CIS_4.iqd 2.0 KB

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  1. COGNOS QUERY
  2. STRUCTURE,1,1
  3. DATABASE,CIS_Daten
  4. DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\CIS_4.imr
  5. TITLE,CIS_4.imr
  6. BEGIN SQL
  7. select T1."Acct_Nr" as c1,
  8. T1."Betrieb_ori" as c2,
  9. CASE WHEN (T1."Betrieb_ori" IS NULL) THEN ('07') ELSE ('0' || T1."Betrieb_ori") END as c3,
  10. T1."Ledger_Accts_Name" as c4,
  11. T1."Tabelle" as c5,
  12. T1."Int_Voucher_No" as c6,
  13. T1."Bookkeep_Date" as c7,
  14. T1."Beleg" as c8,
  15. T1."Comment" as c9,
  16. T1."Betrag" as c10,
  17. T1."Summe" as c11,
  18. T1."Kst" as c12,
  19. CASE WHEN (T1."Kst" IN ('8','9')) THEN ('0') WHEN (T1."Kst" = '3') THEN ('6') WHEN (T1."Kst" = '4') THEN ('3') WHEN (T1."Kst" = '5') THEN ('4') WHEN (T1."Kst" = '6') THEN ('5') ELSE (T1."Kst") END as c13,
  20. 'G.V.O.' as c14,
  21. CASE WHEN (((CASE WHEN (T1."Betrieb_ori" IS NULL) THEN ('07') ELSE ('0' || T1."Betrieb_ori") END) IN ('07','01','02','03','04','05')) and (T1."Kst" = '8')) THEN ('Y') WHEN (((CASE WHEN (T1."Betrieb_ori" IS NULL) THEN ('07') ELSE ('0' || T1."Betrieb_ori") END) IN ('07','01','02','03','04','05')) and (T1."Kst" = '9')) THEN ('H') WHEN (((CASE WHEN (T1."Betrieb_ori" IS NULL) THEN ('07') ELSE ('0' || T1."Betrieb_ori") END) = '06') and (T1."Kst" = '8')) THEN ('P') WHEN (((CASE WHEN (T1."Betrieb_ori" IS NULL) THEN ('07') ELSE ('0' || T1."Betrieb_ori") END) = '06') and (T1."Kst" = '9')) THEN ('S') ELSE ('O') END as c15,
  22. '109900 - AZ' as c16,
  23. CASE WHEN ((CASE WHEN (T1."Kst" IN ('8','9')) THEN ('0') WHEN (T1."Kst" = '3') THEN ('6') WHEN (T1."Kst" = '4') THEN ('3') WHEN (T1."Kst" = '5') THEN ('4') WHEN (T1."Kst" = '6') THEN ('5') ELSE (T1."Kst") END) = '0') THEN (T1."Acct_Nr" || '0') ELSE (T1."Acct_Nr") END as c17
  24. from "s_AZWest_4_Tabelle" T1
  25. END SQL
  26. COLUMN,0,Acct Nr_ori
  27. COLUMN,1,Betrieb Ori
  28. COLUMN,2,Betrieb
  29. COLUMN,3,Ledger Accts Name
  30. COLUMN,4,Tabelle
  31. COLUMN,5,Int Voucher No
  32. COLUMN,6,Bookkeep Date
  33. COLUMN,7,Beleg
  34. COLUMN,8,Comment
  35. COLUMN,9,Betrag
  36. COLUMN,10,Summe
  37. COLUMN,11,Kst
  38. COLUMN,12,Kostenstelle
  39. COLUMN,13,Rechtseinheit
  40. COLUMN,14,Marke
  41. COLUMN,15,Mandant
  42. COLUMN,16,Acct Nr