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

COGNOS QUERY
STRUCTURE,1,1
DATABASE,EDS_1
DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\Teile_Fremdwerkst_mit_Wertposten.imr
TITLE,Teile_Fremdwerkst_mit_Wertposten.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,
	   XSUM(c83 at c1,c7 for c1,c7) 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
from 
(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,
	   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,
	   XCOUNT(c72 for c161) as c79,
	   (c66 / XCOUNT(c72 for c161)) as c80,
	   (c67 / XCOUNT(c72 for c161)) as c81,
	   ((c66 / XCOUNT(c72 for c161)) - (c67 / XCOUNT(c72 for c161))) as c82,
	   c83 as c83
from 
(select c92 as c1,
	   c160 as c2,
	   c159 as c3,
	   c158 as c4,
	   c135 as c5,
	   c157 as c6,
	   c91 as c7,
	   c156 as c8,
	   c155 as c9,
	   c154 as c10,
	   c153 as c11,
	   c152 as c12,
	   c151 as c13,
	   c115 as c14,
	   c150 as c15,
	   c149 as c16,
	   c148 as c17,
	   c147 as c18,
	   c146 as c19,
	   c145 as c20,
	   c144 as c21,
	   c143 as c22,
	   c142 as c23,
	   c141 as c24,
	   c132 as c25,
	   c140 as c26,
	   c139 as c27,
	   c138 as c28,
	   c137 as c29,
	   c136 as c30,
	   '1' as c31,
	   c132 as c32,
	   c135 as c33,
	   c134 as c34,
	   c133 as c35,
	   c132 as c36,
	   c131 as c37,
	   c130 as c38,
	   c130 as c39,
	   c129 as c40,
	   c128 as c41,
	   c127 as c42,
	   c126 as c43,
	   c125 as c44,
	   c124 as c45,
	   c123 as c46,
	   c122 as c47,
	   c121 as c48,
	   c120 as c49,
	   c119 as c50,
	   c118 as c51,
	   c117 as c52,
	   c116 as c53,
	   c115 as c54,
	   c114 as c55,
	   c113 as c57,
	   c112 as c58,
	   c111 as c59,
	   c110 as c60,
	   c109 as c61,
	   c108 as c62,
	   c107 as c63,
	   c106 as c64,
	   XSUM(c106 for c92,c91) as c65,
	   c93 as c66,
	   c94 as c67,
	   c105 as c68,
	   c104 as c69,
	   c103 as c70,
	   c102 as c71,
	   c101 as c72,
	   c100 as c73,
	   c99 as c74,
	   c98 as c75,
	   c97 as c76,
	   c96 as c77,
	   c95 as c78,
	   XSUM(c119 for c92,c91) as c83,
	   c90 as c161
from 
(select ((T2."Belegnr_" || (cast_numberToString(cast_integer(T7."Zeilennr_"))))) as c90,
	   T2."Belegnr_" as c91,
	   T1."Nr_" as c92,
	   CASE WHEN (((cast_float(T7."Betrag"))) IS NULL) THEN (((cast_float(T2."Betrag")) / 1.19) / 1.19) ELSE (((cast_float(T7."Betrag")))) END as c93,
	   ((cast_float(T8."Gebuchter Lagerwert"))) * -1 as c94,
	   (cast_float(T8."Gebuchter Lagerwert")) as c95,
	   (cast_float(T8."Lagerwert reguliert")) as c96,
	   (cast_float(T8."Lagerwert pro Einheit")) as c97,
	   T2."Belegnr_" || (cast_numberToString(cast_integer(T7."Zeilennr_"))) as c98,
	   CASE WHEN ((extract(DAY FROM (now()) - T2."Buchungsdatum")) <= 7) THEN (T2."Belegnr_" || ' - ' || T2."Beschreibung" || ' - ' || (T1."Nachname" || ' ' || T1."Vorname" || ' - ' || T1."Nr_") || ' - ' || (asciiz(extract(YEAR FROM T2."Buchungsdatum"),4) || '-' || asciiz(extract(MONTH FROM T2."Buchungsdatum"),2) || '-' || asciiz(extract(DAY FROM T2."Buchungsdatum"),2))) ELSE null END as c99,
	   T7."Markencode" as c100,
	   CASE WHEN (T7."Markencode" IN ('VW','VOLKSWAGEN')) THEN ('VW') WHEN (T7."Markencode" IN ('OPEL','RENAULT','SKODA','PSA')) THEN (T7."Markencode") WHEN ((T7."Markencode" = ' ') or (T7."Markencode" IS NULL)) THEN ('Marke fehlt') ELSE ('Fremdmarke') END as c101,
	   T1."Debitorengruppencode" as c102,
	   T7."Beschreibung 2" as c103,
	   T7."Beschreibung" as c104,
	   T7."Zeilennr_" as c105,
	   (cast_float(T7."Betrag")) as c106,
	   (cast_float(T7."VK-Preis")) as c107,
	   T7."Menge" as c108,
	   ((cast_float((T7."Menge" * T7."Einstandspreis (MW)")))) as c109,
	   CASE WHEN (T1."Debitorengruppencode" = 'FREIE W') THEN ('Fremdwerkst.') ELSE ('andere Kunden') END as c110,
	   T1."Kundenart" as c111,
	   T1."Vorname" as c112,
	   T1."Nachname" as c113,
	   CASE WHEN (T2."Hauptbereich" = 0) THEN ('Sonstige') WHEN (T2."Hauptbereich" = 1) THEN ('T & Z') WHEN (T2."Hauptbereich" = 2) THEN ('Fahrzeuge') WHEN (T2."Hauptbereich" = 3) THEN ('Service') WHEN (T2."Hauptbereich" = 5) THEN ('Kassenbuchung') ELSE ('nicht zuzuordnen') END as c114,
	   T2."Benutzer ID" as c115,
	   T6."Beschreibung" as c116,
	   T6."Code" as c117,
	   (cast_float(T2."Betrag")) / 1.19 as c118,
	   (cast_float(T2."Restbetrag")) as c119,
	   CASE WHEN (((extract(DAY FROM ((now())) - T2."Buchungsdatum"))) BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (((extract(DAY FROM ((now())) - T2."Buchungsdatum"))) BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (((extract(DAY FROM ((now())) - T2."Buchungsdatum"))) BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (((extract(DAY FROM ((now())) - T2."Buchungsdatum"))) BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (((extract(DAY FROM ((now())) - T2."Buchungsdatum"))) > 84) THEN ('> 12 Wochen') WHEN (((extract(DAY FROM ((now())) - T2."Buchungsdatum"))) < 0) THEN ('noch nicht fällig') ELSE null END as c120,
	   (extract(DAY FROM ((now())) - T2."Buchungsdatum")) as c121,
	   (now()) as c122,
	   CASE WHEN ((od_left(((od_right(T5."Code",2))),1)) = '1') THEN ('1') WHEN ((od_left(((od_right(T5."Code",2))),1)) = '2') THEN ('2') WHEN ((od_left(((od_right(T5."Code",2))),1)) = '3') THEN ('6') WHEN ((od_left(((od_right(T5."Code",2))),2)) = '41') THEN ('3') WHEN ((od_left(((od_right(T5."Code",2))),2)) = '44') THEN ('4') WHEN ((od_left(((od_right(T5."Code",2))),2)) = '45') THEN ('5') WHEN ((od_left(((od_right(T5."Code",2))),1)) = '5') THEN ('7') WHEN (((od_left(((od_right(T5."Code",2))),1)) = '0') or ((od_left(((od_right(T5."Code",2))),1)) = '9')) THEN ('0') ELSE ('nicht zuzuordnen') END as c123,
	   (od_right(T5."Code",2)) as c124,
	   T5."Name" as c125,
	   T5."Code" as c126,
	   T2."Belegnr_" || ' - ' || T2."Beschreibung" || ' - ' || ((asciiz(extract(YEAR FROM T2."Fälligkeitsdatum"),4) || '-' || asciiz(extract(MONTH FROM T2."Fälligkeitsdatum"),2) || '-' || asciiz(extract(DAY FROM T2."Fälligkeitsdatum"),2))) as c127,
	   (asciiz(extract(YEAR FROM T2."Fälligkeitsdatum"),4) || '-' || asciiz(extract(MONTH FROM T2."Fälligkeitsdatum"),2) || '-' || asciiz(extract(DAY FROM T2."Fälligkeitsdatum"),2)) as c128,
	   T1."Nachname" || ' ' || T1."Vorname" || ' - ' || T1."Nr_" as c129,
	   T4."Name" as c130,
	   T4."Code" as c131,
	   T2."Filialcode" as c132,
	   T3."Bezeichnung" as c133,
	   T3."Code" as c134,
	   T2."Buchungsdatum" as c135,
	   T2."Bemerkung" as c136,
	   T2."Kassenbelegnr_" as c137,
	   T2."Fahrgestellnummer" as c138,
	   T2."Kundengruppencode" as c139,
	   T2."Hauptbereich" as c140,
	   T2."Externe Belegnummer" as c141,
	   T2."Belegdatum" as c142,
	   T2."Habenbetrag" as c143,
	   T2."Sollbetrag" as c144,
	   T2."Transaktionsnr_" as c145,
	   T2."Gegenkontonr_" as c146,
	   T2."Gegenkontoart" as c147,
	   T2."Fälligkeitsdatum" as c148,
	   T2."Offen" as c149,
	   T2."Herkunftscode" as c150,
	   T2."Verkäufercode" as c151,
	   T2."Markencode" as c152,
	   T2."Kostenstellencode" as c153,
	   T2."Restbetrag" as c154,
	   T2."Betrag" as c155,
	   T2."Beschreibung" as c156,
	   T2."Belegart" as c157,
	   T2."Debitorennr_" as c158,
	   T2."Lfd_ Nr_" as c159,
	   T1."Name" as c160
from ((((((("DE0682"."dbo"."Tretter Bad Bergzabern$Debitorenposten" T2 left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Debitor" T1 on T1."Nr_" = T2."Debitorennr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Filialbezeichnung" T3 on T2."Filialcode" = T3."Code") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Verkäufer_Einkäufer" T4 on T2."Verkäufercode" = T4."Code") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Kostenstelle" T5 on T2."Kostenstellencode" = T5."Code") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Debitorgruppe" T6 on T2."Kundengruppencode" = T6."Code") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Verkaufsrechnungszeile" T7 on T2."Belegnr_" = T7."Belegnr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Wertposten" T8 on (T8."Belegnr_" = T7."Belegnr_") and (T8."Artikelnr_" = T7."Nr_"))
where (((((not T1."Nr_" IN ('899993','899999')) and (T2."Buchungsdatum" >= TIMESTAMP '2012-01-01 00:00:00.000')) and (T2."Belegnr_" LIKE 'T%')) and (not T2."Belegnr_" LIKE 'TVGG%')) and (T2."Benutzer ID" <> 'BUCHHALTUNG'))
) D2
) D5
) D1
order by c1 asc,c7 asc,c2 asc,c3 asc,c4 asc,c5 asc,c6 asc,c8 asc,c10 asc,c11 asc,c12 asc,c13 asc,c14 asc,c15 asc,c16 asc,c17 asc,c18 asc,c19 asc,c20 asc,c21 asc,c22 asc,c23 asc,c24 asc,c25 asc,c26 asc,c27 asc,c28 asc,c29 asc,c30 asc,c34 asc,c35 asc,c37 asc,c38 asc,c43 asc,c44 asc,c52 asc,c53 asc,c41 asc,c42 asc,c45 asc,c46 asc,c47 asc,c48 asc,c49 asc,c50 asc,c55 asc,c40 asc,c51 asc,c9 asc

END SQL
COLUMN,0,Nr
COLUMN,1,Name
COLUMN,2,Lfd Nr
COLUMN,3,Debitorennr
COLUMN,4,Buchungsdatum
COLUMN,5,Belegart
COLUMN,6,Belegnr
COLUMN,7,Beschreibung
COLUMN,8,Betrag_ori
COLUMN,9,Restbetrag
COLUMN,10,Kostenstellencode
COLUMN,11,Markencode
COLUMN,12,Verkäufercode
COLUMN,13,Benutzer Id
COLUMN,14,Herkunftscode
COLUMN,15,Offen
COLUMN,16,Fälligkeitsdatum
COLUMN,17,Gegenkontoart
COLUMN,18,Gegenkontonr
COLUMN,19,Transaktionsnr
COLUMN,20,Sollbetrag
COLUMN,21,Habenbetrag
COLUMN,22,Belegdatum
COLUMN,23,Externe Belegnummer
COLUMN,24,Filialcode
COLUMN,25,Hauptbereich
COLUMN,26,Kundengruppencode
COLUMN,27,Fahrgestellnummer
COLUMN,28,Kassenbelegnr
COLUMN,29,Bemerkung
COLUMN,30,Hauptbetrieb
COLUMN,31,Betrieb
COLUMN,32,Bookkeep Date
COLUMN,33,Filial-Code
COLUMN,34,Filialbezeichnung
COLUMN,35,Standort
COLUMN,36,Verkäufer-Code
COLUMN,37,Verkäufer-Name
COLUMN,38,Sel Name
COLUMN,39,Kunde
COLUMN,40,Fälligkeit_Zeichen
COLUMN,41,Beleg
COLUMN,42,KST-Code
COLUMN,43,KST-Name
COLUMN,44,KST_1
COLUMN,45,Kostenstelle
COLUMN,46,Heute
COLUMN,47,Tage
COLUMN,48,Staffel
COLUMN,49,offen
COLUMN,50,Rechnungsbetrag
COLUMN,51,KD-Gruppen-Code
COLUMN,52,KD-Gruppe-Beschreibung
COLUMN,53,Sel Name
COLUMN,54,Bereich
COLUMN,55,Gesamtsaldo Kunde
COLUMN,56,Nachname
COLUMN,57,Vorname
COLUMN,58,Kundenart_ori
COLUMN,59,Kundenart
COLUMN,60,Einsatzwert
COLUMN,61,Menge
COLUMN,62,Vk-preis
COLUMN,63,Betrag
COLUMN,64,Summe Betrag
COLUMN,65,Umsatz Teile_ori
COLUMN,66,Einsatz Teile_ori
COLUMN,67,Zeilennr
COLUMN,68,Beschreibung_Artikel
COLUMN,69,Beschreibung 2
COLUMN,70,Debitorengruppencode
COLUMN,71,Marke
COLUMN,72,Markencode_Verkauf
COLUMN,73,Teile_Rechnungsausgang
COLUMN,74,Belegnr_Zeilennr
COLUMN,75,Lagerwert Pro Einheit
COLUMN,76,Lagerwert Reguliert
COLUMN,77,Gebuchter Lagerwert
COLUMN,78,Anzahl_Sätze_Beleg_Zeile
COLUMN,79,Umsatz Teile
COLUMN,80,Einsatz Teile
COLUMN,81,DB