Bilanz_SKR51_O21_deop03.iqd 19 KB

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  1. COGNOS QUERY
  2. STRUCTURE,1,1
  3. DATABASE,O21_deop03
  4. DATASOURCENAME,C:\GAPS\Portal\System\IQD\Belege\Bilanz_SKR51_O21_deop03.imr
  5. TITLE,Bilanz_SKR51_O21_deop03.imr
  6. BEGIN SQL
  7. select (rtrim(T1."ACCT_NR")) as c1,
  8. T1."LEDGER_ACCTS_NAME" as c2,
  9. T1."DEPT_SPLIT" as c3,
  10. T1."TYPE_ACCTT" as c4,
  11. T2."ACCT_NO" as c5,
  12. T2."BOOKKEEP_DATE" as c6,
  13. T2."BOOKKEEP_PERIOD" as c7,
  14. T2."DOCUMENT_NO" as c8,
  15. T2."DEBIT_AMOUNT" as c9,
  16. T2."CREDIT_AMOUNT" as c10,
  17. T2."DEBIT_QUANTITY" as c11,
  18. T2."CREDIT_QUANTITY" as c12,
  19. T2."AA_TRTYPE" as c13,
  20. '1' as c14,
  21. CASE WHEN ((((rtrim(T2."SITE"))) IS NOT NULL) and (((rtrim(T2."SITE"))) <> '')) THEN (((rtrim(T2."SITE")))) ELSE ('00') END as c15,
  22. (rtrim(T2."SITE")) as c16,
  23. T3."DESCRIPTION" as c17,
  24. CASE WHEN (((ucase((rtrim(T2."STRATEGIC_AREA"))))) = 'AUTO') THEN ('ZZ') WHEN ((((ucase((rtrim(T2."STRATEGIC_AREA"))))) IS NOT NULL) and (((ucase((rtrim(T2."STRATEGIC_AREA"))))) <> '')) THEN ((od_left(((ucase((rtrim(T2."STRATEGIC_AREA"))))),2))) ELSE ('00') END as c18,
  25. (rtrim(T2."MAKE")) as c19,
  26. (ucase((rtrim(T2."STRATEGIC_AREA")))) as c20,
  27. T4."DESCRIPTION" as c21,
  28. CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END as c22,
  29. CASE WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '1%') THEN ('1 - NW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '2%') THEN ('2 - GW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '3%') THEN ('3 - TZ') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '4%') THEN ('4 - KDD') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '5%') THEN ('5 - WB') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '6%') THEN ('6 - TST') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '7%') THEN ('7 - LOG') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '9%') THEN ('9 - VW') ELSE null END as c23,
  30. (CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) || ' - ' || T5."DESCRIPTION" as c24,
  31. (rtrim(T2."DEPARTMENT")) as c25,
  32. T5."DESCRIPTION" as c26,
  33. CASE WHEN ((((rtrim(T2."DESTINATION"))) IS NOT NULL) and (((rtrim(T2."DESTINATION"))) <> '')) THEN (((rtrim(T2."DESTINATION")))) ELSE ('00') END as c27,
  34. (substring((CASE WHEN ((((rtrim(T2."DESTINATION"))) IS NOT NULL) and (((rtrim(T2."DESTINATION"))) <> '')) THEN (((rtrim(T2."DESTINATION")))) ELSE ('00') END) from 1 for 1)) as c28,
  35. CASE WHEN ((CASE WHEN ((((rtrim(T2."DESTINATION"))) IS NOT NULL) and (((rtrim(T2."DESTINATION"))) <> '')) THEN (((rtrim(T2."DESTINATION")))) ELSE ('00') END) LIKE '0%') THEN ('00 - Absatzweg fehlt') ELSE ((CASE WHEN ((((rtrim(T2."DESTINATION"))) IS NOT NULL) and (((rtrim(T2."DESTINATION"))) <> '')) THEN (((rtrim(T2."DESTINATION")))) ELSE ('00') END) || '- ' || T6."CUST_GROUP_SPECIFY") END as c29,
  36. (rtrim(T2."DESTINATION")) as c30,
  37. T6."CUSTOMER_GROUP" as c31,
  38. T6."CUST_GROUP_SPECIFY" as c32,
  39. T2."VEHICLE_TYPE" as c33,
  40. CASE WHEN ((((rtrim(T2."MODEL_LINE"))) IS NOT NULL) and (((rtrim(T2."MODEL_LINE"))) <> '')) THEN (((rtrim(T2."MODEL_LINE")))) WHEN ((((cast_numberToString(cast_integer(T7."SKR51_PRODUCT_GROUP")))) IS NOT NULL) and (((cast_numberToString(cast_integer(T7."SKR51_PRODUCT_GROUP")))) <> '')) THEN (((cast_numberToString(cast_integer(T7."SKR51_PRODUCT_GROUP"))))) WHEN ((((rtrim(T2."REPAIR_GROUP"))) IS NOT NULL) and (((rtrim(T2."REPAIR_GROUP"))) <> '')) THEN (((rtrim(T2."REPAIR_GROUP")))) ELSE ('00') END as c34,
  41. (rtrim(T2."MODEL_LINE")) as c35,
  42. T8."MAKE_CD" as c36,
  43. T8."MODEL_LINE" as c37,
  44. T8."MOD_LIN_SPECIFY" as c38,
  45. (rtrim(T2."PRODUCT_GROUP")) as c39,
  46. (cast_numberToString(cast_integer(T7."SKR51_PRODUCT_GROUP"))) as c40,
  47. (rtrim(T2."REPAIR_GROUP")) as c41,
  48. (CASE WHEN (((ucase((rtrim(T2."STRATEGIC_AREA"))))) = 'AUTO') THEN ('ZZ') WHEN ((((ucase((rtrim(T2."STRATEGIC_AREA"))))) IS NOT NULL) and (((ucase((rtrim(T2."STRATEGIC_AREA"))))) <> '')) THEN ((od_left(((ucase((rtrim(T2."STRATEGIC_AREA"))))),2))) ELSE ('00') END) || '-' || (CASE WHEN ((((rtrim(T2."SITE"))) IS NOT NULL) and (((rtrim(T2."SITE"))) <> '')) THEN (((rtrim(T2."SITE")))) ELSE ('00') END) || '-' || ((rtrim(T1."ACCT_NR"))) || '-' || (CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) || '-' || (CASE WHEN ((((rtrim(T2."DESTINATION"))) IS NOT NULL) and (((rtrim(T2."DESTINATION"))) <> '')) THEN (((rtrim(T2."DESTINATION")))) ELSE ('00') END) || '-' || (CASE WHEN ((((rtrim(T2."MODEL_LINE"))) IS NOT NULL) and (((rtrim(T2."MODEL_LINE"))) <> '')) THEN (((rtrim(T2."MODEL_LINE")))) WHEN ((((cast_numberToString(cast_integer(T7."SKR51_PRODUCT_GROUP")))) IS NOT NULL) and (((cast_numberToString(cast_integer(T7."SKR51_PRODUCT_GROUP")))) <> '')) THEN (((cast_numberToString(cast_integer(T7."SKR51_PRODUCT_GROUP"))))) WHEN ((((rtrim(T2."REPAIR_GROUP"))) IS NOT NULL) and (((rtrim(T2."REPAIR_GROUP"))) <> '')) THEN (((rtrim(T2."REPAIR_GROUP")))) ELSE ('00') END) as c42,
  49. CASE WHEN ((((rtrim(T2."MODEL_LINE"))) IS NOT NULL) and (((rtrim(T2."MODEL_LINE"))) <> '')) THEN ('NW') WHEN ((((cast_numberToString(cast_integer(T7."SKR51_PRODUCT_GROUP")))) IS NOT NULL) and (((cast_numberToString(cast_integer(T7."SKR51_PRODUCT_GROUP")))) <> '')) THEN ('TZ') WHEN ((((rtrim(T2."REPAIR_GROUP"))) IS NOT NULL) and (((rtrim(T2."REPAIR_GROUP"))) <> '')) THEN ('SC') ELSE ('') END as c43,
  50. T9."COMMENT" as c44,
  51. (cast_numberToString(cast_integer(T2."DOCUMENT_NO"))) as c45,
  52. CASE WHEN ((extract(DAY FROM (now()) - T2."BOOKKEEP_DATE")) <= 30) THEN ((rtrim(((cast_numberToString(cast_integer(T2."DOCUMENT_NO")))))) || ' - ' || T9."COMMENT") ELSE ('Sammelstelle Belege') END as c46,
  53. T1."TYPE_ACCTT" as c47,
  54. (od_left(((rtrim(T1."ACCT_NR"))),1)) as c48,
  55. (database()) as c49,
  56. T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as c50,
  57. CASE WHEN (((rtrim(T1."ACCT_NR"))) IN ('8000','8010','8020','8100','8110','8410','8510','5701')) THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") ELSE null END as c51,
  58. T9."SUB_ACCT_NO" as c52,
  59. (od_left(((cast_numberToString(cast_integer(T2."DOCUMENT_NO")))),1)) as c53,
  60. CASE WHEN ((CASE WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '1%') THEN ('1 - NW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '2%') THEN ('2 - GW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '3%') THEN ('3 - TZ') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '4%') THEN ('4 - KDD') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '5%') THEN ('5 - WB') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '6%') THEN ('6 - TST') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '7%') THEN ('7 - LOG') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '9%') THEN ('9 - VW') ELSE null END) IN ('1 - NW')) THEN ('Neuwagen') WHEN ((CASE WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '1%') THEN ('1 - NW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '2%') THEN ('2 - GW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '3%') THEN ('3 - TZ') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '4%') THEN ('4 - KDD') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '5%') THEN ('5 - WB') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '6%') THEN ('6 - TST') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '7%') THEN ('7 - LOG') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '9%') THEN ('9 - VW') ELSE null END) IN ('2 - GW')) THEN ('Gebrauchtwagen') WHEN ((CASE WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '1%') THEN ('1 - NW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '2%') THEN ('2 - GW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '3%') THEN ('3 - TZ') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '4%') THEN ('4 - KDD') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '5%') THEN ('5 - WB') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '6%') THEN ('6 - TST') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '7%') THEN ('7 - LOG') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '9%') THEN ('9 - VW') ELSE null END) IN ('3 - TZ')) THEN ('Teile') WHEN (((CASE WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '1%') THEN ('1 - NW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '2%') THEN ('2 - GW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '3%') THEN ('3 - TZ') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '4%') THEN ('4 - KDD') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '5%') THEN ('5 - WB') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '6%') THEN ('6 - TST') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '7%') THEN ('7 - LOG') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '9%') THEN ('9 - VW') ELSE null END) IN ('4 - KDD')) and ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) IN ('44','45'))) THEN ('Karos. & Lack') WHEN (((CASE WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '1%') THEN ('1 - NW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '2%') THEN ('2 - GW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '3%') THEN ('3 - TZ') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '4%') THEN ('4 - KDD') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '5%') THEN ('5 - WB') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '6%') THEN ('6 - TST') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '7%') THEN ('7 - LOG') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '9%') THEN ('9 - VW') ELSE null END) IN ('4 - KDD')) and (not (CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) IN ('44','45'))) THEN ('Mechanik') WHEN ((CASE WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '1%') THEN ('1 - NW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '2%') THEN ('2 - GW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '3%') THEN ('3 - TZ') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '4%') THEN ('4 - KDD') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '5%') THEN ('5 - WB') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '6%') THEN ('6 - TST') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '7%') THEN ('7 - LOG') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '9%') THEN ('9 - VW') ELSE null END) IN ('5 - WB')) THEN ('Mietwagen') WHEN ((CASE WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '1%') THEN ('1 - NW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '2%') THEN ('2 - GW') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '3%') THEN ('3 - TZ') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '4%') THEN ('4 - KDD') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '5%') THEN ('5 - WB') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '6%') THEN ('6 - TST') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '7%') THEN ('7 - LOG') WHEN ((CASE WHEN ((((rtrim(T2."DEPARTMENT"))) IS NOT NULL) and (((rtrim(T2."DEPARTMENT"))) <> '')) THEN (((rtrim(T2."DEPARTMENT")))) ELSE ('00') END) LIKE '9%') THEN ('9 - VW') ELSE null END) IN ('9 - VW')) THEN ('Verwaltung') ELSE ('KST fehlt') END as c54,
  61. ((rtrim(T1."ACCT_NR"))) || ' - ' || (rtrim(T1."LEDGER_ACCTS_NAME")) as c55
  62. from "deop03"."dbo"."ACCOUNT_INFO" T1,
  63. "deop03"."dbo"."ACCT_DOC_DATA" T9,
  64. (((((("deop03"."dbo"."ACCT_DOC_KEY" T2 left outer join "deop03"."dbo"."SITE" T3 on T2."SITE" = T3."SITE_ID") left outer join "deop03"."dbo"."STRATEGIC_AREA" T4 on T2."STRATEGIC_AREA" = T4."STRATEGIC_AREA_ID") left outer join "deop03"."dbo"."DEPARTMENT_TYPE" T5 on T2."DEPARTMENT" = T5."DEPARTMENT_TYPE_ID") left outer join "deop03"."dbo"."vPP48" T6 on T2."DESTINATION" = T6."CUSTOMER_GROUP") left outer join "deop03"."dbo"."vPP65" T7 on T2."PRODUCT_GROUP" = T7."PRODUCT_GROUP") left outer join "deop03"."dbo"."vPP5Q" T8 on (T2."MAKE" = T8."MAKE_CD") and (T2."MODEL_LINE" = T8."MODEL_LINE"))
  65. where (T1."ACCT_NR" = T2."ACCT_NO") and (T2."UNIQUE_IDENT" = T9."REFERENCE_IDENT")
  66. and (T1."TYPE_ACCTT" = '1')
  67. END SQL
  68. COLUMN,0,Acct Nr_kurz
  69. COLUMN,1,Ledger Accts Name
  70. COLUMN,2,Dept Split
  71. COLUMN,3,Type Acctt
  72. COLUMN,4,Acct No
  73. COLUMN,5,Bookkeep Date
  74. COLUMN,6,Bookkeep Period
  75. COLUMN,7,Document No
  76. COLUMN,8,Debit Amount
  77. COLUMN,9,Credit Amount
  78. COLUMN,10,Debit Quantity
  79. COLUMN,11,Credit Quantity
  80. COLUMN,12,Aa Trtype
  81. COLUMN,13,Rechtseinheit
  82. COLUMN,14,Betrieb
  83. COLUMN,15,Site
  84. COLUMN,16,Site_Description
  85. COLUMN,17,Marke
  86. COLUMN,18,Make
  87. COLUMN,19,Strategic Area
  88. COLUMN,20,Strategic Area_Description
  89. COLUMN,21,KST
  90. COLUMN,22,KST_1
  91. COLUMN,23,KST_2
  92. COLUMN,24,Department
  93. COLUMN,25,Department_Description
  94. COLUMN,26,ABS
  95. COLUMN,27,ABS_1
  96. COLUMN,28,ABS_2
  97. COLUMN,29,Destination
  98. COLUMN,30,Customer Group_pp48
  99. COLUMN,31,Cust Group Specify_pp48
  100. COLUMN,32,Vehicle Type
  101. COLUMN,33,KTR
  102. COLUMN,34,Model Line
  103. COLUMN,35,Make Cd_pp5q
  104. COLUMN,36,Model Line_pp5q
  105. COLUMN,37,Mod Lin Specify_pp5q
  106. COLUMN,38,Product Group
  107. COLUMN,39,Skr51 Product Group_pp65
  108. COLUMN,40,Repair Group
  109. COLUMN,41,Acct Nr
  110. COLUMN,42,KTR_Quelle
  111. COLUMN,43,Comment
  112. COLUMN,44,Beleg_Nr
  113. COLUMN,45,Text
  114. COLUMN,46,Susa_Kontoart
  115. COLUMN,47,Susa_Acct_1
  116. COLUMN,48,Mandant
  117. COLUMN,49,Betrag
  118. COLUMN,50,Menge
  119. COLUMN,51,Sub Acct No
  120. COLUMN,52,Beleg_Nr_1
  121. COLUMN,53,KST_BWA
  122. COLUMN,54,Acct_Name