C11/System/WERWISO/IQD/NW/FZG_Fibu_Rechnungsausgangsbuch.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,werwiso
DATASOURCENAME,C:\GlobalCube\System\WERWISO\IQD\nw\FZG_Fibu_Rechnungsausgangsbuch.imr
TITLE,FZG_Fibu_Rechnungsausgangsbuch.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,
	   XSUM(c127 for c3) as c128,
	   CASE WHEN ((XSUM(c127 for c3)) < 0) THEN ('DB1 < 0') ELSE ('DB1 > 0') END as c129,
	   c130 as c130,
	   c131 as c131
from 
(select c192 as c1,
	   c247 as c2,
	   c135 as c3,
	   c150 as c4,
	   c246 as c5,
	   c245 as c6,
	   c244 as c7,
	   c243 as c8,
	   c242 as c9,
	   c241 as c10,
	   c240 as c11,
	   c239 as c12,
	   c238 as c13,
	   c237 as c14,
	   c236 as c15,
	   c235 as c16,
	   c234 as c17,
	   c233 as c18,
	   c232 as c19,
	   c231 as c20,
	   c230 as c21,
	   c229 as c22,
	   c228 as c23,
	   c227 as c24,
	   c226 as c25,
	   c225 as c26,
	   c224 as c27,
	   c223 as c28,
	   c222 as c29,
	   c221 as c30,
	   c220 as c31,
	   c219 as c32,
	   c218 as c33,
	   c217 as c34,
	   c216 as c35,
	   c215 as c36,
	   c214 as c37,
	   c213 as c38,
	   c212 as c39,
	   c211 as c40,
	   c210 as c41,
	   c209 as c42,
	   c208 as c43,
	   c207 as c44,
	   c206 as c45,
	   c205 as c46,
	   c204 as c47,
	   c203 as c48,
	   c202 as c49,
	   c201 as c50,
	   c200 as c51,
	   c199 as c52,
	   c198 as c53,
	   c197 as c54,
	   c196 as c55,
	   c195 as c56,
	   c194 as c57,
	   c193 as c58,
	   '1' as c59,
	   c192 as c60,
	   c191 as c61,
	   c190 as c62,
	   c189 as c63,
	   c188 as c64,
	   c187 as c65,
	   c186 as c66,
	   c185 as c67,
	   c184 as c68,
	   c183 as c69,
	   c182 as c70,
	   c181 as c71,
	   c180 as c72,
	   c179 as c73,
	   c174 as c74,
	   c178 as c75,
	   c177 as c76,
	   c176 as c77,
	   c175 as c78,
	   c174 as c79,
	   c173 as c80,
	   c172 as c81,
	   c171 as c82,
	   c170 as c83,
	   c169 as c84,
	   c168 as c85,
	   c167 as c86,
	   c159 as c87,
	   c166 as c88,
	   c137 as c89,
	   c165 as c90,
	   c164 as c91,
	   c163 as c92,
	   c162 as c93,
	   c161 as c94,
	   c160 as c95,
	   c159 as c96,
	   '' as c97,
	   '' as c98,
	   1 as c99,
	   XCOUNT(c247 for c135) as c100,
	   1 / (XCOUNT(c247 for c135)) as c101,
	   c158 as c102,
	   c157 as c103,
	   c156 as c104,
	   c155 as c105,
	   c154 as c106,
	   c153 as c107,
	   c152 as c108,
	   c151 as c109,
	   c150 as c110,
	   c149 as c111,
	   c148 as c112,
	   c147 as c113,
	   c146 as c114,
	   c145 as c115,
	   c144 as c116,
	   c143 as c117,
	   c142 as c118,
	   '' as c119,
	   '' as c120,
	   c141 as c121,
	   c140 as c122,
	   c138 as c123,
	   c136 as c124,
	   (CASE WHEN (c137 IS NOT NULL) THEN (c137 / (XCOUNT(c247 for c135)) * -1) ELSE (0) END) as c125,
	   c139 as c126,
	   (c138) - ((c136) + (CASE WHEN (c137 IS NOT NULL) THEN (c137 / (XCOUNT(c247 for c135)) * -1) ELSE (0) END)) as c127,
	   CASE WHEN (c137 IS NOT NULL) THEN (c137 / (XCOUNT(c247 for c135)) * -1) ELSE (0) END as c130,
	   (c136) + (CASE WHEN (c137 IS NOT NULL) THEN (c137 / (XCOUNT(c247 for c135)) * -1) ELSE (0) END) as c131
from 
(select T1."Vorgangsnummer" as c135,
	   CASE WHEN ((od_left(T3."Konto",4)) IN ('7000','7010','7020','7030','7100','7101','7110','7510','7200','7210','7220','7120')) THEN ((T3."Nettobetrag" * -1)) ELSE (0) END as c136,
	   T4."Verkaufshilfe" as c137,
	   CASE WHEN ((od_left(T3."Konto",4)) IN ('8000','8001','8010','8011','8020','8030','8100','8110','8111','8510','8200','8210','8220','8800','8870','8900','8928','8934','5002','8840','8021')) THEN ((T3."Nettobetrag" * -1) * -1) ELSE (0) END as c138,
	   CASE WHEN ((od_left(T3."Konto",4)) IN ('8001','8011','8021')) THEN ((T3."Nettobetrag" * -1) * -1) ELSE (0) END as c139,
	   CASE WHEN (T4."EingangsDatum" IS NOT NULL) THEN ((extract(DAY FROM (now()) - (cdatetime(T4."EingangsDatum"))))) ELSE (0) END as c140,
	   (rtrim(T4."Typ")) || ' - ' || ((substring(T4."Fahrgestellnummer" from 11 for 7)) || '/' || (asciiz(round(T1."Vorgangsnummer",0,0),6)) || ' - ' || (rtrim(T4."Fahrzeugart")) || ' - ' || (truncate((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 c141,
	   (rtrim(T2."Plz")) || ' ' || T7."ORT" as c142,
	   (od_left(T2."Plz",4)) as c143,
	   (od_left(T2."Plz",3)) as c144,
	   (od_left(T2."Plz",2)) as c145,
	   (od_left(T2."Plz",1)) as c146,
	   (asciiz(round(T3."Buchung",0,0),5)) || ' - ' || (rtrim(T3."Bemerkung")) as c147,
	   (substring(T4."Fahrgestellnummer" from 11 for 7)) || '/' || (asciiz(round(T1."Vorgangsnummer",0,0),6)) || ' - ' || T6."Name_GC" || ' - ' || (rtrim(T4."Fahrzeugart")) || ' - ' || (truncate((CASE WHEN (T4."Verkaeufer" IS NOT NULL) THEN (T4."Verkaeufer") ELSE (T2."Sachbearbeiter") END))) || '/' || (truncate((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))) || ' - ' || (asciiz(extract(YEAR FROM T1."Rechnungsdatum"),4) || '-' || asciiz(extract(MONTH FROM T1."Rechnungsdatum"),2) || '-' || asciiz(extract(DAY FROM T1."Rechnungsdatum"),2)) as c148,
	   T6."Name_GC" as c149,
	   T1."Rechnungsdatum" as c150,
	   T5."Bezeichnung" as c151,
	   (rtrim(T2."Kundengruppe")) || ' - ' || T5."Bezeichnung" as c152,
	   (rtrim(T3."Konto")) || ' - ' || (rtrim(T3."KontoBez")) as c153,
	   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 c154,
	   (substring(T4."Fahrgestellnummer" from 11 for 7)) || '/' || (asciiz(round(T1."Vorgangsnummer",0,0),6)) || ' - ' || (rtrim(T4."Fahrzeugart")) || ' - ' || (truncate((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 c155,
	   CASE WHEN (not ((substring(pack((ucase(T4."Hersteller"))) from 1 for POSITION(' ' IN pack((ucase(T4."Hersteller"))) || ' ') - 1))) IN ('DACIA')) THEN ((od_left((ucase(T4."Typ")),4))) ELSE ((ucase(T4."Typ"))) END as c156,
	   CASE WHEN (((substring(pack((ucase(T4."Hersteller"))) from 1 for POSITION(' ' IN pack((ucase(T4."Hersteller"))) || ' ') - 1))) IN ('DACIA','RENAULT','TOYOTA')) THEN (((substring(pack((ucase(T4."Hersteller"))) from 1 for POSITION(' ' IN pack((ucase(T4."Hersteller"))) || ' ') - 1)))) ELSE ('FREMD') END as c157,
	   (substring(pack((ucase(T4."Hersteller"))) from 1 for POSITION(' ' IN pack((ucase(T4."Hersteller"))) || ' ') - 1)) as c158,
	   T4."Fahrzeugart" as c159,
	   CASE WHEN (T4."Fahrzeugart" IN ('neufahrzeug         ','Neufahrzeug         ')) THEN ('NW') WHEN (T4."Fahrzeugart" IN ('Vorführwagen abgemel','Vorführwagen Neu    ')) THEN ('VFW') WHEN (T4."Fahrzeugart" IN ('Tageszulassung      ')) THEN ('TZ') WHEN (T4."Fahrzeugart" IN ('Gebr. Diff.Besteuert','Gebrauchtwagen      ','Werkstattersatzwagen')) THEN ('GW') WHEN (T4."Fahrzeugart" IN ('Schrott             ')) THEN ('Schrott') ELSE (T4."Fahrzeugart") END as c160,
	   CASE WHEN (T4."Fahrzeugart" IN ('neufahrzeug         ','Neufahrzeug         ','Tageszulassung      ','Vorführwagen Neu    ','Vorführwagen abgemel','Neufahrzeug         ','Tageszulassung      ','Vorführwagen        ','Bestellt für Kunde  ','Bestellt für Lager  ')) THEN ('Neuwagen') WHEN (T4."Fahrzeugart" IN ('AnlageV diff        ','AnlageV Regel       ','GW Diff             ','GW Diff Fremdmarke  ','GW Leasingrückläufer','GW Regel            ','GW Regel Fremdmarke ','GW Regel Zukauf     ','GW Regel Zukauf Frem','Werkstattersatzwagen','Zukauf §25          ','Zukauf §25 (diff.)  ','Zukauf §25 Fremd.dif','Zukauf §25 Fremdmark')) THEN ('Gebrauchtwagen') ELSE null END as c161,
	   T4."PrivatVerkaufspreis" as c162,
	   T4."Einkaufspreis" as c163,
	   T4."VerkaufVertragVom" as c164,
	   T4."Bonus" as c165,
	   T4."EingangsDatum" as c166,
	   T4."StandzeitTage" as c167,
	   T2."Kundengruppe" as c168,
	   T2."Plz" as c169,
	   T2."Name2" as c170,
	   T2."Name1" as c171,
	   T2."Vorname" as c172,
	   T2."Kundennummer" as c173,
	   T4."Typ" as c174,
	   CASE WHEN (T4."Verkaeufer" IS NOT NULL) THEN (T4."Verkaeufer") ELSE (T2."Sachbearbeiter") END as c175,
	   T4."LagerNummer" as c176,
	   T4."Fahrgestellnummer" as c177,
	   T4."Hersteller" as c178,
	   T4."Rechnungsnummer" as c179,
	   T4."VerkaeuferNr" as c180,
	   T4."Verkaeufer" as c181,
	   CASE WHEN (((substring(T3."Kostenstelle" from 5 for 2))) BETWEEN '10' AND '19') THEN (((od_left(T3."Kostenstelle",2))) || '-' || ((substring(T3."Kostenstelle" from 9 for 2)))) ELSE null END as c182,
	   (substring(T3."Kostenstelle" from 9 for 2)) as c183,
	   (substring(T3."Kostenstelle" from 5 for 2)) as c184,
	   (substring(T3."Kostenstelle" from 7 for 2)) as c185,
	   (od_left(T3."Kostenstelle",2)) as c186,
	   T2."VertreterNr" as c187,
	   T2."SachbearbeiterNr" as c188,
	   T2."Sachbearbeiter" as c189,
	   T2."Vertreter" as c190,
	   CASE WHEN (T1."RechArt" = 'Gutschrift                                        ') THEN ('Gutschrift') ELSE ('Rechnung') END as c191,
	   T1."Filial_ID" as c192,
	   T3."Nettobetrag" * -1 as c193,
	   T3."Betrag" as c194,
	   T3."Bemerkung" as c195,
	   T3."Belegart" as c196,
	   T3."Nettobetrag" as c197,
	   T3."Kostenstelle" as c198,
	   T3."KontoArt" as c199,
	   T3."KontoBez" as c200,
	   T3."Konto" as c201,
	   T3."Belegdatum" as c202,
	   T3."Buchung" as c203,
	   T2."OrginaleVorgangsNummer" as c204,
	   T1."Leistungsdatum" as c205,
	   T1."AltteilNachlass" as c206,
	   T1."Vollgutschrift" as c207,
	   T1."NotGarfin" as c208,
	   T1."EingriffAbschluss" as c209,
	   T1."ZuRechnungsnummer" as c210,
	   T1."AnteilBetrag" as c211,
	   T1."AnteilProzent" as c212,
	   T1."HauptKundennummer" as c213,
	   T1."DurchlaufendePosten" as c214,
	   T1."GarantieBetrag" as c215,
	   T1."UebergabeFibu" as c216,
	   T1."Netto3" as c217,
	   T1."Netto2" as c218,
	   T1."Netto1" as c219,
	   T1."Tagesabschluss" as c220,
	   T1."Waehrung" as c221,
	   T1."Agenturwarebetrag" as c222,
	   T1."Gebrauchtfahrzeugbetrag" as c223,
	   T1."Neufahrzeugbetrag" as c224,
	   T1."Auslagenbetrag" as c225,
	   T1."Fremdleistungbetrag" as c226,
	   T1."Altteilsteuerbetrag" as c227,
	   T1."Kleinmaterialbetrag" as c228,
	   T1."Leistungsbetrag" as c229,
	   T1."Artikelbetrag" as c230,
	   T1."Uebergabekennzeichen" as c231,
	   T1."FibuKonto" as c232,
	   T1."Differenzbesteuerung" as c233,
	   T1."Mahndatum3" as c234,
	   T1."Mahndatum2" as c235,
	   T1."Mahndatum1" as c236,
	   T1."Mahnkennzeichen" as c237,
	   T1."OffenerPosten" as c238,
	   T1."Bruttobetrag" as c239,
	   T1."Mehrwertsteuerbetrag2" as c240,
	   T1."Mehrwertsteuerbetrag1" as c241,
	   T1."Nettobetrag" as c242,
	   T1."Name" as c243,
	   T1."Kundennummer" as c244,
	   T1."Vorgangsart" as c245,
	   T1."RechArt" as c246,
	   T1."Rechnungsnummer" as c247
from (((((("\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."Fibubuchungen" T3 left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."REAUBUCH" T1 on (T3."Belegnummer" = T1."Rechnungsnummer") and (T3."Vorgangsnummer" = T1."Vorgangsnummer")) left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."VORGANG" T2 on T3."Vorgangsnummer" = T2."Vorgangsnummer") left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."fahrverk" T4 on T4."Rechnungsnummer" = T3."Belegnummer") left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."KDGRUPPE" T5 on T5."Kundengruppe" = (nconvert(T2."Kundengruppe"))) left outer join QSS."C:\GlobalCube\System\WERWISO\IQD\Serv_Teile\Filialen_GC.ims" T6 on T1."Filial_ID" = T6."Filial_Id") left outer join "\\210.3.206.23\werwiso\wwsDaten\WerWiSoTabs\SuK\Mandant.add"."PLZ" T7 on T2."Plz" = T7."PLZ")
where ((((T3."KontoArt" IN ('Erlös               ','MehrErlös           ','Mindererlös         ','Nachlass            ','VerbuchungAT1       ','VerbuchungAT2       ','Wareneinsatz        ')) and (T3."Belegart" IN ('REAU      ','INRE      '))) and (not T3."Konto" LIKE '3%')) and (T4."Rechnungsnummer" IS NOT NULL))
order by c135 asc
) D2
) D1

END SQL
COLUMN,0,Filial Id
COLUMN,1,Rechnungsnummer
COLUMN,2,Vorgangsnummer
COLUMN,3,Rechnungsdatum
COLUMN,4,Rechart
COLUMN,5,Vorgangsart
COLUMN,6,Kundennummer
COLUMN,7,Name
COLUMN,8,Nettobetrag
COLUMN,9,Mehrwertsteuerbetrag1
COLUMN,10,Mehrwertsteuerbetrag2
COLUMN,11,Bruttobetrag
COLUMN,12,Offenerposten
COLUMN,13,Mahnkennzeichen
COLUMN,14,Mahndatum1
COLUMN,15,Mahndatum2
COLUMN,16,Mahndatum3
COLUMN,17,Differenzbesteuerung
COLUMN,18,Fibukonto
COLUMN,19,Uebergabekennzeichen
COLUMN,20,Artikelbetrag
COLUMN,21,Leistungsbetrag
COLUMN,22,Kleinmaterialbetrag
COLUMN,23,Altteilsteuerbetrag
COLUMN,24,Fremdleistungbetrag
COLUMN,25,Auslagenbetrag
COLUMN,26,Neufahrzeugbetrag
COLUMN,27,Gebrauchtfahrzeugbetrag
COLUMN,28,Agenturwarebetrag
COLUMN,29,Waehrung
COLUMN,30,Tagesabschluss
COLUMN,31,Netto1
COLUMN,32,Netto2
COLUMN,33,Netto3
COLUMN,34,Uebergabefibu
COLUMN,35,Garantiebetrag
COLUMN,36,Durchlaufendeposten
COLUMN,37,Hauptkundennummer
COLUMN,38,Anteilprozent
COLUMN,39,Anteilbetrag
COLUMN,40,Zurechnungsnummer
COLUMN,41,Eingriffabschluss
COLUMN,42,Notgarfin
COLUMN,43,Vollgutschrift
COLUMN,44,Altteilnachlass
COLUMN,45,Leistungsdatum
COLUMN,46,Orginalevorgangsnummer
COLUMN,47,Buchung_Fibubuch
COLUMN,48,Belegdatum_Fibubuch
COLUMN,49,Konto_Fibubuch
COLUMN,50,Kontobez_Fibubuch
COLUMN,51,Kontoart_Fibubuch
COLUMN,52,Kostenstelle_Fibubuch
COLUMN,53,Nettobetrag_Fibubuch
COLUMN,54,Belegart_Fibubuch
COLUMN,55,Bemerkung_Fibubuch
COLUMN,56,Betrag_Fibubuch
COLUMN,57,Betrag_GC
COLUMN,58,Hauptbetrieb_ID
COLUMN,59,Standort_ID
COLUMN,60,Rechnung_Gutschrift
COLUMN,61,Vertreter_Vorgang
COLUMN,62,Sachbearbeiter_Vorgang
COLUMN,63,Sachbearbeiternr_Vorgang
COLUMN,64,Vertreternr_Vorgang
COLUMN,65,Marke_FIBU
COLUMN,66,Absatzkanal_FIBU
COLUMN,67,KST_FIBU
COLUMN,68,Kostentraeger_FIBU
COLUMN,69,Marke_Kostentraeger_FIBU
COLUMN,70,Verkaeufer_fahrverk
COLUMN,71,Verkaeufernr_fahrverk
COLUMN,72,Rechnungsnummer_fahrverk
COLUMN,73,Typ_fahrverk
COLUMN,74,Hersteller_fahrverk
COLUMN,75,Fahrgestellnummer_fahrverk
COLUMN,76,Lagernummer_fahrverk
COLUMN,77,Verkäufer
COLUMN,78,Modell_Beschreibung
COLUMN,79,Kundennummer_Vorgang
COLUMN,80,Vorname_Vorgang
COLUMN,81,Name1_Vorgang
COLUMN,82,Name2_Vorgang
COLUMN,83,Plz_Vorgang
COLUMN,84,Kundengruppe_Vorgang
COLUMN,85,Standzeittage_fahrverk
COLUMN,86,Fahrzeugart_fahrverk
COLUMN,87,Eingangsdatum_fahrverk
COLUMN,88,Verkaufshilfe_fahrverk
COLUMN,89,Bonus_fahrverk
COLUMN,90,Verkaufvertragvom_fahrverk
COLUMN,91,Einkaufspreis_fahrverk
COLUMN,92,Privatverkaufspreis_fahrverk
COLUMN,93,Fahrzeugart
COLUMN,94,Fahrzeugtyp
COLUMN,95,Fahrzeugtyp_1
COLUMN,96,Name_Lieferant
COLUMN,97,Name_Einkäufer
COLUMN,98,Menge_1
COLUMN,99,Menge_2
COLUMN,100,Menge
COLUMN,101,Fabrikat_ori
COLUMN,102,Fabrikat
COLUMN,103,Model
COLUMN,104,FZG
COLUMN,105,Kunde
COLUMN,106,Konto
COLUMN,107,Kundenart
COLUMN,108,Bezeichnung_Kdgruppe
COLUMN,109,Invoice Date
COLUMN,110,Standort_Name
COLUMN,111,FZG_Detail
COLUMN,112,Buch_Text
COLUMN,113,PLZ_1
COLUMN,114,PLZ_2
COLUMN,115,PLZ_3
COLUMN,116,PLZ_4
COLUMN,117,PLZ Code_Deb
COLUMN,118,Name_Lieferant
COLUMN,119,Name_Einkäufer
COLUMN,120,FZG_Verkauf_Dashboard
COLUMN,121,Standtage
COLUMN,122,Erlös FZG
COLUMN,123,Einsatz FZG_ori
COLUMN,124,Boni
COLUMN,125,Nachlass
COLUMN,126,DB1
COLUMN,127,Summe DB1
COLUMN,128,DB1 < 0
COLUMN,129,VK-Hilfe
COLUMN,130,Einsatz FZG