_MODEL" as c24,
+	   T2."WORKSHOP_MODEL" as c25,
+	   T2."PRODUCT_GROUP" as c26,
+	   T2."REPAIR_GROUP" as c27,
+	   T2."KIT_GROUP" as c28,
+	   T2."TIME_CODE" as c29,
+	   T2."INT_VOUCHER_NO" as c30,
+	   T2."BALANCING_MARK" as c31,
+	   T2."USED_VEH_DEST_CODE" as c32,
+	   T2."USE_OF_VEHICLE" as c33,
+	   T2."ACCT_NO_NEXT_CHART" as c34,
+	   T3."REFERENCE_IDENT" as c35,
+	   T3."TRANSACT_DATE" as c36,
+	   T3."HANDLER" as c37,
+	   T3."PROGRAM" as c38,
+	   T3."FUNCTION_CODE" as c39,
+	   T3."MODUL" as c40,
+	   T3."DOCUMENT_KEY" as c41,
+	   T3."COMMENT" as c42,
+	   T4."DEPARTMENT_TYPE_ID" as c43,
+	   T4."DESCRIPTION" as c44,
+	   T4."DEPARTMENT_GROUP" as c45,
+	   T5."AA_TRTYPE_ID" as c46,
+	   T5."DESCRIPTION" as c47,
+	   T5."OWN_DESCRIPTION" as c48,
+	   '1' as c49,
+	   CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('7') 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 ('Belege älter 90 Tage') END as c54,
+	   (rtrim(T1."ACCT_NR")) || '_H' || '_STK' as c55,
+	   'STK' as c56,
+	   T6."ORDER_NUMBER" as c57,
+	   T6."LINE_NUMBER" as c58,
+	   T6."INV_TIME" as c59,
+	   T6."INV_TIME_INT" as c60,
+	   T6."MAKE_TIME_UNIT" as c61,
+	   'STK' as c62,
+	   CASE WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('01')) THEN ('11') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('02')) THEN ('12') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('03')) THEN ('13') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('04')) THEN ('14') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('09')) THEN ('19') ELSE ('Info Betrieb fehlt - deop03') END as c63
+from "deop11"."dbo"."ACCOUNT_INFO" T1,
+	(("deop11"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop11"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop11"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop11"."dbo"."ACCT_DOC_DATA" T3 left outer join "deop11"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop11"."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))
+
+END SQL
+COLUMN,0,Acct Nr_ori
+COLUMN,1,Ledger Accts Name
+COLUMN,2,Ledger Accts Name2
+COLUMN,3,Handler
+COLUMN,4,Dept Split
+COLUMN,5,Type Acctt_
+COLUMN,6,Acct No
+COLUMN,7,Bookkeep Date
+COLUMN,8,Bookkeep Period
+COLUMN,9,Document No
+COLUMN,10,Origin
+COLUMN,11,Status
+COLUMN,12,Debit Amount
+COLUMN,13,Credit Amount
+COLUMN,14,Debit Quantity
+COLUMN,15,Credit Quantity
+COLUMN,16,Aa Trtype
+COLUMN,17,Department
+COLUMN,18,Stock
+COLUMN,19,Make Family
+COLUMN,20,Make
+COLUMN,21,Vehicle Type
+COLUMN,22,Model Line
+COLUMN,23,Factory Model
+COLUMN,24,Workshop Model
+COLUMN,25,Product Group
+COLUMN,26,Repair Group
+COLUMN,27,Kit Group
+COLUMN,28,Time Code
+COLUMN,29,Int Voucher No
+COLUMN,30,Balancing Mark
+COLUMN,31,Used Veh Dest Code
+COLUMN,32,Use Of Vehicle
+COLUMN,33,Acct No Next Chart
+COLUMN,34,Reference Ident
+COLUMN,35,Transact Date
+COLUMN,36,Handler
+COLUMN,37,Program
+COLUMN,38,Function Code
+COLUMN,39,Modul
+COLUMN,40,Document Key
+COLUMN,41,Comment
+COLUMN,42,Department Type Id
+COLUMN,43,Description
+COLUMN,44,Department Group
+COLUMN,45,Aa Trtype Id
+COLUMN,46,Description
+COLUMN,47,Own Description
+COLUMN,48,Rechtseinheit
+COLUMN,49,Betrieb_ori
+COLUMN,50,Marke
+COLUMN,51,Mandant
+COLUMN,52,Betrag
+COLUMN,53,Text
+COLUMN,54,Acct Nr
+COLUMN,55,Susa
+COLUMN,56,Order Number
+COLUMN,57,Line Number
+COLUMN,58,Inv Time
+COLUMN,59,Inv Time Int
+COLUMN,60,Make Time Unit
+COLUMN,61,Type Acctt
+COLUMN,62,Betrieb
+

Portal/System/IQD/Belege_SKR53/GuV_8_O21_deop03_STK_hist.iqd

@@ -0,0 +1,144 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21_deop11
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege_SKR53\GuV_8_O21_deop03_STK_hist.imr
+TITLE,GuV_8_O21_deop03_STK_hist.imr
+BEGIN SQL
+select T1."ACCT_NR" as c1,
+	   T1."LEDGER_ACCTS_NAME" as c2,
+	   T1."LEDGER_ACCTS_NAME2" as c3,
+	   T1."HANDLER" as c4,
+	   T1."DEPT_SPLIT" as c5,
+	   T1."TYPE_ACCTT" as c6,
+	   T2."ACCT_NO" as c7,
+	   T2."BOOKKEEP_DATE" as c8,
+	   T2."BOOKKEEP_PERIOD" as c9,
+	   T2."DOCUMENT_NO" as c10,
+	   T2."ORIGIN" as c11,
+	   T2."STATUS" as c12,
+	   T2."DEBIT_AMOUNT" as c13,
+	   T2."CREDIT_AMOUNT" as c14,
+	   T2."DEBIT_QUANTITY" as c15,
+	   T2."CREDIT_QUANTITY" as c16,
+	   T2."AA_TRTYPE" as c17,
+	   T2."DEPARTMENT" as c18,
+	   T2."STOCK" as c19,
+	   T2."MAKE_FAMILY" as c20,
+	   T2."MAKE" as c21,
+	   T2."VEHICLE_TYPE" as c22,
+	   T2."MODEL_LINE" as c23,
+	   T2."FACTORY_MODEL" as c24,
+	   T2."WORKSHOP_MODEL" as c25,
+	   T2."PRODUCT_GROUP" as c26,
+	   T2."REPAIR_GROUP" as c27,
+	   T2."KIT_GROUP" as c28,
+	   T2."TIME_CODE" as c29,
+	   T2."INT_VOUCHER_NO" as c30,
+	   T2."BALANCING_MARK" as c31,
+	   T2."USED_VEH_DEST_CODE" as c32,
+	   T2."USE_OF_VEHICLE" as c33,
+	   T2."ACCT_NO_NEXT_CHART" as c34,
+	   T3."REFERENCE_IDENT" as c35,
+	   T3."TRANSACT_DATE" as c36,
+	   T3."HANDLER" as c37,
+	   T3."PROGRAM" as c38,
+	   T3."FUNCTION_CODE" as c39,
+	   T3."MODUL" as c40,
+	   T3."DOCUMENT_KEY" as c41,
+	   T3."COMMENT" as c42,
+	   T4."DEPARTMENT_TYPE_ID" as c43,
+	   T4."DESCRIPTION" as c44,
+	   T4."DEPARTMENT_GROUP" as c45,
+	   T5."AA_TRTYPE_ID" as c46,
+	   T5."DESCRIPTION" as c47,
+	   T5."OWN_DESCRIPTION" as c48,
+	   '1' as c49,
+	   CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('7') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
+	   CASE WHEN (((T1."ACCT_NR" LIKE '8%') or (T1."ACCT_NR" LIKE '9%')) or (T1."ACCT_NR" = '29930000')) THEN ((T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT") * -1) ELSE (T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT") END as c52,
+	   (database()) as c53,
+	   T6."MAKE_TIME_UNIT" as c54,
+	   T6."INV_TIME" as c55,
+	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as c56,
+	   T6."ORDER_NUMBER" as c57,
+	   T6."LINE_NUMBER" as c58,
+	   (rtrim(T1."ACCT_NR")) || '_H' || '_STK' as c59,
+	   'Belege älter 90 Tage' as c60,
+	   'STK' as c61,
+	   'STK' as c62,
+	   T6."USED_TIME" as c63,
+	   T6."USED_TIME_INT" as c64,
+	   CASE WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('01')) THEN ('11') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('02')) THEN ('12') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('03')) THEN ('13') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('04')) THEN ('14') WHEN ((CASE WHEN ((((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not ((rtrim(T1."ACCT_NR")) || '_H' || '_STK') LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('09')) THEN ('19') ELSE ('Info Betrieb fehlt - deop03') END as c65
+from "deop11"."dbo"."ACCOUNT_INFO" T1,
+	(("deop11"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop11"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop11"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop11"."dbo"."ACCT_DOC_DATA_01" T3 left outer join "deop11"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop11"."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 '2017-10-01 00:00:00.000'))
+
+END SQL
+COLUMN,0,Acct Nr_ori
+COLUMN,1,Ledger Accts Name
+COLUMN,2,Ledger Accts Name2
+COLUMN,3,Handler
+COLUMN,4,Dept Split
+COLUMN,5,Type Acctt_ori
+COLUMN,6,Acct No
+COLUMN,7,Bookkeep Date
+COLUMN,8,Bookkeep Period
+COLUMN,9,Document No
+COLUMN,10,Origin
+COLUMN,11,Status
+COLUMN,12,Debit Amount
+COLUMN,13,Credit Amount
+COLUMN,14,Debit Quantity
+COLUMN,15,Credit Quantity
+COLUMN,16,Aa Trtype
+COLUMN,17,Department
+COLUMN,18,Stock
+COLUMN,19,Make Family
+COLUMN,20,Make
+COLUMN,21,Vehicle Type
+COLUMN,22,Model Line
+COLUMN,23,Factory Model
+COLUMN,24,Workshop Model
+COLUMN,25,Product Group
+COLUMN,26,Repair Group
+COLUMN,27,Kit Group
+COLUMN,28,Time Code
+COLUMN,29,Int Voucher No
+COLUMN,30,Balancing Mark
+COLUMN,31,Used Veh Dest Code
+COLUMN,32,Use Of Vehicle
+COLUMN,33,Acct No Next Chart
+COLUMN,34,Reference Ident
+COLUMN,35,Transact Date
+COLUMN,36,Handler
+COLUMN,37,Program
+COLUMN,38,Function Code
+COLUMN,39,Modul
+COLUMN,40,Document Key
+COLUMN,41,Comment
+COLUMN,42,Department Type Id
+COLUMN,43,Description
+COLUMN,44,Department Group
+COLUMN,45,Aa Trtype Id
+COLUMN,46,Description
+COLUMN,47,Own Description
+COLUMN,48,Rechtseinheit
+COLUMN,49,Betrieb_ori
+COLUMN,50,Marke
+COLUMN,51,Betrag_ori
+COLUMN,52,Mandant
+COLUMN,53,Make Time Unit
+COLUMN,54,Inv Time
+COLUMN,55,Betrag
+COLUMN,56,Order Number
+COLUMN,57,Line Number
+COLUMN,58,Acct Nr
+COLUMN,59,Text
+COLUMN,60,Susa
+COLUMN,61,Type Acctt
+COLUMN,62,Used Time
+COLUMN,63,Used Time Int
+COLUMN,64,Betrieb
+

Portal/System/IQD/Belege_SKR53/GuV_8_O21_deop03_hist.iqd

@@ -0,0 +1,142 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21_deop11
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege_SKR53\GuV_8_O21_deop03_hist.imr
+TITLE,GuV_8_O21_deop03_hist.imr
+BEGIN SQL
+select T1."ACCT_NR" as c1,
+	   T1."LEDGER_ACCTS_NAME" as c2,
+	   T1."LEDGER_ACCTS_NAME2" as c3,
+	   T1."HANDLER" as c4,
+	   T1."DEPT_SPLIT" as c5,
+	   T1."TYPE_ACCTT" as c6,
+	   T2."ACCT_NO" as c7,
+	   T2."BOOKKEEP_DATE" as c8,
+	   T2."BOOKKEEP_PERIOD" as c9,
+	   T2."DOCUMENT_NO" as c10,
+	   T2."ORIGIN" as c11,
+	   T2."STATUS" as c12,
+	   T2."DEBIT_AMOUNT" as c13,
+	   T2."CREDIT_AMOUNT" as c14,
+	   T2."DEBIT_QUANTITY" as c15,
+	   T2."CREDIT_QUANTITY" as c16,
+	   T2."AA_TRTYPE" as c17,
+	   T2."DEPARTMENT" as c18,
+	   T2."STOCK" as c19,
+	   T2."MAKE_FAMILY" as c20,
+	   T2."MAKE" as c21,
+	   T2."VEHICLE_TYPE" as c22,
+	   T2."MODEL_LINE" as c23,
+	   T2."FACTORY_MODEL" as c24,
+	   T2."WORKSHOP_MODEL" as c25,
+	   T2."PRODUCT_GROUP" as c26,
+	   T2."REPAIR_GROUP" as c27,
+	   T2."KIT_GROUP" as c28,
+	   T2."TIME_CODE" as c29,
+	   T2."INT_VOUCHER_NO" as c30,
+	   T2."BALANCING_MARK" as c31,
+	   T2."USED_VEH_DEST_CODE" as c32,
+	   T2."USE_OF_VEHICLE" as c33,
+	   T2."ACCT_NO_NEXT_CHART" as c34,
+	   T3."REFERENCE_IDENT" as c35,
+	   T3."TRANSACT_DATE" as c36,
+	   T3."HANDLER" as c37,
+	   T3."PROGRAM" as c38,
+	   T3."FUNCTION_CODE" as c39,
+	   T3."MODUL" as c40,
+	   T3."DOCUMENT_KEY" as c41,
+	   T3."COMMENT" as c42,
+	   T4."DEPARTMENT_TYPE_ID" as c43,
+	   T4."DESCRIPTION" as c44,
+	   T4."DEPARTMENT_GROUP" as c45,
+	   T5."AA_TRTYPE_ID" as c46,
+	   T5."DESCRIPTION" as c47,
+	   T5."OWN_DESCRIPTION" as c48,
+	   '1' as c49,
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END as c50,
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('7') ELSE ((substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1))) END as c51,
+	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c52,
+	   (database()) as c53,
+	   T6."MAKE_TIME_UNIT" as c54,
+	   T6."INV_TIME" as c55,
+	   CASE WHEN (T1."ACCT_NR" LIKE '8%') THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") ELSE null END as c56,
+	   T6."ORDER_NUMBER" as c57,
+	   T6."LINE_NUMBER" as c58,
+	   'Belege älter 90 Tage' as c59,
+	   (od_left(T1."ACCT_NR",1)) as c60,
+	   T6."USED_TIME" as c61,
+	   T6."USED_TIME_INT" as c62,
+	   CASE WHEN ((CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('01')) THEN ('11') WHEN ((CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('02')) THEN ('12') WHEN ((CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('03')) THEN ('13') WHEN ((CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('04')) THEN ('14') WHEN ((CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') WHEN ((not T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('Info Betrieb fehlt - deop03') ELSE ((od_left(T4."DEPARTMENT_TYPE_ID",2))) END) IN ('09')) THEN ('19') ELSE ('Info Betrieb fehlt - deop03') END as c63,
+	   (rtrim(T1."ACCT_NR")) || '_H' as c64
+from "deop11"."dbo"."ACCOUNT_INFO" T1,
+	(("deop11"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "deop11"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop11"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("deop11"."dbo"."ACCT_DOC_DATA_01" T3 left outer join "deop11"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "deop11"."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 '2017-10-01 00:00:00.000'))
+
+END SQL
+COLUMN,0,Acct Nr_ori
+COLUMN,1,Ledger Accts Name
+COLUMN,2,Ledger Accts Name2
+COLUMN,3,Handler
+COLUMN,4,Dept Split
+COLUMN,5,Type Acctt
+COLUMN,6,Acct No
+COLUMN,7,Bookkeep Date
+COLUMN,8,Bookkeep Period
+COLUMN,9,Document No
+COLUMN,10,Origin
+COLUMN,11,Status
+COLUMN,12,Debit Amount
+COLUMN,13,Credit Amount
+COLUMN,14,Debit Quantity
+COLUMN,15,Credit Quantity
+COLUMN,16,Aa Trtype
+COLUMN,17,Department
+COLUMN,18,Stock
+COLUMN,19,Make Family
+COLUMN,20,Make
+COLUMN,21,Vehicle Type
+COLUMN,22,Model Line
+COLUMN,23,Factory Model
+COLUMN,24,Workshop Model
+COLUMN,25,Product Group
+COLUMN,26,Repair Group
+COLUMN,27,Kit Group
+COLUMN,28,Time Code
+COLUMN,29,Int Voucher No
+COLUMN,30,Balancing Mark
+COLUMN,31,Used Veh Dest Code
+COLUMN,32,Use Of Vehicle
+COLUMN,33,Acct No Next Chart
+COLUMN,34,Reference Ident
+COLUMN,35,Transact Date
+COLUMN,36,Handler
+COLUMN,37,Program
+COLUMN,38,Function Code
+COLUMN,39,Modul
+COLUMN,40,Document Key
+COLUMN,41,Comment
+COLUMN,42,Department Type Id
+COLUMN,43,Description
+COLUMN,44,Department Group
+COLUMN,45,Aa Trtype Id
+COLUMN,46,Description
+COLUMN,47,Own Description
+COLUMN,48,Rechtseinheit
+COLUMN,49,Betrieb_ori
+COLUMN,50,Marke
+COLUMN,51,Betrag
+COLUMN,52,Mandant
+COLUMN,53,Make Time Unit
+COLUMN,54,Inv Time
+COLUMN,55,Menge
+COLUMN,56,Order Number
+COLUMN,57,Line Number
+COLUMN,58,Text
+COLUMN,59,Susa
+COLUMN,60,Used Time
+COLUMN,61,Used Time Int
+COLUMN,62,Betrieb
+COLUMN,63,Acct Nr
+

Portal/System/IQD/Belege_SKR53/current_date_Prognose.iqd

@@ -0,0 +1,52 @@
+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" = '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'))) and (T1."datum" <= ((@CURRENT_DATE) - INTERVAL '001 00:00:00.000'))) or ((((T1."bundeslaender_id" = '7') 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 '2017-01-01 00:00:00.000',TIMESTAMP '2018-01-01 00:00:00.000',TIMESTAMP '2019-01-01 00:00:00.000',TIMESTAMP '2020-01-01 00:00:00.000',TIMESTAMP '2021-01-01 00:00:00.000',TIMESTAMP '2022-01-01 00:00:00.000',TIMESTAMP '2023-01-01 00:00:00.000'))))
+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_SKR53/current_date_Prognose_operativ.iqd

@@ -0,0 +1,52 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,Kalender
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\current_date_Prognose_operativ.imr
+TITLE,current_date_Prognose_operativ
+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" = '7') 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/Abfragen_vor_SKR51/NW_BE_deop02.iqd

@@ -0,0 +1,949 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21_deop02
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_BE_deop02.imr
+TITLE,NW_BE_deop02.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
+from 
+(select c240 as c1,
+	   c463 as c2,
+	   c462 as c3,
+	   c461 as c4,
+	   c460 as c5,
+	   c459 as c6,
+	   c458 as c7,
+	   c457 as c8,
+	   c456 as c9,
+	   c455 as c10,
+	   c454 as c11,
+	   c453 as c12,
+	   c452 as c13,
+	   c451 as c14,
+	   c450 as c15,
+	   c449 as c16,
+	   c448 as c17,
+	   c447 as c18,
+	   c446 as c19,
+	   c445 as c20,
+	   c444 as c21,
+	   c443 as c22,
+	   c442 as c23,
+	   c441 as c24,
+	   c440 as c25,
+	   c439 as c26,
+	   c438 as c27,
+	   c437 as c28,
+	   c436 as c29,
+	   c435 as c30,
+	   c434 as c31,
+	   c433 as c32,
+	   c432 as c33,
+	   c245 as c34,
+	   c431 as c35,
+	   c430 as c36,
+	   c429 as c37,
+	   c247 as c38,
+	   c428 as c39,
+	   c427 as c40,
+	   c426 as c41,
+	   c246 as c42,
+	   c425 as c43,
+	   c424 as c44,
+	   c423 as c45,
+	   c422 as c46,
+	   c421 as c47,
+	   c420 as c48,
+	   c419 as c49,
+	   c418 as c50,
+	   c417 as c51,
+	   c416 as c52,
+	   c415 as c53,
+	   c414 as c54,
+	   c413 as c55,
+	   c412 as c56,
+	   c411 as c57,
+	   c410 as c58,
+	   c409 as c59,
+	   c408 as c60,
+	   c407 as c61,
+	   c406 as c62,
+	   c405 as c63,
+	   c404 as c64,
+	   c403 as c65,
+	   c402 as c66,
+	   c401 as c67,
+	   c400 as c68,
+	   c250 as c69,
+	   c399 as c70,
+	   c398 as c71,
+	   c397 as c72,
+	   c396 as c73,
+	   c395 as c74,
+	   c394 as c75,
+	   c393 as c76,
+	   c392 as c77,
+	   c391 as c78,
+	   c390 as c79,
+	   c389 as c80,
+	   c388 as c81,
+	   c387 as c82,
+	   c386 as c83,
+	   c385 as c84,
+	   c384 as c85,
+	   c383 as c86,
+	   c382 as c87,
+	   c381 as c88,
+	   c380 as c89,
+	   c379 as c90,
+	   c378 as c91,
+	   c377 as c92,
+	   c376 as c93,
+	   c375 as c94,
+	   c374 as c95,
+	   c373 as c96,
+	   c372 as c97,
+	   c371 as c98,
+	   c370 as c99,
+	   c369 as c100,
+	   c368 as c101,
+	   c367 as c102,
+	   c366 as c103,
+	   c365 as c104,
+	   c364 as c105,
+	   c363 as c106,
+	   c362 as c107,
+	   c361 as c108,
+	   c360 as c109,
+	   c359 as c110,
+	   c358 as c111,
+	   c357 as c112,
+	   c356 as c113,
+	   c355 as c114,
+	   c354 as c115,
+	   c263 as c116,
+	   c353 as c117,
+	   c352 as c118,
+	   c351 as c119,
+	   c350 as c120,
+	   c349 as c121,
+	   c348 as c122,
+	   c347 as c123,
+	   c346 as c124,
+	   c345 as c125,
+	   c344 as c126,
+	   c264 as c127,
+	   c343 as c128,
+	   c342 as c129,
+	   c341 as c130,
+	   c340 as c131,
+	   c339 as c132,
+	   c338 as c133,
+	   c337 as c134,
+	   c336 as c135,
+	   c335 as c136,
+	   c334 as c137,
+	   c333 as c138,
+	   c332 as c139,
+	   c331 as c140,
+	   c330 as c141,
+	   c329 as c142,
+	   c328 as c143,
+	   c327 as c144,
+	   c326 as c145,
+	   c325 as c146,
+	   c324 as c147,
+	   c323 as c148,
+	   c322 as c149,
+	   c321 as c150,
+	   c320 as c151,
+	   c319 as c152,
+	   c318 as c153,
+	   c317 as c154,
+	   c316 as c155,
+	   c315 as c156,
+	   c314 as c157,
+	   c313 as c158,
+	   c312 as c159,
+	   c311 as c160,
+	   c310 as c161,
+	   c309 as c162,
+	   c308 as c163,
+	   c307 as c164,
+	   c306 as c165,
+	   c305 as c166,
+	   c304 as c167,
+	   c303 as c168,
+	   c302 as c169,
+	   c301 as c170,
+	   c300 as c171,
+	   c299 as c172,
+	   c298 as c173,
+	   c297 as c174,
+	   c296 as c175,
+	   c295 as c176,
+	   c294 as c177,
+	   c293 as c178,
+	   c292 as c179,
+	   c291 as c180,
+	   c290 as c181,
+	   c289 as c182,
+	   c288 as c183,
+	   c287 as c184,
+	   c286 as c185,
+	   c285 as c186,
+	   c284 as c187,
+	   c283 as c188,
+	   c282 as c189,
+	   c281 as c190,
+	   c280 as c191,
+	   c279 as c192,
+	   c278 as c193,
+	   c265 as c194,
+	   c277 as c195,
+	   c276 as c196,
+	   c275 as c197,
+	   c274 as c198,
+	   c273 as c199,
+	   c272 as c200,
+	   c271 as c201,
+	   c270 as c202,
+	   '1' as c203,
+	   c269 as c204,
+	   c268 as c205,
+	   c267 as c206,
+	   c266 as c207,
+	   c258 as c208,
+	   c265 as c209,
+	   c264 as c210,
+	   c263 as c211,
+	   c262 as c212,
+	   c261 as c213,
+	   c260 as c214,
+	   c259 as c215,
+	   c258 as c216,
+	   c257 as c217,
+	   1 as c218,
+	   c256 as c219,
+	   c255 as c220,
+	   c254 as c221,
+	   c253 as c222,
+	   c252 as c223,
+	   c251 as c224,
+	   c250 as c225,
+	   c249 as c226,
+	   c248 as c227,
+	   c248 as c228,
+	   c247 as c229,
+	   c246 as c230,
+	   c245 as c231,
+	   c244 as c232,
+	   c243 as c233,
+	   c242 as c234,
+	   c241 as c236,
+	   XMAX(c242 for c240) as c237
+from 
+(select T1."UNIT_NUMBER" as c240,
+	   (database()) as c241,
+	   T9."UNIQUE_IDENT" as c242,
+	   T9."DEPARTMENT" as c243,
+	   CASE WHEN (T7."DESCRIPTION" IN ('Ford','Hyundai','Opel','Seat')) THEN (T7."DESCRIPTION") ELSE ('Fremdfabrikat') END as c244,
+	   T1."BUD_SALE_DET" as c245,
+	   T1."COST_UNIT" as c246,
+	   T1."BUD_COST" as c247,
+	   T8."SEL_NAME" as c248,
+	   T8."SELLER_CODE" as c249,
+	   (T1."LOCATION_CODE") as c250,
+	   (CASE WHEN (T1."ECC_STATUS" IN ('21','24','25')) 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 c251,
+	   CASE WHEN (T3."CAR_LETTER" = 'Konsi') THEN ('Konsi-FZG') ELSE ('Lagerfahrzeug') END as c252,
+	   T3."CAR_LETTER" as c253,
+	   CASE WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24','25')) 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','25')) 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','25')) 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','25')) 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','25')) 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 181 AND 360) THEN ('181 - 360 Tage') ELSE ('> 361 Tage') END as c254,
+	   CASE WHEN (T1."ECC_STATUS" IN ('21','24','25')) 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 c255,
+	   (now()) as c256,
+	   T1."PURCH_PRICE_UNIT" + T1."COST_UNIT" as c257,
+	   T7."DESCRIPTION" as c258,
+	   T7."GLOBAL_MAKE_CD" as c259,
+	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" || ' - ' || (CASE WHEN (T2."VEHICLE_TYPE" IN ('M')) THEN ('Mietwagen/Rent') ELSE (T2."VEHICLE_TYPE_TEXT") END)) END as c260,
+	   T1."UNIT_NUMBER" || ' - ' || T3."CHASSIS_NUMBER" as c261,
+	   T3."COLOUR_CODE" || ' - ' || T3."COLOUR_CF" as c262,
+	   T3."CHASSIS_NUMBER" as c263,
+	   T3."MODEL_TEXT" as c264,
+	   T4."MOD_LIN_SPECIFY" as c265,
+	   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 c266,
+	   T6."DESCRIPTION" as c267,
+	   T6."DEPARTMENT_TYPE_ID" as c268,
+	   (od_left(T6."DEPARTMENT_TYPE_ID",2)) as c269,
+	   T5."MAKE_CODE" as c270,
+	   T5."MODEL_GROUP" as c271,
+	   T5."MODEL_TYPE" as c272,
+	   T5."ORIG_MODEL_CODE" as c273,
+	   T5."MODEL_TEXT" as c274,
+	   T5."MAKE_CD" as c275,
+	   T5."WORKSHOP_MODEL" as c276,
+	   T4."MAKE_CD" as c277,
+	   T4."MODEL_LINE" as c278,
+	   T3."MAKE_CD" as c279,
+	   T3."SOLDMARK_DATE" as c280,
+	   T3."DISCOUNT_PERC_WORK" as c281,
+	   T3."WORKSHOP_PRICECODE" as c282,
+	   T3."HOURLY_REPAIR_RATE" as c283,
+	   T3."SERVICE_DAYS" as c284,
+	   T3."FUELTYPE" as c285,
+	   T3."DEALER_MARKING" as c286,
+	   T3."DEALER_NUMBER" as c287,
+	   T3."PURCH_AMOUNT" as c288,
+	   T3."LATEST_INV_DATE" as c289,
+	   T3."PAID_DATE" as c290,
+	   T3."HOUR_RATE_TABLE" as c291,
+	   T3."MAKE" as c292,
+	   T3."MODEL_TYPE_2" as c293,
+	   T3."MODEL_LINE_GROUP" as c294,
+	   T3."PURCH_CAL_DATE" as c295,
+	   T3."STOCK_DATE" as c296,
+	   T3."CAL_COST_DATE" as c297,
+	   T3."CAL_COST" as c298,
+	   T3."AVAILABLE" as c299,
+	   T3."TYPE_YEAR" as c300,
+	   T3."ASU_INSP" as c301,
+	   T3."ASU_DATE" as c302,
+	   T3."ASU_TYPE" as c303,
+	   T3."TUV_INSP" as c304,
+	   T3."TUV_DATE" as c305,
+	   T3."TUV_TYPE" as c306,
+	   T3."NO_OF_OWNERS" as c307,
+	   T3."TRIM_CODE" as c308,
+	   T3."COLOUR_CODE" as c309,
+	   T3."DRIVE_CODE" as c310,
+	   T3."GEAR_CODE" as c311,
+	   T3."MOTOR_CODE" as c312,
+	   T3."MISC_10_CF" as c313,
+	   T3."MISC_9_CF" as c314,
+	   T3."MISC_8_CF" as c315,
+	   T3."MISC_7_CF" as c316,
+	   T3."MISC_6_CF" as c317,
+	   T3."MISC_5_CF" as c318,
+	   T3."MISC_4_CF" as c319,
+	   T3."MISC_3_CF" as c320,
+	   T3."MISC_2_CF" as c321,
+	   T3."MISC_1_CF" as c322,
+	   T3."MILEAGE" as c323,
+	   T3."EQUIPMENT_4" as c324,
+	   T3."EQUIPMENT_3" as c325,
+	   T3."EQUIPMENT_2" as c326,
+	   T3."EQUIPMENT_1" as c327,
+	   T3."DECLARATION_NUMBER" as c328,
+	   T3."DECLARATION_PLACE" as c329,
+	   T3."DECLARATION_DATE" as c330,
+	   T3."SEATS" as c331,
+	   T3."CYLINDER_VOLUME" as c332,
+	   T3."YEAR_MODEL_CF" as c333,
+	   T3."KEY_CODE" as c334,
+	   T3."MOTOR_NUMBER" as c335,
+	   T3."CLASSIFICATION" as c336,
+	   T3."FAC_MODEL_CODE_S" as c337,
+	   T3."WORKSHOP_MODEL" as c338,
+	   T3."MODEL_LINE" as c339,
+	   T3."TRIM_TXT" as c340,
+	   T3."COLOUR_CF" as c341,
+	   T3."ORIG_MODEL_CODE2" as c342,
+	   T3."ORIG_MODEL_CODE1" as c343,
+	   T3."SALESMAN_SALE" as c344,
+	   T3."SALESMAN_BUY" as c345,
+	   T3."ARRIVAL_DATE" as c346,
+	   T3."EXPECTED_ARR_DATE" as c347,
+	   T3."FIRST_OCCUR_DATE" as c348,
+	   T3."LATEST_REG_DATE" as c349,
+	   T3."FIRST_REG_DATE" as c350,
+	   T3."FAC_MODEL_CODE_L" as c351,
+	   T3."CAR_STATUS" as c352,
+	   T3."CAR_GROUP" as c353,
+	   T3."REGISTER_NUMBER" as c354,
+	   T3."HANDLER" as c355,
+	   T3."TRANSACT_DATE" as c356,
+	   T3."BASIS_NUMBER" as c357,
+	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Lagerauftrag') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') ELSE null END as c358,
+	   CASE WHEN (T2."VEHICLE_TYPE" IN ('M')) THEN ('Mietwagen/Rent') ELSE (T2."VEHICLE_TYPE_TEXT") END as c359,
+	   T2."VEHICLE_TYPE" as c360,
+	   T1."UNIQUE_IDENT" as c361,
+	   T1."PRICE_LIST_DATE" as c362,
+	   T1."PRICE_LIST_VERSION" as c363,
+	   T1."PURCH_ORIGIN_CODE" as c364,
+	   T1."SALE_PRICE_DATE" as c365,
+	   T1."BUD_OPT_PRICE" as c366,
+	   T1."RECEPTION_DATE" as c367,
+	   T1."EST_REFERENCE_NO" as c368,
+	   T1."EST_SALES_PRICE" as c369,
+	   T1."FORD_INT_DATE" as c370,
+	   T1."VALUATION_DATE" as c371,
+	   T1."DESIRED_DELIV_DATE" as c372,
+	   T1."BOOKING_DEALER_NR" as c373,
+	   T1."DEALER_MARKING" as c374,
+	   T1."EXP_ARRIVAL_TIME" as c375,
+	   T1."CONTRACT_DATE" as c376,
+	   T1."CNTRACT_DUE_DATE" as c377,
+	   T1."TRANSFER_VAT_RC" as c378,
+	   T1."VAT_RATE_CODE" as c379,
+	   T1."VAT_TABLE_NORMAL" as c380,
+	   T1."VAT_TABLE_WORK" as c381,
+	   T1."PRICE_LABEL_DATE" as c382,
+	   T1."ORDER_CONFIRM_DATE" as c383,
+	   T1."ORDER_ARRIVAL_DATE" as c384,
+	   T1."TRF_DEPARTMENT" as c385,
+	   T1."UNIT_SOLD" as c386,
+	   T1."SALE_ORDER_NO" as c387,
+	   T1."TRF_TAXBASIS_PURCH" as c388,
+	   T1."TRF_TAXBASIS_SALES" as c389,
+	   T1."FREIGHT_BALANCE" as c390,
+	   T1."RESERVATION_TEXT" as c391,
+	   T1."RESERVATION_PERSON" as c392,
+	   T1."RESERVATION_DATE" as c393,
+	   T1."DELIVERY_DATE_VEH" as c394,
+	   T1."COMMISION_NO" as c395,
+	   T1."RECALC_CODE" as c396,
+	   T1."BUDG_PRICE_VAT" as c397,
+	   T1."ACCOUNT_SALES" as c398,
+	   T1."ACCOUNT_PURCHASE" as c399,
+	   T1."INVOICE_PERMISSION" as c400,
+	   T1."LATEST_UPDATE" as c401,
+	   T1."VEHICLE_UPDATE" as c402,
+	   T1."PA_NUMBER" as c403,
+	   T1."BUYING_ORDER_DATE" as c404,
+	   T1."BUYING_ORDER_NO" as c405,
+	   T1."CONDITION_UNIT" as c406,
+	   T1."TRANSFER_BBDB" as c407,
+	   T1."DELETE_PROPOSAL" as c408,
+	   T1."STOCK_DAYS" as c409,
+	   T1."TRANSFER_DATE" as c410,
+	   T1."OR_MARK" as c411,
+	   T1."COST_TAX" as c412,
+	   T1."PURCH_TAX" as c413,
+	   T1."TRANSFER_SOLD" as c414,
+	   T1."TRANSFER_TAX_PCT" as c415,
+	   T1."TRANSFER_TAX_BASIS" as c416,
+	   T1."TRANSFER_ACC_CODE" as c417,
+	   T1."TRANSFER_TAX_HAND" as c418,
+	   T1."TRANSFER_LINE" as c419,
+	   T1."NEXT_LINE_1" as c420,
+	   T1."NEXT_LINE_UNIT" as c421,
+	   T1."INTEREST_2" as c422,
+	   T1."INTEREST_1" as c423,
+	   T1."REG_FEE" as c424,
+	   T1."SALES_PRICE_UNIT" as c425,
+	   T1."PURCH_PRICE_UNIT" as c426,
+	   T1."OWNER" as c427,
+	   T1."PREV_OWNER" as c428,
+	   T1."BUD_DEDUCT_FEE" as c429,
+	   T1."BUD_REG_FEE" as c430,
+	   T1."BUD_PURCH_PRICE" as c431,
+	   T1."UNIT_IN_CHANGE" as c432,
+	   T1."SCRAP_CODE" as c433,
+	   T1."SALE_DATE" as c434,
+	   T1."SALE_INV_NUMBER" as c435,
+	   T1."SALE_SALESMAN" as c436,
+	   T1."SALES_DEPARTMENT" as c437,
+	   T1."PURCH_DATE" as c438,
+	   T1."PURCH_INVNO" as c439,
+	   T1."PURCH_SALSMAN_CODE" as c440,
+	   T1."PURCH_DEPARTMENT" as c441,
+	   T1."MILEAGE" as c442,
+	   T1."INTEREST_CODE" as c443,
+	   T1."TAX_HANDLING" as c444,
+	   T1."BOOK_KEEPING_CODE" as c445,
+	   T1."TRANSFER_TAX" as c446,
+	   T1."DEPRECIATION" as c447,
+	   T1."UNIT_LAST_UPD_DTE" as c448,
+	   T1."TAX_CODE" as c449,
+	   T1."INTERNAL_CODE" as c450,
+	   T1."DISCOUNT_LIMIT" as c451,
+	   T1."DISCOUNT_PERC_WORK" as c452,
+	   T1."PRICE_CODE" as c453,
+	   T1."DELIVERY_STOP_CODE" as c454,
+	   T1."SMALL_INV_CHARGE" as c455,
+	   T1."SMALL_ACCESSORIES" as c456,
+	   T1."PMT_TERM" as c457,
+	   T1."CAR_CREATION_DATE" as c458,
+	   T1."HANDLER" as c459,
+	   T1."TRANSACT_DATE" as c460,
+	   T1."VEHICLE_TYPE" as c461,
+	   T1."ECC_STATUS" as c462,
+	   T1."BASIS_NUMBER" as c463
+from (((((((("deop02"."dbo"."UNIT_FILE" T1 left outer join "deop02"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop02"."dbo"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "deop02"."dbo"."vPP5Q" T4 on (T3."MODEL_LINE" = T4."MODEL_LINE") and (T3."MAKE_CD" = T4."MAKE_CD")) left outer join "deop02"."dbo"."vPP74" T5 on (T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) left outer join "deop02"."dbo"."DEPARTMENT_TYPE" T6 on T1."PURCH_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID") left outer join "deop02"."dbo"."GLOBAL_MAKE" T7 on T3."MAKE_CD" = T7."GLOBAL_MAKE_CD") left outer join "deop02"."dbo"."vPP43" T8 on T1."PURCH_SALSMAN_CODE" = T8."SELLER_CODE") left outer join "deop02"."dbo"."UNIT_CHANGE_HIST" T9 on (T9."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T9."DEPARTMENT" <> ' '))
+where (T1."ECC_STATUS" IN ('21','24','25','41','42','44'))
+) D2
+) D1
+where ((c237 = 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,Mandant
+

Portal/System/IQD/NW/Abfragen_vor_SKR51/NW_BE_deop03.iqd

@@ -0,0 +1,953 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21_deop03
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_BE_deop03.imr
+TITLE,NW_BE_deop03.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(T6."DEPARTMENT_TYPE_ID",2))) IN ('01')) THEN ('11') WHEN (((od_left(T6."DEPARTMENT_TYPE_ID",2))) IN ('02')) THEN ('12') WHEN (((od_left(T6."DEPARTMENT_TYPE_ID",2))) IN ('03')) THEN ('13') WHEN (((od_left(T6."DEPARTMENT_TYPE_ID",2))) IN ('04')) THEN ('14') WHEN (((od_left(T6."DEPARTMENT_TYPE_ID",2))) IN ('09')) THEN ('19') ELSE ('Info Betrieb fehlt deop03') END as c243,
+	   T9."UNIQUE_IDENT" as c244,
+	   T9."DEPARTMENT" as c245,
+	   CASE WHEN (T7."DESCRIPTION" IN ('Ford','Hyundai','Opel','Seat','Citroën','DS')) THEN (T7."DESCRIPTION") ELSE ('Fremdfabrikat') END as c246,
+	   T1."BUD_SALE_DET" as c247,
+	   T1."COST_UNIT" as c248,
+	   T1."BUD_COST" as c249,
+	   T8."SEL_NAME" as c250,
+	   T8."SELLER_CODE" as c251,
+	   (T1."LOCATION_CODE") as c252,
+	   (CASE WHEN (T1."ECC_STATUS" IN ('21','25')) 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','25')) 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','25')) 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','25')) 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','25')) 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','25')) 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 181 AND 360) THEN ('181 - 360 Tage') ELSE ('> 361 Tage') END as c256,
+	   CASE WHEN (T1."ECC_STATUS" IN ('21','25')) 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,
+	   T7."DESCRIPTION" as c260,
+	   T7."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 ('G','R','D')) THEN ('Gebrauchtwagen') ELSE null END as c268,
+	   T6."DESCRIPTION" as c269,
+	   T6."DEPARTMENT_TYPE_ID" as c270,
+	   (od_left(T6."DEPARTMENT_TYPE_ID",2)) 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" = '25') THEN ('25 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') ELSE null END as 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 (((((((("deop03"."dbo"."UNIT_FILE" T1 left outer join "deop03"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop03"."dbo"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "deop03"."dbo"."vPP5Q" T4 on (T3."MODEL_LINE" = T4."MODEL_LINE") and (T3."MAKE_CD" = T4."MAKE_CD")) left outer join "deop03"."dbo"."vPP74" T5 on (T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) left outer join "deop03"."dbo"."DEPARTMENT_TYPE" T6 on T1."PURCH_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID") left outer join "deop03"."dbo"."GLOBAL_MAKE" T7 on T3."MAKE_CD" = T7."GLOBAL_MAKE_CD") left outer join "deop03"."dbo"."vPP43" T8 on T1."PURCH_SALSMAN_CODE" = T8."SELLER_CODE") left outer join "deop03"."dbo"."UNIT_CHANGE_HIST" T9 on (T9."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T9."DEPARTMENT" <> ' '))
+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_vor_Umbau
+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,Standort
+COLUMN,236,Mandant
+

Portal/System/IQD/NW/Abfragen_vor_SKR51/NW_GW_Auftragseingang_deop02.iqd

@@ -0,0 +1,722 @@
+COGNOS QUERY
+STRUCTURE,1,1
+DATABASE,O21_deop02
+DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_GW_Auftragseingang_deop02.imr
+TITLE,NW_GW_Auftragseingang_deop02
+BEGIN SQL
+select c244 as c1,
+	   c467 as c2,
+	   c466 as c3,
+	   c465 as c4,
+	   c464 as c5,
+	   c463 as c6,
+	   c462 as c7,
+	   c461 as c8,
+	   c460 as c9,
+	   c459 as c10,
+	   c458 as c11,
+	   c457 as c12,
+	   c456 as c13,
+	   c455 as c14,
+	   c454 as c15,
+	   c453 as c16,
+	   c452 as c17,
+	   c451 as c18,
+	   c450 as c19,
+	   c449 as c20,
+	   c448 as c21,
+	   c447 as c22,
+	   c446 as c23,
+	   c445 as c24,
+	   c444 as c25,
+	   c443 as c26,
+	   c442 as c27,
+	   c441 as c28,
+	   c251 as c29,
+	   c440 as c30,
+	   c439 as c31,
+	   c438 as c32,
+	   c437 as c33,
+	   c253 as c34,
+	   c436 as c35,
+	   c435 as c36,
+	   c434 as c37,
+	   c255 as c38,
+	   c433 as c39,
+	   c248 as c40,
+	   c432 as c41,
+	   c254 as c42,
+	   c431 as c43,
+	   c430 as c44,
+	   c429 as c45,
+	   c428 as c46,
+	   c427 as c47,
+	   c426 as c48,
+	   c425 as c49,
+	   c424 as c50,
+	   c423 as c51,
+	   c422 as c52,
+	   c421 as c53,
+	   c420 as c54,
+	   c419 as c55,
+	   c418 as c56,
+	   c417 as c57,
+	   c416 as c58,
+	   c415 as c59,
+	   c414 as c60,
+	   c413 as c61,
+	   c412 as c62,
+	   c411 as c63,
+	   c410 as c64,
+	   c409 as c65,
+	   c408 as c66,
+	   c407 as c67,
+	   c406 as c68,
+	   c258 as c69,
+	   c405 as c70,
+	   c404 as c71,
+	   c403 as c72,
+	   c402 as c73,
+	   c401 as c74,
+	   c400 as c75,
+	   c399 as c76,
+	   c398 as c77,
+	   c397 as c78,
+	   c396 as c79,
+	   c395 as c80,
+	   c394 as c81,
+	   c393 as c82,
+	   c392 as c83,
+	   c391 as c84,
+	   c390 as c85,
+	   c389 as c86,
+	   c388 as c87,
+	   c387 as c88,
+	   c386 as c89,
+	   c385 as c90,
+	   c384 as c91,
+	   c383 as c92,
+	   c382 as c93,
+	   c381 as c94,
+	   c380 as c95,
+	   c379 as c96,
+	   c378 as c97,
+	   c377 as c98,
+	   c376 as c99,
+	   c375 as c100,
+	   c374 as c101,
+	   c373 as c102,
+	   c372 as c103,
+	   c371 as c104,
+	   c370 as c105,
+	   c369 as c106,
+	   c368 as c107,
+	   c367 as c108,
+	   c366 as c109,
+	   c365 as c110,
+	   c364 as c111,
+	   c363 as c112,
+	   c362 as c113,
+	   c361 as c114,
+	   c360 as c115,
+	   c245 as c116,
+	   c359 as c117,
+	   c358 as c118,
+	   c357 as c119,
+	   c356 as c120,
+	   c355 as c121,
+	   c354 as c122,
+	   c353 as c123,
+	   c352 as c124,
+	   c351 as c125,
+	   c350 as c126,
+	   c270 as c127,
+	   c349 as c128,
+	   c348 as c129,
+	   c347 as c130,
+	   c346 as c131,
+	   c345 as c132,
+	   c344 as c133,
+	   c343 as c134,
+	   c342 as c135,
+	   c341 as c136,
+	   c340 as c137,
+	   c339 as c138,
+	   c338 as c139,
+	   c337 as c140,
+	   c336 as c141,
+	   c335 as c142,
+	   c334 as c143,
+	   c333 as c144,
+	   c332 as c145,
+	   c331 as c146,
+	   c330 as c147,
+	   c329 as c148,
+	   c328 as c149,
+	   c327 as c150,
+	   c326 as c151,
+	   c325 as c152,
+	   c324 as c153,
+	   c323 as c154,
+	   c322 as c155,
+	   c321 as c156,
+	   c320 as c157,
+	   c319 as c158,
+	   c318 as c159,
+	   c317 as c160,
+	   c316 as c161,
+	   c315 as c162,
+	   c314 as c163,
+	   c313 as c164,
+	   c312 as c165,
+	   c311 as c166,
+	   c310 as c167,
+	   c309 as c168,
+	   c308 as c169,
+	   c307 as c170,
+	   c306 as c171,
+	   c305 as c172,
+	   c304 as c173,
+	   c303 as c174,
+	   c302 as c175,
+	   c301 as c176,
+	   c300 as c177,
+	   c299 as c178,
+	   c298 as c179,
+	   c297 as c180,
+	   c296 as c181,
+	   c295 as c182,
+	   c294 as c183,
+	   c293 as c184,
+	   c292 as c185,
+	   c291 as c186,
+	   c290 as c187,
+	   c289 as c188,
+	   c288 as c189,
+	   c287 as c190,
+	   c286 as c191,
+	   c285 as c192,
+	   c284 as c193,
+	   c271 as c194,
+	   c283 as c195,
+	   c282 as c196,
+	   c281 as c197,
+	   c280 as c198,
+	   c279 as c199,
+	   c278 as c200,
+	   c277 as c201,
+	   c276 as c202,
+	   '1' as c203,
+	   c275 as c204,
+	   c274 as c205,
+	   c273 as c206,
+	   c272 as c207,
+	   c266 as c208,
+	   c271 as c209,
+	   c270 as c210,
+	   c245 as c211,
+	   c269 as c212,
+	   c249 as c213,
+	   c268 as c214,
+	   c267 as c215,
+	   c266 as c216,
+	   c265 as c217,
+	   1 / (CASE WHEN (c245 IS NULL) THEN (1) ELSE (XCOUNT(c245 for c244)) END) as c218,
+	   c264 as c219,
+	   c263 as c220,
+	   c262 as c221,
+	   c261 as c222,
+	   c260 as c223,
+	   c259 as c224,
+	   c258 as c225,
+	   c257 as c226,
+	   c256 as c227,
+	   c256 as c228,
+	   c255 as c229,
+	   c254 as c230,
+	   c253 as c231,
+	   c252 as c232,
+	   c251 as c233,
+	   c250 as c234,
+	   c250 as c235,
+	   c249 as c236,
+	   c248 as c237,
+	   c247 as c238,
+	   '' as c239,
+	   c246 as c240,
+	   CASE WHEN (c245 IS NULL) THEN (1) ELSE (XCOUNT(c245 for c244)) END as c241
+from 
+(select T1."UNIT_NUMBER" as c244,
+	   T3."CHASSIS_NUMBER" as c245,
+	   CASE WHEN (T1."ECC_STATUS" IN ('64')) THEN ('fakturiert') ELSE ('Auftragsbestand') END as c246,
+	   T10."FLEET_OWNER" || ' - ' || T11."SPECIFY" as c247,
+	   T1."OWNER" as c248,
+	   (T1."UNIT_NUMBER" || ' - ' || T3."CHASSIS_NUMBER") as c249,
+	   T9."SEL_NAME" as c250,
+	   T1."SALE_SALESMAN" as c251,
+	   CASE WHEN (T7."DESCRIPTION" IN ('Ford','Chevrolet','Chevrolet US Car','Hyundai','Seat','Opel')) THEN (T7."DESCRIPTION") ELSE ('Fremdfabrikat') END as c252,
+	   T1."BUD_SALE_DET" as c253,
+	   T1."COST_UNIT" as c254,
+	   T1."BUD_COST" as c255,
+	   T8."SEL_NAME" as c256,
+	   T8."SELLER_CODE" as c257,
+	   (T1."LOCATION_CODE") as c258,
+	   (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 c259,
+	   CASE WHEN (T3."CAR_LETTER" = 'Konsi') THEN ('Konsi-FZG') ELSE ('Lagerfahrzeug') END as c260,
+	   T3."CAR_LETTER" as c261,
+	   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 c262,
+	   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 c263,
+	   (now()) as c264,
+	   T1."PURCH_PRICE_UNIT" + T1."COST_UNIT" as c265,
+	   T7."DESCRIPTION" as c266,
+	   T7."GLOBAL_MAKE_CD" as c267,
+	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" || ' - ' || (CASE WHEN (T2."VEHICLE_TYPE" IN ('M')) THEN ('Mietwagen/Rent') ELSE (T2."VEHICLE_TYPE_TEXT") END)) END as c268,
+	   T3."COLOUR_CODE" || ' - ' || T3."COLOUR_CF" as c269,
+	   T3."MODEL_TEXT" as c270,
+	   T4."MOD_LIN_SPECIFY" as c271,
+	   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 c272,
+	   T6."DESCRIPTION" as c273,
+	   T6."DEPARTMENT_TYPE_ID" as c274,
+	   CASE WHEN (T1."SALES_DEPARTMENT" IN ('    ')) THEN ('01') ELSE ((od_left(T1."SALES_DEPARTMENT",2))) END as c275,
+	   T5."MAKE_CODE" as c276,
+	   T5."MODEL_GROUP" as c277,
+	   T5."MODEL_TYPE" as c278,
+	   T5."ORIG_MODEL_CODE" as c279,
+	   T5."MODEL_TEXT" as c280,
+	   T5."MAKE_CD" as c281,
+	   T5."WORKSHOP_MODEL" as c282,
+	   T4."MAKE_CD" as c283,
+	   T4."MODEL_LINE" as c284,
+	   T3."MAKE_CD" as c285,
+	   T3."SOLDMARK_DATE" as c286,
+	   T3."DISCOUNT_PERC_WORK" as c287,
+	   T3."WORKSHOP_PRICECODE" as c288,
+	   T3."HOURLY_REPAIR_RATE" as c289,
+	   T3."SERVICE_DAYS" as c290,
+	   T3."FUELTYPE" as c291,
+	   T3."DEALER_MARKING" as c292,
+	   T3."DEALER_NUMBER" as c293,
+	   T3."PURCH_AMOUNT" as c294,
+	   T3."LATEST_INV_DATE" as c295,
+	   T3."PAID_DATE" as c296,
+	   T3."HOUR_RATE_TABLE" as c297,
+	   T3."MAKE" as c298,
+	   T3."MODEL_TYPE_2" as c299,
+	   T3."MODEL_LINE_GROUP" as c300,
+	   T3."PURCH_CAL_DATE" as c301,
+	   T3."STOCK_DATE" as c302,
+	   T3."CAL_COST_DATE" as c303,
+	   T3."CAL_COST" as c304,
+	   T3."AVAILABLE" as c305,
+	   T3."TYPE_YEAR" as c306,
+	   T3."ASU_INSP" as c307,
+	   T3."ASU_DATE" as c308,
+	   T3."ASU_TYPE" as c309,
+	   T3."TUV_INSP" as c310,
+	   T3."TUV_DATE" as c311,
+	   T3."TUV_TYPE" as c312,
+	   T3."NO_OF_OWNERS" as c313,
+	   T3."TRIM_CODE" as c314,
+	   T3."COLOUR_CODE" as c315,
+	   T3."DRIVE_CODE" as c316,
+	   T3."GEAR_CODE" as c317,
+	   T3."MOTOR_CODE" as c318,
+	   T3."MISC_10_CF" as c319,
+	   T3."MISC_9_CF" as c320,
+	   T3."MISC_8_CF" as c321,
+	   T3."MISC_7_CF" as c322,
+	   T3."MISC_6_CF" as c323,
+	   T3."MISC_5_CF" as c324,
+	   T3."MISC_4_CF" as c325,
+	   T3."MISC_3_CF" as c326,
+	   T3."MISC_2_CF" as c327,
+	   T3."MISC_1_CF" as c328,
+	   T3."MILEAGE" as c329,
+	   T3."EQUIPMENT_4" as c330,
+	   T3."EQUIPMENT_3" as c331,
+	   T3."EQUIPMENT_2" as c332,
+	   T3."EQUIPMENT_1" as c333,
+	   T3."DECLARATION_NUMBER" as c334,
+	   T3."DECLARATION_PLACE" as c335,
+	   T3."DECLARATION_DATE" as c336,
+	   T3."SEATS" as c337,
+	   T3."CYLINDER_VOLUME" as c338,
+	   T3."YEAR_MODEL_CF" as c339,
+	   T3."KEY_CODE" as c340,
+	   T3."MOTOR_NUMBER" as c341,
+	   T3."CLASSIFICATION" as c342,
+	   T3."FAC_MODEL_CODE_S" as c343,
+	   T3."WORKSHOP_MODEL" as c344,
+	   T3."MODEL_LINE" as c345,
+	   T3."TRIM_TXT" as c346,
+	   T3."COLOUR_CF" as c347,
+	   T3."ORIG_MODEL_CODE2" as c348,
+	   T3."ORIG_MODEL_CODE1" as c349,
+	   T3."SALESMAN_SALE" as c350,
+	   T3."SALESMAN_BUY" as c351,
+	   T3."ARRIVAL_DATE" as c352,
+	   T3."EXPECTED_ARR_DATE" as c353,
+	   T3."FIRST_OCCUR_DATE" as c354,
+	   T3."LATEST_REG_DATE" as c355,
+	   T3."FIRST_REG_DATE" as c356,
+	   T3."FAC_MODEL_CODE_L" as c357,
+	   T3."CAR_STATUS" as c358,
+	   T3."CAR_GROUP" as c359,
+	   T3."REGISTER_NUMBER" as c360,
+	   T3."HANDLER" as c361,
+	   T3."TRANSACT_DATE" as c362,
+	   T3."BASIS_NUMBER" as c363,
+	   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 c364,
+	   CASE WHEN (T2."VEHICLE_TYPE" IN ('M')) THEN ('Mietwagen/Rent') ELSE (T2."VEHICLE_TYPE_TEXT") END as c365,
+	   T2."VEHICLE_TYPE" as c366,
+	   T1."UNIQUE_IDENT" as c367,
+	   T1."PRICE_LIST_DATE" as c368,
+	   T1."PRICE_LIST_VERSION" as c369,
+	   T1."PURCH_ORIGIN_CODE" as c370,
+	   T1."SALE_PRICE_DATE" as c371,
+	   T1."BUD_OPT_PRICE" as c372,
+	   T1."RECEPTION_DATE" as c373,
+	   T1."EST_REFERENCE_NO" as c374,
+	   T1."EST_SALES_PRICE" as c375,
+	   T1."FORD_INT_DATE" as c376,
+	   T1."VALUATION_DATE" as c377,
+	   T1."DESIRED_DELIV_DATE" as c378,
+	   T1."BOOKING_DEALER_NR" as c379,
+	   T1."DEALER_MARKING" as c380,
+	   T1."EXP_ARRIVAL_TIME" as c381,
+	   T1."CONTRACT_DATE" as c382,
+	   T1."CNTRACT_DUE_DATE" as c383,
+	   T1."TRANSFER_VAT_RC" as c384,
+	   T1."VAT_RATE_CODE" as c385,
+	   T1."VAT_TABLE_NORMAL" as c386,
+	   T1."VAT_TABLE_WORK" as c387,
+	   T1."PRICE_LABEL_DATE" as c388,
+	   T1."ORDER_CONFIRM_DATE" as c389,
+	   T1."ORDER_ARRIVAL_DATE" as c390,
+	   T1."TRF_DEPARTMENT" as c391,
+	   T1."UNIT_SOLD" as c392,
+	   T1."SALE_ORDER_NO" as c393,
+	   T1."TRF_TAXBASIS_PURCH" as c394,
+	   T1."TRF_TAXBASIS_SALES" as c395,
+	   T1."FREIGHT_BALANCE" as c396,
+	   T1."RESERVATION_TEXT" as c397,
+	   T1."RESERVATION_PERSON" as c398,
+	   T1."RESERVATION_DATE" as c399,
+	   T1."DELIVERY_DATE_VEH" as c400,
+	   T1."COMMISION_NO" as c401,
+	   T1."RECALC_CODE" as c402,
+	   T1."BUDG_PRICE_VAT" as c403,
+	   T1."ACCOUNT_SALES" as c404,
+	   T1."ACCOUNT_PURCHASE" as c405,
+	   T1."INVOICE_PERMISSION" as c406,
+	   T1."LATEST_UPDATE" as c407,
+	   T1."VEHICLE_UPDATE" as c408,
+	   T1."PA_NUMBER" as c409,
+	   T1."BUYING_ORDER_DATE" as c410,
+	   T1."BUYING_ORDER_NO" as c411,
+	   T1."CONDITION_UNIT" as c412,
+	   T1."TRANSFER_BBDB" as c413,
+	   T1."DELETE_PROPOSAL" as c414,
+	   T1."STOCK_DAYS" as c415,
+	   T1."TRANSFER_DATE" as c416,
+	   T1."OR_MARK" as c417,
+	   T1."COST_TAX" as c418,
+	   T1."PURCH_TAX" as c419,
+	   T1."TRANSFER_SOLD" as c420,
+	   T1."TRANSFER_TAX_PCT" as c421,
+	   T1."TRANSFER_TAX_BASIS" as c422,
+	   T1."TRANSFER_ACC_CODE" as c423,
+	   T1."TRANSFER_TAX_HAND" as c424,
+	   T1."TRANSFER_LINE" as c425,
+	   T1."NEXT_LINE_1" as c426,
+	   T1."NEXT_LINE_UNIT" as c427,
+	   T1."INTEREST_2" as c428,
+	   T1."INTEREST_1" as c429,
+	   T1."REG_FEE" as c430,
+	   T1."SALES_PRICE_UNIT" as c431,
+	   T1."PURCH_PRICE_UNIT" as c432,
+	   T1."PREV_OWNER" as c433,
+	   T1."BUD_DEDUCT_FEE" as c434,
+	   T1."BUD_REG_FEE" as c435,
+	   T1."BUD_PURCH_PRICE" as c436,
+	   T1."UNIT_IN_CHANGE" as c437,
+	   T1."SCRAP_CODE" as c438,
+	   T1."SALE_DATE" as c439,
+	   T1."SALE_INV_NUMBER" as c440,
+	   T1."SALES_DEPARTMENT" as c441,
+	   T1."PURCH_DATE" as c442,
+	   T1."PURCH_INVNO" as c443,
+	   T1."PURCH_SALSMAN_CODE" as c444,
+	   T1."PURCH_DEPARTMENT" as c445,
+	   T1."MILEAGE" as c446,
+	   T1."INTEREST_CODE" as c447,
+	   T1."TAX_HANDLING" as c448,
+	   T1."BOOK_KEEPING_CODE" as c449,
+	   T1."TRANSFER_TAX" as c450,
+	   T1."DEPRECIATION" as c451,
+	   T1."UNIT_LAST_UPD_DTE" as c452,
+	   T1."TAX_CODE" as c453,
+	   T1."INTERNAL_CODE" as c454,
+	   T1."DISCOUNT_LIMIT" as c455,
+	   T1."DISCOUNT_PERC_WORK" as c456,
+	   T1."PRICE_CODE" as c457,
+	   T1."DELIVERY_STOP_CODE" as c458,
+	   T1."SMALL_INV_CHARGE" as c459,
+	   T1."SMALL_ACCESSORIES" as c460,
+	   T1."PMT_TERM" as c461,
+	   T1."CAR_CREATION_DATE" as c462,
+	   T1."HANDLER" as c463,
+	   T1."TRANSACT_DATE" as c464,
+	   T1."VEHICLE_TYPE" as c465,
+	   T1."ECC_STATUS" as c466,
+	   T1."BASIS_NUMBER" as c467
+from (((((((("deop02"."dbo"."UNIT_FILE" T1 left outer join "deop02"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop02"."dbo"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "deop02"."dbo"."vPP5Q" T4 on (T3."MODEL_LINE" = T4."MODEL_LINE") and (T3."MAKE_CD" = T4."MAKE_CD")) left outer join "deop02"."dbo"."vPP74" T5 on (T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) left outer join "deop02"."dbo"."DEPARTMENT_TYPE" T6 on T1."PURCH_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID") left outer join "deop02"."dbo"."GLOBAL_MAKE" T7 on T3."MAKE_CD" = T7."GLOBAL_MAKE_CD") left outer join "deop02"."dbo"."vPP43" T8 on T1."PURCH_SALSMAN_CODE" = T8."SELLER_CODE") left outer join "deop02"."dbo"."vPP43" T9 on T9."SELLER_CODE" = T1."SALE_SALESMAN"),
+	(("deop02"."dbo"."VEH_ORDER_HEADER" T10 left outer join "deop02"."dbo"."VEH_ORDER_LINE" T12 on T10."ORDER_NUMBER" = T12."ORDER_NUMBER") left outer join "deop02"."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 c244 asc,c263 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
+