GAPS/Portal/System/IQD/Serv_Teile/Auftraege_EDS_FIBU.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,EDS_1
DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\Auftraege_EDS_FIBU.imr
TITLE,Auftraege_EDS_FIBU.imr
BEGIN SQL
select c331 as c1,
	   c330 as c2,
	   c329 as c3,
	   c328 as c4,
	   c327 as c5,
	   c326 as c6,
	   c325 as c7,
	   c324 as c8,
	   c323 as c9,
	   c322 as c10,
	   c321 as c11,
	   c320 as c12,
	   c319 as c13,
	   c318 as c14,
	   c317 as c15,
	   c316 as c16,
	   c315 as c17,
	   c314 as c18,
	   c313 as c19,
	   c312 as c20,
	   c311 as c21,
	   c185 as c22,
	   c310 as c23,
	   c309 as c24,
	   c308 as c25,
	   c307 as c26,
	   c306 as c27,
	   c305 as c28,
	   c304 as c29,
	   c303 as c30,
	   c302 as c31,
	   c301 as c32,
	   c300 as c33,
	   c299 as c34,
	   c298 as c35,
	   c297 as c36,
	   c232 as c37,
	   c296 as c38,
	   c295 as c39,
	   c294 as c40,
	   c293 as c41,
	   c292 as c42,
	   c291 as c43,
	   c290 as c44,
	   c289 as c45,
	   c288 as c46,
	   c287 as c47,
	   c286 as c48,
	   c285 as c49,
	   c284 as c50,
	   c283 as c51,
	   c282 as c52,
	   c281 as c53,
	   c280 as c54,
	   c279 as c55,
	   c278 as c56,
	   c277 as c57,
	   c276 as c58,
	   c275 as c59,
	   c274 as c60,
	   c273 as c61,
	   c272 as c62,
	   c271 as c63,
	   c270 as c64,
	   c269 as c65,
	   c268 as c66,
	   c267 as c67,
	   c205 as c68,
	   c266 as c69,
	   c265 as c70,
	   c217 as c71,
	   c264 as c72,
	   c263 as c73,
	   c262 as c74,
	   c261 as c75,
	   c260 as c76,
	   c259 as c77,
	   c258 as c78,
	   c257 as c79,
	   c256 as c80,
	   c255 as c81,
	   c254 as c82,
	   c253 as c83,
	   c252 as c84,
	   c251 as c85,
	   c250 as c86,
	   c249 as c87,
	   c248 as c88,
	   c247 as c89,
	   c246 as c90,
	   c184 as c91,
	   c183 as c92,
	   c183 as c93,
	   c245 as c94,
	   c183 as c95,
	   c244 as c96,
	   c243 as c97,
	   c242 as c98,
	   c241 as c99,
	   c240 as c100,
	   c239 as c101,
	   c238 as c102,
	   c237 as c103,
	   c236 as c104,
	   c235 as c105,
	   c234 as c106,
	   c185 as c107,
	   c233 as c108,
	   c232 as c109,
	   c231 as c110,
	   c231 as c111,
	   c230 as c112,
	   c229 as c113,
	   c228 as c114,
	   'Service' as c115,
	   c227 as c116,
	   c226 as c117,
	   c225 as c118,
	   c224 as c119,
	   c223 as c120,
	   c222 as c121,
	   c221 as c122,
	   c220 as c123,
	   c219 as c124,
	   c218 as c125,
	   c217 as c126,
	   c216 as c127,
	   c215 as c128,
	   c214 as c129,
	   c213 as c130,
	   c212 as c131,
	   c177 as c132,
	   c211 as c133,
	   c210 as c134,
	   c209 as c135,
	   c208 as c136,
	   c207 as c137,
	   c181 as c138,
	   c206 as c139,
	   c205 as c140,
	   1 as c141,
	   c204 as c142,
	   c203 as c143,
	   c202 as c144,
	   c201 as c145,
	   c200 as c146,
	   c199 as c147,
	   c198 as c148,
	   c197 as c149,
	   c196 as c150,
	   c195 as c151,
	   c194 as c152,
	   c193 as c153,
	   c192 as c154,
	   c191 as c155,
	   c190 as c156,
	   c189 as c157,
	   c188 as c158,
	   c187 as c159,
	   c186 as c160,
	   1 as c161,
	   XCOUNT(c313 for c177) as c162,
	   1 / (XCOUNT(c313 for c177)) as c163,
	   c185 as c164,
	   c184 as c165,
	   c183 as c166,
	   'verkaufte Stückzahlen' as c167,
	   'verkaufte Stunden' as c168,
	   c182 as c169,
	   c181 as c170,
	   c180 as c171,
	   c179 as c172,
	   c178 as c173
from 
(select T3."Auftragsnr_" as c177,
	   CASE WHEN (T3."Produktbuchungsgruppe" IN ('LOHNKA')) THEN ('43') ELSE ('41') END as c178,
	   (database()) || ' - ' || 'Bad Bergzabern' as c179,
	   CASE WHEN (not (CASE WHEN (T3."Kostenstellencode" LIKE '1%') THEN ('1') WHEN (T3."Kostenstellencode" LIKE '2%') THEN ('2') WHEN (T3."Kostenstellencode" IN ('30','31','60')) THEN ('6') WHEN (T3."Kostenstellencode" IN ('40','62')) THEN ('3') WHEN (T3."Kostenstellencode" = '41') THEN ('4') WHEN (T3."Kostenstellencode" = '42') THEN ('5') WHEN (T3."Kostenstellencode" LIKE '7%') THEN ('7') WHEN (T3."Kostenstellencode" LIKE '9%') THEN ('0') ELSE null END) IN ('3','4','5')) THEN ('3') ELSE ((CASE WHEN (T3."Kostenstellencode" LIKE '1%') THEN ('1') WHEN (T3."Kostenstellencode" LIKE '2%') THEN ('2') WHEN (T3."Kostenstellencode" IN ('30','31','60')) THEN ('6') WHEN (T3."Kostenstellencode" IN ('40','62')) THEN ('3') WHEN (T3."Kostenstellencode" = '41') THEN ('4') WHEN (T3."Kostenstellencode" = '42') THEN ('5') WHEN (T3."Kostenstellencode" LIKE '7%') THEN ('7') WHEN (T3."Kostenstellencode" LIKE '9%') THEN ('0') ELSE null END)) END as c180,
	   (CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) as c181,
	   CASE WHEN ((CASE WHEN (T3."Produktbuchungsgruppe" IN ('LOHNKA')) THEN ('43') ELSE ('41') END) = '41') THEN ('Mechanik Std.') WHEN ((CASE WHEN (T3."Produktbuchungsgruppe" IN ('LOHNKA')) THEN ('43') ELSE ('41') END) = '43') THEN ('Karosserie Std.') WHEN ((CASE WHEN (T3."Produktbuchungsgruppe" IN ('LOHNKA')) THEN ('43') ELSE ('41') END) = '44') THEN ('Lack Std.') ELSE ('Mechanik Std.') END as c182,
	   T4."Code" as c183,
	   (CASE WHEN (T4."Code" = '09') THEN ('2') ELSE ('1') END) as c184,
	   ((CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)) as c185,
	   (((CASE WHEN (T1."Nr_" IS NULL) THEN (T2."Nr_") ELSE (T1."Nr_") END) || ' - ' || T6."Name") || ' - ' || (T3."Serviceberaternr_" || ' - ' || T5."Vorname" || ' ' || T5."Nachname") || ' - ' || (asciiz(extract(YEAR FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),4) || '-' || asciiz(extract(MONTH FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2) || '-' || asciiz(extract(DAY FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2))) as c186,
	   CASE WHEN ((((dayofweek(((now()))))) = 1) and ((extract(DAY FROM ((now())) - (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END))) IN (2,3,4,5,6,7,8))) THEN (((((CASE WHEN (T1."Nr_" IS NULL) THEN (T2."Nr_") ELSE (T1."Nr_") END) || ' - ' || T6."Name") || ' - ' || (T3."Serviceberaternr_" || ' - ' || T5."Vorname" || ' ' || T5."Nachname") || ' - ' || (asciiz(extract(YEAR FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),4) || '-' || asciiz(extract(MONTH FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2) || '-' || asciiz(extract(DAY FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2))))) WHEN ((((dayofweek(((now()))))) IN (2,3,4,5,6,7)) and ((extract(DAY FROM ((now())) - (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END))) IN (1,2,3,4,5,6,7))) THEN (((((CASE WHEN (T1."Nr_" IS NULL) THEN (T2."Nr_") ELSE (T1."Nr_") END) || ' - ' || T6."Name") || ' - ' || (T3."Serviceberaternr_" || ' - ' || T5."Vorname" || ' ' || T5."Nachname") || ' - ' || (asciiz(extract(YEAR FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),4) || '-' || asciiz(extract(MONTH FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2) || '-' || asciiz(extract(DAY FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2))))) ELSE null END as c187,
	   (cdate((CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END))) as c188,
	   (dayofweek(((now())))) as c189,
	   (now()) as c190,
	   (cast_float(T8."Einstandspreis (durchschn_)")) as c191,
	   (cast_float(T8."EK-Preis (neuester)")) as c192,
	   (cast_float(T8."Einstandspreis")) as c193,
	   T8."Einstandspreis (durchschn_)" as c194,
	   T8."EK-Preis (neuester)" as c195,
	   T8."Einstandspreis" as c196,
	   T8."VK-Preis" as c197,
	   T8."Basiseinheitencode" as c198,
	   T8."Beschreibung" as c199,
	   T8."Nr_" as c200,
	   (cast_float(T3."Verrechnungsbetrag")) as c201,
	   (CASE WHEN (T3."Art" = 1) THEN ((CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END)) ELSE (0) END) - (CASE WHEN (T3."Art" = 1) THEN (((cast_float(T3."Einstandsbetrag")))) ELSE (0) END) as c202,
	   T3."Hauptdebitor" as c203,
	   T3."Herkunftsnr_(Zahlung)" as c204,
	   T3."Kundengruppencode" as c205,
	   CASE WHEN (CASE WHEN (T3."Markencode" = '') THEN ('00 - ohne Marke') ELSE (T3."Markencode") END IN ('VOLKSWAGEN','VW')) THEN ('01 - VW') WHEN (CASE WHEN (T3."Markencode" = '') THEN ('00 - ohne Marke') ELSE (T3."Markencode") END = 'SKODA') THEN ('04 - Skoda') WHEN (CASE WHEN (T3."Markencode" = '') THEN ('00 - ohne Marke') ELSE (T3."Markencode") END = 'OPEL') THEN ('52 - Opel') WHEN (CASE WHEN (T3."Markencode" = '') THEN ('00 - ohne Marke') ELSE (T3."Markencode") END = 'RENAULT') THEN ('55 - Renault') WHEN ((CASE WHEN (T3."Markencode" = '') THEN ('00 - ohne Marke') ELSE (T3."Markencode") END = '00 - ohne Marke') or (CASE WHEN (T3."Markencode" = '') THEN ('00 - ohne Marke') ELSE (T3."Markencode") END IS NULL)) THEN ('00 - ohne Marke') ELSE ('99 - Fremdmarke') END as c206,
	   T1."Archivierungsgrund" as c207,
	   T1."Arch_ durch Benutzer ID" as c208,
	   T1."Archivierungsdatum" as c209,
	   T9."Zeilennr_" as c210,
	   T9."Belegnr_" as c211,
	   CASE WHEN (((cast_float(T3."Menge pro Stunde"))) <> 0) THEN ((((cast_float(T3."AW Mont_ 1"))) + ((cast_float(T3."AW Mont_ 2")))) / ((cast_float(T3."Menge pro Stunde")))) ELSE (((cast_float(T3."AW Mont_ 1"))) + ((cast_float(T3."AW Mont_ 2")))) END as c212,
	   CASE WHEN (((((cast_float(T3."Menge pro Stunde"))) <> 0) and ((CASE WHEN ((((((cast_float(T3."AW Mont_ 1"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0)) or (((((cast_float(T3."AW Mont_ 2"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0))) THEN (((cast_float(T3."Menge (Stunde)")))) ELSE (0) END) >= 0)) and (not T3."Nr_" LIKE 'HU-K%')) THEN (((cast_float(T3."Vorgabezeit"))) / ((cast_float(T3."Menge pro Stunde")))) WHEN (((((cast_float(T3."Menge pro Stunde"))) <> 0) and ((CASE WHEN ((((((cast_float(T3."AW Mont_ 1"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0)) or (((((cast_float(T3."AW Mont_ 2"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0))) THEN (((cast_float(T3."Menge (Stunde)")))) ELSE (0) END) < 0)) and (not T3."Nr_" LIKE 'HU-K%')) THEN (((cast_float(T3."Vorgabezeit"))) / ((cast_float(T3."Menge pro Stunde"))) * -1) ELSE (((cast_float(T3."Vorgabezeit")))) END as c213,
	   CASE WHEN ((((((cast_float(T3."AW Mont_ 1"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0)) or (((((cast_float(T3."AW Mont_ 2"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0))) THEN (((cast_float(T3."Menge (Stunde)")))) ELSE (0) END as c214,
	   (cast_float(T3."AW Mont_ 2")) as c215,
	   (cast_float(T3."AW Mont_ 1")) as c216,
	   T3."Vorgabezeitart" as c217,
	   (cast_float(T3."Vorgabezeit")) as c218,
	   (cast_float(T3."Menge (Stunde)")) as c219,
	   (cast_float(T3."Menge pro Stunde")) as c220,
	   CASE WHEN (T3."Art" IN (0,3)) THEN (((cast_float(T3."Einstandsbetrag")))) ELSE (0) END as c221,
	   CASE WHEN (((CASE WHEN (T3."Art" = 1) THEN (((cast_float(T3."Einstandsbetrag")))) ELSE (0) END) = 0) and ((CASE WHEN (T3."Art" = 4) THEN ((CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END)) ELSE (0) END) = 0)) THEN (((cast_float(T3."Menge"))) * T8."Einstandspreis") ELSE ((CASE WHEN (T3."Art" = 1) THEN (((cast_float(T3."Einstandsbetrag")))) ELSE (0) END)) END as c222,
	   CASE WHEN (T3."Art" = 1) THEN (((cast_float(T3."Einstandsbetrag")))) ELSE (0) END as c223,
	   CASE WHEN (T3."Art" IN (0,3)) THEN ((CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END)) ELSE (0) END as c224,
	   CASE WHEN (T3."Art" = 1) THEN ((CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END)) ELSE (0) END as c225,
	   CASE WHEN (T3."Art" = 4) THEN ((CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END)) ELSE (0) END as c226,
	   CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END as c227,
	   CASE WHEN (T3."Kostenstellencode" LIKE '1%') THEN ('1') WHEN (T3."Kostenstellencode" LIKE '2%') THEN ('2') WHEN (T3."Kostenstellencode" IN ('30','31','60')) THEN ('6') WHEN (T3."Kostenstellencode" IN ('40','62')) THEN ('3') WHEN (T3."Kostenstellencode" = '41') THEN ('4') WHEN (T3."Kostenstellencode" = '42') THEN ('5') WHEN (T3."Kostenstellencode" LIKE '7%') THEN ('7') WHEN (T3."Kostenstellencode" LIKE '9%') THEN ('0') ELSE null END as c228,
	   CASE WHEN (T3."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T3."Kostenstellencode" from 3 for 2))) END as c229,
	   T3."Fahrgestellnummer" || ' - ' || T7."Modell" as c230,
	   T7."Modell" as c231,
	   T3."Markencode" as c232,
	   (CASE WHEN (T1."Nr_" IS NULL) THEN (T2."Nr_") ELSE (T1."Nr_") END) || ' - ' || T6."Name" as c233,
	   T6."Nr_" || ' - ' || T6."Name" as c234,
	   T6."Name" as c235,
	   T6."Nr_" as c236,
	   CASE WHEN (((T3."Herkunftsnr_" LIKE '%INT%') or ((CASE WHEN (T1."Verk_ an Deb_-Nr_" IS NULL) THEN (T2."Verk_ an Deb_-Nr_") ELSE (T1."Verk_ an Deb_-Nr_") END) LIKE '%INT%')) or ((CASE WHEN (T1."Rech_ an Deb_-Nr_" IS NULL) THEN (T2."Rech_ an Deb_-Nr_") ELSE (T1."Rech_ an Deb_-Nr_") END) LIKE '%INT%')) THEN ('Intern') WHEN ((T3."Belegtyp" = 2) and (((not T3."Herkunftsnr_" LIKE '%INT%') or (not (CASE WHEN (T1."Verk_ an Deb_-Nr_" IS NULL) THEN (T2."Verk_ an Deb_-Nr_") ELSE (T1."Verk_ an Deb_-Nr_") END) LIKE '%INT%')) or (not (CASE WHEN (T1."Rech_ an Deb_-Nr_" IS NULL) THEN (T2."Rech_ an Deb_-Nr_") ELSE (T1."Rech_ an Deb_-Nr_") END) LIKE '%INT%'))) THEN ('Extern') WHEN ((T3."Belegtyp" = 3) and (((not T3."Herkunftsnr_" LIKE '%INT%') or (not (CASE WHEN (T1."Verk_ an Deb_-Nr_" IS NULL) THEN (T2."Verk_ an Deb_-Nr_") ELSE (T1."Verk_ an Deb_-Nr_") END) LIKE '%INT%')) or (not (CASE WHEN (T1."Rech_ an Deb_-Nr_" IS NULL) THEN (T2."Rech_ an Deb_-Nr_") ELSE (T1."Rech_ an Deb_-Nr_") END) LIKE '%INT%'))) THEN ('GWL') ELSE null END as c237,
	   CASE WHEN (T1."Rech_ an Deb_-Nr_" IS NULL) THEN (T2."Rech_ an Deb_-Nr_") ELSE (T1."Rech_ an Deb_-Nr_") END as c238,
	   CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END as c239,
	   (cast_float(T3."Einstandsbetrag")) as c240,
	   (cast_float(T3."Menge")) as c241,
	   T3."Serviceberaternr_" || ' - ' || T5."Vorname" || ' ' || T5."Nachname" as c242,
	   T5."Nachname" as c243,
	   T5."Vorname" as c244,
	   T4."Bezeichnung" as c245,
	   T3."AW Mont_ 2" as c246,
	   T3."Monteur Nr_ 2" as c247,
	   T3."AW Mont_ 1" as c248,
	   T3."Monteur Nr_ 1" as c249,
	   T3."Tätigkeitsartcode" as c250,
	   T3."Mitarbeiternr_" as c251,
	   T3."Serviceberaternr_" as c252,
	   T3."Betrag int_ verrechnet (BW)" as c253,
	   T3."Betrag int_ verrechnet" as c254,
	   T3."Betrag int_ zu verrechnen (BW)" as c255,
	   T3."Betrag int_ zu verrechnen" as c256,
	   T3."Offen" as c257,
	   T3."Buchungsdatum (letzte Rechn_)" as c258,
	   T3."Auftrag erledigt" as c259,
	   T3."Verrechnungspreis fix" as c260,
	   T3."Interne Verrechnung erfolgt" as c261,
	   T3."Auftragszeilennr_" as c262,
	   T3."Herkunftsnr_" as c263,
	   T3."Herkunftsart" as c264,
	   T3."Vorgabezeit" as c265,
	   T3."Ist-Menge (Stunde)" as c266,
	   T3."Positionsgruppencode" as c267,
	   T3."Untergruppencode" as c268,
	   T3."Hauptgruppencode" as c269,
	   T3."Marktsegmentcode" as c270,
	   T3."Fahrzeugstatus" as c271,
	   T3."Fahrzeugartencode" as c272,
	   T3."Belegtyp" as c273,
	   T3."Artikelgruppencode" as c274,
	   T3."Menge (Stunde)" as c275,
	   T3."Menge pro Stunde" as c276,
	   T3."Fahrgestellnummer" as c277,
	   T3."Abgeschlossen" as c278,
	   T3."Verrechnungsbetrag (BW)" as c279,
	   T3."Verrechnungsbetrag" as c280,
	   T3."Verrechnungspreis" as c281,
	   T3."Kostenstellencode Verkauf" as c282,
	   T3."Paketnr_" as c283,
	   T3."Fahrzeugtyp" as c284,
	   T3."Zeitart" as c285,
	   T3."Buchnr_" as c286,
	   T3."Storniert" as c287,
	   T3."Nummernserie" as c288,
	   T3."Belegdatum" as c289,
	   T3."Produktbuchungsgruppe" as c290,
	   T3."Geschäftsbuchungsgruppe" as c291,
	   T3."Positiv" as c292,
	   T3."Postenart" as c293,
	   T3."Herkunftscode" as c294,
	   T3."Benutzer ID" as c295,
	   T3."Arbeitstypencode" as c296,
	   T3."Kostenstellencode" as c297,
	   T3."Werkstattbuchungsgruppe" as c298,
	   T3."Fakturierbar" as c299,
	   T3."Verkaufsbetrag" as c300,
	   T3."VK-Preis" as c301,
	   T3."Einstandsbetrag" as c302,
	   T3."Einstandspreis" as c303,
	   T3."EK-Preis" as c304,
	   T3."Menge" as c305,
	   T3."Beschreibung" as c306,
	   T3."Nr_" as c307,
	   T3."Art" as c308,
	   T3."Belegnr_" as c309,
	   CASE WHEN (T1."Filialcode" IS NULL) THEN (T2."Filialcode") ELSE (T1."Filialcode") END as c310,
	   CASE WHEN (T1."Auftragsdatum" IS NULL) THEN (T2."Auftragsdatum") ELSE (T1."Auftragsdatum") END as c311,
	   CASE WHEN (T1."Verk_ an Deb_-Nr_" IS NULL) THEN (T2."Verk_ an Deb_-Nr_") ELSE (T1."Verk_ an Deb_-Nr_") END as c312,
	   CASE WHEN (T1."Nr_" IS NULL) THEN (T2."Nr_") ELSE (T1."Nr_") END as c313,
	   CASE WHEN (T1."Belegart" IS NULL) THEN (T2."Belegart") ELSE (T1."Belegart") END as c314,
	   T2."Filialcode" as c315,
	   T1."Interne Belegnr_" as c316,
	   T1."Interner Auftrag" as c317,
	   T2."Interne Belegnr_" as c318,
	   T2."Buchungsdatum" as c319,
	   T2."Auftragsdatum" as c320,
	   T2."Rech_ an Deb_-Nr_" as c321,
	   T2."Verk_ an Deb_-Nr_" as c322,
	   T2."Nr_" as c323,
	   T2."Belegart" as c324,
	   T1."Filialcode" as c325,
	   T1."Buchungsdatum" as c326,
	   T1."Auftragsdatum" as c327,
	   T1."Rech_ an Deb_-Nr_" as c328,
	   T1."Verk_ an Deb_-Nr_" as c329,
	   T1."Nr_" as c330,
	   T1."Belegart" as c331
from (((((((("DE0682"."dbo"."Tretter Bad Bergzabern$Werkstattposten" T3 full outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Archiv_ Werkstattkopf" T1 on T3."Auftragsnr_" = T1."Nr_") full outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Werkstattkopf" T2 on T2."Nr_" = T3."Auftragsnr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Filialbezeichnung" T4 on T4."Code" = T3."Filialcode") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Employee" T5 on T5."Nr_" = T1."Serviceberaternr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Debitor" T6 on T3."Herkunftsnr_" = T6."Nr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Fahrzeug" T7 on T3."Fahrgestellnummer" = T7."Fahrgestellnummer") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Artikel" T8 on T3."Nr_" = T8."Nr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Archiv_ Werkstattzeile" T9 on (T3."Auftragsnr_" = T9."Belegnr_") and (T3."Auftragszeilennr_" = T9."Zeilennr_"))
where (((((((((((T3."Art" <> 2) and (not T3."Belegnr_" LIKE 'G%')) and (T3."Abgeschlossen" = 1)) and (T3."Nummernserie" <> '')) and (T3."Offen" = 0)) and ((T3."Belegnr_" LIKE 'WVRG%') or (T3."Belegnr_" LIKE 'WSGG%'))) and (T3."Nummernserie" <> 'WSLIEFG')) or ((((((T3."Art" <> 2) and (not T3."Belegnr_" LIKE 'G%')) and (T3."Abgeschlossen" = 1)) and (T3."Nummernserie" <> '')) and (T3."Offen" = 1)) and (T3."Belegnr_" LIKE 'WVLG%'))) or (((((T3."Art" <> 2) and (not T3."Belegnr_" LIKE 'G%')) and (T3."Abgeschlossen" = 1)) and (T3."Offen" = 1)) and (T3."Belegnr_" LIKE 'WVAN%'))) and (((CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)) >= TIMESTAMP '2012-01-01 00:00:00.000')) and ((CASE WHEN ((((((cast_float(T3."AW Mont_ 1"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0)) or (((((cast_float(T3."AW Mont_ 2"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0))) THEN (((cast_float(T3."Menge (Stunde)")))) ELSE (0) END) <> 0))
) D1
order by c19 asc

END SQL
COLUMN,0,A_Belegart
COLUMN,1,A_Nr
COLUMN,2,A_Verk An Deb -nr
COLUMN,3,A_Rech An Deb -nr
COLUMN,4,A_Auftragsdatum
COLUMN,5,A_Buchungsdatum
COLUMN,6,A_Filialcode
COLUMN,7,B_Belegart
COLUMN,8,B_Nr
COLUMN,9,B_Verk An Deb -nr
COLUMN,10,B_Rech An Deb -nr
COLUMN,11,B_Auftragsdatum
COLUMN,12,B_Buchungsdatum
COLUMN,13,B_Interne Belegnr
COLUMN,14,A_Interner Auftrag
COLUMN,15,A_Interne Belegnr
COLUMN,16,B_Filialcode
COLUMN,17,Belegart
COLUMN,18,Nr
COLUMN,19,Verk An Deb -nr
COLUMN,20,Auftragsdatum
COLUMN,21,Buchungsdatum
COLUMN,22,Filialcode
COLUMN,23,Belegnr
COLUMN,24,Art
COLUMN,25,APO_TEILE_Nr
COLUMN,26,Beschreibung
COLUMN,27,Menge_ori
COLUMN,28,Ek-preis
COLUMN,29,Einstandspreis
COLUMN,30,Einstandsbetrag_ori
COLUMN,31,Vk-preis
COLUMN,32,Verkaufsbetrag_ori
COLUMN,33,Fakturierbar
COLUMN,34,Werkstattbuchungsgruppe
COLUMN,35,Kostenstellencode
COLUMN,36,Markencode
COLUMN,37,Arbeitstypencode
COLUMN,38,Benutzer Id
COLUMN,39,Herkunftscode
COLUMN,40,Postenart
COLUMN,41,Positiv
COLUMN,42,Geschäftsbuchungsgruppe
COLUMN,43,Produktbuchungsgruppe
COLUMN,44,Belegdatum
COLUMN,45,Nummernserie
COLUMN,46,Storniert
COLUMN,47,Buchnr
COLUMN,48,Zeitart
COLUMN,49,Fahrzeugtyp
COLUMN,50,Paketnr
COLUMN,51,Kostenstellencode Verkauf
COLUMN,52,Verrechnungspreis
COLUMN,53,Verrechnungsbetrag_ori
COLUMN,54,Verrechnungsbetrag (bw)
COLUMN,55,Abgeschlossen
COLUMN,56,Fahrgestellnummer
COLUMN,57,Menge Pro Stunde
COLUMN,58,Menge (stunde)
COLUMN,59,Artikelgruppencode
COLUMN,60,Belegtyp
COLUMN,61,Fahrzeugartencode
COLUMN,62,Fahrzeugstatus
COLUMN,63,Marktsegmentcode
COLUMN,64,Hauptgruppencode
COLUMN,65,Untergruppencode
COLUMN,66,Positionsgruppencode
COLUMN,67,Kundengruppencode
COLUMN,68,Ist-menge (stunde)
COLUMN,69,Vorgabezeit
COLUMN,70,Vorgabezeitart
COLUMN,71,Herkunftsart
COLUMN,72,Herkunftsnr
COLUMN,73,Auftragszeilennr
COLUMN,74,Interne Verrechnung Erfolgt
COLUMN,75,Verrechnungspreis Fix
COLUMN,76,Auftrag Erledigt
COLUMN,77,Buchungsdatum (letzte Rechn )
COLUMN,78,Offen
COLUMN,79,Betrag Int Zu Verrechnen
COLUMN,80,Betrag Int Zu Verrechnen (bw)
COLUMN,81,Betrag Int Verrechnet
COLUMN,82,Betrag Int Verrechnet (bw)
COLUMN,83,Serviceberaternr
COLUMN,84,Mitarbeiternr
COLUMN,85,Tätigkeitsartcode
COLUMN,86,Monteur Nr 1
COLUMN,87,Aw Mont 1
COLUMN,88,Monteur Nr 2
COLUMN,89,Aw Mont 2
COLUMN,90,Hauptbetrieb
COLUMN,91,Standort
COLUMN,92,FIL-Code
COLUMN,93,FIL-Bezeichnung
COLUMN,94,Standort_1
COLUMN,95,Vorname
COLUMN,96,Nachname
COLUMN,97,Serviceberater
COLUMN,98,Menge
COLUMN,99,Einstandsbetrag
COLUMN,100,Verkaufsbetrag
COLUMN,101,Rech An Deb -nr
COLUMN,102,Umsatzart_ori
COLUMN,103,KD_Nr
COLUMN,104,KD_Name
COLUMN,105,Kunde
COLUMN,106,Invoice Date
COLUMN,107,Order Number
COLUMN,108,Fabrikat
COLUMN,109,Modell
COLUMN,110,Model
COLUMN,111,Fahrzeug
COLUMN,112,KST_aus_Code
COLUMN,113,Kostenstelle_alt
COLUMN,114,Auftragsart
COLUMN,115,Lines Net Value
COLUMN,116,Umsatz Lohn
COLUMN,117,Umsatz Teile Service
COLUMN,118,Umsatz Sonstiges
COLUMN,119,Einsatz Teile Service_ori
COLUMN,120,Einsatz Teile Service
COLUMN,121,Einsatz Sonstiges
COLUMN,122,Menge_pro_Stunde
COLUMN,123,Menge_stunde
COLUMN,124,Sollzeit
COLUMN,125,Sollzeit_Art
COLUMN,126,AW_Mont_1
COLUMN,127,AW_Mont_2
COLUMN,128,verk. Stunden
COLUMN,129,Soll-Stunden
COLUMN,130,benutzte Zeit_ori
COLUMN,131,Auftragsnr
COLUMN,132,A_Belegnr
COLUMN,133,A_Zeilennr
COLUMN,134,Archivierungsdatum
COLUMN,135,Arch Durch Benutzer Id
COLUMN,136,Archivierungsgrund
COLUMN,137,Umsatzart
COLUMN,138,Marke
COLUMN,139,Kundenart
COLUMN,140,DG_1
COLUMN,141,Herkunftsnr (zahlung)
COLUMN,142,Hauptdebitor
COLUMN,143,DB Teile
COLUMN,144,Verr_Betrag
COLUMN,145,Nr
COLUMN,146,Beschreibung
COLUMN,147,Basiseinheitencode
COLUMN,148,Vk-preis
COLUMN,149,Einstandspreis_ART
COLUMN,150,Ek-preis (neuester)_ART
COLUMN,151,Einstandspreis (durchschn )_ART
COLUMN,152,Einstandspreis_Art
COLUMN,153,EK_preis_neu_Art
COLUMN,154,Einstandspreis_Durch_Art
COLUMN,155,Heute
COLUMN,156,Tag
COLUMN,157,Buchungsdatum_Datum
COLUMN,158,Rechnungsausgang
COLUMN,159,Order_Number_RG_Ausg
COLUMN,160,DG_1
COLUMN,161,DG_2
COLUMN,162,Durchgänge
COLUMN,163,Bookkeep Date
COLUMN,164,Rechtseinheit
COLUMN,165,Betrieb
COLUMN,166,Ebene1
COLUMN,167,Ebene2
COLUMN,168,Ebene3
COLUMN,169,Ebene4
COLUMN,170,Kostenstelle
COLUMN,171,Mandant
COLUMN,172,KST