C11/System/WERWISO/IQD/OP/op.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,werwiso
DATASOURCENAME,C:\GlobalCube\System\WERWISO\IQD\op\op.imr
TITLE,op.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,
	   XSUM(c77 for c3) 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
from 
(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,
	   XMAX(c2 for c3) as c76,
	   CASE WHEN (XMAX(c2 for c3) = c2) THEN (c107) ELSE c98 END 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,
	   CASE WHEN (XMAX(c2 for c3) = c2) THEN (c107) ELSE c98 END 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
from 
(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,
	   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,
	   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,
	   XSUM(c110 for c3) as c108,
	   c109 as c109
from 
(select c207 as c1,
	   c114 as c2,
	   c113 as c3,
	   c206 as c4,
	   c205 as c5,
	   c204 as c6,
	   c203 as c7,
	   c202 as c8,
	   c201 as c9,
	   c200 as c10,
	   c199 as c11,
	   c198 as c12,
	   c197 as c13,
	   c196 as c14,
	   c195 as c15,
	   c194 as c16,
	   c193 as c17,
	   c192 as c18,
	   c191 as c19,
	   c190 as c20,
	   c189 as c21,
	   c188 as c22,
	   c187 as c23,
	   c186 as c24,
	   c185 as c25,
	   c184 as c26,
	   c183 as c27,
	   c182 as c28,
	   c181 as c29,
	   c180 as c30,
	   c179 as c31,
	   c178 as c32,
	   c177 as c33,
	   c176 as c34,
	   c175 as c35,
	   c174 as c36,
	   c173 as c37,
	   c172 as c38,
	   c171 as c39,
	   c170 as c40,
	   c169 as c41,
	   c168 as c42,
	   c167 as c43,
	   c166 as c44,
	   c165 as c45,
	   c164 as c46,
	   c163 as c47,
	   c162 as c48,
	   c161 as c49,
	   c160 as c50,
	   c159 as c51,
	   c158 as c52,
	   c157 as c53,
	   c156 as c54,
	   c155 as c55,
	   c154 as c56,
	   c153 as c57,
	   c152 as c58,
	   c151 as c59,
	   c150 as c60,
	   c149 as c61,
	   c148 as c62,
	   c147 as c63,
	   c146 as c64,
	   c145 as c65,
	   c144 as c66,
	   c143 as c67,
	   c142 as c68,
	   c141 as c69,
	   c140 as c70,
	   c139 as c71,
	   c138 as c72,
	   c137 as c73,
	   c136 as c74,
	   c135 as c78,
	   c126 as c79,
	   c134 as c80,
	   c133 as c81,
	   c132 as c82,
	   c131 as c83,
	   c130 as c84,
	   c129 as c85,
	   c128 as c86,
	   c127 as c87,
	   '1' as c88,
	   c126 as c89,
	   c125 as c90,
	   c124 as c91,
	   c123 as c92,
	   c119 as c93,
	   c120 as c94,
	   c122 as c95,
	   c121 as c96,
	   0 as c98,
	   c120 as c99,
	   c119 as c100,
	   c118 as c101,
	   '' as c102,
	   '' as c103,
	   '' as c104,
	   c117 as c105,
	   c116 as c106,
	   c115 as c107,
	   XMAX(c114 for c113) as c109,
	   CASE WHEN ((XMAX(c114 for c113)) = c114) THEN (c115) ELSE (0) END as c110
from 
(select T1."Kontonummer" as c113,
	   T1."DatevOpAbgleichId" as c114,
	   T1."BetragSoll" - T1."BetragHaben" as c115,
	   T5."Name_GC" as c116,
	   CASE WHEN ((CASE WHEN (T2."Vorname" IS NOT NULL) THEN ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1")) || ', ' || T2."Vorname") ELSE ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1"))) END) IS NULL) THEN (T1."Kontonummer") ELSE ((CASE WHEN (T2."Vorname" IS NOT NULL) THEN ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1")) || ', ' || T2."Vorname") ELSE ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1"))) END)) END as c117,
	   (CASE WHEN ((CASE WHEN (T2."Vorname" IS NOT NULL) THEN ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1")) || ', ' || T2."Vorname") ELSE ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1"))) END) IS NULL) THEN (T1."Kontonummer") ELSE ((CASE WHEN (T2."Vorname" IS NOT NULL) THEN ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1")) || ', ' || T2."Vorname") ELSE ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1"))) END)) END) as c118,
	   (CASE WHEN (T4."RechArt" IN ('neufahrzeug         ','Neufahrzeug         ','Tageszulassung      ','Vorführwagen Neu    ','Vorführwagen abgemel')) THEN ('Neuwagen') WHEN (T4."RechArt" IN ('Gebr. Diff.Besteuert','Gebrauchtwagen      ','Schrott             ','Werkstattersatzwagen')) THEN ('Gebrauchtwagen') WHEN (T4."RechArt" IN ('Service                                           ')) THEN ('Service') WHEN (T4."RechArt" IN ('Verkauf                                           ')) THEN ('T&Z') ELSE ('nicht zuzuordnen') END) as c119,
	   (CASE WHEN (T1."Faelligkeit" IS NULL) THEN (T1."Rechnungsdatum") ELSE (T1."Faelligkeit") END) as c120,
	   CASE WHEN (((extract(DAY FROM (now()) - (cdatetime((CASE WHEN (T1."Faelligkeit" IS NULL) THEN (T1."Rechnungsdatum") ELSE (T1."Faelligkeit") END)))))) BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (((extract(DAY FROM (now()) - (cdatetime((CASE WHEN (T1."Faelligkeit" IS NULL) THEN (T1."Rechnungsdatum") ELSE (T1."Faelligkeit") END)))))) BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (((extract(DAY FROM (now()) - (cdatetime((CASE WHEN (T1."Faelligkeit" IS NULL) THEN (T1."Rechnungsdatum") ELSE (T1."Faelligkeit") END)))))) BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (((extract(DAY FROM (now()) - (cdatetime((CASE WHEN (T1."Faelligkeit" IS NULL) THEN (T1."Rechnungsdatum") ELSE (T1."Faelligkeit") END)))))) BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (((extract(DAY FROM (now()) - (cdatetime((CASE WHEN (T1."Faelligkeit" IS NULL) THEN (T1."Rechnungsdatum") ELSE (T1."Faelligkeit") END)))))) > 84) THEN ('> 12 Wochen') ELSE null END as c121,
	   (extract(DAY FROM (now()) - (cdatetime((CASE WHEN (T1."Faelligkeit" IS NULL) THEN (T1."Rechnungsdatum") ELSE (T1."Faelligkeit") END))))) as c122,
	   T4."RechArt" as c123,
	   CASE WHEN ((T1."Faelligkeit" IS NOT NULL) and (T1."Mahnstufe" IS NOT NULL)) THEN ((rtrim(T1."RechnungsNr")) || ' - ' || (rtrim(T1."Buchungstext")) || ' - ' || (asciiz(extract(YEAR FROM T1."Faelligkeit"),4) || '-' || asciiz(extract(MONTH FROM T1."Faelligkeit"),2) || '-' || asciiz(extract(DAY FROM T1."Faelligkeit"),2)) || ' - Mahnst.: ' || T1."Mahnstufe") WHEN ((T1."Faelligkeit" IS NOT NULL) and (T1."Mahnstufe" IS NULL)) THEN ((rtrim(T1."RechnungsNr")) || ' - ' || (rtrim(T1."Buchungstext")) || ' - ' || (asciiz(extract(YEAR FROM T1."Faelligkeit"),4) || '-' || asciiz(extract(MONTH FROM T1."Faelligkeit"),2) || '-' || asciiz(extract(DAY FROM T1."Faelligkeit"),2))) ELSE ((rtrim(T1."RechnungsNr")) || ' - ' || (rtrim(T1."Buchungstext"))) END as c124,
	   CASE WHEN (T2."Vorname" IS NOT NULL) THEN ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1")) || ', ' || T2."Vorname") ELSE ((asciiz(round(T2."Kundennummer",0,0),7)) || ' - ' || (rtrim(T2."Name1"))) END as c125,
	   T2."Filial_ID" as c126,
	   (rtrim(T3."Name")) || ', ' || T3."Vorname" as c127,
	   T3."Vorname" as c128,
	   T3."Name" as c129,
	   T3."Personalnummer" as c130,
	   T2."Kundengruppe" as c131,
	   T2."Name2" as c132,
	   T2."Name1" as c133,
	   T2."Vorname" as c134,
	   T2."Kundennummer" as c135,
	   T1."Verzugspauschale3" as c136,
	   T1."Verzugspauschale2" as c137,
	   T1."Verzugspauschale1" as c138,
	   T1."Pauschalenberechnung" as c139,
	   T1."Mahngebuehr3" as c140,
	   T1."Mahngebuehr2" as c141,
	   T1."Mahngebuehr1" as c142,
	   T1."Gebuehrenberechnung" as c143,
	   T1."PostensperreBis" as c144,
	   T1."Skontosperre" as c145,
	   T1."Kleindifferenz" as c146,
	   T1."Mahnstufe" as c147,
	   T1."ZV_Kennzeichen" as c148,
	   T1."Kurzbezeichnung" as c149,
	   T1."Kreditlimit_Debitor" as c150,
	   T1."KundenLieferantenNr" as c151,
	   T1."Unternehmensgegenstand" as c152,
	   T1."Ort" as c153,
	   T1."Postleitzahl" as c154,
	   T1."Kostenstelle2" as c155,
	   T1."Kostenstelle1" as c156,
	   T1."Zahlungsbedingung" as c157,
	   T1."Mandantenbank" as c158,
	   T1."Zinssperre" as c159,
	   T1."Sachverhalt" as c160,
	   T1."DiverseAdressnummer" as c161,
	   T1."Geschaeftspartnerbank" as c162,
	   T1."Zusatzinformation_Inhalt11" as c163,
	   T1."Zusatzinformation_Art11" as c164,
	   T1."Zusatzinformation_Inhalt10" as c165,
	   T1."Zusatzinformation_Art10" as c166,
	   T1."Zusatzinformation_Inhalt9" as c167,
	   T1."Zusatzinformation_Art9" as c168,
	   T1."Zusatzinformation_Inhalt8" as c169,
	   T1."Zusatzinformation_Art8" as c170,
	   T1."Zusatzinformation_Inhalt7" as c171,
	   T1."Zusatzinformation_Art7" as c172,
	   T1."Zusatzinformation_Inhalt6" as c173,
	   T1."Zusatzinformation_Art6" as c174,
	   T1."Zusatzinformation_Inhalt5" as c175,
	   T1."Zusatzinformation_Art5" as c176,
	   T1."Zusatzinformation_Inhalt4" as c177,
	   T1."Zusatzinformation_Art4" as c178,
	   T1."Zusatzinformation_Inhalt3" as c179,
	   T1."Zusatzinformation_Art3" as c180,
	   T1."Zusatzinformation_Inhalt2" as c181,
	   T1."Zusatzinformation_Art2" as c182,
	   T1."Zusatzinformation_Inhalt1" as c183,
	   T1."Zusatzinformation_Art1" as c184,
	   T1."Postensperre" as c185,
	   T1."BsNr" as c186,
	   T1."Stapelnummer" as c187,
	   T1."UStProz" as c188,
	   T1."Buchungstext" as c189,
	   T1."Kennz" as c190,
	   T1."Belegfeld2" as c191,
	   T1."Ausgleich" as c192,
	   T1."Faellig" as c193,
	   T1."Raffung" as c194,
	   T1."Gegenkonto" as c195,
	   T1."Kurs" as c196,
	   T1."Eingabebetrag" as c197,
	   T1."WaehrungkennEingBetrag" as c198,
	   T1."SH_Saldo" as c199,
	   T1."Saldo" as c200,
	   T1."BetragHaben" as c201,
	   T1."BetragSoll" as c202,
	   T1."Faelligkeit" as c203,
	   T1."Rechnungsdatum" as c204,
	   T1."RechnungsNr" as c205,
	   T1."Name" as c206,
	   T1."DatevMandantNr" as c207
from (((("\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."DatevOpListeDF" T1 left outer join "\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."Kuadress" T2 on (nconvert(T1."Kontonummer")) = T2."Kundennummer") left outer join "\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."personal" T3 on (nconvert(T1."Zusatzinformation_Inhalt4")) = T3."Personalnummer") left outer join "\\ahk-wws01\wwsDaten\WerWiSoTabs\Kleinemeier\Mandant.add"."REAUBUCH" T4 on (nconvert(T1."RechnungsNr")) = T4."Rechnungsnummer") left outer join QSS."C:\GlobalCube\System\WERWISO\IQD\Serv_Teile\Filialen_GC.ims" T5 on T2."Filial_ID" = T5."Filial_Id")
) D4
) D3
) D1
where ((c108 <> c98) and (c2 = c109))
) D2
order by c3 asc,c5 asc

END SQL
COLUMN,0,Datevmandantnr
COLUMN,1,Datevopabgleichid
COLUMN,2,Kontonummer
COLUMN,3,Name
COLUMN,4,Rechnungsnr
COLUMN,5,Rechnungsdatum
COLUMN,6,Faelligkeit
COLUMN,7,Betragsoll
COLUMN,8,Betraghaben
COLUMN,9,Saldo
COLUMN,10,Sh Saldo
COLUMN,11,Waehrungkenneingbetrag
COLUMN,12,Eingabebetrag
COLUMN,13,Kurs
COLUMN,14,Gegenkonto
COLUMN,15,Raffung
COLUMN,16,Faellig
COLUMN,17,Ausgleich
COLUMN,18,Belegfeld2
COLUMN,19,Kennz
COLUMN,20,Buchungstext
COLUMN,21,Ustproz
COLUMN,22,Stapelnummer
COLUMN,23,Bsnr
COLUMN,24,Postensperre
COLUMN,25,Zusatzinformation Art1
COLUMN,26,Zusatzinformation Inhalt1
COLUMN,27,Zusatzinformation Art2
COLUMN,28,Zusatzinformation Inhalt2
COLUMN,29,Zusatzinformation Art3
COLUMN,30,Zusatzinformation Inhalt3
COLUMN,31,Zusatzinformation Art4
COLUMN,32,Zusatzinformation Inhalt4
COLUMN,33,Zusatzinformation Art5
COLUMN,34,Zusatzinformation Inhalt5
COLUMN,35,Zusatzinformation Art6
COLUMN,36,Zusatzinformation Inhalt6
COLUMN,37,Zusatzinformation Art7
COLUMN,38,Zusatzinformation Inhalt7
COLUMN,39,Zusatzinformation Art8
COLUMN,40,Zusatzinformation Inhalt8
COLUMN,41,Zusatzinformation Art9
COLUMN,42,Zusatzinformation Inhalt9
COLUMN,43,Zusatzinformation Art10
COLUMN,44,Zusatzinformation Inhalt10
COLUMN,45,Zusatzinformation Art11
COLUMN,46,Zusatzinformation Inhalt11
COLUMN,47,Geschaeftspartnerbank
COLUMN,48,Diverseadressnummer
COLUMN,49,Sachverhalt
COLUMN,50,Zinssperre
COLUMN,51,Mandantenbank
COLUMN,52,Zahlungsbedingung
COLUMN,53,Kostenstelle1
COLUMN,54,Kostenstelle2
COLUMN,55,Postleitzahl
COLUMN,56,Ort
COLUMN,57,Unternehmensgegenstand
COLUMN,58,Kundenlieferantennr
COLUMN,59,Kreditlimit Debitor
COLUMN,60,Kurzbezeichnung
COLUMN,61,Zv Kennzeichen
COLUMN,62,Mahnstufe
COLUMN,63,Kleindifferenz
COLUMN,64,Skontosperre
COLUMN,65,Postensperrebis
COLUMN,66,Gebuehrenberechnung
COLUMN,67,Mahngebuehr1
COLUMN,68,Mahngebuehr2
COLUMN,69,Mahngebuehr3
COLUMN,70,Pauschalenberechnung
COLUMN,71,Verzugspauschale1
COLUMN,72,Verzugspauschale2
COLUMN,73,Verzugspauschale3
COLUMN,74,Gesamtsaldo Kunde
COLUMN,75,ABGLEICH_ID_LETZTE
COLUMN,76,Soll-Haben
COLUMN,77,Kundennummer_Kuadress
COLUMN,78,Filial Id_Kuadress
COLUMN,79,Vorname_Kuadress
COLUMN,80,Name1_Kuadress
COLUMN,81,Name2_Kuadress
COLUMN,82,Kundengruppe_Kuadress
COLUMN,83,Personalnummer_Personal
COLUMN,84,Name_Personal
COLUMN,85,Vorname_Personal
COLUMN,86,Sel Name
COLUMN,87,Hauptbetrieb_ID
COLUMN,88,Standort_ID
COLUMN,89,Kunde_ori
COLUMN,90,Beleg
COLUMN,91,Rechart_Reaubuch
COLUMN,92,Bereich
COLUMN,93,Bookkeep Date
COLUMN,94,Tage
COLUMN,95,Staffel
COLUMN,96,offen
COLUMN,97,Rechnungsbetrag
COLUMN,98,Invoice Date
COLUMN,99,Kostenstelle
COLUMN,100,Kunde_Dashboard
COLUMN,101,Forderungsart
COLUMN,102,Abwarten
COLUMN,103,Leasing
COLUMN,104,Kunde
COLUMN,105,Standort_Name