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,
	   c326 as c2,
	   c325 as c3,
	   c324 as c4,
	   c323 as c5,
	   c322 as c6,
	   c321 as c7,
	   c320 as c8,
	   c319 as c9,
	   c318 as c10,
	   c317 as c11,
	   c316 as c12,
	   c315 as c13,
	   c314 as c14,
	   c313 as c15,
	   c178 as c16,
	   c312 as c17,
	   c311 as c18,
	   c310 as c19,
	   c309 as c20,
	   c308 as c21,
	   c307 as c22,
	   c306 as c23,
	   c305 as c24,
	   c304 as c25,
	   c303 as c26,
	   c302 as c27,
	   c301 as c28,
	   c300 as c29,
	   c299 as c30,
	   c298 as c31,
	   c297 as c32,
	   c296 as c33,
	   c295 as c34,
	   c294 as c35,
	   c293 as c36,
	   c292 as c37,
	   c291 as c38,
	   c290 as c39,
	   c289 as c40,
	   c288 as c41,
	   c287 as c42,
	   c286 as c43,
	   c285 as c44,
	   c284 as c45,
	   c283 as c46,
	   c282 as c47,
	   c281 as c48,
	   c280 as c49,
	   c279 as c50,
	   c278 as c51,
	   c277 as c52,
	   c276 as c53,
	   c275 as c54,
	   c274 as c55,
	   c273 as c56,
	   c272 as c57,
	   c271 as c58,
	   c270 as c59,
	   c269 as c60,
	   c268 as c61,
	   c267 as c62,
	   c266 as c63,
	   c265 as c64,
	   c264 as c65,
	   c263 as c66,
	   c262 as c67,
	   c261 as c68,
	   c260 as c69,
	   c259 as c70,
	   c258 as c71,
	   c257 as c72,
	   c256 as c73,
	   c255 as c74,
	   c254 as c75,
	   c253 as c76,
	   c252 as c77,
	   c251 as c78,
	   c250 as c79,
	   c249 as c80,
	   c248 as c81,
	   c247 as c82,
	   c246 as c83,
	   c245 as c84,
	   c244 as c85,
	   c243 as c86,
	   c242 as c87,
	   c241 as c88,
	   c240 as c89,
	   c239 as c90,
	   c238 as c91,
	   c237 as c92,
	   c236 as c93,
	   c235 as c94,
	   c234 as c95,
	   c233 as c96,
	   c232 as c97,
	   c231 as c98,
	   c230 as c99,
	   c229 as c100,
	   c191 as c101,
	   c192 as c102,
	   c193 as c103,
	   c228 as c104,
	   c227 as c105,
	   c226 as c106,
	   c225 as c107,
	   c224 as c108,
	   c223 as c109,
	   c222 as c110,
	   c201 as c111,
	   c221 as c112,
	   c220 as c113,
	   c219 as c114,
	   c218 as c115,
	   c217 as c116,
	   c216 as c117,
	   c200 as c118,
	   c215 as c119,
	   c214 as c120,
	   c213 as c121,
	   c212 as c122,
	   c211 as c123,
	   12 as c124,
	   c210 as c125,
	   c209 as c126,
	   c208 as c127,
	   c207 as c128,
	   c206 as c129,
	   c205 as c130,
	   c204 as c131,
	   c203 as c132,
	   c202 as c133,
	   c201 as c134,
	   c200 as c135,
	   c199 as c136,
	   c198 as c137,
	   c197 as c138,
	   c196 as c139,
	   c195 as c140,
	   c194 as c141,
	   c193 as c142,
	   c192 as c143,
	   c191 as c144,
	   c190 as c145,
	   c189 as c146,
	   c188 as c147,
	   c187 as c148,
	   c186 as c149,
	   c185 as c150,
	   c184 as c151,
	   c183 as c152,
	   c182 as c153,
	   c181 as c154,
	   '' as c155,
	   c177 as c156,
	   c180 as c157,
	   c179 as c158,
	   1 as c159,
	   XCOUNT(c325 for c172) as c160,
	   1 / (XCOUNT(c325 for c172)) as c161,
	   c178 as c162,
	   c177 as c163,
	   (c177) / (XCOUNT(c325 for c172)) as c164,
	   c176 as c165,
	   c175 as c166,
	   c174 as c167,
	   c173 as c168
from 
(select T1."ORDER_NUMBER" as c172,
	   T12."Standort_Name" as c173,
	   T12."Standort_ID" as c174,
	   T12."Hauptbetrieb_Name" as c175,
	   CASE WHEN (T12."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T12."Hauptbetrieb_ID") END as c176,
	   (extract(DAY FROM (now()) - T1."ORDER_DATE")) as c177,
	   T1."ORDER_DATE" as c178,
	   CASE WHEN (T9."Fabrikat" IS NULL) THEN ('Fremd') ELSE (T9."Fabrikat") END as c179,
	   CASE WHEN (T1."ORDER_NUMBER" IN (3502817)) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || (rtrim(((rtrim(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME")))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || (rtrim(((rtrim(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME"))) || ' - ' || T1."REGISTER_NUMBER") END as c180,
	   CASE WHEN (T1."ORDER_NUMBER" IN (3502817)) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),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)) || ' - ' || (rtrim(T1."DELIVERY_ACCOUNT")) || ' ' || T1."NAME") ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),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)) || ' - ' || (rtrim(T1."DELIVERY_ACCOUNT")) || ' ' || T1."NAME" || ' - ' || (rtrim(T1."REGISTER_NUMBER")) || ' - ' || T1."STATUS") END as c181,
	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c182,
	   T11."MOD_LIN_SPECIFY" as c183,
	   T10."DESCRIPTION" as c184,
	   T10."GLOBAL_MAKE_CD" as c185,
	   T2."USED_TIME_INT" * 12 as c186,
	   T2."EST_TIME_INT" * 12 as c187,
	   (rtrim(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME" as c188,
	   T2."INV_TIME_INT" * 12 as c189,
	   CASE WHEN (T2."ORDER_LINETYPE" = '3') THEN (T2."LINES_NET_VALUE") ELSE null END as c190,
	   T2."USED_TIME_INT" as c191,
	   T2."EST_TIME_INT" as c192,
	   T2."INV_TIME_INT" as c193,
	   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 c194,
	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as c195,
	   CASE WHEN (T2."INV_TIME" <> 0) THEN (T2."LINES_NET_VALUE") ELSE null END as c196,
	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '49')) THEN (T2."LINES_NET_VALUE") ELSE null END as c197,
	   T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c198,
	   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 c199,
	   T7."SEL_NAME" as c200,
	   T5."SEL_NAME" as c201,
	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c202,
	   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 ((od_left(T1."CUSTOMER_GROUP",1)) BETWEEN 'A' AND 'Z')) THEN ('intern') ELSE null END as c203,
	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c204,
	   T4."DEPARTMENT_TYPE_ID" || ' - ' || T4."DESCRIPTION" as c205,
	   CASE WHEN (((od_left(T1."DEPARTMENT",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 c206,
	   (od_left(T1."DEPARTMENT",2)) as c207,
	   T1."CLIENT_DB" as c208,
	   T8."REPAIR_GRP_SPECIFY" as c209,
	   T9."Fabrikat" as c210,
	   T8."MAKE_CD" as c211,
	   T8."REPAIR_GROUP" as c212,
	   T7."SEL_FAMILY_NAME" as c213,
	   T7."SEL_FIRST_NAME" as c214,
	   T7."SEL_DEPARTMENT" as c215,
	   T7."SELLER_CODE" as c216,
	   T6."CUST_GROUP_SPECIFY" as c217,
	   T6."CUSTOMER_GROUP" as c218,
	   T5."SEL_FAMILY_NAME" as c219,
	   T5."SEL_FIRST_NAME" as c220,
	   T5."SEL_DEPARTMENT" as c221,
	   T5."SELLER_CODE" as c222,
	   T4."DESCRIPTION" as c223,
	   T4."DEPARTMENT_TYPE_ID" as c224,
	   T3."STAT_SPECIFY" as c225,
	   T3."STAT_CODE" as c226,
	   T2."UNIQUE_IDENT" as c227,
	   T2."MAKE_TIME_UNIT" as c228,
	   T2."INV_TIME" as c229,
	   T2."EST_TIME" as c230,
	   T2."USED_TIME" as c231,
	   T2."REPAIR_NAME" as c232,
	   T2."REPAIR_GROUP" as c233,
	   T2."REPAIR_CODE" as c234,
	   T2."LINE_COSTS" as c235,
	   T2."DELIVERY_QUANTITY" as c236,
	   T2."ORDER_QUANTITY" as c237,
	   T2."PROD_NAME" as c238,
	   T2."PRODUCT_GROUP" as c239,
	   T2."MAKE_CD" as c240,
	   T2."PROD_CODE" as c241,
	   T2."LINES_NET_VALUE" as c242,
	   T2."STDPRICE" as c243,
	   T2."DISCOUNT" as c244,
	   T2."SALESMAN" as c245,
	   T2."MECHANIC_CODE" as c246,
	   T2."REDUCTION_AMOUNT" as c247,
	   T2."REDUCTION_CODE" as c248,
	   T2."ORDER_LINETYPE" as c249,
	   T2."LINE_NUMBER" as c250,
	   T2."ORDER_NUMBER" as c251,
	   T1."UNIQUE_IDENT" as c252,
	   T1."CONV_FLAG" as c253,
	   T1."ACTUAL_INV_DATE_TIME" as c254,
	   T1."FHG_REPORT" as c255,
	   T1."LDC_ORDER" as c256,
	   T1."USE_PARTS_PRE_PICKING" as c257,
	   T1."REF_IDENT_SALES_CLASS" as c258,
	   T1."REF_IDENT_INV_TOTAL" as c259,
	   T1."COMMISSION_SALESMAN" as c260,
	   T1."WORKSHOP_TEAM" as c261,
	   T1."CHASSIS_NUMBER" as c262,
	   T1."TRANSFER_MAKE_CD" as c263,
	   T1."YEAR_MODEL" as c264,
	   T1."MAKE_CD" as c265,
	   T1."FAC_MODEL_CODE_S" as c266,
	   T1."END_TIME" as c267,
	   T1."END_DATE" as c268,
	   T1."ARRIVAL_DATE" as c269,
	   T1."ARRIVAL_TIME" as c270,
	   T1."SPLIT_COUNTER" as c271,
	   T1."WORKSHOP_PRICECODE" as c272,
	   T1."MODEL_TEXT" as c273,
	   T1."BOL_TAX_SHARE" as c274,
	   T1."EXPECTED_ORDER_TIM" as c275,
	   T1."REFERENCE_NUMBER" as c276,
	   T1."DISCOUNT_LIMIT" as c277,
	   T1."MAIL_ADDR" as c278,
	   T1."ZIPCODE" as c279,
	   T1."ADDR_2" as c280,
	   T1."STREET_ADDR" as c281,
	   T1."NAME" as c282,
	   T1."TITLE" as c283,
	   T1."SALES_TAX_FREE" as c284,
	   T1."INVOICE_CHARGE" as c285,
	   T1."INVOICE_ROUNDED" as c286,
	   T1."INVOICE_DISC_PERC" as c287,
	   T1."SALES_CLASS_NUMBER" as c288,
	   T1."PREV_STATUS" as c289,
	   T1."MILEAGE" as c290,
	   T1."BASIS_NUMBER" as c291,
	   T1."INVOICE_COPY_CODE" as c292,
	   T1."SMALL_ACCESSORIES" as c293,
	   T1."CUSTOMER_GROUP" as c294,
	   T1."INTERNAL_CODE" as c295,
	   T1."PLACE_CODE" as c296,
	   T1."STOCK" as c297,
	   T1."MISC_ADDS" as c298,
	   T1."PRICE_CODE" as c299,
	   T1."DISCOUNT_AMOUNT" as c300,
	   T1."TAX_SHARE" as c301,
	   T1."ORDERS_GROSSVALUE" as c302,
	   T1."PURCH_TAX" as c303,
	   T1."COSTS" as c304,
	   T1."PAYMENT_TEXT" as c305,
	   T1."DUEDATE_1" as c306,
	   T1."NEXT_LINE_NUMBER" as c307,
	   T1."PMT_TERM" as c308,
	   T1."TAX_PERC" as c309,
	   T1."TAX_CODE" as c310,
	   T1."INVOICE_DATE" as c311,
	   T1."DELIVERY_DATE" as c312,
	   T1."DEBIT_PERM" as c313,
	   T1."SALESMAN" as c314,
	   T1."DEBET_DEPARTMENT" as c315,
	   T1."DEPARTMENT" as c316,
	   T1."DELIVERY_ACCOUNT" as c317,
	   T1."HANDLER" as c318,
	   T1."TRANSACT_DATE" as c319,
	   T1."STATE_CODE" as c320,
	   T1."WORKSHOP_MODEL" as c321,
	   T1."INVOICE_NUMBER" as c322,
	   T1."DEBIT_ACCOUNT" as c323,
	   T1."STATE_KEY_DATE" as c324,
	   T1."STATUS" as c325,
	   T1."REGISTER_NUMBER" as c326
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"."data"."GC_Marken" T9 on (T1."MAKE_CD" = T9."Make") and (T1."CLIENT_DB" = T9."Client_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T10 on (T1."MAKE_CD" = T10."GLOBAL_MAKE_CD") and (T1."CLIENT_DB" = T10."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T13 on ((T13."CHASSIS_NUMBER" = T1."CHASSIS_NUMBER") and (T13."BASIS_NUMBER" = T1."BASIS_NUMBER")) and (T13."CLIENT_DB" = T1."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T11 on ((T13."MODEL_LINE" = T11."MODEL_LINE") and (T13."MAKE_CD" = T11."MAKE_CD")) and (T13."CLIENT_DB" = T11."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T12 on ((od_left(T1."DEPARTMENT",2)) = T12."Standort") and (T1."CLIENT_DB" = T12."Hauptbetrieb"))
where ((((not T1."STATUS" IN ('39','41','49','91','31','47','37','33','35')) 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