@echo off 
rem ==VPP48==
del C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\VPP48*.* /Q /F >nul 2>nul 
sqlcmd.exe -S localhost\GLOBALCUBE -d OPTIMA -U sa -P Mffu3011# -p -Q "TRUNCATE TABLE [import].[VPP48]" 
rem Nur in Quelle: VEH_LEASING
bcp "SELECT T1.[CUSTOMER_GROUP], T1.[STATE_CODE_PARAM], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[CUST_GROUP_SPECIFY], T1.[CUSTOMER_AMOUNT], T1.[COLLECT_ACCOUNT], T1.[ROUNDING_ACCOUNT], T1.[CASH_DISCOUNT_ACC], T1.[INTEREST_ACCOUNT], T1.[SETOFF_ACCT], T1.[BACK_ORDER_PERM], T1.[END_USER], T1.[ORDER_DISCOUNT_GRP], T1.[CONVERT_SOLD_TIME], T1.[INTEREST_CRED_ACCT], T1.[VAT_TABLE_VEHICLE], T1.[VAT_TABLE_WORK], T1.[VAT_TABLE_NORMAL], T1.[TAX_CODE], T1.[CODE_CUST_GROUP], T1.[SWED_DESCRIP_CODE], T1.[PMT_CHARGE_TYPE], T1.[TUP_CUST_GROUP], T1.[INVOICE_CATEGORY], T1.[CUSTOMER_CLASS], T1.[RECOMMENDED_PRICE_ID], T1.[CUST_GROUP_VEH], T1.[TRACKERPACK_CUST_GROUP], T1.[CITROEN_CUST_GROUP], T1.[ROUNDING_ACCOUNT_POSITIVE], T1.[CLASS_CUSTOMER_GROUP], T1.[DEFAULT_ORDER_STATUS], T1.[ADD_VAT_NOT_INVOICED], T1.[SEND_TO_AUTODESKTOP], T1.[SEND_TO_BILINFO], T1.[AVOID_OP_EXTRACT], T1.[MANDATORY_FIELD_CHECKS], T1.[SEND_TO_AUTOMASTER], T1.[SEND_TO_CARWEB2], T1.[timestamp], T1.[UNIQUE_IDENT], '1' as \"Client_DB\" FROM [deop01].[dbo].[vPP48] T1 " queryout "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\VPP48_1.csv" -S DADE053821 -d deop01 -U sa -P sybjdc -c -C 65001 -e "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\VPP48_1.queryout.log" > "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\VPP48_1.bcp1.log" 
type "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\VPP48_1.bcp1.log" | findstr -v "1000" 
bcp [import].[VPP48] in "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\VPP48_1.csv" -S localhost\GLOBALCUBE -d OPTIMA -U sa -P Mffu3011# -c -C 65001 -m 1000 -e "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\VPP48_1.in.log" > "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\VPP48_1.bcp2.log" 
type "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\VPP48_1.bcp2.log" | findstr -v "1000"