Initial

DMS/SQL-Server/Sichten/[VWCUST_RPTERGEBNISBERICHT_HEAD].sql

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+USE [DD_ECM]
+GO
+
+/****** Object:  View [dbo].[VWCUST_RPTERGEBNISBERICHT_HEAD]    Script Date: 21.03.2024 17:04:48 ******/
+SET ANSI_NULLS ON
+GO
+
+SET QUOTED_IDENTIFIER ON
+GO
+
+
+
+
+
+CREATE VIEW [dbo].[VWCUST_RPTERGEBNISBERICHT_HEAD] as
+SELECT DISTINCT
+
+	BA.dwDocID as DocID,
+	CONVERT(date,COALESCE(EML.EMAIL_DATE,CAST(CONVERT(varchar(20),ba.decCreationTime) as CHAR(8)))) [DatumIn],
+	CONVERT(date,CAST(ba.dwdate09 AS char(8))) AS Belegdatum,
+	vec_KRED.szValue as KreditorNummer,
+	ba.sztext08 AS KreditorName_Lang,
+	ba.sztext08 AS KreditorName,
+	ba.sztext19 as RechnungNr,
+	COALESCE(ba.sztext36,'NONE') as Referenz,
+	ba.lfFloat10 as Nettobetrag,
+	ba.lfFloat11 as Bruttobetrag,
+
+	'1999-12-24' Zahlungsziel,
+	'4711' as Mandant,
+	'Mandant1' as [Mandant Name],
+	'4711' as Kostenstelle,
+	'4712' as BestellNr,
+	COALESCE(eml.EMAIL_FROM,'') as Absender,
+	'' as [Finaler Freigeber]
+FROM 
+	windream60.dbo.BaseAttributes BA LEFT join 
+	TBEMLP_HISTORY EML ON BA.szText07 = EML.EMAIL_MSGID LEFT join
+	(Select dwDocID, szValue From windream60.dbo.Vector where dwAttrID = 10010) vec_KRED ON BA.dwDocID = vec_KRED.dwDocID
+--	WHERE 
+--	ba.dwDocID = 785040	
+
+
+
+
+GO
+
+