SQL-Statements

Nachstehend sind Beispiele für SQL-Statements aufgeführt. Bei Abfragen über die csv-und Excel-Export können Variablen zur Verfügung gestellt werden, die vom Anwender vor dem Ausführen angegeben werden müssen. Diese Variablen sind mit «…» gekennzeichnet: «stichtag» bedeutet demnach, dass der Anwender für diese Abfrage einen Stichtag angeben muss.

select 
   agr as artikelgruppe, 
   art as artikelnummer, 
   bez1 as bezeichnung, 
   bme as mengeneinheit 
from arti 
where spkz = '0';

select 
   deb.debnr as kundennr, 
   fir1 as firma, 
   ort 
from deb, adr 
where deb.adnr = adr.adnr
order by fir1;

select
   lbj.lort as lagerort,
   lbj.art as artikel,
   arti.bez1 as bezeichnung,
   sum(lbj.saldowert) as bestand
from lbj, arti
where 
   lbj.art = arti.art
   and lbj.bdat <= <<stichtag>>
   and <<art>>
   and <<lort>>
group by
   lbj.lort,
   lbj.art,
   arti.bez1
having 
   sum(lbj.saldowert) != 0
order by
   lbj.art,
   lbj.lort;

select 
   lort as lagerort,
   bdat as datum,
   art as artikel,
   case when rknr_lfk is not null 
        then 'Ausgangslieferung' 
        else case when rknr_elfk is not null
                  then 'Eingangslieferung'
                  else case when rknr_aprk is not null
                            then 'Produktion'
                            else case when rknr_mlazu is not null 
                                      then 'man. Lagerzugang'
                                      else 'man. Lagerabgang'
                                      end
                             end
                   end          
        end as Vorgang,
   case when rknr_lfk is not null 
        then rknr_lfk 
        else case when rknr_elfk is not null
                  then rknr_elfk
                  else case when rknr_aprk is not null
                            then rknr_aprk
                            else case when rknr_mlazu is not null 
                                      then rknr_mlazu
                                      else rknr_mlaab
                                      end
                             end
                   end          
        end as Vorgangsnr,   
   saldowert,
   lagereinheit
from lbj 
where bdat between <<datvon>> and <<datbis>> and art = <<art>>
order by bdat;

select 
   arti.art as artikel, 
   arti.bez1 as bezeichnung, 
   case when max(lbj.bdat) is null then 'keine Bewegung' else max(lbj.bdat) end as letzte_bewegung 
from arti left join lbj on arti.art = lbj.art 
where arti.art not in (select lbj.art from lbj where bdat::date >= current_date - <<anzahl_tage>>) 
group by arti.art, arti.bez1 
order by arti.art;

select 
   arti.agr as Artikelgruppe,
   round(cast(sum(rep.mwsteuerbem) as numeric),2) as Umsatz
from 
   rep, 
   rek,
   arti
where 
   rep.vnr_arti = arti.art and rep.renr = rek.renr
   and rek.rdat between <<datvon>> and <<datbis>>
group by arti.agr
order by arti.agr

select 
   rek.debnr,
   adr.fir1 as Kunde,
   adr.ort as Ort,
   rep.vnr_arti,
   rep.bez1,
   round(cast(sum(rep.mwsteuerbem) as numeric),2) as Umsatz
from 
   rep, 
   rek,
   adr 
where 
   rek.renr = rep.renr 
   and rek.adnr = adr.adnr
   and rek.rdat between <<datvon>> and <<datbis>>
   and rek.debnr = <<kd>>
group by
   rek.debnr,
   rep.vnr_arti,
   rep.bez1,
   adr.fir1,
   adr.ort
order by 
   rep.vnr_arti

select 
	rep.vnr_arti as artikel,
	substr(adr.plz,1,2) as plz_gebiet,
	round(cast(sum(rep.mwsteuerbem) as numeric),2) as Umsatz
from 
	rep, 
	atrp left join arti on atrp.vnr_arti = arti.art, 
	atrk left join adr on atrk.adnr = adr.adnr
where 
   	rep.apos = atrp.lfd 
   	and rep.atnr_atrk = atrk.atnr 
   	and rep.rdat between <<datvon>> and <<datbis>>
   	and substr(adr.plz,1,2) between <<plz1>> and <<plz2>>
group by 1,2
order by 1,2;

select 
   to_char(date(rep.rdat), 'YYYY-MM') as "Monat",
   arti.agr as Artikelgruppe,
   round(cast(sum(rep.mwsteuerbem) as numeric),2) as Umsatz
from 
   rep, 
   atrp, 
   atrk,
   arti 
where 
   rep.apos = atrp.lfd 
   and rep.atnr_atrk = atrk.atnr 
   and rep.vnr_arti = arti.art
   and rep.rdat between <<datvon>> and <<datbis>>
   and <<artgrp>>
group by
   to_char(date(rep.rdat), 'YYYY-MM'),
   arti.agr
order by 
   arti.agr,
   to_char(date(rep.rdat), 'YYYY-MM')

select 
   vnr_arti as artikel, 
   sum(anz*aeumre) as menge, 
   sum(mwsteuerbem) as umsatz
from rep 
where 
   vnr_arti between <<art1>> and <<art2>>
   and rdat between <<datvon>> and <<datbis>>
group by vnr_arti;

select 
   buchungsdatum, 
   belegdatum, 
   buchungsnr, 
   buchungstext, 
   belegtext, 
   kontokorrent, 
   saldowertmw 
from journal 
where auswkto = <<konto>> and buchungsdatum between <<datvon>> and <<datbis>>

select 
   buchungsdatum, 
   belegdatum, 
   buchungsnr, 
   buchungstext, 
   belegtext, 
   kontokorrent, 
   saldowertmw 
from journal 
where kontokorrent = <<konto>> and buchungsdatum between <<datvon>> and <<datbis>>
order by buchungsdatum

select 
   journal.kontokorrent as Debitor, 
   journal.zuordopnr as beleg, 
   buchungsbekopf.belegdatum, 
   buchungsbekopf.extbelegnr as belegnr, 
   buchungsbekopf.buchungstext, 
   round(cast(sum(journal.saldowertmw) as numeric),2) as opbetrag 
from journal inner join buchungsbekopf on journal.zuordopnr = buchungsbekopf.buchungsnr  
where 
   journal.buchungsdatum <= <<stichtag>> 
   and auswkto = <<hauptbuchkonto>> 
group by 1,2,3,4,5 
having round(cast(sum(saldowertmw) as numeric),2) != 0 
order by 1,3,4,2;

select 
   kontokorrent as kreditor, 
   round(cast(sum(saldowertmw) as numeric),2) as saldo
from journal 
where 
   buchungsdatum <= <<stichtag>> 
   and auswkto = <<hauptbuchkonto>> 
group by kontokorrent 
having round(cast(sum(saldowertmw) as numeric),2) != 0 
order by kontokorrent

select 
   journaltemp.usvazeile,
   usvazeile.bezeichnung,
   auswkto as konto,
   kontorahmen.bezeichnung,
   round(cast(sum(journaltemp.saldowertmw) *-1 as numeric),2) as wert
from
   journaltemp,
   kontorahmen,
   usvazeile
where
   journaltemp.usvazeile = usvazeile.usvazeile
   and journaltemp.auswkto = kontorahmen.kontonummer
   and buchungsdatum between <<datvon>> and <<datbis>>
   and journaltemp.usvazeile is not null
group by
   journaltemp.usvazeile,
   usvazeile.ordnung,
   usvazeile.bezeichnung,
   kontorahmen.bezeichnung,
   auswkto
order by
   usvazeile.ordnung,
   journaltemp.usvazeile,
   auswkto;

select 
   rdat as rechnungsdatum, 
   renr as rechnungsnr, 
   mwsteuerbem as netto, 
   mwsteuer as steuer, 
   mwbrutto as brutto
from rek 
where rdat between <<datvon>> and <<datbis>>
order by 1,2;

select 
   dat as datum, 
   atnr as auftrag, 
   debnr as debitor, 
   mwsteuerbem as auftragswert 
from atrk 
where atnr not in (select numc from prnthist where pmask = 'ATRK' and scriptname = 'Auftrag drucken') 
order by 1,2;

select 
	atrk.dat as auftragsdatum,
	atrk.atnr as auftragsnr,
	atrk.debnr as kunde,
	adr.fir1 as name,
	adr.ort as ort,
	atrp.mwsteuerbem/atrp.anz*(atrp.anz-atrp.abre) as auftragswert
from atrp 
   left join atrk on atrp.atnr = atrk.atnr 
   left join adr on atrk.adnr = adr.adnr
where 
   (atrp.anz - atrp.abre != 0 or atrp.anz - atrp.agli != 0)
   and	atrp.stat != 26473
   and	atrk.stat != 26473
order by 1,2;