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

COGNOS QUERY
STRUCTURE,1,1
DATABASE,Navision2
DATASOURCENAME,C:\gaps_bmw\Portal\System\IQD\Service\Service_Archiv_interne_Aufträge.imr
TITLE,Service_Archiv_interne_Aufträge.imr
BEGIN SQL
select c1 as c1,
	   c2 as c2,
	   c3 as c3,
	   c4 as c4,
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	   c6 as c6,
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	   c11 as c11,
	   c12 as c12,
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	   c14 as c14,
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	   c31 as c31,
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	   c35 as c35,
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	   c38 as c38,
	   c39 as c39,
	   c40 as c40,
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	   c42 as c42,
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	   c50 as c50,
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	   c65 as c65,
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	   c143 as c143,
	   c144 as c144,
	   c145 as c145,
	   c146 as c146,
	   XSUM(c146 for c2) as c147,
	   CASE WHEN (XSUM(c146 for c2) > 0) THEN c133 ELSE (0) END as c148,
	   (CASE WHEN (XSUM(c146 for c2) > 0) THEN c133 ELSE (0) END / (c134)) as c149,
	   c150 as c150,
	   c151 as c151,
	   c152 as c152,
	   c153 as c153,
	   c154 as c154,
	   XSUM(c146 for c2) as c155,
	   CASE WHEN (XSUM(c146 for c2) > 0) THEN c133 ELSE (0) END as c156,
	   (CASE WHEN (XSUM(c146 for c2) > 0) THEN c133 ELSE (0) END / (c134)) as c157,
	   c158 as c158,
	   XSUM(c158 for c2) as c159,
	   CASE WHEN (XSUM(c158 for c2) > 0) THEN c133 ELSE (0) END as c160,
	   (CASE WHEN (XSUM(c158 for c2) > 0) THEN c133 ELSE (0) END / (c134)) as c161,
	   c162 as c162,
	   c163 as c163,
	   c164 as c164,
	   c165 as c165
from 
(select c308 as c1,
	   c174 as c2,
	   c307 as c3,
	   c306 as c4,
	   c305 as c5,
	   c304 as c6,
	   c195 as c7,
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	   c196 as c129,
	   c195 as c130,
	   c194 as c131,
	   c193 as c132,
	   1 as c133,
	   XCOUNT(c174 for c175) as c134,
	   1 / (XCOUNT(c174 for c175)) as c135,
	   c192 as c136,
	   c176 as c137,
	   c191 as c138,
	   c190 as c139,
	   c189 as c140,
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	   c182 as c151,
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	   c180 as c153,
	   c179 as c154,
	   c178 as c158,
	   c177 as c162,
	   (1 / (XCOUNT(c174 for c175))) as c163,
	   c176 as c164,
	   'Intern' as c165
from 
(select T1."No_" as c174,
	   (CASE WHEN ((extract(DAY FROM (now()) - T1."Posting Date")) <= 180) THEN (T1."No_" || ' - ' || T4."Name") ELSE ('Aufträge älter 180 Tage') END) as c175,
	   T1."Gen_ Prod_ Posting Group" as c176,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) THEN ('Intern') ELSE null END as c177,
	   CASE WHEN (T2."No_" IN ('0052053')) THEN (1) ELSE (0) END as c178,
	   CASE WHEN (T2."No_" IN ('0052052')) THEN (1) ELSE (0) END as c179,
	   ((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) * (CASE WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'MECH')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (8.80) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'MECH')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (7.65) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'ELEK')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (9.00) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'ELEK')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (8.26) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'KARO')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (9.50) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'KARO')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (8.26) ELSE (0) END) as c180,
	   CASE WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'MECH')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (8.80) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'MECH')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (7.65) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'ELEK')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (9.00) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'ELEK')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (8.26) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'KARO')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('Extern','Intern'))) THEN (9.50) WHEN ((((T2."Type" = 4) and (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) <> 0)) and (T2."Charging Group No_" = 'KARO')) and ((CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END) IN ('GWL'))) THEN (8.26) ELSE (0) END as c181,
	   (((CASE WHEN (T2."Type" = 2) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * 12) * ((cast_float(T2."Res_ Efficiency Level %")))) / 100 as c182,
	   (cast_float(T2."Res_ Efficiency Level %")) as c183,
	   T6."First Name" || ' ' || T6."Last Name" as c184,
	   T6."Last Name" as c185,
	   T6."First Name" as c186,
	   T1."Service Advisor No_" as c187,
	   CASE WHEN (T2."Type" = 2) THEN (0) ELSE (((cast_float(T2."Total Price")))) END as c188,
	   CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((T6."First Name" || ' ' || T6."Last Name") IS NOT NULL)) THEN (T1."No_" || ' - ' || T1."Service Posting Group" || ' - ' || (T6."First Name" || ' ' || T6."Last 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)) || ' - ' || T4."Name") WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((T6."First Name" || ' ' || T6."Last Name") IS NULL)) THEN (T1."No_" || ' - ' || T1."Service Posting Group" || ' - ' || (asciiz(extract(YEAR FROM T1."Posting Date"),4) || '-' || asciiz(extract(MONTH FROM T1."Posting Date"),2) || '-' || asciiz(extract(DAY FROM T1."Posting Date"),2)) || ' - ' || T4."Name") ELSE null END as c189,
	   CASE WHEN (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) < 0) THEN ((cast_float(T2."Standard Time" * -1))) ELSE ((cast_float(T2."Standard Time"))) END as c190,
	   (cast_float(T2."Quantity (Base)")) as c191,
	   CASE WHEN (((T1."Branch Code" = 'LBS') or (T1."Branch Code" = '')) or (T1."Branch Code" = 'HB')) THEN ('10') WHEN (T1."Branch Code" = 'WLS') THEN ('20') ELSE ((od_left(T1."Department Code",2))) END as c192,
	   T1."Service Posting Group" as c193,
	   T1."Posting Date" as c194,
	   T1."Order Date" as c195,
	   CASE WHEN (not T6."Function Code" IN ('AZUBI','AZUBIG')) THEN (((CASE WHEN (T2."Type" = 2) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * 12)) ELSE (0) END as c196,
	   T6."Function Code" as c197,
	   T6."Name" as c198,
	   (CASE WHEN (T2."Type" = 2) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * 12 as c199,
	   CASE WHEN (T2."Type" = 2) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END as c200,
	   (CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour"))) as c201,
	   CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END as c202,
	   (cast_float(T2."Qty_ per Hour")) as c203,
	   CASE WHEN (T2."Type" IN (0,3)) THEN (((cast_float(T2."Total Price")))) ELSE (0) END as c204,
	   CASE WHEN (T2."Type" = 1) THEN (((cast_float(T2."Total Cost")))) ELSE (0) END as c205,
	   CASE WHEN (T2."Type" = 1) THEN (((cast_float(T2."Total Price")))) ELSE (0) END as c206,
	   CASE WHEN (T2."Type" = 4) THEN (((cast_float(T2."Total Price")))) ELSE (0) END as c207,
	   ((cast_float(T2."Total Price"))) as c208,
	   CASE WHEN (T4."No_" LIKE 'INT%') THEN ('Intern') ELSE (T5."Description") END as c209,
	   T5."Description" as c210,
	   T5."Code" as c211,
	   T4."No_" || ' - ' || T4."Name" as c212,
	   T4."Name" as c213,
	   T4."No_" as c214,
	   T2."Charging Group No_" as c215,
	   T2."Market Segment Code" as c216,
	   T2."Vehicle Type" as c217,
	   T1."VIN" || ' - ' || T1."Model" as c218,
	   T1."Model" as c219,
	   T1."Make Code" as c220,
	   T2."Customer Group Code" as c221,
	   CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END as c222,
	   T2."Source No_ (Payment)" as c223,
	   T2."Source No_" as c224,
	   T2."Source Type" as c225,
	   T2."Gen_ Prod_ Posting Group" as c226,
	   T2."Gen_ Bus_ Posting Group" as c227,
	   (cast_float(T2."Total Cost")) as c228,
	   (cast_float(T2."Quantity")) as c229,
	   T3."Name" as c230,
	   T3."Code" as c231,
	   (od_left(T2."Department Code",2)) as c232,
	   T2."Sales Branch Code" as c233,
	   T2."Order Completed" as c234,
	   T2."Order Line No_" as c235,
	   T2."Standard Time Type" as c236,
	   T2."Standard Time" as c237,
	   T2."Document Type" as c238,
	   T2."Qty_ (Hour)" as c239,
	   T2."Qty_ per Hour" as c240,
	   T2."Sales Department Code" as c241,
	   T2."Service Job No_" as c242,
	   T2."Time Type" as c243,
	   T2."Quantity (Base)" as c244,
	   T2."Positive" as c245,
	   T2."Entry Type" as c246,
	   T2."Amt_ Posted to G_L" as c247,
	   T2."Amt_ to Post to G_L" as c248,
	   T2."User ID" as c249,
	   T2."Work Type Code" as c250,
	   T2."Department Code" as c251,
	   T2."Location Code" as c252,
	   T2."Total Price" as c253,
	   T2."Unit Price" as c254,
	   T2."Total Cost" as c255,
	   T2."Unit Cost" as c256,
	   T2."Direct Unit Cost" as c257,
	   T2."Quantity" as c258,
	   T2."Description" as c259,
	   T2."No_" as c260,
	   T2."Type" as c261,
	   T2."Document No_" as c262,
	   T2."Posting Date" as c263,
	   T2."Order No_" as c264,
	   T2."Entry No_" as c265,
	   T1."Vehicle Status" as c266,
	   T1."Sales Branch Code" as c267,
	   T1."Work Completed" as c268,
	   T1."Branch Code" as c269,
	   T1."Internal Order" as c270,
	   T1."Post with Book No_" as c271,
	   T1."Ext Serv Int Charging Pr Grp" as c272,
	   T1."Int_ Charg_ Labor Price Group" as c273,
	   T1."Item Sales Pr_ Grp_ Int_ Chrg_" as c274,
	   T1."Sales Department Code" as c275,
	   T1."Branch Book No_" as c276,
	   T1."Book No_" as c277,
	   T1."Power (hp)" as c278,
	   T1."Power (kW)" as c279,
	   T1."Cylinder Capacity (ccm)" as c280,
	   T1."No_ of Cylinders" as c281,
	   T1."Initial Registration" as c282,
	   T1."Prod_ Year" as c283,
	   T1."Model No_" as c284,
	   T1."Model Code" as c285,
	   T1."Mileage" as c286,
	   T1."License No_" as c287,
	   T1."VIN" as c288,
	   T1."Reason for Archiving" as c289,
	   T1."Archived by User" as c290,
	   T1."Date Archived" as c291,
	   T1."Shipping No_ Series" as c292,
	   T1."Posting No_ Series" as c293,
	   T1."No_ Series" as c294,
	   T1."Document Date" as c295,
	   T1."Sell-to Customer Name 2" as c296,
	   T1."Sell-to Customer Name" as c297,
	   T1."Order Class" as c298,
	   T1."Salesperson Code" as c299,
	   T1."Customer Posting Group" as c300,
	   T1."Department Code" as c301,
	   T1."Location Code" as c302,
	   T1."Posting Description" as c303,
	   T1."Bill-to Name 2" as c304,
	   T1."Bill-to Name" as c305,
	   T1."Bill-to Customer No_" as c306,
	   T1."Sell-to Customer No_" as c307,
	   T1."Document Type" as c308
from "DMS1"."dbo"."Automag GmbH$Service Ledger Entry" T2,
	(((("DMS1"."dbo"."Automag GmbH$Archived Service Header" T1 left outer join "DMS1"."dbo"."Automag GmbH$Salesperson_Purchaser" T3 on T1."Salesperson Code" = T3."Code") left outer join "DMS1"."dbo"."Automag GmbH$Customer" T4 on T1."Sell-to Customer No_" = T4."No_") left outer join "DMS1"."dbo"."Automag GmbH$Customer Group" T5 on T4."Customer Group Code" = T5."Code") left outer join "DMS1"."dbo"."Automag GmbH$Employee" T6 on T1."Service Advisor No_" = T6."No_")
where (T1."No_" = T2."Order No_")
and ((((T1."Document Type" <> 0) and (T1."Posting Date" >= TIMESTAMP '2014-01-01 00:00:00.000')) and (T2."Entry Type" = 0)) and (T1."Bill-to Customer No_" LIKE 'INT%'))
) D1
) D4
order by c2 asc,c82 asc

END SQL
COLUMN,0,Document Type
COLUMN,1,No
COLUMN,2,Sell-to Customer No
COLUMN,3,Bill-to Customer No
COLUMN,4,Bill-to Name
COLUMN,5,Bill-to Name 2
COLUMN,6,Order Date
COLUMN,7,Posting Date
COLUMN,8,Posting Description
COLUMN,9,Location Code
COLUMN,10,Department Code
COLUMN,11,Make Code
COLUMN,12,Customer Posting Group
COLUMN,13,Salesperson Code
COLUMN,14,Order Class
COLUMN,15,Sell-to Customer Name
COLUMN,16,Sell-to Customer Name 2
COLUMN,17,Document Date
COLUMN,18,No Series
COLUMN,19,Posting No Series
COLUMN,20,Shipping No Series
COLUMN,21,Date Archived
COLUMN,22,Archived By User
COLUMN,23,Reason For Archiving
COLUMN,24,Service Posting Group
COLUMN,25,Vin
COLUMN,26,License No
COLUMN,27,Mileage
COLUMN,28,Model Code
COLUMN,29,Model No
COLUMN,30,Prod Year
COLUMN,31,Model_ori
COLUMN,32,Initial Registration
COLUMN,33,Gen Prod Posting Group__
COLUMN,34,No Of Cylinders
COLUMN,35,Cylinder Capacity (ccm)
COLUMN,36,Power (kw)
COLUMN,37,Power (hp)
COLUMN,38,Book No
COLUMN,39,Branch Book No
COLUMN,40,Sales Department Code
COLUMN,41,Item Sales Pr Grp Int Chrg
COLUMN,42,Int Charg Labor Price Group
COLUMN,43,Ext Serv Int Charging Pr Grp
COLUMN,44,Post With Book No
COLUMN,45,Internal Order
COLUMN,46,Branch Code
COLUMN,47,Work Completed
COLUMN,48,Sales Branch Code
COLUMN,49,Vehicle Status
COLUMN,50,Entry No
COLUMN,51,Order No
COLUMN,52,Posting Date
COLUMN,53,Document No
COLUMN,54,Type
COLUMN,55,No
COLUMN,56,Description
COLUMN,57,Quantity
COLUMN,58,Direct Unit Cost
COLUMN,59,Unit Cost
COLUMN,60,Total Cost
COLUMN,61,Unit Price
COLUMN,62,Total Price
COLUMN,63,Location Code
COLUMN,64,Department Code
COLUMN,65,Work Type Code
COLUMN,66,User Id
COLUMN,67,Amt To Post To G L
COLUMN,68,Amt Posted To G L
COLUMN,69,Entry Type
COLUMN,70,Positive
COLUMN,71,Quantity (base)
COLUMN,72,Time Type
COLUMN,73,Service Job No
COLUMN,74,Sales Department Code
COLUMN,75,Qty Per Hour
COLUMN,76,Qty (hour)
COLUMN,77,Document Type
COLUMN,78,Customer Group Code
COLUMN,79,Standard Time
COLUMN,80,Standard Time Type
COLUMN,81,Order Line No
COLUMN,82,Order Completed
COLUMN,83,Sales Branch Code
COLUMN,84,Hauptbetrieb
COLUMN,85,Standort_Department
COLUMN,86,Code_Salesperson
COLUMN,87,Name_Salesperson
COLUMN,88,Serviceberater_falsch
COLUMN,89,Menge
COLUMN,90,Einstandsbetrag
COLUMN,91,Verkaufsbetrag
COLUMN,92,Gen Bus Posting Group
COLUMN,93,Gen Prod Posting Group_ori
COLUMN,94,Source Type
COLUMN,95,Source No
COLUMN,96,Source No (payment)
COLUMN,97,Umsatzart
COLUMN,98,Marke
COLUMN,99,Kundenart_ori
COLUMN,100,Fabrikat
COLUMN,101,Model
COLUMN,102,Fahrzeug
COLUMN,103,Vehicle Type
COLUMN,104,Market Segment Code
COLUMN,105,Charging Group No
COLUMN,106,Cust_No
COLUMN,107,Cust_Name
COLUMN,108,Kunde_ori
COLUMN,109,Cust_Gr_Code
COLUMN,110,Cust_Gr_Description
COLUMN,111,Kundenart
COLUMN,112,Order Number
COLUMN,113,Lines Net Value_inklType2
COLUMN,114,Umsatz Lohn
COLUMN,115,Umsatz Teile Service
COLUMN,116,Umsatz Sonstiges
COLUMN,117,Einsatz Teile Service
COLUMN,118,Einsatz Sonstiges
COLUMN,119,Menge pro Stunde
COLUMN,120,verk. Stunden
COLUMN,121,verk. AW
COLUMN,122,benutzte Zeit
COLUMN,123,benutzte AW ohne Effizienz
COLUMN,124,Name_Employee
COLUMN,125,Function Code
COLUMN,126,Monteur
COLUMN,127,Funktion Monteur
COLUMN,128,ben. AW ohne Azubi
COLUMN,129,Auftragsdatum
COLUMN,130,Invoice Date
COLUMN,131,Auftragsart
COLUMN,132,DG_1
COLUMN,133,DG_2
COLUMN,134,Durchgänge
COLUMN,135,Standort
COLUMN,136,Auftragsart_1
COLUMN,137,Menge (Base)
COLUMN,138,Standard Zeit
COLUMN,139,Order Number_Rg_Ausg
COLUMN,140,Lines Net Value
COLUMN,141,Service Advisor No
COLUMN,142,First Name
COLUMN,143,Last Name
COLUMN,144,Serviceberater
COLUMN,145,DG mit Serviceticket_ori
COLUMN,146,Summe DG mit Serviceticket
COLUMN,147,DG mit Serviceticket Basis
COLUMN,148,DG mit Serviceticket
COLUMN,149,Res Efficiency Level %
COLUMN,150,benutzte AW
COLUMN,151,gepl. AW-Satz
COLUMN,152,Umsatz Lohn Plan
COLUMN,153,DG mit 0052052_ori
COLUMN,154,Summe DG 0052052
COLUMN,155,DG mit 0052052 Basis
COLUMN,156,DG mit 0052052
COLUMN,157,DG mit 0052053_ori
COLUMN,158,Summe DG 0052053
COLUMN,159,DG mit 0052053 Basis
COLUMN,160,DG mit 0052053
COLUMN,161,Order Number_Rg_Ausg_1
COLUMN,162,Durchgänge Anzahl Aufträge
COLUMN,163,Gen Prod Posting Group
COLUMN,164,Kunde