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

COGNOS QUERY
STRUCTURE,1,1
DATABASE,EDS_1
DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\offene_Auftraege_EDS_Kandel.imr
TITLE,offene_Auftraege_EDS_Kandel.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,
	   RSUM(c95 for c2) as c96,
	   RSUM(c95) 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
from 
(select c209 as c1,
	   c113 as c2,
	   c208 as c3,
	   c207 as c4,
	   c206 as c5,
	   c205 as c6,
	   c204 as c7,
	   c203 as c8,
	   c202 as c9,
	   c201 as c10,
	   c142 as c11,
	   c200 as c12,
	   c199 as c13,
	   c198 as c14,
	   c197 as c15,
	   c196 as c16,
	   c195 as c17,
	   c194 as c18,
	   c193 as c19,
	   c192 as c20,
	   c191 as c21,
	   c190 as c22,
	   c189 as c23,
	   c188 as c24,
	   c187 as c25,
	   c186 as c26,
	   c185 as c27,
	   c184 as c28,
	   c183 as c29,
	   c182 as c30,
	   c181 as c31,
	   c180 as c32,
	   c146 as c33,
	   c179 as c34,
	   c178 as c35,
	   c177 as c36,
	   c176 as c37,
	   c175 as c38,
	   c174 as c39,
	   c173 as c40,
	   c172 as c41,
	   c171 as c42,
	   c170 as c43,
	   c169 as c44,
	   c168 as c45,
	   c167 as c46,
	   c166 as c47,
	   c165 as c48,
	   c164 as c49,
	   c163 as c50,
	   c162 as c51,
	   c161 as c52,
	   c160 as c53,
	   c152 as c54,
	   c159 as c55,
	   c158 as c56,
	   c157 as c57,
	   c156 as c58,
	   c155 as c59,
	   c154 as c60,
	   c153 as c61,
	   '1' as c62,
	   c152 as c63,
	   c151 as c64,
	   c150 as c65,
	   c149 as c66,
	   c148 as c67,
	   c147 as c68,
	   c142 as c69,
	   c142 as c70,
	   c146 as c71,
	   c145 as c72,
	   c144 as c73,
	   c143 as c74,
	   c142 as c75,
	   c141 as c76,
	   c115 as c77,
	   1 as c78,
	   c140 as c79,
	   XSUM(1 for c113) as c80,
	   1 / (XSUM(1 for c113)) as c81,
	   c139 as c82,
	   c138 as c83,
	   c137 as c84,
	   c136 as c85,
	   c135 as c86,
	   c134 as c87,
	   c133 as c88,
	   c132 as c89,
	   c131 as c90,
	   c130 as c91,
	   c129 as c92,
	   c128 as c93,
	   c127 as c94,
	   c126 as c95,
	   c125 as c98,
	   c124 as c99,
	   c123 as c100,
	   c122 as c101,
	   c121 as c102,
	   c120 as c103,
	   c119 as c104,
	   c118 as c105,
	   c117 as c106,
	   c116 as c107,
	   (c115) / (XSUM(1 for c113)) as c108,
	   c114 as c109
from 
(select T1."Nr_" as c113,
	   T3."Name" as c114,
	   (extract(DAY FROM (now()) - T1."Auftragsdatum")) as c115,
	   CASE WHEN (T4."Art" = 4) THEN (((cast_float(T4."Betrag")))) ELSE (0) END as c116,
	   CASE WHEN (T4."Art" = 2) THEN (((cast_float(T4."Betrag")))) ELSE (0) END as c117,
	   CASE WHEN (T4."Art" = 3) THEN (((cast_float(T4."Betrag")))) ELSE (0) END as c118,
	   T4."Kostenlos" as c119,
	   T4."Menge (Stunde)" as c120,
	   T4."Menge pro Stunde" as c121,
	   T4."Vorgabezeit" as c122,
	   T4."Menge (Basis)" as c123,
	   T4."Produktbuchungsgruppe" as c124,
	   T4."Geschäftsbuchungsgruppe" as c125,
	   (cast_float(T4."Betrag")) as c126,
	   T4."Zeilenrabattbetrag" as c127,
	   T4."Zeilenrabatt %" as c128,
	   T4."Mengenrabatt %" as c129,
	   (cast_float(T4."VK-Preis")) as c130,
	   (cast_float(T4."Menge")) as c131,
	   T4."Einheit" as c132,
	   T4."Beschreibung" as c133,
	   T4."Auftragsdatum" as c134,
	   T4."Nr_" as c135,
	   T4."Art" as c136,
	   T4."Zeilennr_" as c137,
	   T4."Belegnr_" as c138,
	   T4."Belegart" as c139,
	   CASE WHEN (T1."Arbeiten erledigt" = 1) THEN ('ja') WHEN (T1."Arbeiten erledigt" = 0) THEN ('nein') ELSE null END as c140,
	   T1."Verk_ an Deb_-Nr_" || ' - ' || T3."Name" as c141,
	   T1."Markencode" as c142,
	   CASE WHEN (T1."Kostenstellencode" LIKE '1%') THEN ('1') WHEN (T1."Kostenstellencode" LIKE '2%') THEN ('2') WHEN (T1."Kostenstellencode" LIKE '3%') THEN ('6') WHEN (T1."Kostenstellencode" IN ('40','41','42')) THEN ('3') WHEN (T1."Kostenstellencode" LIKE '5%') THEN ('7') WHEN (T1."Kostenstellencode" LIKE '9%') THEN ('0') ELSE null END as c143,
	   CASE WHEN (T1."Kostenstellencode Verkauf" = '') THEN ('99') ELSE ((substring(T1."Kostenstellencode Verkauf" from 3 for 2))) END as c144,
	   T1."Fahrgestellnummer" || ' - ' || T1."Modell" as c145,
	   T1."Modell" as c146,
	   T1."Nr_" || ' - ' || T3."Name" || ' - ' || 'Deb-Nr. ' || T1."Rech_ an Deb_-Nr_" || ' - ' || T1."Statuscode" || ' - ' || (asciiz(extract(YEAR FROM T1."Auftragsdatum"),4) || '-' || asciiz(extract(MONTH FROM T1."Auftragsdatum"),2) || '-' || asciiz(extract(DAY FROM T1."Auftragsdatum"),2)) || ' - ' || 'erledigt: ' || (CASE WHEN (T1."Arbeiten erledigt" = 1) THEN ('ja') WHEN (T1."Arbeiten erledigt" = 0) THEN ('nein') ELSE null END) as c147,
	   T1."Serviceberaternr_" || ' - ' || T2."Vorname" || ' ' || T2."Nachname" as c148,
	   T2."Nachname" as c149,
	   T2."Vorname" as c150,
	   T2."Nr_" as c151,
	   T1."Filialcode" as c152,
	   T1."Fahrer" as c153,
	   T1."Letztes Lieferdatum" as c154,
	   T1."Erstes Lieferdatum" as c155,
	   T1."Filialcode Verkauf" as c156,
	   T1."Serviceberaternr_ Abholung" as c157,
	   T1."Statuscode" as c158,
	   T1."Arbeiten erledigt" as c159,
	   T1."Serviceberaternr_ Planung" as c160,
	   T1."AW Preisgruppe int_ Verr_" as c161,
	   T1."Kostenstellencode Verkauf" as c162,
	   T1."Filialbuchnummer" as c163,
	   T1."Buchnummer" as c164,
	   T1."Aktivierung" as c165,
	   T1."AW Preisgruppe" as c166,
	   T1."AW Verrechnungscode" as c167,
	   T1."AW Typ" as c168,
	   T1."Fahrzeugartencode" as c169,
	   T1."Fahrzeugklassencode" as c170,
	   T1."Datum Kundenzulassung" as c171,
	   T1."Fertigstellungsdatum" as c172,
	   T1."Serviceberaternr_" as c173,
	   T1."Abholuhrzeit" as c174,
	   T1."Abholdatum" as c175,
	   T1."Auftragsuhrzeit" as c176,
	   T1."Produktbuchungsgruppe" as c177,
	   T1."Erstzulassung" as c178,
	   T1."Typ" as c179,
	   T1."Baujahr" as c180,
	   T1."Fahrzeugmodellnr_" as c181,
	   T1."Modellcode" as c182,
	   T1."Km-Stand" as c183,
	   T1."Amtliches Kennzeichen" as c184,
	   T1."Fahrgestellnummer" as c185,
	   T1."Aktivierungsdatum" as c186,
	   T1."Deaktivierungsdatum" as c187,
	   T1."Werkstattbuchungsgruppe" as c188,
	   T1."OrderType" as c189,
	   T1."Benutzer ID" as c190,
	   T1."Lieferungsnr_ Serie" as c191,
	   T1."Buchungsnr_ Serie" as c192,
	   T1."Nummernserie" as c193,
	   T1."Externe Belegnummer" as c194,
	   T1."Belegdatum" as c195,
	   T1."Storno" as c196,
	   T1."Letzte Buchungsnr_" as c197,
	   T1."Letzte Lieferscheinnr_" as c198,
	   T1."Buchungsnr_" as c199,
	   T1."Verkäufercode" as c200,
	   T1."Kostenstellencode" as c201,
	   T1."Lagerortcode" as c202,
	   T1."Buchungsbeschreibung" as c203,
	   T1."Buchungsdatum" as c204,
	   T1."Auftragsdatum" as c205,
	   T1."Rech_ an Name" as c206,
	   T1."Rech_ an Deb_-Nr_" as c207,
	   T1."Verk_ an Deb_-Nr_" as c208,
	   T1."Belegart" as c209
from ((("DE0682"."dbo"."Tretter Kandel$Werkstattkopf" T1 left outer join "DE0682"."dbo"."Tretter Kandel$Employee" T2 on T2."Nr_" = T1."Serviceberaternr_") left outer join "DE0682"."dbo"."Tretter Kandel$Debitor" T3 on T1."Verk_ an Deb_-Nr_" = T3."Nr_") left outer join "DE0682"."dbo"."Tretter Kandel$Werkstattzeile" T4 on T1."Nr_" = T4."Belegnr_")
where ((T1."Nr_" LIKE 'WVAN%') and ((T1."Nr_" || ' - ' || T3."Name" || ' - ' || 'Deb-Nr. ' || T1."Rech_ an Deb_-Nr_" || ' - ' || T1."Statuscode" || ' - ' || (asciiz(extract(YEAR FROM T1."Auftragsdatum"),4) || '-' || asciiz(extract(MONTH FROM T1."Auftragsdatum"),2) || '-' || asciiz(extract(DAY FROM T1."Auftragsdatum"),2)) || ' - ' || 'erledigt: ' || (CASE WHEN (T1."Arbeiten erledigt" = 1) THEN ('ja') WHEN (T1."Arbeiten erledigt" = 0) THEN ('nein') ELSE null END)) IS NOT NULL))
order by c113 asc
) D1
) D3

END SQL
COLUMN,0,Belegart
COLUMN,1,Nr
COLUMN,2,Verk An Deb -nr
COLUMN,3,Rech An Deb -nr
COLUMN,4,Rech An Name
COLUMN,5,Auftragsdatum
COLUMN,6,Buchungsdatum
COLUMN,7,Buchungsbeschreibung
COLUMN,8,Lagerortcode
COLUMN,9,Kostenstellencode
COLUMN,10,Markencode
COLUMN,11,Verkäufercode
COLUMN,12,Buchungsnr
COLUMN,13,Letzte Lieferscheinnr
COLUMN,14,Letzte Buchungsnr
COLUMN,15,Storno
COLUMN,16,Belegdatum
COLUMN,17,Externe Belegnummer
COLUMN,18,Nummernserie
COLUMN,19,Buchungsnr Serie
COLUMN,20,Lieferungsnr Serie
COLUMN,21,Benutzer Id
COLUMN,22,Ordertype
COLUMN,23,Werkstattbuchungsgruppe
COLUMN,24,Deaktivierungsdatum
COLUMN,25,Aktivierungsdatum
COLUMN,26,Fahrgestellnummer
COLUMN,27,Amtliches Kennzeichen
COLUMN,28,Km-stand
COLUMN,29,Modellcode
COLUMN,30,Fahrzeugmodellnr
COLUMN,31,Baujahr
COLUMN,32,Modell
COLUMN,33,Typ
COLUMN,34,Erstzulassung
COLUMN,35,Produktbuchungsgruppe
COLUMN,36,Auftragsuhrzeit
COLUMN,37,Abholdatum
COLUMN,38,Abholuhrzeit
COLUMN,39,Serviceberaternr
COLUMN,40,Fertigstellungsdatum
COLUMN,41,Datum Kundenzulassung
COLUMN,42,Fahrzeugklassencode
COLUMN,43,Fahrzeugartencode
COLUMN,44,Aw Typ
COLUMN,45,Aw Verrechnungscode
COLUMN,46,Aw Preisgruppe
COLUMN,47,Aktivierung
COLUMN,48,Buchnummer
COLUMN,49,Filialbuchnummer
COLUMN,50,Kostenstellencode Verkauf
COLUMN,51,Aw Preisgruppe Int Verr
COLUMN,52,Serviceberaternr Planung
COLUMN,53,Filialcode
COLUMN,54,Arbeiten Erledigt
COLUMN,55,Statuscode
COLUMN,56,Serviceberaternr Abholung
COLUMN,57,Filialcode Verkauf
COLUMN,58,Erstes Lieferdatum
COLUMN,59,Letztes Lieferdatum
COLUMN,60,Fahrer
COLUMN,61,Hauptbetrieb
COLUMN,62,Standort
COLUMN,63,Nr
COLUMN,64,Vorname
COLUMN,65,Nachname
COLUMN,66,Serviceberater
COLUMN,67,Order Number
COLUMN,68,Markencode
COLUMN,69,Fabrikat
COLUMN,70,Model
COLUMN,71,Fahrzeug
COLUMN,72,KST_aus_Code
COLUMN,73,Kostenstelle
COLUMN,74,Marke
COLUMN,75,Kunde
COLUMN,76,Anzahl Tage_ori
COLUMN,77,Durchgänge (Auftrag)_ori
COLUMN,78,erledigt_ja_nein
COLUMN,79,DG_2
COLUMN,80,Durchgänge (Auftrag)
COLUMN,81,Belegart
COLUMN,82,Belegnr
COLUMN,83,Zeilennr
COLUMN,84,Art
COLUMN,85,Nr
COLUMN,86,Auftragsdatum_
COLUMN,87,Beschreibung
COLUMN,88,Einheit
COLUMN,89,Menge
COLUMN,90,Vk-preis
COLUMN,91,Mengenrabatt %
COLUMN,92,Zeilenrabatt %
COLUMN,93,Zeilenrabattbetrag
COLUMN,94,Betrag
COLUMN,95,Summe  (Betrag) Nr.2
COLUMN,96,Summe  (Betrag) Nr.1
COLUMN,97,Geschäftsbuchungsgruppe
COLUMN,98,Produktbuchungsgruppe
COLUMN,99,Menge (basis)
COLUMN,100,Vorgabezeit
COLUMN,101,Menge Pro Stunde
COLUMN,102,Menge (stunde)
COLUMN,103,Kostenlos
COLUMN,104,Arbeitswerte
COLUMN,105,Teile
COLUMN,106,Fremdl.
COLUMN,107,Anzahl Tage
COLUMN,108,Verkauf_an_Name