COGNOS QUERY
STRUCTURE,1,1
DATABASE,O_21
DATASOURCENAME,C:\GlobalCube\System\CARLO\IQD\nw\nw_gw_vk_neu.imr
TITLE,nw_gw_vk_neu.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,
	   CASE WHEN (XSUM(c116 for c6) < 0) THEN ('DB 1 < 0') ELSE ('DB 1 > 0') END 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,
	   c56 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,
	   c75 as c75,
	   c76 as c76,
	   c77 as c77,
	   c78 as c78,
	   c79 as c79,
	   c80 as c80,
	   c81 as c81,
	   c82 as c82,
	   c83 as c83,
	   c84 as c84,
	   c85 as c85,
	   c86 as c86,
	   c87 as c87,
	   c88 as c88,
	   c89 as c89,
	   c90 as c90,
	   c91 as c91,
	   c92 as c92,
	   c93 as c93,
	   c94 as c94,
	   c95 as c95,
	   c96 as c96,
	   c97 as c97,
	   c98 as c98,
	   c99 as c99,
	   c100 as c100,
	   c101 as c101,
	   c102 as c102,
	   c103 as c103,
	   c104 as c104,
	   c105 as c105,
	   c106 as c106,
	   c107 as c107,
	   c108 as c108,
	   c109 as c109,
	   c110 as c110,
	   c111 as c111,
	   c112 as c112,
	   c113 as c113,
	   c114 as c114,
	   c115 as c115,
	   c116 as c116,
	   c117 as c117,
	   c118 as c118,
	   c119 as c119,
	   CASE WHEN (XMAX(c155 for c6) = 0) THEN ('Neuwagen') WHEN (XMAX(c155 for c6) = 2) THEN ('Vorführwagen') WHEN (XMAX(c155 for c6) = c122) THEN ('GW') ELSE null END as c120,
	   CASE WHEN (XMAX(c155 for c6) IN (0,2)) THEN ('Neuwagen') WHEN (XMAX(c155 for c6) IN (c122)) THEN ('Gebrauchtwagen') ELSE null END as c121,
	   c122 as c122,
	   XCOUNT(c5 for c6) as c123,
	   (c122 / XCOUNT(c5 for c6)) as c124,
	   (XMAX((c154) for c6)) as c125,
	   c126 as c126,
	   c127 as c127,
	   c128 as c128,
	   c129 as c129,
	   c130 as c130,
	   c131 as c131,
	   c132 as c132,
	   c133 as c133,
	   c134 as c134,
	   c135 as c135,
	   c136 as c136,
	   c137 as c137,
	   c138 as c138,
	   c139 as c139,
	   c140 as c140,
	   c141 as c141,
	   c153 || (asciiz(extract(YEAR FROM (XMAX((c154) for c6))),4) || '-' || asciiz(extract(MONTH FROM (XMAX((c154) for c6))),2) || '-' || asciiz(extract(DAY FROM (XMAX((c154) for c6))),2)) as c142,
	   CASE WHEN (CASE WHEN (XMAX(c155 for c6) IN (0,2)) THEN ('Neuwagen') WHEN (XMAX(c155 for c6) IN (c122)) THEN ('Gebrauchtwagen') ELSE null END = 'Gebrauchtwagen') THEN (c152) ELSE null END as c143,
	   c144 as c144,
	   c145 as c145,
	   c146 as c146,
	   (extract(DAY FROM (XMAX((c154) for c6)) - (XMAX((c151) for c6)))) as c147,
	   c148 as c148,
	   CASE WHEN (CASE WHEN (XMAX(c155 for c6) IN (0,2)) THEN ('Neuwagen') WHEN (XMAX(c155 for c6) IN (c122)) THEN ('Gebrauchtwagen') ELSE null END = 'Gebrauchtwagen') THEN c39 ELSE null END as c149,
	   c150 as c150
from 
(select c299 as c1,
	   c298 as c2,
	   c297 as c3,
	   c296 as c4,
	   c295 as c5,
	   c294 as c6,
	   c293 as c7,
	   c292 as c8,
	   c291 as c9,
	   c290 as c10,
	   c289 as c11,
	   c288 as c12,
	   c287 as c13,
	   c286 as c14,
	   c285 as c15,
	   c284 as c16,
	   c283 as c17,
	   c282 as c19,
	   c281 as c20,
	   c280 as c21,
	   c279 as c22,
	   c278 as c23,
	   c277 as c24,
	   c276 as c25,
	   c275 as c26,
	   c274 as c27,
	   c273 as c28,
	   c272 as c29,
	   c271 as c30,
	   c270 as c31,
	   c269 as c32,
	   c268 as c33,
	   c267 as c34,
	   c266 as c35,
	   c265 as c36,
	   c264 as c37,
	   c263 as c38,
	   c262 as c39,
	   c261 as c40,
	   c260 as c41,
	   c259 as c42,
	   c258 as c43,
	   c257 as c44,
	   c256 as c45,
	   c255 as c46,
	   c254 as c47,
	   c253 as c48,
	   c252 as c49,
	   c251 as c50,
	   c250 as c51,
	   c249 as c52,
	   c248 as c53,
	   c247 as c54,
	   c246 as c55,
	   c245 as c56,
	   c244 as c57,
	   c243 as c58,
	   c242 as c59,
	   c241 as c60,
	   c240 as c61,
	   c239 as c62,
	   c238 as c63,
	   c237 as c64,
	   c236 as c65,
	   c235 as c66,
	   c234 as c67,
	   c233 as c68,
	   c232 as c69,
	   c231 as c70,
	   c230 as c71,
	   c229 as c72,
	   c228 as c73,
	   c227 as c74,
	   c226 as c75,
	   c225 as c76,
	   c224 as c77,
	   c223 as c78,
	   c222 as c79,
	   c221 as c80,
	   c220 as c81,
	   c219 as c82,
	   c218 as c83,
	   c217 as c84,
	   c216 as c85,
	   c215 as c86,
	   c214 as c87,
	   c213 as c88,
	   c212 as c89,
	   c211 as c90,
	   c210 as c91,
	   c209 as c92,
	   c208 as c93,
	   c207 as c94,
	   c183 as c95,
	   c206 as c96,
	   c205 as c97,
	   c204 as c98,
	   c203 as c99,
	   c202 as c100,
	   c201 as c101,
	   c200 as c102,
	   c199 as c103,
	   c198 as c104,
	   c197 as c105,
	   c196 as c106,
	   c195 as c107,
	   c194 as c108,
	   c193 as c109,
	   c192 as c110,
	   c191 as c111,
	   c190 as c112,
	   c189 as c113,
	   c188 as c114,
	   c187 as c115,
	   c186 as c116,
	   c185 as c117,
	   c184 as c118,
	   c173 as c119,
	   1 as c122,
	   c183 as c126,
	   c182 as c127,
	   c181 as c128,
	   c180 as c129,
	   c179 as c130,
	   c179 as c131,
	   c178 as c132,
	   c177 as c133,
	   c176 as c134,
	   c175 as c135,
	   c174 as c136,
	   c173 as c137,
	   c172 as c138,
	   c171 as c139,
	   c170 as c140,
	   '' as c141,
	   c169 as c144,
	   c168 as c145,
	   c167 as c146,
	   c166 as c148,
	   c165 as c150,
	   c164 as c151,
	   c163 as c152,
	   c162 as c153,
	   c161 as c154,
	   c160 as c155,
	   XSUM(c189 for c159) as c156
from 
(select ((T1."Fahrgestellnummer" || '_' || T1."Buchnummer")) as c159,
	   CASE WHEN ((T1."Belegnr_" LIKE 'FVRG%') and (T1."Fahrzeug" = 1)) THEN (T1."Fahrzeugstatus") ELSE null END as c160,
	   CASE WHEN ((T1."Belegnr_" LIKE 'FVRG%') and (T1."Fahrzeug" = 1)) THEN (T1."Buchungsdatum") ELSE null END as c161,
	   (T1."Fahrgestellnummer" || '_' || T1."Buchnummer") || ' - ' || ((od_left(T4."Lagerortcode",2))) || ' - ' || T4."Produktbuchungsgruppe" || ' - ' || (CASE WHEN (T5."Name" IS NOT NULL) THEN (T5."Name") ELSE ('n.N.') END) || ' / ' || (T2."Nr_" || ' - ' || T2."Name") || ' - ' as c162,
	   T3."Name" || ' - ' || T6."Name" as c163,
	   CASE WHEN (T1."Aktueller Einkaufsposten" = 1) THEN (T1."Einkaufsdatum") ELSE null END as c164,
	   T4."Zusatzcode 2" as c165,
	   CASE WHEN ((T1."Geschäftsbuchungsgruppe" = 'GEWL') or (T1."Geschäftsbuchungsgruppe" IN ('KD_KAUF'))) THEN (0) ELSE (((cast_float(T1."Verrechnungsbetrag")))) END as c166,
	   T4."Einkaufslieferdatum" as c167,
	   T2."Name" as c168,
	   T2."Nr_" as c169,
	   T1."Nr_" || '-' || T5."Name" as c170,
	   (T1."Fahrgestellnummer" || '_' || T1."Buchnummer") || ' - ' || T4."Produktbuchungsgruppe" || ' - ' || (T2."Nr_" || ' - ' || T2."Name") as c171,
	   T2."Nr_" || ' - ' || T2."Name" as c172,
	   T4."Produktbuchungsgruppe" as c173,
	   (ucase((od_left(T4."Modell",4)))) as c174,
	   T4."Modell" as c175,
	   CASE WHEN (T4."Markencode" = 'OPEL') THEN ('Opel') WHEN (T4."Markencode" = 'CHRYSLER') THEN ('Chrysler') WHEN (T4."Markencode" = 'CHEVROLET') THEN ('Chevrolet') WHEN (T4."Markencode" = 'CITROËN') THEN ('Citroen') WHEN (T4."Markencode" = 'PEUGEOT') THEN ('Peugeot') WHEN (T4."Markencode" = 'GM') THEN ('GM') WHEN (T4."Markencode" = 'JEEP') THEN ('Jeep') ELSE ('Fremd') END as c176,
	   T4."Markencode" as c177,
	   CASE WHEN (T5."Name" IS NOT NULL) THEN (T5."Name") ELSE ('n.N.') END as c178,
	   T5."Name" as c179,
	   (od_left(T4."Lagerortcode",2)) as c180,
	   T4."Lagerortcode" as c181,
	   CASE WHEN (T1."Filialcode" = '1') THEN ('2') ELSE ('1') END as c182,
	   T1."Filialcode" as c183,
	   T4."Verkaufsdatum" as c184,
	   T4."Fahrgestellnummer" as c185,
	   (CASE WHEN ((T1."Postenart" IN (1,8)) and ((((cast_float(T1."Anteil Sonstiges"))) = 0) or (((cast_float(T1."Anteil Fahrzeug"))) <> 0))) THEN (((cast_float(T1."Verkaufsbetrag"))) * -1) ELSE (0) END) - (CASE WHEN ((CASE WHEN (T1."Postenart" IN (3,4)) THEN ((CASE WHEN ((T1."Geschäftsbuchungsgruppe" = 'GEWL') or (T1."Geschäftsbuchungsgruppe" IN ('KD_KAUF'))) THEN (0) ELSE (((cast_float(T1."Verrechnungsbetrag")))) END)) ELSE (0) END) = 0) THEN ((CASE WHEN (T1."Postenart" IN (0,2)) THEN (((cast_float(T1."Einstandsbetrag")))) ELSE (0) END) + (CASE WHEN (T1."Postenart" IN (3,4)) THEN ((CASE WHEN ((T1."Geschäftsbuchungsgruppe" = 'GEWL') or (T1."Geschäftsbuchungsgruppe" IN ('KD_KAUF'))) THEN (0) ELSE (((cast_float(T1."Verrechnungsbetrag")))) END)) ELSE (0) END) + ((cast_float(T1."Anteil Sonstiges")))) ELSE ((CASE WHEN (T1."Postenart" IN (0,2)) THEN (((cast_float(T1."Einstandsbetrag")))) ELSE (0) END) + (CASE WHEN (T1."Postenart" IN (3,4)) THEN ((CASE WHEN ((T1."Geschäftsbuchungsgruppe" = 'GEWL') or (T1."Geschäftsbuchungsgruppe" IN ('KD_KAUF'))) THEN (0) ELSE (((cast_float(T1."Verrechnungsbetrag")))) END)) ELSE (0) END)) END) as c186,
	   CASE WHEN ((CASE WHEN (T1."Postenart" IN (3,4)) THEN ((CASE WHEN ((T1."Geschäftsbuchungsgruppe" = 'GEWL') or (T1."Geschäftsbuchungsgruppe" IN ('KD_KAUF'))) THEN (0) ELSE (((cast_float(T1."Verrechnungsbetrag")))) END)) ELSE (0) END) = 0) THEN ((CASE WHEN (T1."Postenart" IN (0,2)) THEN (((cast_float(T1."Einstandsbetrag")))) ELSE (0) END) + (CASE WHEN (T1."Postenart" IN (3,4)) THEN ((CASE WHEN ((T1."Geschäftsbuchungsgruppe" = 'GEWL') or (T1."Geschäftsbuchungsgruppe" IN ('KD_KAUF'))) THEN (0) ELSE (((cast_float(T1."Verrechnungsbetrag")))) END)) ELSE (0) END) + ((cast_float(T1."Anteil Sonstiges")))) ELSE ((CASE WHEN (T1."Postenart" IN (0,2)) THEN (((cast_float(T1."Einstandsbetrag")))) ELSE (0) END) + (CASE WHEN (T1."Postenart" IN (3,4)) THEN ((CASE WHEN ((T1."Geschäftsbuchungsgruppe" = 'GEWL') or (T1."Geschäftsbuchungsgruppe" IN ('KD_KAUF'))) THEN (0) ELSE (((cast_float(T1."Verrechnungsbetrag")))) END)) ELSE (0) END)) END as c187,
	   CASE WHEN (T1."Postenart" IN (3,4)) THEN ((CASE WHEN ((T1."Geschäftsbuchungsgruppe" = 'GEWL') or (T1."Geschäftsbuchungsgruppe" IN ('KD_KAUF'))) THEN (0) ELSE (((cast_float(T1."Verrechnungsbetrag")))) END)) ELSE (0) END as c188,
	   CASE WHEN ((T1."Postenart" IN (1,8)) and ((((cast_float(T1."Anteil Sonstiges"))) = 0) or (((cast_float(T1."Anteil Fahrzeug"))) <> 0))) THEN (((cast_float(T1."Verkaufsbetrag"))) * -1) ELSE (0) END as c189,
	   CASE WHEN (T1."Postenart" IN (0,2)) THEN (((cast_float(T1."Einstandsbetrag")))) ELSE (0) END as c190,
	   T1."GW DT Reported" as c191,
	   T1."Portica Einkauf Von" as c192,
	   (cast_float(T1."Verrechnungsbetrag")) as c193,
	   T1."Verrechnungspreis" as c194,
	   T1."Sortierkennzeichen" as c195,
	   T1."Excessive Trade In-Price" as c196,
	   T1."G_L Entry No_" as c197,
	   T1."Sales Branch Code" as c198,
	   T1."Sales Department Code" as c199,
	   T1."ETP Credit Memo Entry No_" as c200,
	   T1."Fahrzeugstatusänderung" as c201,
	   T1."Artikel Zu-_Abschlagsnr_" as c202,
	   T1."Wertposten Lfd_ Nr_" as c203,
	   T1."Verkaufshilfenr_" as c204,
	   T1."Lagerfachcode" as c205,
	   T1."Verkaufshilfecode" as c206,
	   T1."Servicekampagnenenzählfeld" as c207,
	   T1."Servicekampagnennr_" as c208,
	   T1."Nicht Statistikrelevant" as c209,
	   T1."Zugeh_ Nr_" as c210,
	   T1."Positionsart" as c211,
	   T1."Inzahlungnahme zu Belegnr_" as c212,
	   T1."Artikelgruppencode" as c213,
	   T1."Positionsgruppencode" as c214,
	   T1."Untergruppencode" as c215,
	   T1."Hauptgruppencode" as c216,
	   T1."Belegtyp" as c217,
	   T1."Hauptbereich" as c218,
	   T1."Hauptdebitor" as c219,
	   T1."Herkunftsgruppencode" as c220,
	   T1."Herkunftsnr_ (Zahlung)" as c221,
	   T1."Herkunftsnr_" as c222,
	   T1."Herkunftsart" as c223,
	   T1."Anteil kalk_ Kosten (BW)" as c224,
	   T1."Anteil Überführung (BW)" as c225,
	   T1."Anteil Sonstiges (BW)" as c226,
	   T1."Anteil Eigene Ausstattung (BW)" as c227,
	   T1."Anteil Herstellerausst_ (BW)" as c228,
	   T1."Anteil Fahrzeug (BW)" as c229,
	   T1."Verkaufsbetrag (BW)" as c230,
	   T1."VK-Preis (BW)" as c231,
	   T1."Einstandsbetrag (BW)" as c232,
	   T1."Einstandspreis (BW)" as c233,
	   T1."EK-Preis (BW)" as c234,
	   T1."Filialbuchnummer" as c235,
	   T1."Value Increasing Measure" as c236,
	   T1."Werkstattauftrag erledigt" as c237,
	   T1."Werkstattauftragszeilennr_" as c238,
	   T1."Werkstattauftragsnr_" as c239,
	   T1."Branch Fee Amount" as c240,
	   (cast_float(T1."Anteil kalk_ Kosten")) as c241,
	   (cast_float(T1."Anteil Überführung")) as c242,
	   (cast_float(T1."Anteil Sonstiges")) as c243,
	   (cast_float(T1."Anteil Eigene Ausstattung")) as c244,
	   (cast_float(T1."Anteil Herstellerausstattung")) as c245,
	   (cast_float(T1."Anteil Fahrzeug")) as c246,
	   T1."Marktsegmentcode" as c247,
	   T1."Fahrzeugartencode" as c248,
	   T1."Fahrzeugklassecode" as c249,
	   T1."Fahrzeugstatus" as c250,
	   T1."Fahrzeug" as c251,
	   T1."Fahrzeugmodellnr_" as c252,
	   T1."Inzahlungnahme zu Fahrgest_Nr_" as c253,
	   T1."Inzahlungnahme zu Buchnummer" as c254,
	   T1."Verkettungsbuchnummer" as c255,
	   T1."Verkäufercode_Einkäufercode" as c256,
	   T1."MWSt Geschäftsbuchungsgruppe" as c257,
	   T1."Geschäftsbuchungsgruppe" as c258,
	   T1."Abgegangen" as c259,
	   T1."Abgangsdatum" as c260,
	   T1."MWSt Berechnungsart" as c261,
	   T3."Name" as c262,
	   T1."Inventurposten" as c263,
	   T1."MWSt Produktbuchungsgruppe" as c264,
	   T1."Produktbuchungsgruppe" as c265,
	   T1."Artikellieferung Lfd_ Nr_" as c266,
	   T1."Einkaufsdatum" as c267,
	   T1."Verkauft" as c268,
	   T1."Aktueller Einkaufsposten" as c269,
	   T1."Gutschrift" as c270,
	   T1."Aktueller Verkaufsposten" as c271,
	   T1."Offen" as c272,
	   T1."Verkaufsdatum" as c273,
	   T1."Lagerortcode" as c274,
	   T1."Amtliches Kennzeichen" as c275,
	   T1."Nr_" as c276,
	   T1."Art" as c277,
	   T1."Nummernserie" as c278,
	   T1."Externe Belegnummer" as c279,
	   T1."Belegdatum" as c280,
	   T1."Positive" as c281,
	   T2."PLZ Code" as c282,
	   T1."Herkunftscode" as c283,
	   T1."Benutzer ID" as c284,
	   T1."Markencode" as c285,
	   T1."Kostenstellencode" as c286,
	   (cast_float(T1."Verkaufsbetrag")) as c287,
	   (cast_float(T1."VK-Preis")) as c288,
	   (cast_float(T1."Einstandsbetrag")) as c289,
	   (cast_float(T1."Einstandspreis")) as c290,
	   (cast_float(T1."EK-Preis")) as c291,
	   T1."Menge" as c292,
	   T1."Beschreibung" as c293,
	   T1."Fahrgestellnummer" || '_' || T1."Buchnummer" as c294,
	   T1."Buchnummer" as c295,
	   T1."Buchungsdatum" as c296,
	   T1."Belegnr_" as c297,
	   T1."Postenart" as c298,
	   T1."Lfd_ Nr_" as c299
from "DE1305"."dbo"."Königsbergerstrasse$Fahrzeugposten" T1,
	(((("DE1305"."dbo"."Königsbergerstrasse$Fahrzeug" T4 left outer join "DE1305"."dbo"."Königsbergerstrasse$Debitor" T2 on T4."Debitorennr_" = T2."Nr_") left outer join "DE1305"."dbo"."Königsbergerstrasse$Verkäufer_Einkäufer" T3 on T4."Verkäufernr Einkauf" = T3."Code") left outer join "DE1305"."dbo"."Königsbergerstrasse$Verkäufer_Einkäufer" T5 on T4."Verkäufer Nr_ Verkauf" = T5."Code") left outer join "DE1305"."dbo"."Königsbergerstrasse$Debitor" T6 on T4."Alte Debitorennr_" = T6."Nr_")
where (T4."Fahrgestellnummer" = T1."Fahrgestellnummer")
and ((T1."Buchnummer" <> ' ') and (T1."Buchungsdatum" >= TIMESTAMP '2018-01-01 00:00:00.000'))
) D2
) D1
where (c156 <> 0)
order by c6 asc,c2 asc

END SQL
COLUMN,0,Lfd Nr
COLUMN,1,Postenart
COLUMN,2,Belegnr
COLUMN,3,Buchungsdatum
COLUMN,4,Buchnummer
COLUMN,5,Fahrgestellnummer
COLUMN,6,Beschreibung
COLUMN,7,Menge_ori
COLUMN,8,Ek-preis
COLUMN,9,Einstandspreis_ori
COLUMN,10,Einstandsbetrag
COLUMN,11,Vk-preis
COLUMN,12,Verkaufsbetrag
COLUMN,13,Kostenstellencode
COLUMN,14,Markencode
COLUMN,15,Benutzer Id
COLUMN,16,Herkunftscode
COLUMN,17,Buch -blatt Name
COLUMN,18,Ursachencode
COLUMN,19,Positive
COLUMN,20,Belegdatum
COLUMN,21,Externe Belegnummer
COLUMN,22,Nummernserie
COLUMN,23,Art
COLUMN,24,Nr
COLUMN,25,Amtliches Kennzeichen
COLUMN,26,Lagerortcode_FZG-Posten
COLUMN,27,Verkaufsdatum_FZG-Posten
COLUMN,28,Offen
COLUMN,29,Aktueller Verkaufsposten
COLUMN,30,Gutschrift
COLUMN,31,Aktueller Einkaufsposten
COLUMN,32,Verkauft
COLUMN,33,Einkaufsdatum
COLUMN,34,Artikellieferung Lfd Nr
COLUMN,35,Produktbuchungsgruppe_FZG_Posten
COLUMN,36,Mwst Produktbuchungsgruppe
COLUMN,37,Inventurposten
COLUMN,38,Gegenkontonr
COLUMN,39,Mwst Berechnungsart
COLUMN,40,Abgangsdatum
COLUMN,41,Abgegangen
COLUMN,42,Geschäftsbuchungsgruppe
COLUMN,43,Mwst Geschäftsbuchungsgruppe
COLUMN,44,Verkäufercode Einkäufercode
COLUMN,45,Verkettungsbuchnummer
COLUMN,46,Inzahlungnahme Zu Buchnummer
COLUMN,47,Inzahlungnahme Zu Fahrgest Nr
COLUMN,48,Fahrzeugmodellnr
COLUMN,49,Fahrzeug
COLUMN,50,Fahrzeugstatus
COLUMN,51,Fahrzeugklassecode
COLUMN,52,Fahrzeugartencode
COLUMN,53,Marktsegmentcode
COLUMN,54,Anteil Fahrzeug
COLUMN,55,Anteil Herstellerausstattung
COLUMN,56,Anteil Eigene Ausstattung
COLUMN,57,Anteil Sonstiges
COLUMN,58,Anteil Überführung
COLUMN,59,Anteil Kalk Kosten
COLUMN,60,Branch Fee Amount
COLUMN,61,Werkstattauftragsnr
COLUMN,62,Werkstattauftragszeilennr
COLUMN,63,Werkstattauftrag Erledigt
COLUMN,64,Value Increasing Measure
COLUMN,65,Filialbuchnummer
COLUMN,66,Ek-preis (bw)
COLUMN,67,Einstandspreis (bw)
COLUMN,68,Einstandsbetrag (bw)
COLUMN,69,Vk-preis (bw)
COLUMN,70,Verkaufsbetrag (bw)
COLUMN,71,Anteil Fahrzeug (bw)
COLUMN,72,Anteil Herstellerausst (bw)
COLUMN,73,Anteil Eigene Ausstattung (bw)
COLUMN,74,Anteil Sonstiges (bw)
COLUMN,75,Anteil Überführung (bw)
COLUMN,76,Anteil Kalk Kosten (bw)
COLUMN,77,Herkunftsart
COLUMN,78,Herkunftsnr
COLUMN,79,Herkunftsnr (zahlung)
COLUMN,80,Herkunftsgruppencode
COLUMN,81,Hauptdebitor
COLUMN,82,Hauptbereich
COLUMN,83,Belegtyp
COLUMN,84,Hauptgruppencode
COLUMN,85,Untergruppencode
COLUMN,86,Positionsgruppencode
COLUMN,87,Artikelgruppencode
COLUMN,88,Inzahlungnahme Zu Belegnr
COLUMN,89,Positionsart
COLUMN,90,Zugeh Nr
COLUMN,91,Nicht Statistikrelevant
COLUMN,92,Servicekampagnennr
COLUMN,93,Servicekampagnenenzählfeld
COLUMN,94,Filialcode
COLUMN,95,Verkaufshilfecode
COLUMN,96,Lagerfachcode
COLUMN,97,Verkaufshilfenr
COLUMN,98,Wertposten Lfd Nr
COLUMN,99,Artikel Zu- Abschlagsnr
COLUMN,100,Fahrzeugstatusänderung
COLUMN,101,Etp Credit Memo Entry No
COLUMN,102,Sales Department Code
COLUMN,103,Sales Branch Code
COLUMN,104,G L Entry No
COLUMN,105,Excessive Trade In-price
COLUMN,106,Sortierkennzeichen
COLUMN,107,Verrechnungspreis
COLUMN,108,Verrechnungsbetrag
COLUMN,109,Portica Einkauf Von
COLUMN,110,Gw Dt Reported
COLUMN,111,Einkaufspreis
COLUMN,112,Erlös
COLUMN,113,FZG-Kosten
COLUMN,114,Einstandspreis
COLUMN,115,Bruttoertrag
COLUMN,116,Fahrgestellnummer
COLUMN,117,Verkaufsdatum
COLUMN,118,Produktbuchungsgruppe
COLUMN,119,Fahrzeugtyp
COLUMN,120,Fahrzeugart
COLUMN,121,Anzahl_1
COLUMN,122,Anzahl_2
COLUMN,123,Menge
COLUMN,124,Invoice Date
COLUMN,125,Betrieb
COLUMN,126,Hauptbetrieb
COLUMN,127,Lagerortcode
COLUMN,128,Standort
COLUMN,129,Name
COLUMN,130,Name_Verkäufer
COLUMN,131,Verkäufer
COLUMN,132,Markencode_FZG
COLUMN,133,Fabrikat
COLUMN,134,Modell
COLUMN,135,Model
COLUMN,136,Fahrzeugtyp_1
COLUMN,137,Kunde
COLUMN,138,FZG
COLUMN,139,Konto
COLUMN,140,Kundenart
COLUMN,141,FZG_Detail
COLUMN,142,Einkäufer/Vorbesitzer
COLUMN,143,Nr_Deb
COLUMN,144,Name_Deb
COLUMN,145,Einkaufslieferdatum_FZG
COLUMN,146,Standtage
COLUMN,147,Verrechnungsbetrag_ohne_GWL
COLUMN,148,Einkäufer
COLUMN,149,Zusatzcode 2