C11/System/OPTIMA/SQL/batch/ACCOUNT_INFO.bat

@echo off 
rem ==ACCOUNT_INFO==
del C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ACCOUNT_INFO*.* /Q /F >nul 2>nul 
sqlcmd.exe -S localhost\GLOBALCUBE -d OPTIMA -U sa -P Mffu3011# -p -Q "TRUNCATE TABLE [import].[ACCOUNT_INFO]" 
rem Nur in Quelle: ACCT_NO_SAFT;SKR51_ACCT
bcp "SELECT T1.[ACCT_NR], T1.[TRANSACT_DATE], T1.[HANDLER], T1.[LEDGER_ACCTS_NAME], T1.[LEDGER_ACCTS_NAME2], T1.[SIGN_MARK], T1.[BUDGET_ALLOC_CODE], T1.[DEPT_SPLIT], T1.[CASHBOOK_MARK], T1.[VAT_TYPE], T1.[VAT_RATE_CODE], T1.[TYPE_ACCTT], T1.[CHECK_CODE], T1.[CASH_BAL_NO_SERIE], T1.[PRINT_PAGE_NO], T1.[VAT_TABLE_ACCT], T1.[LAST_PRINT_PAGE_NO], T1.[CASHBON_SERIE], T1.[DEFAULT_AA_TRTYPE], T1.[ACCT_ACCU_CODE], T1.[FISCALYEAR_ENDDATE], T1.[BALANCING_METHOD], T1.[ACCT_SUB_TYPE], T1.[BANK_ACCT], T1.[FIXED_ASSET_ACCT], T1.[ACCT_SCHEDULE_TYPE], T1.[MAIN_CASH_ACCT_NO], T1.[CASH_DIFF_ACCT_NO], T1.[PETTY_CASH_AMOUNT], T1.[SRU_CODE], T1.[ACCT_MAPPING_NO], T1.[RATIO_CODE], T1.[QUANTITY_ALLOWED], T1.[INTERNAL_TRANSFER], T1.[CLEAN_CASH], T1.[CLEAN_CASH_NEXT_NUMBER], T1.[CLEAN_CASH_URL], T1.[CONV_FLAG], T1.[timestamp], T1.[UNIQUE_IDENT], T1.[DEPARTMENT], T1.[OPENING_AA_TRTYPE], '1' as \"Client_DB\" FROM [deop01].[dbo].[ACCOUNT_INFO] T1 " queryout "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ACCOUNT_INFO_1.csv" -S DADE053821 -d deop01 -U sa -P sybjdc -c -C 65001 -e "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ACCOUNT_INFO_1.queryout.log" > "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ACCOUNT_INFO_1.bcp1.log" 
type "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ACCOUNT_INFO_1.bcp1.log" | findstr -v "1000" 
bcp [import].[ACCOUNT_INFO] in "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ACCOUNT_INFO_1.csv" -S localhost\GLOBALCUBE -d OPTIMA -U sa -P Mffu3011# -c -C 65001 -m 1000 -e "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ACCOUNT_INFO_1.in.log" > "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ACCOUNT_INFO_1.bcp2.log" 
type "C:\GlobalCube\System\OPTIMA\SQL\temp\OPTIMA\ACCOUNT_INFO_1.bcp2.log" | findstr -v "1000"