C11/System/OPTIMA/IQD/Serv_Teile/offene_auftraege_csv.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,O21
DATASOURCENAME,C:\GlobalCube\SYSTEM\OPTIMA\IQD\serv_teile\offene_auftraege_csv.imr
TITLE,offene_auftraege_csv.imr
BEGIN SQL
select c172 as c1,
	   c324 as c2,
	   c323 as c3,
	   c322 as c4,
	   c321 as c5,
	   c320 as c6,
	   c319 as c7,
	   c318 as c8,
	   c317 as c9,
	   c316 as c10,
	   c315 as c11,
	   c314 as c12,
	   c313 as c13,
	   c312 as c14,
	   c311 as c15,
	   c176 as c16,
	   c310 as c17,
	   c309 as c18,
	   c308 as c19,
	   c307 as c20,
	   c306 as c21,
	   c305 as c22,
	   c304 as c23,
	   c303 as c24,
	   c302 as c25,
	   c301 as c26,
	   c300 as c27,
	   c299 as c28,
	   c298 as c29,
	   c297 as c30,
	   c296 as c31,
	   c295 as c32,
	   c294 as c33,
	   c293 as c34,
	   c292 as c35,
	   c291 as c36,
	   c290 as c37,
	   c289 as c38,
	   c288 as c39,
	   c287 as c40,
	   c286 as c41,
	   c285 as c42,
	   c284 as c43,
	   c283 as c44,
	   c282 as c45,
	   c281 as c46,
	   c280 as c47,
	   c279 as c48,
	   c278 as c49,
	   c277 as c50,
	   c276 as c51,
	   c275 as c52,
	   c274 as c53,
	   c273 as c54,
	   c272 as c55,
	   c271 as c56,
	   c270 as c57,
	   c269 as c58,
	   c268 as c59,
	   c267 as c60,
	   c266 as c61,
	   c265 as c62,
	   c264 as c63,
	   c263 as c64,
	   c262 as c65,
	   c261 as c66,
	   c260 as c67,
	   c259 as c68,
	   c258 as c69,
	   c257 as c70,
	   c256 as c71,
	   c255 as c72,
	   c254 as c73,
	   c253 as c74,
	   c252 as c75,
	   c251 as c76,
	   c250 as c77,
	   c249 as c78,
	   c248 as c79,
	   c247 as c80,
	   c246 as c81,
	   c245 as c82,
	   c244 as c83,
	   c243 as c84,
	   c242 as c85,
	   c241 as c86,
	   c240 as c87,
	   c239 as c88,
	   c238 as c89,
	   c237 as c90,
	   c236 as c91,
	   c235 as c92,
	   c234 as c93,
	   c233 as c94,
	   c232 as c95,
	   c231 as c96,
	   c230 as c97,
	   c229 as c98,
	   c228 as c99,
	   c227 as c100,
	   c190 as c101,
	   c191 as c102,
	   c192 as c103,
	   c226 as c104,
	   c225 as c105,
	   c224 as c106,
	   c223 as c107,
	   c222 as c108,
	   c221 as c109,
	   c220 as c110,
	   c200 as c111,
	   c219 as c112,
	   c218 as c113,
	   c217 as c114,
	   c216 as c115,
	   c215 as c116,
	   c214 as c117,
	   c199 as c118,
	   c213 as c119,
	   c212 as c120,
	   c211 as c121,
	   c210 as c122,
	   c209 as c123,
	   12 as c124,
	   c183 as c125,
	   c208 as c126,
	   c207 as c127,
	   c206 as c128,
	   c205 as c129,
	   c204 as c130,
	   c203 as c131,
	   c202 as c132,
	   c201 as c133,
	   c200 as c134,
	   c199 as c135,
	   c198 as c136,
	   c197 as c137,
	   c196 as c138,
	   c195 as c139,
	   c194 as c140,
	   c193 as c141,
	   c192 as c142,
	   c191 as c143,
	   c190 as c144,
	   c189 as c145,
	   c188 as c146,
	   c187 as c147,
	   c186 as c148,
	   c185 as c149,
	   c184 as c150,
	   c183 as c151,
	   c182 as c152,
	   c181 as c153,
	   c180 as c154,
	   c179 as c155,
	   c175 as c156,
	   c178 as c157,
	   c177 as c158,
	   1 as c159,
	   XCOUNT(c323 for c172) as c160,
	   1 / (XCOUNT(c323 for c172)) as c161,
	   c176 as c162,
	   c175 as c163,
	   (c175) / (XCOUNT(c323 for c172)) as c164,
	   '1' as c165,
	   'Bergneustadt Ley' as c166,
	   c174 as c167,
	   c173 as c168
from 
(select T1."ORDER_NUMBER" as c172,
	   CASE WHEN ((T11."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('1'))) THEN ('Bergneustadt') WHEN ((T11."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('2'))) THEN ('Verwaltung') ELSE (T11."Standort_Name") END as c173,
	   CASE WHEN ((T11."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '1')) THEN ('01') WHEN ((T11."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '2')) THEN ('02') ELSE (T11."Standort_ID") END as c174,
	   (extract(DAY FROM (getdate()) - T1."ORDER_DATE")) as c175,
	   T1."ORDER_DATE" as c176,
	   CASE WHEN (T1."MAKE_CD" IN ('OP')) THEN ('Opel') ELSE ('Fremdfabrikat') END as c177,
	   (substring((ascii(T1."ORDER_NUMBER")) from 1 for 7)) || ' - ' || (truncate(((truncate(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME"))) || ' - ' || T1."REGISTER_NUMBER" as c178,
	   (substring((ascii(T1."ORDER_NUMBER")) from 1 for 7)) || ' - ' || (substring((asciiz(extract(YEAR FROM T1."ORDER_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."ORDER_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."ORDER_DATE"),2)) from 1 for 10)) || ' - ' || T1."DELIVERY_ACCOUNT" || T1."NAME" || ' - ' || T1."REGISTER_NUMBER" || ' - ' || T1."STATUS" as c179,
	   (substring((ascii(T1."ORDER_NUMBER")) from 1 for 7)) || ' - ' || (substring((asciiz(extract(YEAR FROM T1."ORDER_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."ORDER_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."ORDER_DATE"),2)) from 1 for 10)) || ' - ' || (truncate(T1."DELIVERY_ACCOUNT")) || ' ' || T1."NAME" || ' - ' || (truncate(T1."REGISTER_NUMBER")) || ' - ' || T1."STATUS" as c180,
	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c181,
	   T10."MOD_LIN_SPECIFY" as c182,
	   T9."DESCRIPTION" as c183,
	   T9."GLOBAL_MAKE_CD" as c184,
	   T2."USED_TIME_INT" * 12 as c185,
	   T2."EST_TIME_INT" * 12 as c186,
	   (truncate(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME" as c187,
	   T2."INV_TIME_INT" * 12 as c188,
	   CASE WHEN (T2."ORDER_LINETYPE" = '3') THEN (T2."LINES_NET_VALUE") ELSE null END as c189,
	   T2."USED_TIME_INT" as c190,
	   T2."EST_TIME_INT" as c191,
	   T2."INV_TIME_INT" as c192,
	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32')) THEN ('offen') WHEN (T1."STATUS" IN ('41','31')) THEN ('Kostenvoranschlag') ELSE null END as c193,
	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as c194,
	   CASE WHEN (T2."INV_TIME" <> 0) THEN (T2."LINES_NET_VALUE") ELSE null END as c195,
	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '49')) THEN (T2."LINES_NET_VALUE") ELSE null END as c196,
	   T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c197,
	   CASE WHEN (T1."STATUS" BETWEEN '30' AND '39') THEN ('Teile') WHEN (T1."STATUS" BETWEEN '40' AND '49') THEN ('Service') WHEN (T1."STATUS" = '70') THEN ('sonst. Auftrag') WHEN (T1."STATUS" = '91') THEN ('Anfrage') ELSE null END as c198,
	   T7."SEL_NAME" as c199,
	   T5."SEL_NAME" as c200,
	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c201,
	   CASE WHEN (T1."CUSTOMER_GROUP" BETWEEN '10' AND '59') THEN ('extern') WHEN (T1."CUSTOMER_GROUP" IN ('91','92','60','70')) THEN ('GWL') WHEN (((T1."CUSTOMER_GROUP" IN ('99')) or (T1."PMT_TERM" = 'IN')) or ((substring(T1."CUSTOMER_GROUP" from 1 for 1)) BETWEEN 'A' AND 'Z')) THEN ('intern') ELSE null END as c202,
	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c203,
	   T4."DEPARTMENT_TYPE_ID" || ' - ' || T4."DESCRIPTION" as c204,
	   CASE WHEN (((substring(T1."DEPARTMENT" from 1 for 2))) IN ('05','09','111','06','08','01','10','14','12','03','04','02')) THEN ('1') ELSE ((substring(T1."DEPARTMENT" from 2 for 1))) END as c205,
	   (substring(T1."DEPARTMENT" from 1 for 2)) as c206,
	   T1."CLIENT_DB" as c207,
	   T8."REPAIR_GRP_SPECIFY" as c208,
	   T8."MAKE_CD" as c209,
	   T8."REPAIR_GROUP" as c210,
	   T7."SEL_FAMILY_NAME" as c211,
	   T7."SEL_FIRST_NAME" as c212,
	   T7."SEL_DEPARTMENT" as c213,
	   T7."SELLER_CODE" as c214,
	   T6."CUST_GROUP_SPECIFY" as c215,
	   T6."CUSTOMER_GROUP" as c216,
	   T5."SEL_FAMILY_NAME" as c217,
	   T5."SEL_FIRST_NAME" as c218,
	   T5."SEL_DEPARTMENT" as c219,
	   T5."SELLER_CODE" as c220,
	   T4."DESCRIPTION" as c221,
	   T4."DEPARTMENT_TYPE_ID" as c222,
	   T3."STAT_SPECIFY" as c223,
	   T3."STAT_CODE" as c224,
	   T2."UNIQUE_IDENT" as c225,
	   T2."MAKE_TIME_UNIT" as c226,
	   T2."INV_TIME" as c227,
	   T2."EST_TIME" as c228,
	   T2."USED_TIME" as c229,
	   T2."REPAIR_NAME" as c230,
	   T2."REPAIR_GROUP" as c231,
	   T2."REPAIR_CODE" as c232,
	   T2."LINE_COSTS" as c233,
	   T2."DELIVERY_QUANTITY" as c234,
	   T2."ORDER_QUANTITY" as c235,
	   T2."PROD_NAME" as c236,
	   T2."PRODUCT_GROUP" as c237,
	   T2."MAKE_CD" as c238,
	   T2."PROD_CODE" as c239,
	   T2."LINES_NET_VALUE" as c240,
	   T2."STDPRICE" as c241,
	   T2."DISCOUNT" as c242,
	   T2."SALESMAN" as c243,
	   T2."MECHANIC_CODE" as c244,
	   T2."REDUCTION_AMOUNT" as c245,
	   T2."REDUCTION_CODE" as c246,
	   T2."ORDER_LINETYPE" as c247,
	   T2."LINE_NUMBER" as c248,
	   T2."ORDER_NUMBER" as c249,
	   T1."UNIQUE_IDENT" as c250,
	   T1."CONV_FLAG" as c251,
	   T1."ACTUAL_INV_DATE_TIME" as c252,
	   T1."FHG_REPORT" as c253,
	   T1."LDC_ORDER" as c254,
	   T1."USE_PARTS_PRE_PICKING" as c255,
	   T1."REF_IDENT_SALES_CLASS" as c256,
	   T1."REF_IDENT_INV_TOTAL" as c257,
	   T1."COMMISSION_SALESMAN" as c258,
	   T1."WORKSHOP_TEAM" as c259,
	   T1."CHASSIS_NUMBER" as c260,
	   T1."TRANSFER_MAKE_CD" as c261,
	   T1."YEAR_MODEL" as c262,
	   T1."MAKE_CD" as c263,
	   T1."FAC_MODEL_CODE_S" as c264,
	   T1."END_TIME" as c265,
	   T1."END_DATE" as c266,
	   T1."ARRIVAL_DATE" as c267,
	   T1."ARRIVAL_TIME" as c268,
	   T1."SPLIT_COUNTER" as c269,
	   T1."WORKSHOP_PRICECODE" as c270,
	   T1."MODEL_TEXT" as c271,
	   T1."BOL_TAX_SHARE" as c272,
	   T1."EXPECTED_ORDER_TIM" as c273,
	   T1."REFERENCE_NUMBER" as c274,
	   T1."DISCOUNT_LIMIT" as c275,
	   T1."MAIL_ADDR" as c276,
	   T1."ZIPCODE" as c277,
	   T1."ADDR_2" as c278,
	   T1."STREET_ADDR" as c279,
	   T1."NAME" as c280,
	   T1."TITLE" as c281,
	   T1."SALES_TAX_FREE" as c282,
	   T1."INVOICE_CHARGE" as c283,
	   T1."INVOICE_ROUNDED" as c284,
	   T1."INVOICE_DISC_PERC" as c285,
	   T1."SALES_CLASS_NUMBER" as c286,
	   T1."PREV_STATUS" as c287,
	   T1."MILEAGE" as c288,
	   T1."BASIS_NUMBER" as c289,
	   T1."INVOICE_COPY_CODE" as c290,
	   T1."SMALL_ACCESSORIES" as c291,
	   T1."CUSTOMER_GROUP" as c292,
	   T1."INTERNAL_CODE" as c293,
	   T1."PLACE_CODE" as c294,
	   T1."STOCK" as c295,
	   T1."MISC_ADDS" as c296,
	   T1."PRICE_CODE" as c297,
	   T1."DISCOUNT_AMOUNT" as c298,
	   T1."TAX_SHARE" as c299,
	   T1."ORDERS_GROSSVALUE" as c300,
	   T1."PURCH_TAX" as c301,
	   T1."COSTS" as c302,
	   T1."PAYMENT_TEXT" as c303,
	   T1."DUEDATE_1" as c304,
	   T1."NEXT_LINE_NUMBER" as c305,
	   T1."PMT_TERM" as c306,
	   T1."TAX_PERC" as c307,
	   T1."TAX_CODE" as c308,
	   T1."INVOICE_DATE" as c309,
	   T1."DELIVERY_DATE" as c310,
	   T1."DEBIT_PERM" as c311,
	   T1."SALESMAN" as c312,
	   T1."DEBET_DEPARTMENT" as c313,
	   T1."DEPARTMENT" as c314,
	   T1."DELIVERY_ACCOUNT" as c315,
	   T1."HANDLER" as c316,
	   T1."TRANSACT_DATE" as c317,
	   T1."STATE_CODE" as c318,
	   T1."WORKSHOP_MODEL" as c319,
	   T1."INVOICE_NUMBER" as c320,
	   T1."DEBIT_ACCOUNT" as c321,
	   T1."STATE_KEY_DATE" as c322,
	   T1."STATUS" as c323,
	   T1."REGISTER_NUMBER" as c324
from ((((((((((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."import"."ORDER_LINE" T2 on (T1."ORDER_NUMBER" = T2."ORDER_NUMBER") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP25" T3 on (T1."STATUS" = T3."STAT_CODE") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T1."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T5 on (T1."SALESMAN" = T5."SELLER_CODE") and (T1."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP48" T6 on (T1."CUSTOMER_GROUP" = T6."CUSTOMER_GROUP") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T7 on (T2."MECHANIC_CODE" = T7."SELLER_CODE") and (T2."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP73" T8 on ((T2."REPAIR_GROUP" = T8."REPAIR_GROUP") and (T2."MAKE_CD" = T8."MAKE_CD")) and (T2."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T9 on (T1."MAKE_CD" = T9."GLOBAL_MAKE_CD") and (T1."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T12 on ((T12."CHASSIS_NUMBER" = T1."CHASSIS_NUMBER") and (T12."BASIS_NUMBER" = T1."BASIS_NUMBER")) and (T12."CLIENT_DB" = T1."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T10 on ((T12."MODEL_LINE" = T10."MODEL_LINE") and (T12."MAKE_CD" = T10."MAKE_CD")) and (T12."CLIENT_DB" = T10."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T11 on ((substring(T1."DEPARTMENT" from 1 for 2)) = T11."Standort") and (T1."CLIENT_DB" = T11."Hauptbetrieb"))
where ((((T1."STATUS" IN ('30','40','42','43','44')) and (T1."INVOICE_DATE" = TIMESTAMP '1800-01-01 00:00:00.000')) and (T1."ORDER_DATE" >= TIMESTAMP '2020-01-01 00:00:00.000')) and (T2."ORDER_LINETYPE" <> '2'))
order by c172 asc
) D1

END SQL
COLUMN,0,Order Number_ori
COLUMN,1,Register Number
COLUMN,2,Status
COLUMN,3,State Key Date
COLUMN,4,Debit Account
COLUMN,5,Invoice Number
COLUMN,6,Workshop Model
COLUMN,7,State Code
COLUMN,8,Transact Date
COLUMN,9,Handler
COLUMN,10,Delivery Account
COLUMN,11,Department
COLUMN,12,Debet Department
COLUMN,13,Salesman
COLUMN,14,Debit Perm
COLUMN,15,Order Date
COLUMN,16,Delivery Date
COLUMN,17,Invoice Date_ori
COLUMN,18,Tax Code
COLUMN,19,Tax Perc
COLUMN,20,Pmt Term
COLUMN,21,Next Line Number
COLUMN,22,Duedate 1
COLUMN,23,Payment Text
COLUMN,24,Costs
COLUMN,25,Purch Tax
COLUMN,26,Orders Grossvalue
COLUMN,27,Tax Share
COLUMN,28,Discount Amount
COLUMN,29,Price Code
COLUMN,30,Misc Adds
COLUMN,31,Stock
COLUMN,32,Place Code
COLUMN,33,Internal Code
COLUMN,34,Customer Group
COLUMN,35,Small Accessories
COLUMN,36,Invoice Copy Code
COLUMN,37,Basis Number
COLUMN,38,Mileage
COLUMN,39,Prev Status
COLUMN,40,Sales Class Number
COLUMN,41,Invoice Disc Perc
COLUMN,42,Invoice Rounded
COLUMN,43,Invoice Charge
COLUMN,44,Sales Tax Free
COLUMN,45,Title
COLUMN,46,Name
COLUMN,47,Street Addr
COLUMN,48,Addr 2
COLUMN,49,Zipcode
COLUMN,50,Mail Addr
COLUMN,51,Discount Limit
COLUMN,52,Reference Number
COLUMN,53,Expected Order Tim
COLUMN,54,Bol Tax Share
COLUMN,55,Model Text
COLUMN,56,Workshop Pricecode
COLUMN,57,Split Counter
COLUMN,58,Arrival Time
COLUMN,59,Arrival Date
COLUMN,60,End Date
COLUMN,61,End Time
COLUMN,62,Fac Model Code S
COLUMN,63,Make Cd
COLUMN,64,Year Model
COLUMN,65,Transfer Make Cd
COLUMN,66,Chassis Number
COLUMN,67,Workshop Team
COLUMN,68,Commission Salesman
COLUMN,69,Ref Ident Inv Total
COLUMN,70,Ref Ident Sales Class
COLUMN,71,Use Parts Pre Picking
COLUMN,72,Ldc Order
COLUMN,73,Fhg Report
COLUMN,74,Actual Inv Date Time
COLUMN,75,Conv Flag
COLUMN,76,Unique Ident
COLUMN,77,Order Number_ori
COLUMN,78,Line Number
COLUMN,79,Order Linetype
COLUMN,80,Reduction Code
COLUMN,81,Reduction Amount
COLUMN,82,Mechanic Code
COLUMN,83,Salesman
COLUMN,84,Discount
COLUMN,85,Stdprice
COLUMN,86,Lines Net Value
COLUMN,87,Prod Code
COLUMN,88,Make Cd
COLUMN,89,Product Group
COLUMN,90,Prod Name
COLUMN,91,Order Quantity
COLUMN,92,Delivery Quantity
COLUMN,93,Line Costs
COLUMN,94,Repair Code
COLUMN,95,Repair Group
COLUMN,96,Repair Name
COLUMN,97,Used Time
COLUMN,98,Est Time
COLUMN,99,Inv Time
COLUMN,100,Used Time Int
COLUMN,101,Est Time Int
COLUMN,102,Inv Time Int
COLUMN,103,Make Time Unit
COLUMN,104,Unique Ident
COLUMN,105,Stat Code
COLUMN,106,Stat Specify
COLUMN,107,Department Type Id
COLUMN,108,Description
COLUMN,109,Seller Code
COLUMN,110,Sel Name
COLUMN,111,Sel Department
COLUMN,112,Sel First Name
COLUMN,113,Sel Family Name
COLUMN,114,Customer Group
COLUMN,115,Cust Group Specify
COLUMN,116,Seller Code
COLUMN,117,Sel Name_Monteur
COLUMN,118,Sel Department
COLUMN,119,Sel First Name_Monteur
COLUMN,120,Sel Family Name_Monteur
COLUMN,121,Repair Group
COLUMN,122,Make Cd
COLUMN,123,AW_Faktor
COLUMN,124,Fabrikat_ori
COLUMN,125,Repair Grp Specify
COLUMN,126,Hauptbetrieb
COLUMN,127,Standort
COLUMN,128,Marke
COLUMN,129,Kostenstelle
COLUMN,130,Kundenart
COLUMN,131,Umsatzart
COLUMN,132,Geschäftsart
COLUMN,133,Serviceberater
COLUMN,134,Monteur
COLUMN,135,Auftragsart
COLUMN,136,Auftragsstatus
COLUMN,137,Umsatz Teile Service
COLUMN,138,Umsatz Lohn
COLUMN,139,Umsatz Teile (nur Teile)
COLUMN,140,Status_1
COLUMN,141,verk. Stunden
COLUMN,142,Soll-Stunden (Auftrag)
COLUMN,143,benutzte Zeit (Auftrag)
COLUMN,144,Umsatz Sonstiges
COLUMN,145,verk. AW
COLUMN,146,Kunde
COLUMN,147,Soll AW
COLUMN,148,benutzte AW
COLUMN,149,Global Make Cd
COLUMN,150,Description
COLUMN,151,Model
COLUMN,152,Fahrzeug
COLUMN,153,Auftrag_Det_S
COLUMN,154,Auftrag_Det_T
COLUMN,155,Anzahl Tage
COLUMN,156,Order Number
COLUMN,157,Fabrikat
COLUMN,158,DG_1
COLUMN,159,Anzahl_Datensätze
COLUMN,160,DG
COLUMN,161,Invoice Date
COLUMN,162,Tage offen_1
COLUMN,163,Tage offen
COLUMN,164,Hauptbetrieb_ID
COLUMN,165,Hauptbetrieb_Name
COLUMN,166,Standort_ID
COLUMN,167,Standort_Name