COGNOS QUERY
STRUCTURE,1,1
DATABASE,GC_CARLO
DATASOURCENAME,C:\GlobalCube\System\CARLO\IQD\serv_teile\service_ausgangsrechnung_c11.imr
TITLE,service_ausgangsrechnung_c11.imr
BEGIN SQL
select c246 as c1,
	   c245 as c2,
	   c244 as c3,
	   c243 as c4,
	   c182 as c5,
	   c242 as c6,
	   c241 as c7,
	   c172 as c8,
	   c240 as c9,
	   c239 as c10,
	   c238 as c11,
	   c237 as c12,
	   c236 as c13,
	   c235 as c14,
	   c234 as c15,
	   c144 as c16,
	   c233 as c17,
	   c232 as c18,
	   c231 as c19,
	   c230 as c20,
	   c229 as c21,
	   c228 as c22,
	   c227 as c23,
	   c226 as c24,
	   c225 as c25,
	   c224 as c26,
	   c223 as c27,
	   c222 as c28,
	   c170 as c29,
	   c163 as c30,
	   c221 as c31,
	   c220 as c32,
	   c219 as c33,
	   c218 as c34,
	   c217 as c35,
	   '1' as c36,
	   c181 as c37,
	   c216 as c38,
	   c215 as c39,
	   c214 as c40,
	   c213 as c41,
	   c180 as c42,
	   c179 as c43,
	   c212 as c44,
	   c211 as c45,
	   c210 as c46,
	   c162 as c47,
	   c173 as c48,
	   c172 as c49,
	   'Rechnung' as c50,
	   'abgerechnet' as c51,
	   c158 as c52,
	   c209 as c53,
	   c168 as c54,
	   c167 as c55,
	   c166 as c56,
	   c165 as c57,
	   c164 as c58,
	   c208 as c59,
	   c207 as c60,
	   c206 as c61,
	   c205 as c62,
	   c204 as c63,
	   c203 as c64,
	   c202 as c65,
	   c201 as c66,
	   c200 as c67,
	   c199 as c68,
	   c198 as c69,
	   c197 as c70,
	   c196 as c71,
	   c195 as c72,
	   c157 as c73,
	   c156 as c74,
	   c154 as c75,
	   c153 as c76,
	   c194 as c77,
	   c193 as c78,
	   c155 as c79,
	   c192 as c80,
	   c191 as c81,
	   c190 as c82,
	   c189 as c83,
	   c188 as c84,
	   c152 as c85,
	   c152 as c86,
	   c151 as c87,
	   1 as c88,
	   XCOUNT(c205 for c144) as c89,
	   1 / (XCOUNT(c205 for c144)) as c90,
	   c160 as c91,
	   c187 as c92,
	   c186 as c93,
	   c185 as c94,
	   c184 as c95,
	   c183 as c96,
	   c159 as c97,
	   c182 as c98,
	   '1' as c99,
	   c181 as c100,
	   'Serviceberater' as c101,
	   c180 as c102,
	   c179 as c103,
	   c178 as c104,
	   c177 as c105,
	   c176 as c106,
	   c175 as c107,
	   c174 as c108,
	   c173 as c109,
	   c172 as c110,
	   c171 as c111,
	   c170 as c112,
	   c169 as c113,
	   c168 as c114,
	   c167 as c115,
	   c166 as c116,
	   c165 as c117,
	   c164 as c118,
	   c163 as c119,
	   c162 as c120,
	   c161 as c121,
	   c160 as c122,
	   'Rechnung' as c123,
	   c159 as c124,
	   'abgerechnet' as c125,
	   c158 as c126,
	   c157 as c127,
	   c156 as c128,
	   c155 as c129,
	   c154 as c130,
	   c153 as c131,
	   c152 as c132,
	   c151 as c133,
	   (1 / (XCOUNT(c205 for c144))) as c134,
	   c150 as c135,
	   c149 as c136,
	   c148 as c137,
	   c147 as c138,
	   c146 as c139,
	   c145 as c140
from 
(select T1."Werkstattauftragsnummer" as c144,
	   CASE WHEN ((CASE WHEN (((not T8."Produktbuchungsgruppe" IN ('W_KARO','W_MECH','W_LACK','W_KARO_AZK','W_LACK_AZE','W_ELEK','W_ELEK_NL','W_KARO_NL','W_LACK_NL','W_MECH_NL','W_SATT')) and (not T8."Produktbuchungsgruppe" LIKE 'T\_%' ESCAPE '\')) or (T8."Nr_" = 'E002540')) THEN (((T8."Betrag"))) ELSE (0) END) <> 0) THEN (((T8."Zeilenrabattbetrag"))) ELSE (0) END as c145,
	   CASE WHEN ((CASE WHEN (((not T8."Produktbuchungsgruppe" IN ('W_KARO','W_MECH','W_LACK','W_KARO_AZK','W_LACK_AZE','W_ELEK','W_ELEK_NL','W_KARO_NL','W_LACK_NL','W_MECH_NL','W_SATT')) and (not T8."Produktbuchungsgruppe" LIKE 'T\_%' ESCAPE '\')) or (T8."Nr_" = 'E002540')) THEN (((T8."Betrag"))) ELSE (0) END) <> 0) THEN (((T8."Zeilenrabatt %"))) ELSE (0) END as c146,
	   CASE WHEN ((CASE WHEN (T8."Produktbuchungsgruppe" LIKE 'T\_%' ESCAPE '\') THEN (((T8."Betrag"))) ELSE (0) END) <> 0) THEN (((T8."Zeilenrabattbetrag"))) ELSE (0) END as c147,
	   CASE WHEN ((CASE WHEN (T8."Produktbuchungsgruppe" LIKE 'T\_%' ESCAPE '\') THEN (((T8."Betrag"))) ELSE (0) END) <> 0) THEN (((T8."Zeilenrabatt %"))) ELSE (0) END as c148,
	   ((T8."Zeilenrabattbetrag")) as c149,
	   ((T8."Zeilenrabatt %")) as c150,
	   (CASE WHEN (T8."Produktbuchungsgruppe" LIKE 'T\_%' ESCAPE '\') THEN (((T8."Menge"))) ELSE (0) END) as c151,
	   (((T10."Ist-Zeit"))) as c152,
	   (CASE WHEN ((T8."Produktbuchungsgruppe" IN ('W_KARO','W_MECH','W_LACK','W_KARO_AZK','W_LACK_AZE')) and (T8."Nr_" <> 'E002540')) THEN (((T8."Menge"))) ELSE (0) END) as c153,
	   (CASE WHEN (((not T8."Produktbuchungsgruppe" IN ('W_KARO','W_MECH','W_LACK','W_KARO_AZK','W_LACK_AZE','W_ELEK','W_ELEK_NL','W_KARO_NL','W_LACK_NL','W_MECH_NL','W_SATT')) and (not T8."Produktbuchungsgruppe" LIKE 'T\_%' ESCAPE '\')) or (T8."Nr_" = 'E002540')) THEN (((T8."Betrag"))) ELSE (0) END) as c154,
	   (CASE WHEN (T8."Produktbuchungsgruppe" LIKE 'T\_%' ESCAPE '\') THEN (((T9."Einstandsbetrag"))) ELSE (0) END) as c155,
	   (CASE WHEN (T8."Produktbuchungsgruppe" LIKE 'T\_%' ESCAPE '\') THEN (((T8."Betrag"))) ELSE (0) END) as c156,
	   (CASE WHEN ((T8."Produktbuchungsgruppe" IN ('W_KARO','W_MECH','W_LACK','W_KARO_AZK','W_LACK_AZE','W_ELEK','W_ELEK_NL','W_KARO_NL','W_LACK_NL','W_MECH_NL','W_SATT')) and (T8."Nr_" <> 'E002540')) THEN (((T8."Betrag"))) ELSE (0) END) as c157,
	   (CASE WHEN (T1."Nr_" LIKE 'T%') THEN ('Teile') WHEN (T1."Nr_" LIKE 'W%') THEN ('Service') ELSE null END) as c158,
	   (CASE WHEN ((CASE WHEN (T8."Produktbuchungsgruppe" LIKE 'T\_%' ESCAPE '\') THEN (((T8."Betrag"))) ELSE (0) END) - (CASE WHEN (T8."Produktbuchungsgruppe" LIKE 'T\_%' ESCAPE '\') THEN (((T9."Einstandsbetrag"))) ELSE (0) END) < 0) THEN ('VK < EK') ELSE ('VK > EK') END) as c159,
	   T10."Einheitencode" as c160,
	   T9."Werkstattbuchungsgruppe" as c161,
	   (CASE WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 BETWEEN 0.01 AND 0.99) THEN ('1') WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 BETWEEN 1.00 AND 1.99) THEN ('2') WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 BETWEEN 2.00 AND 2.99) THEN ('3') WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 BETWEEN 3.00 AND 3.99) THEN ('4') WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 BETWEEN 4.00 AND 4.99) THEN ('5') WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 BETWEEN 5.00 AND 5.99) THEN ('6') WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 BETWEEN 6.00 AND 6.99) THEN ('7') WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 BETWEEN 7.00 AND 7.99) THEN ('8') WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 BETWEEN 8.00 AND 8.99) THEN ('9') WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 BETWEEN 9.00 AND 9.99) THEN ('10') WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 > 9.99) THEN ('> 10') WHEN ((CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 = 0) THEN ('keine Angabe') ELSE null END) as c162,
	   T3."PLZ Code" as c163,
	   ((od_left(T3."PLZ Code",4))) as c164,
	   ((od_left(T3."PLZ Code",3))) as c165,
	   ((od_left(T3."PLZ Code",2))) as c166,
	   ((od_left(T3."PLZ Code",1))) as c167,
	   (CASE WHEN (((T3."Ländercode" IS NULL) or (T3."Ländercode" = ' ')) or (T3."Ländercode" IN ('D','DE'))) THEN ('Deutschland') ELSE ('Ausland') END) as c168,
	   T3."Nr_" || ' - ' || T3."Name" as c169,
	   T3."Geschäftsbuchungsgruppe" as c170,
	   (od_left((ucase(T1."Modell")),3)) as c171,
	   T1."Markencode" as c172,
	   (CASE WHEN (T1."Markencode" IN ('OPEL')) THEN (T1."Markencode") ELSE ('Fremdfabrikat') END) as c173,
	   T8."Kostenstellencode" || ' - ' || T12."Name" as c174,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."Buchungsdatum")) <= 35) THEN (T1."Nr_" || ' - ' || (CASE WHEN (T6."Nr_" IS NOT NULL) THEN (T6."Nr_" || ' - ' || T6."Vorname" || ' ' || T6."Nachname") ELSE ('SB fehlt') END) || ' - ' || T2."Name" || ' - ' || T1."Fahrgestellnummer") ELSE ('Rechnungen älter 35 Tage') END as c175,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."Buchungsdatum")) <= 35) THEN (T1."Werkstattauftragsnummer") ELSE ('Aufträge älter 35 Tage') END as c176,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."Buchungsdatum")) <= 100) THEN (T1."Nr_" || ' - ' || T2."Name" || ' - ' || T1."Fahrgestellnummer") ELSE ('Rechnungen älter 100 Tage') END as c177,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."Buchungsdatum")) <= 100) THEN (T1."Werkstattauftragsnummer" || ' - ' || T3."Name") ELSE ('Aufträge älter 100 Tage') END as c178,
	   (CASE WHEN (T2."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') WHEN (T2."Geschäftsbuchungsgruppe" LIKE '%INTERN%') THEN ('Intern') ELSE ('Extern') END) as c179,
	   (CASE WHEN (T6."Nr_" IS NOT NULL) THEN (T6."Nr_" || ' - ' || T6."Vorname" || ' ' || T6."Nachname") ELSE ('SB fehlt') END) as c180,
	   (CASE WHEN ('1' = '2') THEN ('20') ELSE (T1."Filialcode") END) as c181,
	   T1."Buchungsdatum" as c182,
	   CASE WHEN (T8."Produktbuchungsgruppe" LIKE '%LOHN%') THEN (T8."Produktbuchungsgruppe") ELSE null END as c183,
	   T11."GMPD Code" || T11."GMPD Subcode" as c184,
	   T11."Bonuscode" as c185,
	   T11."GMPD Subcode" as c186,
	   T11."GMPD Code" as c187,
	   (T10."Vorgabezeit") as c188,
	   T9."Auftragszeilennr_" as c189,
	   T9."Auftragsnr_" as c190,
	   T9."Menge (Stunde)" as c191,
	   T9."Menge pro Stunde" as c192,
	   (T9."Einstandsbetrag") as c193,
	   (T9."Menge") as c194,
	   (T8."Einstandspreis") as c195,
	   T8."Produktbuchungsgruppe" as c196,
	   T8."Kostenstellencode" as c197,
	   (T8."Betrag") as c198,
	   T8."Einstandspreis (MW)" as c199,
	   (T8."Menge") as c200,
	   T8."Einheit" as c201,
	   T8."Beschreibung" as c202,
	   T8."Nr_" as c203,
	   T8."Art" as c204,
	   T8."Werkst_ Auftragszeilennr_" as c205,
	   T8."Werkst_ Auftragsnr_" as c206,
	   T8."Zeilennr_" as c207,
	   (od_left(T3."PLZ Code",5)) as c208,
	   T3."Ländercode" as c209,
	   (CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END) / 365 as c210,
	   CASE WHEN (T7."Erstzulassung" <> TIMESTAMP '1753-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."Buchungsdatum" - T7."Erstzulassung"))) ELSE (0) END as c211,
	   T7."Erstzulassung" as c212,
	   T6."Funktion" as c213,
	   T6."Nachname" as c214,
	   T6."Vorname" as c215,
	   T6."Nr_" as c216,
	   T5."Code" || ' - ' || T5."Beschreibung" as c217,
	   T4."Code" || ' - ' || T4."Beschreibung" as c218,
	   T3."Kundenart" as c219,
	   T3."Vorname" as c220,
	   T3."Nachname" as c221,
	   T3."Name" as c222,
	   T3."Nr_" as c223,
	   T2."Kundenart" as c224,
	   T2."Vorname" as c225,
	   T2."Nachname" as c226,
	   T2."PLZ Code" as c227,
	   T2."Geschäftsbuchungsgruppe" as c228,
	   T2."Name" as c229,
	   T2."Nr_" as c230,
	   T1."Serviceberaternr_" as c231,
	   T1."Filialcode" as c232,
	   T1."Kundengruppencode" as c233,
	   T1."Modell" as c234,
	   T1."Amtliches Kennzeichen" as c235,
	   T1."Fahrgestellnummer" as c236,
	   T1."Benutzer ID" as c237,
	   T1."Belegdatum" as c238,
	   T1."Geschäftsbuchungsgruppe" as c239,
	   T1."Debitorenbuchungsgruppe" as c240,
	   T1."Buchungsbeschreibung" as c241,
	   T1."Lieferdatum" as c242,
	   T1."Auftragsdatum" as c243,
	   T1."Rech_ an Deb_-Nr_" as c244,
	   T1."Verk_ an Deb_-Nr_" as c245,
	   T1."Nr_" as c246
from ((((((((((("CARLO"."import"."Verkaufsrechnungskopf" T1 left outer join "CARLO"."import"."Debitor" T2 on (T1."Rech_ an Deb_-Nr_" = T2."Nr_") and (T1."Client_DB" = T2."Client_DB")) left outer join "CARLO"."import"."Debitor" T3 on (T1."Verk_ an Deb_-Nr_" = T3."Nr_") and (T1."Client_DB" = T3."Client_DB")) left outer join "CARLO"."import"."Geschaeftsbuchungsgrp" T4 on (T4."Code" = T2."Geschäftsbuchungsgruppe") and (T4."Client_DB" = T2."Client_DB")) left outer join "CARLO"."import"."Geschaeftsbuchungsgrp" T5 on (T5."Code" = T3."Geschäftsbuchungsgruppe") and (T5."Client_DB" = T3."Client_DB")) left outer join "CARLO"."import"."Employee" T6 on (T1."Serviceberaternr_" = T6."Nr_") and (T1."Client_DB" = T6."Client_DB")) left outer join "CARLO"."import"."Fahrzeug" T7 on (T1."Fahrgestellnummer" = T7."Fahrgestellnummer") and (T1."Client_DB" = T7."Client_DB")) left outer join "CARLO"."import"."Verkaufsrechnungszeile" T8 on (T1."Nr_" = T8."Belegnr_") and (T1."Client_DB" = T8."Client_DB")) left outer join "CARLO"."import"."Werkstattposten" T9 on (((T8."Belegnr_" = T9."Belegnr_") and (T8."Nr_" = T9."Nr_")) and (T8."Client_DB" = T9."Client_DB")) and (T8."Werkst_ Auftragszeilennr_" = T9."Auftragszeilennr_")) left outer join "CARLO"."import"."Arbeitswertposten" T10 on (((T8."Werkst_ Auftragsnr_" = T10."Werkstattauftragsnr_") and (T8."Werkst_ Auftragszeilennr_" = T10."Werkstattauftragszeilennr_")) and (T8."Belegnr_" = T10."Belegnr_")) and (T8."Client_DB" = T10."Client_DB")) left outer join "CARLO"."import"."Artikel" T11 on (T11."Nr_" = T9."Nr_") and (T11."Client_DB" = T9."Client_DB")) left outer join "CARLO"."import"."Kostenstelle" T12 on T12."Code" = T8."Kostenstellencode")
where ((((T1."Nr_" LIKE 'W%') and ((od_year(T1."Buchungsdatum")) >= (od_year((now()))) - 2)) and (not T8."Art" IN (0,11,12))) and (T8."Produktbuchungsgruppe" <> 'DIREKT19'))
) D1
order by c1 asc,c60 asc

END SQL
COLUMN,0,Nr_Rechnung
COLUMN,1,Verk An Deb -nr
COLUMN,2,Rech An Deb -nr
COLUMN,3,Auftragsdatum
COLUMN,4,Buchungsdatum
COLUMN,5,Lieferdatum
COLUMN,6,Buchungsbeschreibung
COLUMN,7,Markencode
COLUMN,8,Debitorenbuchungsgruppe
COLUMN,9,Geschäftsbuchungsgruppe
COLUMN,10,Belegdatum
COLUMN,11,Benutzer Id
COLUMN,12,Fahrgestellnummer
COLUMN,13,Amtliches Kennzeichen
COLUMN,14,Modell
COLUMN,15,Werkstattauftragsnummer
COLUMN,16,Kundengruppencode
COLUMN,17,Filialcode
COLUMN,18,Serviceberaternr
COLUMN,19,Nr_Rechnungskunde
COLUMN,20,Name_Rechnungskunde
COLUMN,21,Geschäftsbuchungsgruppe_Rechnungskunde
COLUMN,22,Plz Code_Rechnungskunde
COLUMN,23,Nachname_Rechnungskunde
COLUMN,24,Vorname_Rechnungskunde
COLUMN,25,Kundenart_Rechnungskunde
COLUMN,26,Nr_Fahrer
COLUMN,27,Name_Fahrer
COLUMN,28,Geschäftsbuchungsgruppe_Fahrer
COLUMN,29,Plz Code_Fahrer
COLUMN,30,Nachname_Fahrer
COLUMN,31,Vorname_Fahrer
COLUMN,32,Kundenart_Fahrer
COLUMN,33,Kundengruppe_Rechnungskunde
COLUMN,34,Kundengruppe_Fahrer
COLUMN,35,Hauptbetrieb
COLUMN,36,Standort
COLUMN,37,Nr_Employee
COLUMN,38,Vorname_Employee
COLUMN,39,Nachname_Employee
COLUMN,40,Funktion_Employee
COLUMN,41,Serviceberater
COLUMN,42,Umsatzart
COLUMN,43,Erstzulassung
COLUMN,44,Fahrzeugalter_Tage
COLUMN,45,Fahrzeugalter
COLUMN,46,FZG-Altersstaffel
COLUMN,47,Marke
COLUMN,48,Fabrikat
COLUMN,49,Rechnung_Gutschrift
COLUMN,50,Auftragsstatus
COLUMN,51,Auftragsart
COLUMN,52,Ländercode_Fahrer
COLUMN,53,Land
COLUMN,54,PLZ_1_Stelle
COLUMN,55,PLZ_2_Stelle
COLUMN,56,PLZ_3_Stelle
COLUMN,57,PLZ_4_Stelle
COLUMN,58,PLZ
COLUMN,59,Zeilennr
COLUMN,60,Werkst Auftragsnr_Verk_Rg_Zeile
COLUMN,61,Werkst Auftragszeilennr_Verk_Rg_Zeile
COLUMN,62,Art
COLUMN,63,Nr_APO_Teile
COLUMN,64,Beschreibung
COLUMN,65,Einheit
COLUMN,66,Menge_alles
COLUMN,67,Einstandspreis (mw)
COLUMN,68,Betrag
COLUMN,69,Kostenstellencode
COLUMN,70,Produktbuchungsgruppe
COLUMN,71,Einstandspreis
COLUMN,72,Umsatz Lohn
COLUMN,73,Umsatz Teile
COLUMN,74,Umsatz Sonst.
COLUMN,75,verk. Std.
COLUMN,76,Menge_Werkstattposten
COLUMN,77,Einstandsbetrag_Werkstattposten
COLUMN,78,Einsatz Teile
COLUMN,79,Menge Pro Stunde
COLUMN,80,Menge (stunde)
COLUMN,81,Auftragsnr_Werkstattposten
COLUMN,82,Auftragszeilennr_Werkstattposten
COLUMN,83,Vorgabezeit_Arb_Wertposten
COLUMN,84,Ist-zeit_Arb_Wertposten
COLUMN,85,ben. Zeit
COLUMN,86,Menge_Teile
COLUMN,87,DG_1
COLUMN,88,DG_2
COLUMN,89,DG
COLUMN,90,Nr_Artikel
COLUMN,91,Gmpd Code_Artikel
COLUMN,92,Gmpd Subcode_Artikel
COLUMN,93,Bonuscode_Artikel
COLUMN,94,GMPD_Group
COLUMN,95,Repair_Group_Desc
COLUMN,96,DB1_><_EK
COLUMN,97,Date
COLUMN,98,Company_ID
COLUMN,99,Department_ID
COLUMN,100,Employee_Function
COLUMN,101,Service_Advisor_Name
COLUMN,102,Turnover_Type_Desc
COLUMN,103,Order_Desc_100
COLUMN,104,Invoice_Desc_100
COLUMN,105,Order_Desc_30
COLUMN,106,Invoice_Desc_30
COLUMN,107,Cost_Centre_ID
COLUMN,108,Make_Desc
COLUMN,109,Make_Group
COLUMN,110,Model_Desc
COLUMN,111,Customer_Group_Owner
COLUMN,112,Customer_Name_Owner
COLUMN,113,Cust_Zipcode_Country
COLUMN,114,Cust_Zipcode_First
COLUMN,115,Cust_Zipcode_Second
COLUMN,116,Cust_Zipcode_Third
COLUMN,117,Cust_Zipcode_Fourth
COLUMN,118,Cust_Zipcode
COLUMN,119,Car_Age
COLUMN,120,Werkstattbuchungsgruppe
COLUMN,121,Parts_Number
COLUMN,122,Invoice_Credit_Note
COLUMN,123,Sign_DB1
COLUMN,124,Order_Status
COLUMN,125,Order_Type_Desc
COLUMN,126,Job_Amount
COLUMN,127,Parts_Amount
COLUMN,128,Parts_Purch_Amount
COLUMN,129,Misc_Amount
COLUMN,130,Invoiced_Time
COLUMN,131,Used_Time
COLUMN,132,Quantity
COLUMN,133,Order_Count
COLUMN,134,Rabatt Lohn %
COLUMN,135,Rabatt Lohn
COLUMN,136,Rabatt Teile %
COLUMN,137,Rabatt Teile
COLUMN,138,Rabatt Sonst. %
COLUMN,139,Rabatt Sonst.