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

COGNOS QUERY
STRUCTURE,1,1
DATABASE,EDS_1
DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\Teile_Fremdwerkst.imr
TITLE,Teile_Fremdwerkst.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(c75 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
from 
(select c81 as c1,
	   c145 as c2,
	   c144 as c3,
	   c143 as c4,
	   c120 as c5,
	   c142 as c6,
	   c80 as c7,
	   c141 as c8,
	   c140 as c9,
	   c139 as c10,
	   c138 as c11,
	   c137 as c12,
	   c136 as c13,
	   c100 as c14,
	   c135 as c15,
	   c134 as c16,
	   c133 as c17,
	   c132 as c18,
	   c131 as c19,
	   c130 as c20,
	   c129 as c21,
	   c128 as c22,
	   c127 as c23,
	   c126 as c24,
	   c117 as c25,
	   c125 as c26,
	   c124 as c27,
	   c123 as c28,
	   c122 as c29,
	   c121 as c30,
	   '1' as c31,
	   c117 as c32,
	   c120 as c33,
	   c119 as c34,
	   c118 as c35,
	   c117 as c36,
	   c116 as c37,
	   c115 as c38,
	   c115 as c39,
	   c114 as c40,
	   c113 as c41,
	   c112 as c42,
	   c111 as c43,
	   c110 as c44,
	   c109 as c45,
	   c108 as c46,
	   c107 as c47,
	   c106 as c48,
	   c105 as c49,
	   c104 as c50,
	   c103 as c51,
	   c102 as c52,
	   c101 as c53,
	   c100 as c54,
	   c99 as c55,
	   c98 as c57,
	   c97 as c58,
	   c96 as c59,
	   c95 as c60,
	   c94 as c61,
	   c93 as c62,
	   c92 as c63,
	   c91 as c64,
	   XSUM(c91 for c81,c80) as c65,
	   c90 as c66,
	   c89 as c67,
	   c88 as c68,
	   c87 as c69,
	   c86 as c70,
	   c85 as c71,
	   c84 as c72,
	   c83 as c73,
	   c82 as c74,
	   XSUM(c104 for c81,c80) as c75
from 
(select T2."Belegnr_" as c80,
	   T1."Nr_" as c81,
	   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 c82,
	   T7."Markencode" as c83,
	   CASE WHEN (T7."Markencode" IN ('VW','VOLKSWAGEN')) THEN ('VW') WHEN (T7."Markencode" IN ('OPEL','RENAULT','SKODA')) THEN (T7."Markencode") WHEN ((T7."Markencode" = ' ') or (T7."Markencode" IS NULL)) THEN ('Marke fehlt') ELSE ('Fremdmarke') END as c84,
	   T1."Debitorengruppencode" as c85,
	   T7."Beschreibung 2" as c86,
	   T7."Beschreibung" as c87,
	   T7."Zeilennr_" as c88,
	   CASE WHEN ((((cast_float((T7."Menge" * T7."Einstandspreis (MW)"))))) IS NULL) THEN (0) ELSE ((((cast_float((T7."Menge" * T7."Einstandspreis (MW)")))))) END as c89,
	   CASE WHEN (((cast_float(T7."Betrag"))) IS NULL) THEN (((cast_float(T2."Betrag")) / 1.19) / 1.19) ELSE (((cast_float(T7."Betrag")))) END as c90,
	   (cast_float(T7."Betrag")) as c91,
	   (cast_float(T7."VK-Preis")) as c92,
	   T7."Menge" as c93,
	   ((cast_float((T7."Menge" * T7."Einstandspreis (MW)")))) as c94,
	   CASE WHEN (T1."Debitorengruppencode" = 'FREIE W') THEN ('Fremdwerkst.') ELSE ('andere Kunden') END as c95,
	   T1."Kundenart" as c96,
	   T1."Vorname" as c97,
	   T1."Nachname" as c98,
	   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 c99,
	   T2."Benutzer ID" as c100,
	   T6."Beschreibung" as c101,
	   T6."Code" as c102,
	   (cast_float(T2."Betrag")) / 1.19 as c103,
	   (cast_float(T2."Restbetrag")) as c104,
	   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 c105,
	   (extract(DAY FROM ((now())) - T2."Buchungsdatum")) as c106,
	   (now()) as c107,
	   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 c108,
	   (od_right(T5."Code",2)) as c109,
	   T5."Name" as c110,
	   T5."Code" as c111,
	   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 c112,
	   (asciiz(extract(YEAR FROM T2."Fälligkeitsdatum"),4) || '-' || asciiz(extract(MONTH FROM T2."Fälligkeitsdatum"),2) || '-' || asciiz(extract(DAY FROM T2."Fälligkeitsdatum"),2)) as c113,
	   T1."Nachname" || ' ' || T1."Vorname" || ' - ' || T1."Nr_" as c114,
	   T4."Name" as c115,
	   T4."Code" as c116,
	   T2."Filialcode" as c117,
	   T3."Bezeichnung" as c118,
	   T3."Code" as c119,
	   T2."Buchungsdatum" as c120,
	   T2."Bemerkung" as c121,
	   T2."Kassenbelegnr_" as c122,
	   T2."Fahrgestellnummer" as c123,
	   T2."Kundengruppencode" as c124,
	   T2."Hauptbereich" as c125,
	   T2."Externe Belegnummer" as c126,
	   T2."Belegdatum" as c127,
	   T2."Habenbetrag" as c128,
	   T2."Sollbetrag" as c129,
	   T2."Transaktionsnr_" as c130,
	   T2."Gegenkontonr_" as c131,
	   T2."Gegenkontoart" as c132,
	   T2."Fälligkeitsdatum" as c133,
	   T2."Offen" as c134,
	   T2."Herkunftscode" as c135,
	   T2."Verkäufercode" as c136,
	   T2."Markencode" as c137,
	   T2."Kostenstellencode" as c138,
	   T2."Restbetrag" as c139,
	   T2."Betrag" as c140,
	   T2."Beschreibung" as c141,
	   T2."Belegart" as c142,
	   T2."Debitorennr_" as c143,
	   T2."Lfd_ Nr_" as c144,
	   T1."Name" as c145
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_")
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%'))
order by c81 asc,c80 asc,c145 asc,c144 asc,c143 asc,c120 asc,c142 asc,c141 asc,c139 asc,c138 asc,c137 asc,c136 asc,c100 asc,c135 asc,c134 asc,c133 asc,c132 asc,c131 asc,c130 asc,c129 asc,c128 asc,c127 asc,c126 asc,c117 asc,c125 asc,c124 asc,c123 asc,c122 asc,c121 asc,c119 asc,c118 asc,c116 asc,c115 asc,c111 asc,c110 asc,c102 asc,c101 asc,c113 asc,c112 asc,c109 asc,c108 asc,c107 asc,c106 asc,c105 asc,c104 asc,c99 asc,c114 asc,c103 asc,c140 asc
) D2
) D1

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
COLUMN,66,Einsatz Teile
COLUMN,67,Zeilennr
COLUMN,68,Beschreibung
COLUMN,69,Beschreibung 2
COLUMN,70,Debitorengruppencode
COLUMN,71,Marke
COLUMN,72,Markencode_Verkauf
COLUMN,73,Teile_Rechnungsausgang