C11/System/ARIntelligence/IQD/Service/Service_Ausgangsrechnung_ab_2011.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,ARIntelligence
DATASOURCENAME,C:\GlobalCube\SYSTEM\ARIntelligence\IQD\service\Service_Ausgangsrechnung_ab_2011.imr
TITLE,Service_Ausgangsrechnung_ab_2011.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,
	   XCOUNT(c36 for c1) as c116,
	   (c115 / XCOUNT(c36 for c1)) 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
from 
(select c139 as c1,
	   c253 as c2,
	   c252 as c3,
	   c251 as c4,
	   c250 as c5,
	   c249 as c6,
	   c248 as c7,
	   c158 as c8,
	   c247 as c9,
	   c246 as c10,
	   c245 as c11,
	   c244 as c12,
	   c243 as c13,
	   c242 as c14,
	   c241 as c15,
	   c240 as c16,
	   c239 as c17,
	   c238 as c18,
	   c237 as c19,
	   c236 as c20,
	   c235 as c21,
	   c234 as c22,
	   c233 as c23,
	   c232 as c24,
	   c231 as c25,
	   c230 as c26,
	   c229 as c27,
	   c228 as c28,
	   c227 as c29,
	   c226 as c30,
	   c225 as c31,
	   c224 as c32,
	   c223 as c33,
	   c222 as c34,
	   c221 as c35,
	   c220 as c36,
	   c219 as c37,
	   '' as c38,
	   '' as c39,
	   c218 as c40,
	   c217 as c41,
	   c216 as c42,
	   c215 as c43,
	   '' as c44,
	   c214 as c45,
	   c213 as c46,
	   c212 as c47,
	   c211 as c48,
	   c210 as c49,
	   c209 as c50,
	   c208 as c51,
	   c207 as c52,
	   c206 as c53,
	   c205 as c54,
	   c204 as c55,
	   c203 as c56,
	   c202 as c57,
	   c201 as c58,
	   c200 as c59,
	   c199 as c60,
	   c198 as c61,
	   c197 as c62,
	   c196 as c63,
	   c195 as c64,
	   c194 as c65,
	   c193 as c66,
	   c192 as c67,
	   c191 as c68,
	   c190 as c69,
	   c189 as c70,
	   c188 as c71,
	   c187 as c72,
	   c186 as c73,
	   c185 as c74,
	   c184 as c75,
	   c183 as c76,
	   c182 as c77,
	   c181 as c78,
	   '1' as c79,
	   c180 as c80,
	   c179 as c81,
	   c178 as c82,
	   '' as c83,
	   '' || ' - ' || '' as c84,
	   c178 as c85,
	   c177 as c86,
	   c176 as c87,
	   c175 as c88,
	   c174 as c89,
	   c173 as c90,
	   c172 as c91,
	   c171 as c92,
	   c170 as c93,
	   c169 as c94,
	   '' as c95,
	   '' as c96,
	   '' as c97,
	   c168 as c98,
	   c165 as c99,
	   c164 as c100,
	   c167 as c101,
	   c166 as c102,
	   c163 as c103,
	   XCOUNT(c139 for c140) as c104,
	   (c165) / (XCOUNT(c139 for c140)) as c105,
	   (c164) / (XCOUNT(c139 for c140)) as c106,
	   CASE WHEN ((c163) IS NOT NULL) THEN ((c163) / (XCOUNT(c139 for c140))) ELSE (0) END as c107,
	   c162 as c108,
	   c161 as c109,
	   c160 as c110,
	   c159 as c111,
	   c158 as c112,
	   c157 as c113,
	   c156 as c114,
	   1 as c115,
	   c155 as c118,
	   c154 as c119,
	   c153 as c120,
	   c152 as c121,
	   c151 as c122,
	   c150 as c123,
	   c149 as c124,
	   c148 as c125,
	   c147 as c126,
	   c146 as c127,
	   c145 as c128,
	   c144 as c129,
	   c143 as c130,
	   c142 as c131,
	   c141 as c132,
	   (c141) / (XCOUNT(c139 for c140)) as c133
from 
(select T1."No_" as c139,
	   (T2."Document No_" || (cast_numberToString(cast_integer(T2."Line No_")))) as c140,
	   CASE WHEN (T2."Gen_ Prod_ Posting Group" LIKE '%ART%') THEN (((cast_float(T2."Line Discount Amount")))) ELSE (0) END as c141,
	   CASE WHEN (T2."Gen_ Prod_ Posting Group" LIKE '%LOHN%') THEN (((cast_float(T2."Line Discount Amount")))) ELSE (0) END as c142,
	   CASE WHEN ((CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 30) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NOT NULL)) THEN (T1."No_" || ' - ' || (CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) || ' - ' || T8."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))) WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 30) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NULL)) THEN (T1."No_" || ' - ' || 'SB fehlt' || ' - ' || T8."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))) ELSE ('Rechnungen älter 30 Tage') END) <> 'Rechnungen älter 30 Tage') THEN ((rtrim((cast_numberToString(cast_integer(T2."Line No_"))))) || ' - ' || T2."No_" || ' - ' || (CASE WHEN (T2."Description" LIKE '%;%') THEN ((substring(pack(T2."Description") from 1 for POSITION(' ' IN pack(T2."Description") || ' ') - 1))) ELSE (T2."Description") END)) ELSE ('Rechnungen älter 30 Tage') END as c143,
	   T11."No_" || ' - ' || T11."Name" as c144,
	   CASE WHEN (T1."Sell-to Customer No_" LIKE 'INT%') THEN ('Intern') ELSE (T12."Description") END as c145,
	   T12."Description" as c146,
	   T11."Name" as c147,
	   T11."No_" as c148,
	   T3."Gen_ Prod_ Posting Group" as c149,
	   ((((cast_float(T10."Actual Time"))) * 12) / 12) * (CASE WHEN (T10."Charging Group No_" = 'MECH') THEN (40) WHEN (T10."Charging Group No_" = 'ELEK') THEN (40) WHEN (T10."Charging Group No_" = 'KARO') THEN (42) ELSE (0) END) as c150,
	   CASE WHEN (T10."Charging Group No_" = 'MECH') THEN (40) WHEN (T10."Charging Group No_" = 'ELEK') THEN (40) WHEN (T10."Charging Group No_" = 'KARO') THEN (42) ELSE (0) END as c151,
	   (((cast_float(T10."Actual Time"))) * 12) / 12 as c152,
	   T10."Charging Group No_" as c153,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) THEN (T1."Service Order No_") ELSE null END as c154,
	   CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NOT NULL)) THEN (T1."No_" || ' - ' || (CASE WHEN (T3."Service Posting Group" IS NULL) THEN (T4."Service Posting Group") ELSE (T3."Service Posting Group") END) || ' - ' || (CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) || ' - ' || T8."Name") WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NULL)) THEN (T1."No_" || ' - ' || (CASE WHEN (T3."Service Posting Group" IS NULL) THEN (T4."Service Posting Group") ELSE (T3."Service Posting Group") END) || ' - ' || T8."Name") ELSE null END as c155,
	   CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 30) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NOT NULL)) THEN (T1."No_" || ' - ' || (CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) || ' - ' || T8."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))) WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 30) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NULL)) THEN (T1."No_" || ' - ' || 'SB fehlt' || ' - ' || T8."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))) ELSE ('Rechnungen älter 30 Tage') END as c156,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."Posting Date")) <= 180) THEN (T1."No_" || ' - ' || T1."Service Order No_" || ' - ' || T8."Name") ELSE ('Aufträge älter 180 Tage') END as c157,
	   T1."Posting Date" as c158,
	   ((cast_float(T10."Actual Time"))) * 12 as c159,
	   (cast_float(T10."Actual Time")) as c160,
	   T10."Labor No_" as c161,
	   CASE WHEN (T2."Gen_ Prod_ Posting Group" LIKE '%LOHN%') THEN (((cast_float(T2."Quantity")))) ELSE (0) END as c162,
	   (cast_float(T9."Total Cost")) as c163,
	   CASE WHEN ((T2."Gen_ Prod_ Posting Group" LIKE '%FZG%') or (T2."Gen_ Prod_ Posting Group" LIKE '%SONST%')) THEN (((cast_float(T2."Amount")))) ELSE (0) END as c164,
	   CASE WHEN (T2."Gen_ Prod_ Posting Group" LIKE '%ART%') THEN (((cast_float(T2."Amount")))) ELSE (0) END as c165,
	   T9."No_" as c166,
	   T9."Document No_" as c167,
	   CASE WHEN (T2."Gen_ Prod_ Posting Group" LIKE '%LOHN%') THEN (((cast_float(T2."Amount")))) ELSE (0) END as c168,
	   T8."No_" || ' - ' || T8."Name" as c169,
	   T8."Name" as c170,
	   T8."No_" as c171,
	   CASE WHEN (T1."Bill-to Customer No_" LIKE 'INT%') THEN ('Intern') ELSE (T7."Description") END as c172,
	   T7."Description" as c173,
	   T7."Code" as c174,
	   CASE WHEN (T3."Service Posting Group" IS NULL) THEN (T4."Service Posting Group") ELSE (T3."Service Posting Group") END as c175,
	   T4."Service Posting Group" as c176,
	   T3."Service Posting Group" as c177,
	   CASE WHEN (T1."Shortcut Dimension 2 Code" IN ('BMW','BMW I','BMWI','BMW-MINI','BMW-MOT')) THEN (T1."Shortcut Dimension 2 Code") ELSE ('Fremdfabrikat') END as c178,
	   CASE WHEN (T1."Customer Posting Group" IN ('PKW_GWL')) THEN ('GWL') ELSE ('Extern') END as c179,
	   CASE WHEN (T1."Location Code" = 'LBS') THEN ('10') WHEN (T1."Location Code" = 'WLS') THEN ('20') ELSE null END as c180,
	   CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END as c181,
	   T6."Last Name" as c182,
	   T6."First Name" as c183,
	   T6."No_" as c184,
	   T5."Last Name" as c185,
	   T5."First Name" as c186,
	   T5."No_" as c187,
	   T4."Service Advisor No_" as c188,
	   T3."Service Advisor No_" as c189,
	   T2."Customer Group Code" as c190,
	   T2."Item Group Code" as c191,
	   T2."Labor No_" as c192,
	   T2."Service Order Line No_" as c193,
	   T2."Service Order No_" as c194,
	   T2."Mileage" as c195,
	   T2."Registration Date" as c196,
	   T2."Vehicle Status" as c197,
	   T2."VIN" as c198,
	   T2."Item Type" as c199,
	   T2."Order Type" as c200,
	   T2."Order Line No_" as c201,
	   T2."Order No_" as c202,
	   T2."Unit Cost" as c203,
	   T2."Gen_ Prod_ Posting Group" as c204,
	   T2."Gen_ Bus_ Posting Group" as c205,
	   T2."Inv_ Discount Amount" as c206,
	   T2."Shortcut Dimension 2 Code" as c207,
	   T2."Shortcut Dimension 1 Code" as c208,
	   T2."Amount Including VAT" as c209,
	   (cast_float(T2."Amount")) as c210,
	   (cast_float(T2."Line Discount Amount")) as c211,
	   T2."Unit Cost (LCY)" as c212,
	   (cast_float(T2."Unit Price")) as c213,
	   (cast_float(T2."Quantity")) as c214,
	   CASE WHEN (T2."Description" LIKE '%;%') THEN ((substring(pack(T2."Description") from 1 for POSITION(' ' IN pack(T2."Description") || ' ') - 1))) ELSE (T2."Description") END as c215,
	   T2."No_" as c216,
	   T2."Line No_" as c217,
	   T2."Document No_" as c218,
	   T1."Branch Code" as c219,
	   T1."Service Order Line No_" as c220,
	   T1."Customer Group Code" as c221,
	   T1."Service Order No_" as c222,
	   T1."Order Type" as c223,
	   T1."User ID" as c224,
	   T1."Order No_ Series" as c225,
	   T1."No_ Series" as c226,
	   T1."Shipping Agent Code" as c227,
	   T1."Area" as c228,
	   T1."External Document No_" as c229,
	   T1."Document Date" as c230,
	   T1."Correction" as c231,
	   T1."Sell-to City" as c232,
	   T1."Sell-to Address" as c233,
	   T1."Sell-to Customer Name" as c234,
	   T1."Transaction Type" as c235,
	   T1."Gen_ Bus_ Posting Group" as c236,
	   T1."On Hold" as c237,
	   T1."Order No_" as c238,
	   T1."Salesperson Code" as c239,
	   T1."Allow Quantity Disc_" as c240,
	   T1."Prices Including VAT" as c241,
	   T1."Price Group Code" as c242,
	   T1."Customer Posting Group" as c243,
	   T1."Shortcut Dimension 2 Code" as c244,
	   T1."Shortcut Dimension 1 Code" as c245,
	   T1."Location Code" as c246,
	   T1."Payment Terms Code" as c247,
	   T1."Order Date" as c248,
	   T1."Bill-to City" as c249,
	   T1."Bill-to Address" as c250,
	   T1."Bill-to Name" as c251,
	   T1."Bill-to Customer No_" as c252,
	   T1."Sell-to Customer No_" as c253
from (((("Automag7x"."dbo"."Automag GmbH$Sales Invoice Header" T1 left outer join "Automag7x"."dbo"."Automag GmbH$Customer" T8 on T8."No_" = T1."Bill-to Customer No_") left outer join "Automag7x"."dbo"."Automag GmbH$Customer Group" T7 on T8."Customer Group Code" = T7."Code") left outer join "Automag7x"."dbo"."Automag GmbH$Customer" T11 on T11."No_" = T1."Sell-to Customer No_") left outer join "Automag7x"."dbo"."Automag GmbH$Customer Group" T12 on T11."Customer Group Code" = T12."Code"),
	(((((("Automag7x"."dbo"."Automag GmbH$Sales Invoice Line" T2 left outer join "Automag7x"."dbo"."Automag GmbH$Archived Service Header" T3 on T2."Service Order No_" = T3."No_") left outer join "Automag7x"."dbo"."Automag GmbH$Service Header" T4 on T2."Service Order No_" = T4."No_") left outer join "Automag7x"."dbo"."Automag GmbH$Employee" T5 on T3."Service Advisor No_" = T5."No_") left outer join "Automag7x"."dbo"."Automag GmbH$Employee" T6 on T4."Service Advisor No_" = T6."No_") left outer join "Automag7x"."dbo"."Automag GmbH$Service Ledger Entry" T9 on ((T2."Document No_" = T9."Document No_") and (T2."Type" = 2)) and (T2."No_" = T9."No_")) left outer join "Automag7x"."dbo"."Automag GmbH$Labor Ledger Entry" T10 on (((T2."Document No_" = T10."Document No_") and (T2."Labor No_" = T10."Labor No_")) and (T2."Service Order No_" = T10."Service Order No_")) and (T2."Service Order Line No_" = T10."Service Order Line No_"))
where (T1."No_" = T2."Document No_")
and (((((T1."No_" LIKE 'W%') and (not T2."Type" IN (0,11,12))) and (T1."Posting Date" >= TIMESTAMP '2022-01-01 00:00:00.000')) and (not T1."Service Order No_" IN ('NASISPA'))) and ((CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 30) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NOT NULL)) THEN (T1."No_" || ' - ' || (CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) || ' - ' || T8."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))) WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 30) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NULL)) THEN (T1."No_" || ' - ' || 'SB fehlt' || ' - ' || T8."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))) ELSE ('Rechnungen älter 30 Tage') END) <> 'Rechnungen älter 30 Tage'))
) D1
) D4
order by c1 asc,c41 asc

END SQL
COLUMN,0,No
COLUMN,1,Sell-to Customer No
COLUMN,2,Bill-to Customer No
COLUMN,3,Bill-to Name
COLUMN,4,Bill-to Address
COLUMN,5,Bill-to City
COLUMN,6,Order Date
COLUMN,7,Posting Date
COLUMN,8,Payment Terms Code
COLUMN,9,Location Code
COLUMN,10,Department Code
COLUMN,11,Make Code
COLUMN,12,Customer Posting Group
COLUMN,13,Price Group Code
COLUMN,14,Prices Including Vat
COLUMN,15,Allow Quantity Disc
COLUMN,16,Salesperson Code
COLUMN,17,Order No
COLUMN,18,On Hold
COLUMN,19,Gen Bus Posting Group
COLUMN,20,Transaction Type
COLUMN,21,Sell-to Customer Name
COLUMN,22,Sell-to Address
COLUMN,23,Sell-to City
COLUMN,24,Correction
COLUMN,25,Document Date
COLUMN,26,External Document No
COLUMN,27,Area
COLUMN,28,Shipping Agent Code
COLUMN,29,No Series
COLUMN,30,Order No Series
COLUMN,31,User Id
COLUMN,32,Order Type
COLUMN,33,Service Order No
COLUMN,34,Customer Group Code
COLUMN,35,Service Order Line No
COLUMN,36,Branch Code
COLUMN,37,Vin
COLUMN,38,Model_ori
COLUMN,39,Document No
COLUMN,40,Line No
COLUMN,41,No
COLUMN,42,Description
COLUMN,43,Description 2
COLUMN,44,Quantity
COLUMN,45,Unit Price
COLUMN,46,Unit Cost (lcy)
COLUMN,47,Line Discount Amount
COLUMN,48,Amount
COLUMN,49,Amount Including Vat
COLUMN,50,Department Code
COLUMN,51,Make Code
COLUMN,52,Inv Discount Amount
COLUMN,53,Gen Bus Posting Group
COLUMN,54,Gen Prod Posting Group
COLUMN,55,Unit Cost
COLUMN,56,Order No
COLUMN,57,Order Line No
COLUMN,58,Order Type
COLUMN,59,Item Type
COLUMN,60,Vin
COLUMN,61,Vehicle Status
COLUMN,62,Registration Date
COLUMN,63,Mileage
COLUMN,64,Service Order No
COLUMN,65,Service Order Line No
COLUMN,66,Labor No
COLUMN,67,Item Group Code
COLUMN,68,Customer Group Code
COLUMN,69,Service Advisor No_Archiv
COLUMN,70,Service Advisor No_oA
COLUMN,71,No_für_Archiv
COLUMN,72,First Name_für_Archiv
COLUMN,73,Last Name_für_Archiv
COLUMN,74,No
COLUMN,75,First Name
COLUMN,76,Last Name
COLUMN,77,Serviceberater
COLUMN,78,Hauptbetrieb
COLUMN,79,Standort
COLUMN,80,Umsatzart
COLUMN,81,Fabrikat
COLUMN,82,Model
COLUMN,83,Fahrzeug
COLUMN,84,Marke
COLUMN,85,Service Posting Group_für_Archiv
COLUMN,86,Service Posting Group
COLUMN,87,Auftragsart
COLUMN,88,Cust_Gr_Code
COLUMN,89,Cust_Gr_Description
COLUMN,90,Kundenart
COLUMN,91,Cust_No
COLUMN,92,Cust_Name
COLUMN,93,Kunde
COLUMN,94,Auftragsart_1
COLUMN,95,Function Code
COLUMN,96,Monteur
COLUMN,97,Umsatz Lohn
COLUMN,98,Umsatz Teile Service_ori
COLUMN,99,Umsatz Sonstiges_ori
COLUMN,100,Document No_Service_ledger
COLUMN,101,No_Service_ledger
COLUMN,102,Total Cost_Service_ledger
COLUMN,103,Anzahl Datensätze
COLUMN,104,Umsatz Teile Service
COLUMN,105,Umsatz Sonstiges
COLUMN,106,Einsatz Teile Service
COLUMN,107,verk. AW
COLUMN,108,Labor No
COLUMN,109,Actual Time
COLUMN,110,benutzte AW
COLUMN,111,Invoice Date
COLUMN,112,Order Number
COLUMN,113,Order Number_Rg_Ausg
COLUMN,114,DG1
COLUMN,115,DG2
COLUMN,116,Durchgänge
COLUMN,117,Order Number_Rg_Ausg_2
COLUMN,118,Order Number_Rg_Ausg_1
COLUMN,119,Charging Group No
COLUMN,120,ben. Zeit (Std.) 
COLUMN,121,EW Lohn Basis (Std)
COLUMN,122,EW Lohn
COLUMN,123,Gen Prod Posting Group
COLUMN,124,Cust_No_Verkaufskunde
COLUMN,125,Cust_Name_Verkaufskunde
COLUMN,126,Cust_Group_Description_Verkaufskunde
COLUMN,127,Kundenart_Verkaufskunde
COLUMN,128,Kunde_Verkaufskunde
COLUMN,129,Auftragsposition
COLUMN,130,NL Lohn
COLUMN,131,NL Teile_ori
COLUMN,132,NL Teile