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- SET QUOTED_IDENTIFIER ON
- GO
- SET ANSI_NULLS ON
- GO
- CREATE VIEW [load].[Service_gesamt] AS
- SELECT [Client_DB]
- --, [Beleg_ID]
- , [Department Code]
- , [Service Order No]
- , [Gen Prod Posting Group]
- , [Serviceberater]
- , [User Id]
- , [Hauptbetrieb]
- , [Standort]
- , [Umsatzart]
- , [Fabrikat]
- , [Model]
- , [Fahrzeug]
- , [Marke]
- , [Auftragsart]
- , [Kundenart]
- , [Kunde]
- , [Umsatz Lohn]
- , [Umsatz Teile Service]
- , [Einsatz Teile Service]
- , [Invoice Date]
- , [Order Number]
- , [Order Number_Rg_Ausg]
- , 0.0 AS [ben. AW_Time_Clock]
- , [verk Std]
- , [DG]
- , [Auftragsposition]
- , [SB_Gruppe]
- , [Rabatt Lohn]
- , [Rabatt Teile]
- , [Order_Desc_100]
- , [Invoice_Desc_100]
- , [TÜV_Amount]
- , [FL_Lack_Amount]
- , [Mietw_Amount]
- , [Umsatz_Sonst_Rest]
- , [No]
- , [Labor No]
- , [Position]
- , [Kunde_Verkaufskunde]
- , [Make Code]
- ,[Location Code]
- , [Amount]
- , [Line Discount Amount]
- , [Quantity]
- , [Unit Cost (lcy)]
- , [Service Posting Group_für_Archiv]
- , 'RG' AS [Source Table]
- FROM [transform].[Service_Ausgangsrechnung_ab_2011_SLE_ims_ohne_SLE]
- /*
- UNION ALL
- SELECT [Client_DB]
- --, [Beleg_ID]
- , [Department Code]
- , [Service Order No]
- , [Gen Prod Posting Group]
- , [Serviceberater]
- , [Hauptbetrieb]
- , [Standort]
- , [Umsatzart]
- , [Fabrikat]
- , [Model]
- , [Fahrzeug]
- , [Marke]
- , [Auftragsart]
- , [Kundenart]
- , [Kunde]
- , 0.0 AS [Umsatz Lohn]
- , 0.0 AS [Umsatz Teile Service]
- , 0.0 AS [Einsatz Teile Service]
- , [Invoice Date]
- , [Order Number]
- , [Order Number_Rg_Ausg]
- , [ben. AW_Time_Clock]
- , 0.0 AS [verk Std]
- , 0 AS [DG]
- , [Auftragsposition]
- , [SB_Gruppe]
- , 0.0 AS [Rabatt Lohn]
- , 0.0 AS [Rabatt Teile]
- , '' AS [Order_Desc_100]
- , '' AS [Invoice_Desc_100]
- , 0.0 AS [TÜV_Amount]
- , 0.0 AS [FL_Lack_Amount]
- , 0.0 AS [Mietw_Amount]
- , 0.0 AS [Umsatz_Sonst_Rest]
- , [No]
- , '' AS [Labor No]
- , [Position]
- , [Kunde_Verkaufskunde]
- , [Make Code]
- ,[Location Code]
- , 0 AS [Amount]
- , 0 AS [Line Discount Amount]
- , 0 AS [Quantity]
- , 0 AS [Unit Cost (lcy)]
- , 'RG_ben_AW' AS [Source Table]
- FROM [transform].[Service_Ausgangsrechnung_ab_2011_ben_AW_final]
- */
- UNION ALL
- SELECT [Client_DB]
- --, [Beleg_ID]
- , [Department Code]
- , [Service Order No_ohne_Einschränkung] AS [Service Order No]
- , [Gen Prod Posting Group]
- , [Serviceberater]
- , [User Id]
- , [Hauptbetrieb]
- , [Standort]
- , [Umsatzart]
- , [Fabrikat]
- , [Model]
- , [Fahrzeug]
- , [Marke]
- , [Auftragsart]
- , [Kundenart]
- , [Kunde]
- , [Umsatz Lohn]
- , [Umsatz Teile Service]
- , [Einsatz Teile Service]
- , [Invoice Date]
- , [Order Number]
- , [Order Number_Rg_Ausg]
- , 0.0 AS [ben. AW_Time_Clock]
- , [verk Std]
- , [DG]
- , [Auftragsposition]
- , [SB_Gruppe]
- , [Rabatt Lohn]
- , [Rabatt Teile]
- , [Order_Desc_100]
- , [Invoice_Desc_100]
- , [TÜV_Amount]
- , [FL_Lack_Amount]
- , [Mietw_Amount]
- , [Umsatz_Sonst_Rest]
- , [No]
- , '' [Labor No]
- , '' AS [Position]
- , [Kunde_Verkaufskunde]
- , [Make Code]
- ,[Location Code]
- , [Amount]
- , [Line Discount Amount]
- , [Quantity]
- , [Unit Cost (lcy)]
- , [Service Posting Group_für_Archiv]
- , 'GS' AS [Source Table]
- FROM [transform].[Service_Gutschriften_ab_2011]
- /*
- UNION ALL
- SELECT [Client_DB]
- --, [Beleg_ID]
- , [Department Code]
- , [Service Order No]
- , [Gen Prod Posting Group]
- , [Serviceberater]
- , [Hauptbetrieb]
- , [Standort]
- , [Umsatzart]
- , [Fabrikat]
- , [Model]
- , [Fahrzeug]
- , [Marke]
- , [Auftragsart]
- , [Kundenart]
- , [Kunde]
- , 0.0 AS [Umsatz Lohn]
- , 0.0 AS [Umsatz Teile Service]
- , 0.0 AS [Einsatz Teile Service]
- , [Invoice Date]
- , [Order Number]
- , [Order Number_Rg_Ausg]
- , [ben. AW_Time_Clock]
- , 0.0 AS [verk Std]
- , 0 AS [DG]
- , [Auftragsposition]
- , [SB_Gruppe]
- , 0.0 AS [Rabatt Lohn]
- , 0.0 AS [Rabatt Teile]
- , [Order_Desc_100]
- , [Invoice_Desc_100]
- , 0.0 AS [TÜV_Amount]
- , 0.0 AS [FL_Lack_Amount]
- , 0.0 AS [Mietw_Amount]
- , 0.0 AS [Umsatz_Sonst_Rest]
- , [No]
- , '' AS [Labor No]
- , [Position]
- , [Kunde_Verkaufskunde]
- , [Make Code]
- ,[Location Code]
- , 0 AS [Amount]
- , 0 AS [Line Discount Amount]
- , 0 AS [Quantity]
- , 0 AS [Unit Cost (lcy)]
- , 'GS_ben_AW' AS [Source Table]
- FROM [transform].[Service_Gutschriften_ab_2011_ben_AW_final]
- */
- GO
- SET QUOTED_IDENTIFIER OFF
- GO
- SET ANSI_NULLS OFF
- GO
- GO
|
