COGNOS QUERY STRUCTURE,1,1 DATABASE,Navision2 DATASOURCENAME,C:\gaps_bmw\Portal\System\IQD\Service\Service_Archiv_interne_Aufträge.imr TITLE,Service_Archiv_interne_Aufträge.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, c18 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, c120 as c120, c121 as c121, c122 as c122, c123 as c123, c124 as c124, c125 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, c142 as c142, c143 as c143, c144 as c144, c145 as c145, c146 as c146, XSUM(c146 for c2) as c147, CASE WHEN (XSUM(c146 for c2) > 0) THEN c133 ELSE (0) END as c148, (CASE WHEN (XSUM(c146 for c2) > 0) THEN c133 ELSE (0) END / (c134)) as c149, c150 as c150, c151 as c151, c152 as c152, c153 as c153, c154 as c154, XSUM(c146 for c2) as c155, CASE WHEN (XSUM(c146 for c2) > 0) THEN c133 ELSE (0) END as c156, (CASE WHEN (XSUM(c146 for c2) > 0) THEN c133 ELSE (0) END / (c134)) as c157, c158 as c158, XSUM(c158 for c2) as c159, CASE WHEN (XSUM(c158 for c2) > 0) THEN c133 ELSE (0) END as c160, (CASE WHEN (XSUM(c158 for c2) > 0) THEN c133 ELSE (0) END / (c134)) as c161, c162 as c162, c163 as c163, c164 as c164, c165 as c165 from (select c308 as c1, c174 as c2, c307 as c3, c306 as c4, c305 as c5, c304 as c6, c195 as c7, c194 as c8, c303 as c9, c302 as c10, c301 as c11, c220 as c12, c300 as c13, c299 as c14, c298 as c15, c297 as c16, c296 as c17, c295 as c18, c294 as c19, c293 as c20, c292 as c21, c291 as c22, c290 as c23, c289 as c24, c193 as c25, c288 as c26, c287 as c27, c286 as c28, c285 as c29, c284 as c30, c283 as c31, c219 as c32, c282 as c33, c176 as c34, c281 as c35, c280 as c36, c279 as c37, c278 as c38, c277 as c39, c276 as c40, c275 as c41, c274 as c42, c273 as c43, c272 as c44, c271 as c45, c270 as c46, c269 as c47, c268 as c48, c267 as c49, c266 as c50, c265 as c51, c264 as c52, c263 as c53, c262 as c54, c261 as c55, c260 as c56, c259 as c57, c258 as c58, c257 as c59, c256 as c60, c255 as c61, c254 as c62, c253 as c63, c252 as c64, c251 as c65, c250 as c66, c249 as c67, c248 as c68, c247 as c69, c246 as c70, c245 as c71, c244 as c72, c243 as c73, c242 as c74, c241 as c75, c240 as c76, c239 as c77, c238 as c78, c221 as c79, c237 as c80, c236 as c81, c235 as c82, c234 as c83, c233 as c84, '1' as c85, c232 as c86, c231 as c87, c230 as c88, c230 as c89, c229 as c90, c228 as c91, c208 as c92, c227 as c93, c226 as c94, c225 as c95, c224 as c96, c223 as c97, c222 as c98, c220 as c99, c221 as c100, c220 as c101, c219 as c102, c218 as c103, c217 as c104, c216 as c105, c215 as c106, c214 as c107, c213 as c108, c212 as c109, c211 as c110, c210 as c111, c209 as c112, c175 as c113, c208 as c114, c207 as c115, c206 as c116, c204 as c117, c205 as c118, c204 as c119, c203 as c120, c202 as c121, c201 as c122, c200 as c123, c199 as c124, c198 as c125, c197 as c126, c198 as c127, c197 as c128, c196 as c129, c195 as c130, c194 as c131, c193 as c132, 1 as c133, XCOUNT(c174 for c175) as c134, 1 / (XCOUNT(c174 for c175)) as c135, c192 as c136, c176 as c137, c191 as c138, c190 as c139, c189 as c140, c188 as c141, c187 as c142, c186 as c143, c185 as c144, c184 as c145, c179 as c146, c183 as c150, c182 as c151, c181 as c152, c180 as c153, c179 as c154, c178 as c158, c177 as c162, (1 / (XCOUNT(c174 for c175))) as c163, c176 as c164, 'Intern' as c165 from (select T1."No_" as c174, (CASE WHEN ((extract(DAY FROM (now()) - T1."Posting Date")) <= 180) THEN (T1."No_" || ' - ' || T4."Name") ELSE ('Aufträge älter 180 Tage') END) as c175, T1."Gen_ Prod_ Posting Group" as c176, CASE WHEN ((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) THEN ('Intern') ELSE null END as c177, CASE WHEN (T2."No_" IN ('0052053')) THEN (1) ELSE (0) END as c178, CASE WHEN (T2."No_" IN ('0052052')) THEN (1) ELSE (0) END as c179, ((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) * (CASE WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'MECH')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (8.80) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'MECH')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (7.65) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'ELEK')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (9.00) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'ELEK')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (8.26) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'KARO')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (9.50) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'KARO')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (8.26) ELSE (0) END) as c180, CASE WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'MECH')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (8.80) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'MECH')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (7.65) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'ELEK')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (9.00) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'ELEK')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (8.26) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'KARO')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (9.50) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'KARO')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (8.26) ELSE (0) END as c181, (((CASE WHEN (T2."Type" = 2) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * 12) * ((cast_float(T2."Res_ Efficiency Level %")))) / 100 as c182, (cast_float(T2."Res_ Efficiency Level %")) as c183, T6."First Name" || ' ' || T6."Last Name" as c184, T6."Last Name" as c185, T6."First Name" as c186, T1."Service Advisor No_" as c187, CASE WHEN (T2."Type" = 2) THEN (0) ELSE (((cast_float(T2."Total Price")))) END as c188, CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((T6."First Name" || ' ' || T6."Last Name") IS NOT NULL)) THEN (T1."No_" || ' - ' || T1."Service Posting Group" || ' - ' || (T6."First Name" || ' ' || T6."Last Name") || ' - ' || (asciiz(extract(YEAR FROM T1."Posting Date"),4) || '-' || asciiz(extract(MONTH FROM T1."Posting Date"),2) || '-' || asciiz(extract(DAY FROM T1."Posting Date"),2)) || ' - ' || T4."Name") WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((T6."First Name" || ' ' || T6."Last Name") IS NULL)) THEN (T1."No_" || ' - ' || T1."Service Posting Group" || ' - ' || (asciiz(extract(YEAR FROM T1."Posting Date"),4) || '-' || asciiz(extract(MONTH FROM T1."Posting Date"),2) || '-' || asciiz(extract(DAY FROM T1."Posting Date"),2)) || ' - ' || T4."Name") ELSE null END as c189, CASE WHEN (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) < 0) THEN ((cast_float(T2."Standard Time" * -1))) ELSE ((cast_float(T2."Standard Time"))) END as c190, (cast_float(T2."Quantity (Base)")) as c191, CASE WHEN (((T1."Branch Code" = 'LBS') or (T1."Branch Code" = '')) or (T1."Branch Code" = 'HB')) THEN ('10') WHEN (T1."Branch Code" = 'WLS') THEN ('20') ELSE ((od_left(T1."Department Code",2))) END as c192, T1."Service Posting Group" as c193, T1."Posting Date" as c194, T1."Order Date" as c195, CASE WHEN (not T6."Function Code" IN ('AZUBI','AZUBIG')) THEN (((CASE WHEN (T2."Type" = 2) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * 12)) ELSE (0) END as c196, T6."Function Code" as c197, T6."Name" as c198, (CASE WHEN (T2."Type" = 2) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * 12 as c199, CASE WHEN (T2."Type" = 2) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END as c200, (CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour"))) as c201, CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END as c202, (cast_float(T2."Qty_ per Hour")) as c203, CASE WHEN (T2."Type" IN (0,3)) THEN (((cast_float(T2."Total Price")))) ELSE (0) END as c204, CASE WHEN (T2."Type" = 1) THEN (((cast_float(T2."Total Cost")))) ELSE (0) END as c205, CASE WHEN (T2."Type" = 1) THEN (((cast_float(T2."Total Price")))) ELSE (0) END as c206, CASE WHEN (T2."Type" = 4) THEN (((cast_float(T2."Total Price")))) ELSE (0) END as c207, ((cast_float(T2."Total Price"))) as c208, CASE WHEN (T4."No_" LIKE 'INT%') THEN ('Intern') ELSE (T5."Description") END as c209, T5."Description" as c210, T5."Code" as c211, T4."No_" || ' - ' || T4."Name" as c212, T4."Name" as c213, T4."No_" as c214, T2."Charging Group No_" as c215, T2."Market Segment Code" as c216, T2."Vehicle Type" as c217, T1."VIN" || ' - ' || T1."Model" as c218, T1."Model" as c219, T1."Make Code" as c220, T2."Customer Group Code" as c221, CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END as c222, T2."Source No_ (Payment)" as c223, T2."Source No_" as c224, T2."Source Type" as c225, T2."Gen_ Prod_ Posting Group" as c226, T2."Gen_ Bus_ Posting Group" as c227, (cast_float(T2."Total Cost")) as c228, (cast_float(T2."Quantity")) as c229, T3."Name" as c230, T3."Code" as c231, (od_left(T2."Department Code",2)) as c232, T2."Sales Branch Code" as c233, T2."Order Completed" as c234, T2."Order Line No_" as c235, T2."Standard Time Type" as c236, T2."Standard Time" as c237, T2."Document Type" as c238, T2."Qty_ (Hour)" as c239, T2."Qty_ per Hour" as c240, T2."Sales Department Code" as c241, T2."Service Job No_" as c242, T2."Time Type" as c243, T2."Quantity (Base)" as c244, T2."Positive" as c245, T2."Entry Type" as c246, T2."Amt_ Posted to G_L" as c247, T2."Amt_ to Post to G_L" as c248, T2."User ID" as c249, T2."Work Type Code" as c250, T2."Department Code" as c251, T2."Location Code" as c252, T2."Total Price" as c253, T2."Unit Price" as c254, T2."Total Cost" as c255, T2."Unit Cost" as c256, T2."Direct Unit Cost" as c257, T2."Quantity" as c258, T2."Description" as c259, T2."No_" as c260, T2."Type" as c261, T2."Document No_" as c262, T2."Posting Date" as c263, T2."Order No_" as c264, T2."Entry No_" as c265, T1."Vehicle Status" as c266, T1."Sales Branch Code" as c267, T1."Work Completed" as c268, T1."Branch Code" as c269, T1."Internal Order" as c270, T1."Post with Book No_" as c271, T1."Ext Serv Int Charging Pr Grp" as c272, T1."Int_ Charg_ Labor Price Group" as c273, T1."Item Sales Pr_ Grp_ Int_ Chrg_" as c274, T1."Sales Department Code" as c275, T1."Branch Book No_" as c276, T1."Book No_" as c277, T1."Power (hp)" as c278, T1."Power (kW)" as c279, T1."Cylinder Capacity (ccm)" as c280, T1."No_ of Cylinders" as c281, T1."Initial Registration" as c282, T1."Prod_ Year" as c283, T1."Model No_" as c284, T1."Model Code" as c285, T1."Mileage" as c286, T1."License No_" as c287, T1."VIN" as c288, T1."Reason for Archiving" as c289, T1."Archived by User" as c290, T1."Date Archived" as c291, T1."Shipping No_ Series" as c292, T1."Posting No_ Series" as c293, T1."No_ Series" as c294, T1."Document Date" as c295, T1."Sell-to Customer Name 2" as c296, T1."Sell-to Customer Name" as c297, T1."Order Class" as c298, T1."Salesperson Code" as c299, T1."Customer Posting Group" as c300, T1."Department Code" as c301, T1."Location Code" as c302, T1."Posting Description" as c303, T1."Bill-to Name 2" as c304, T1."Bill-to Name" as c305, T1."Bill-to Customer No_" as c306, T1."Sell-to Customer No_" as c307, T1."Document Type" as c308 from "DMS1"."dbo"."Automag GmbH$Service Ledger Entry" T2, (((("DMS1"."dbo"."Automag GmbH$Archived Service Header" T1 left outer join "DMS1"."dbo"."Automag GmbH$Salesperson_Purchaser" T3 on T1."Salesperson Code" = T3."Code") left outer join "DMS1"."dbo"."Automag GmbH$Customer" T4 on T1."Sell-to Customer No_" = T4."No_") left outer join "DMS1"."dbo"."Automag GmbH$Customer Group" T5 on T4."Customer Group Code" = T5."Code") left outer join "DMS1"."dbo"."Automag GmbH$Employee" T6 on T1."Service Advisor No_" = T6."No_") where (T1."No_" = T2."Order No_") and ((((T1."Document Type" <> 0) and (T1."Posting Date" >= TIMESTAMP '2014-01-01 00:00:00.000')) and (T2."Entry Type" = 0)) and (T1."Bill-to Customer No_" LIKE 'INT%')) ) D1 ) D4 order by c2 asc,c82 asc END SQL COLUMN,0,Document Type COLUMN,1,No COLUMN,2,Sell-to Customer No COLUMN,3,Bill-to Customer No COLUMN,4,Bill-to Name COLUMN,5,Bill-to Name 2 COLUMN,6,Order Date COLUMN,7,Posting Date COLUMN,8,Posting Description COLUMN,9,Location Code COLUMN,10,Department Code COLUMN,11,Make Code COLUMN,12,Customer Posting Group COLUMN,13,Salesperson Code COLUMN,14,Order Class COLUMN,15,Sell-to Customer Name COLUMN,16,Sell-to Customer Name 2 COLUMN,17,Document Date COLUMN,18,No Series COLUMN,19,Posting No Series COLUMN,20,Shipping No Series COLUMN,21,Date Archived COLUMN,22,Archived By User COLUMN,23,Reason For Archiving COLUMN,24,Service Posting Group COLUMN,25,Vin COLUMN,26,License No COLUMN,27,Mileage COLUMN,28,Model Code COLUMN,29,Model No COLUMN,30,Prod Year COLUMN,31,Model_ori COLUMN,32,Initial Registration COLUMN,33,Gen Prod Posting Group__ COLUMN,34,No Of Cylinders COLUMN,35,Cylinder Capacity (ccm) COLUMN,36,Power (kw) COLUMN,37,Power (hp) COLUMN,38,Book No COLUMN,39,Branch Book No COLUMN,40,Sales Department Code COLUMN,41,Item Sales Pr Grp Int Chrg COLUMN,42,Int Charg Labor Price Group COLUMN,43,Ext Serv Int Charging Pr Grp COLUMN,44,Post With Book No COLUMN,45,Internal Order COLUMN,46,Branch Code COLUMN,47,Work Completed COLUMN,48,Sales Branch Code COLUMN,49,Vehicle Status COLUMN,50,Entry No COLUMN,51,Order No COLUMN,52,Posting Date COLUMN,53,Document No COLUMN,54,Type COLUMN,55,No COLUMN,56,Description COLUMN,57,Quantity COLUMN,58,Direct Unit Cost COLUMN,59,Unit Cost COLUMN,60,Total Cost COLUMN,61,Unit Price COLUMN,62,Total Price COLUMN,63,Location Code COLUMN,64,Department Code COLUMN,65,Work Type Code COLUMN,66,User Id COLUMN,67,Amt To Post To G L COLUMN,68,Amt Posted To G L COLUMN,69,Entry Type COLUMN,70,Positive COLUMN,71,Quantity (base) COLUMN,72,Time Type COLUMN,73,Service Job No COLUMN,74,Sales Department Code COLUMN,75,Qty Per Hour COLUMN,76,Qty (hour) COLUMN,77,Document Type COLUMN,78,Customer Group Code COLUMN,79,Standard Time COLUMN,80,Standard Time Type COLUMN,81,Order Line No COLUMN,82,Order Completed COLUMN,83,Sales Branch Code COLUMN,84,Hauptbetrieb COLUMN,85,Standort_Department COLUMN,86,Code_Salesperson COLUMN,87,Name_Salesperson COLUMN,88,Serviceberater_falsch COLUMN,89,Menge COLUMN,90,Einstandsbetrag COLUMN,91,Verkaufsbetrag COLUMN,92,Gen Bus Posting Group COLUMN,93,Gen Prod Posting Group_ori COLUMN,94,Source Type COLUMN,95,Source No COLUMN,96,Source No (payment) COLUMN,97,Umsatzart COLUMN,98,Marke COLUMN,99,Kundenart_ori COLUMN,100,Fabrikat COLUMN,101,Model COLUMN,102,Fahrzeug COLUMN,103,Vehicle Type COLUMN,104,Market Segment Code COLUMN,105,Charging Group No COLUMN,106,Cust_No COLUMN,107,Cust_Name COLUMN,108,Kunde_ori COLUMN,109,Cust_Gr_Code COLUMN,110,Cust_Gr_Description COLUMN,111,Kundenart COLUMN,112,Order Number COLUMN,113,Lines Net Value_inklType2 COLUMN,114,Umsatz Lohn COLUMN,115,Umsatz Teile Service COLUMN,116,Umsatz Sonstiges COLUMN,117,Einsatz Teile Service COLUMN,118,Einsatz Sonstiges COLUMN,119,Menge pro Stunde COLUMN,120,verk. Stunden COLUMN,121,verk. AW COLUMN,122,benutzte Zeit COLUMN,123,benutzte AW ohne Effizienz COLUMN,124,Name_Employee COLUMN,125,Function Code COLUMN,126,Monteur COLUMN,127,Funktion Monteur COLUMN,128,ben. AW ohne Azubi COLUMN,129,Auftragsdatum COLUMN,130,Invoice Date COLUMN,131,Auftragsart COLUMN,132,DG_1 COLUMN,133,DG_2 COLUMN,134,Durchgänge COLUMN,135,Standort COLUMN,136,Auftragsart_1 COLUMN,137,Menge (Base) COLUMN,138,Standard Zeit COLUMN,139,Order Number_Rg_Ausg COLUMN,140,Lines Net Value COLUMN,141,Service Advisor No COLUMN,142,First Name COLUMN,143,Last Name COLUMN,144,Serviceberater COLUMN,145,DG mit Serviceticket_ori COLUMN,146,Summe DG mit Serviceticket COLUMN,147,DG mit Serviceticket Basis COLUMN,148,DG mit Serviceticket COLUMN,149,Res Efficiency Level % COLUMN,150,benutzte AW COLUMN,151,gepl. AW-Satz COLUMN,152,Umsatz Lohn Plan COLUMN,153,DG mit 0052052_ori COLUMN,154,Summe DG 0052052 COLUMN,155,DG mit 0052052 Basis COLUMN,156,DG mit 0052052 COLUMN,157,DG mit 0052053_ori COLUMN,158,Summe DG 0052053 COLUMN,159,DG mit 0052053 Basis COLUMN,160,DG mit 0052053 COLUMN,161,Order Number_Rg_Ausg_1 COLUMN,162,Durchgänge Anzahl Aufträge COLUMN,163,Gen Prod Posting Group COLUMN,164,Kunde