COGNOS QUERY
STRUCTURE,1,1
DATABASE,O21
DATASOURCENAME,D:\GAPS\Portal\System\IQD\Serv_Teile\Aufträge_FIBU.imr
TITLE,Aufträge_FIBU.imr
BEGIN SQL
select T1."ORDER_NUMBER" as c1,
	   T1."REGISTER_NUMBER" as c2,
	   T1."STATUS" as c3,
	   T1."STATE_KEY_DATE" as c4,
	   T1."DEBIT_ACCOUNT" as c5,
	   T1."INVOICE_NUMBER" as c6,
	   T1."WORKSHOP_MODEL" as c7,
	   T1."STATE_CODE" as c8,
	   T1."TRANSACT_DATE" as c9,
	   T1."HANDLER" as c10,
	   T1."DELIVERY_ACCOUNT" as c11,
	   T1."DEPARTMENT" as c12,
	   T1."DEBET_DEPARTMENT" as c13,
	   T1."SALESMAN" as c14,
	   T1."DEBIT_PERM" as c15,
	   T1."ORDER_DATE" as c16,
	   T1."DELIVERY_DATE" as c17,
	   T1."INVOICE_DATE" as c18,
	   T1."TAX_CODE" as c19,
	   T1."TAX_PERC" as c20,
	   T1."PMT_TERM" as c21,
	   T1."NEXT_LINE_NUMBER" as c22,
	   T1."DUEDATE_1" as c23,
	   T1."PAYMENT_TEXT" as c24,
	   T1."COSTS" as c25,
	   T1."PURCH_TAX" as c26,
	   T1."ORDERS_GROSSVALUE" as c27,
	   T1."TAX_SHARE" as c28,
	   T1."DISCOUNT_AMOUNT" as c29,
	   T1."PRICE_CODE" as c30,
	   T1."MISC_ADDS" as c31,
	   T1."STOCK" as c32,
	   T1."PLACE_CODE" as c33,
	   T1."INTERNAL_CODE" as c34,
	   T1."CUSTOMER_GROUP" as c35,
	   T1."BASIS_NUMBER" as c36,
	   T1."MILEAGE" as c37,
	   T1."SALES_CLASS_NUMBER" as c38,
	   T1."TITLE" as c39,
	   T1."NAME" as c40,
	   T1."REFERENCE_NUMBER" as c41,
	   T1."MODEL_TEXT" as c42,
	   T1."WORKSHOP_PRICECODE" as c43,
	   T1."SPLIT_COUNTER" as c44,
	   T1."FAC_MODEL_CODE_S" as c45,
	   T1."MAKE_CD" as c46,
	   T1."YEAR_MODEL" as c47,
	   T1."CHASSIS_NUMBER" as c48,
	   T1."WORKSHOP_TEAM" as c49,
	   T1."COMMISSION_SALESMAN" as c50,
	   T1."ACTUAL_INV_DATE_TIME" as c51,
	   T1."UNIQUE_IDENT" as c52,
	   T2."ORDER_NUMBER" as c53,
	   T2."LINE_NUMBER" as c54,
	   T2."KEY_PROD_CODE" as c55,
	   T2."KEY_MAKE_CD" as c56,
	   T2."LINE_GROUP_CODE" as c57,
	   T2."STATE_CODE" as c58,
	   T2."PERSON_CODE" as c59,
	   T2."FUNCTION_CODE" as c60,
	   T2."ORDER_LINETYPE" as c61,
	   T2."REDUCTION_CODE" as c62,
	   T2."REDUCTION_AMOUNT" as c63,
	   T2."REDUCTION_CODE_2" as c64,
	   T2."REDUCTION_POS" as c65,
	   T2."SPLIT_CODE" as c66,
	   T2."SPLIT_CODE_2" as c67,
	   T2."MECHANIC_CODE" as c68,
	   T2."SALESMAN" as c69,
	   T2."DISCOUNT_TABLE" as c70,
	   T2."DISCOUNT_CODE" as c71,
	   T2."CLAIM_CODE_IND" as c72,
	   T2."CLAIM_NUMBER" as c73,
	   T2."KIT_FIXED_PRICE_CD" as c74,
	   T2."STATUS" as c75,
	   T2."STOCK" as c76,
	   T2."GROSS_DISCOUNT" as c77,
	   T2."DISCOUNT_PERC" as c78,
	   T2."DISCOUNT" as c79,
	   T2."STDPRICE" as c80,
	   T2."LINES_NET_VALUE" as c81,
	   T2."SPLIT_TYPE" as c82,
	   T2."SPLIT_AM_MAIN" as c83,
	   T2."PROD_CODE" as c84,
	   T2."MAKE_CD" as c85,
	   T2."PRODUCT_GROUP" as c86,
	   T2."PROD_NAME" as c87,
	   T2."LOCATION" as c88,
	   T2."ORDER_QUANTITY" as c89,
	   T2."DELIVERY_QUANTITY" as c90,
	   T2."SPEC_PURCH_PRICE" as c91,
	   T2."LINE_COSTS" as c92,
	   T2."CLAIM_RETURN_CODE" as c93,
	   T2."SALES_PRICE" as c94,
	   T2."SALES_PRICE_INCL" as c95,
	   T2."REPAIR_CODE" as c96,
	   T2."REPAIR_GROUP" as c97,
	   T2."REPAIR_NAME" as c98,
	   T2."TIME_RATE" as c99,
	   T2."USED_TIME" as c100,
	   T2."EST_TIME" as c101,
	   T2."INV_TIME" as c102,
	   T2."REPAIR_CODE_2" as c103,
	   T2."REPAIR_POS" as c104,
	   T2."LINE_COMMENT" as c105,
	   T2."WORK_DATE" as c106,
	   T2."START_TIME" as c107,
	   T2."END_DATE" as c108,
	   T2."END_TIME" as c109,
	   T2."WORKSHOP_MODEL" as c110,
	   T2."TRANSACTION_CODE_2" as c111,
	   T2."RECOMMENDED_PRICE" as c112,
	   T2."COST_PRICE_WORK" as c113,
	   T2."INV_TIME_COST" as c114,
	   T2."TIME_CODE" as c115,
	   T2."FACTOR_CODE" as c116,
	   T2."REDUCTION_FACTOR_1" as c117,
	   T2."REPAIR_GROUP_TYPE" as c118,
	   T2."CUSTOMER_COMPLAINT" as c119,
	   T2."USED_TIME_INT" as c120,
	   T2."EST_TIME_INT" as c121,
	   T2."INV_TIME_INT" as c122,
	   T2."MAKE_TIME_UNIT" as c123,
	   T2."DEPOSIT_TYPE" as c124,
	   T2."LINE_STATUS" as c125,
	   T2."SALES_UNIT_STD" as c126,
	   T2."SALES_UNIT_ALT" as c127,
	   T2."ORDER_QUANTITY_ALT_UNIT" as c128,
	   T2."UNIQUE_IDENT" as c129,
	   T3."STAT_CODE" as c130,
	   T3."STAT_SPECIFY" as c131,
	   T4."DEPARTMENT_TYPE_ID" as c132,
	   T4."DESCRIPTION" as c133,
	   T5."SELLER_CODE" as c134,
	   T5."SEL_NAME" as c135,
	   T5."SEL_DEPARTMENT" as c136,
	   T5."SEL_FIRST_NAME" as c137,
	   T5."SEL_FAMILY_NAME" as c138,
	   T6."CUSTOMER_GROUP" as c139,
	   T6."CUST_GROUP_SPECIFY" as c140,
	   T7."SELLER_CODE" as c141,
	   T7."SEL_NAME" as c142,
	   T7."SEL_DEPARTMENT" as c143,
	   T7."SEL_FIRST_NAME" as c144,
	   T7."SEL_FAMILY_NAME" as c145,
	   T8."REPAIR_GROUP" as c146,
	   T8."MAKE_CD" as c147,
	   T8."REPAIR_GRP_SPECIFY" as c148,
	   '1' as c149,
	   (od_left(T4."DEPARTMENT_TYPE_ID",2)) as c150,
	   (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 1)) as c151,
	   (substring(T4."DEPARTMENT_TYPE_ID" from 4 for 1)) as c152,
	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c153,
	   CASE WHEN ((T6."CUSTOMER_GROUP" BETWEEN '10' AND '59') or (T1."CUSTOMER_GROUP" LIKE '7%')) THEN ('extern') WHEN (T6."CUSTOMER_GROUP" LIKE '6%') THEN ('GWL') WHEN (((T6."CUSTOMER_GROUP" LIKE '9%') or (T1."PMT_TERM" = 'IN')) or ((od_left(T1."CUSTOMER_GROUP",1)) BETWEEN 'A' AND 'Z')) THEN ('intern') ELSE null END as c154,
	   T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c155,
	   T5."SEL_NAME" as c156,
	   T7."SEL_NAME" as c157,
	   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 c158,
	   T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c159,
	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '49')) THEN (T2."LINES_NET_VALUE") ELSE null END as c160,
	   CASE WHEN (T2."INV_TIME" <> 0) THEN (T2."LINES_NET_VALUE") ELSE null END as c161,
	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as c162,
	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32','36')) THEN ('offen') WHEN (T1."STATUS" IN ('41')) THEN ('Kostenvoranschlag') ELSE null END as c163,
	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."EST_TIME" / 12) WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."EST_TIME") ELSE null END as c164,
	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."EST_TIME" / 12) WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."EST_TIME") ELSE null END as c165,
	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."USED_TIME" / 12) WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."USED_TIME") ELSE null END as c166,
	   CASE WHEN (T2."ORDER_LINETYPE" = '3') THEN (T2."LINES_NET_VALUE") ELSE null END as c167,
	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."EST_TIME") WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."EST_TIME" * 12) ELSE null END as c168,
	   T1."DEBIT_ACCOUNT" || ' - ' || T1."NAME" as c169,
	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."EST_TIME") WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."EST_TIME" * 12) ELSE null END as c170,
	   CASE WHEN (T2."MAKE_TIME_UNIT" = 'AW12') THEN (T2."USED_TIME") WHEN (T2."MAKE_TIME_UNIT" = 'S100') THEN (T2."USED_TIME" * 12) ELSE null END as c171,
	   T1."MODEL_TEXT" as c172,
	   T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c173,
	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '49')) THEN (T2."LINE_COSTS") ELSE null END as c174,
	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINE_COSTS") ELSE null END as c175,
	   T9."GLOBAL_MAKE_CD" as c176,
	   T9."DESCRIPTION" as c177,
	   T9."DESCRIPTION" as c178,
	   T10."REFERENCE_IDENT" as c179,
	   T10."INVOICE_NUMBER" as c180,
	   T10."ORDER_NUMBER" as c181,
	   T10."CLASS_LINE_TYPE" as c182,
	   T10."ORDER_LINE_NUMBER" as c183,
	   T10."SALES_SPEC_TYPE" as c184,
	   T10."UNDER_LINE_NUMBER" as c185,
	   T10."ORDER_LINE_TYPE" as c186,
	   T10."CUSTOMER_NUMBER" as c187,
	   T10."N_DEPARTMENT" as c188,
	   T10."SPEC_CODE" as c189,
	   T10."UNIQUE_IDENT" as c190,
	   T11."UNIQUE_IDENT" as c191,
	   T11."ACCT_NO" as c192,
	   T11."BOOKKEEP_DATE" as c193,
	   T11."BOOKKEEP_PERIOD" as c194,
	   T11."DOCUMENT_NO" as c195,
	   T11."STATUS" as c196,
	   T11."DEBIT_AMOUNT" as c197,
	   T11."CREDIT_AMOUNT" as c198,
	   CASE WHEN ((T12."ACCT_NR" LIKE '8%') or (T12."ACCT_NR" LIKE '1%')) THEN ((T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") * -1) ELSE (0) END as c199,
	   CASE WHEN (T12."ACCT_NR" LIKE '7%') THEN (T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") ELSE (0) END as c200,
	   T12."LEDGER_ACCTS_NAME" as c201,
	   CASE WHEN (T12."ACCT_NR" LIKE '4%') THEN (T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") ELSE (0) END as c202,
	   CASE WHEN ((T2."ORDER_LINETYPE" = '4') and (T11."ACCT_NO" LIKE '8%')) THEN ((T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") * -1) ELSE (0) END as c203,
	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T11."ACCT_NO" LIKE '8%')) THEN ((T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") * -1) ELSE (0) END as c204,
	   CASE WHEN (T2."ORDER_LINETYPE" = '3') THEN ((T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") * -1) ELSE (0) END as c205,
	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T12."ACCT_NR" LIKE '7%')) THEN (T11."DEBIT_AMOUNT" + T11."CREDIT_AMOUNT") ELSE (0) END as c206,
	   CASE WHEN (((T2."ORDER_LINETYPE" = '4') and (T11."ACCT_NO" LIKE '8%')) and (T2."MAKE_TIME_UNIT" = 'AW12')) THEN (T2."EST_TIME") WHEN (((T2."ORDER_LINETYPE" = '4') and (T11."ACCT_NO" LIKE '8%')) and (T2."MAKE_TIME_UNIT" = 'S100')) THEN (T2."EST_TIME" * 12) ELSE null END as c207,
	   (od_month(T11."BOOKKEEP_DATE")) as c208,
	   (od_month((now()))) as c209,
	   (extract(DAY FROM T11."BOOKKEEP_DATE" - (now()))) as c210,
	   ((od_left(T11."ACCT_NO",5)) || ' - ' || T12."LEDGER_ACCTS_NAME") as c211
from "deop01"."dbo"."ACCT_DOC_SALESCLAS" T10,
	"deop01"."dbo"."ACCT_DOC_DATA" T13,
	"deop01"."dbo"."ACCT_DOC_KEY" T11,
	"deop01"."dbo"."ACCOUNT_INFO" T12,
	(((((((("deop01"."dbo"."ORDER_HEADER" T1 left outer join "deop01"."dbo"."ORDER_LINE" T2 on T1."ORDER_NUMBER" = T2."ORDER_NUMBER") left outer join "deop01"."dbo"."vPP25" T3 on T1."STATUS" = T3."STAT_CODE") left outer join "deop01"."dbo"."DEPARTMENT_TYPE" T4 on T1."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop01"."dbo"."vPP43" T5 on T1."SALESMAN" = T5."SELLER_CODE") left outer join "deop01"."dbo"."vPP48" T6 on T1."CUSTOMER_GROUP" = T6."CUSTOMER_GROUP") left outer join "deop01"."dbo"."vPP43" T7 on T2."MECHANIC_CODE" = T7."SELLER_CODE") left outer join "deop01"."dbo"."vPP73" T8 on (T2."REPAIR_GROUP" = T8."REPAIR_GROUP") and (T2."MAKE_CD" = T8."MAKE_CD")) left outer join "deop01"."dbo"."GLOBAL_MAKE" T9 on T1."MAKE_CD" = T9."GLOBAL_MAKE_CD")
where ((T2."ORDER_NUMBER" = T10."ORDER_NUMBER") and (T2."LINE_NUMBER" = T10."ORDER_LINE_NUMBER")) and (T13."REFERENCE_IDENT" = T10."REFERENCE_IDENT") and (T11."UNIQUE_IDENT" = T13."REFERENCE_IDENT") and (T12."ACCT_NR" = T11."ACCT_NO")
and ((((T1."STATUS" IN ('35','37','39','47','49','50','51','36')) and (T2."ORDER_LINETYPE" <> '2')) and (not T11."ACCT_NO" LIKE '3%')) and (((extract(DAY FROM T11."BOOKKEEP_DATE" - (now())))) > -32))

END SQL
COLUMN,0,Order Number
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
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,Basis Number
COLUMN,36,Mileage
COLUMN,37,Sales Class Number
COLUMN,38,Title
COLUMN,39,Name
COLUMN,40,Reference Number
COLUMN,41,Model Text
COLUMN,42,Workshop Pricecode
COLUMN,43,Split Counter
COLUMN,44,Fac Model Code S
COLUMN,45,Make Cd
COLUMN,46,Year Model
COLUMN,47,Chassis Number
COLUMN,48,Workshop Team
COLUMN,49,Commission Salesman
COLUMN,50,Actual Inv Date Time
COLUMN,51,Unique Ident
COLUMN,52,Order Number
COLUMN,53,Line Number
COLUMN,54,Key Prod Code
COLUMN,55,Key Make Cd
COLUMN,56,Line Group Code
COLUMN,57,State Code
COLUMN,58,Person Code
COLUMN,59,Function Code
COLUMN,60,Order Linetype
COLUMN,61,Reduction Code
COLUMN,62,Reduction Amount
COLUMN,63,Reduction Code 2
COLUMN,64,Reduction Pos
COLUMN,65,Split Code
COLUMN,66,Split Code 2
COLUMN,67,Mechanic Code
COLUMN,68,Salesman
COLUMN,69,Discount Table
COLUMN,70,Discount Code
COLUMN,71,Claim Code Ind
COLUMN,72,Claim Number
COLUMN,73,Kit Fixed Price Cd
COLUMN,74,Status
COLUMN,75,Stock
COLUMN,76,Gross Discount
COLUMN,77,Discount Perc
COLUMN,78,Discount
COLUMN,79,Stdprice
COLUMN,80,Lines Net Value
COLUMN,81,Split Type
COLUMN,82,Split Am Main
COLUMN,83,Prod Code
COLUMN,84,Make Cd
COLUMN,85,Product Group
COLUMN,86,Prod Name
COLUMN,87,Location
COLUMN,88,Order Quantity
COLUMN,89,Delivery Quantity
COLUMN,90,Spec Purch Price
COLUMN,91,Line Costs
COLUMN,92,Claim Return Code
COLUMN,93,Sales Price
COLUMN,94,Sales Price Incl
COLUMN,95,Repair Code
COLUMN,96,Repair Group
COLUMN,97,Repair Name
COLUMN,98,Time Rate
COLUMN,99,Used Time
COLUMN,100,Est Time
COLUMN,101,Inv Time
COLUMN,102,Repair Code 2
COLUMN,103,Repair Pos
COLUMN,104,Line Comment
COLUMN,105,Work Date
COLUMN,106,Start Time
COLUMN,107,End Date
COLUMN,108,End Time
COLUMN,109,Workshop Model
COLUMN,110,Transaction Code 2
COLUMN,111,Recommended Price
COLUMN,112,Cost Price Work
COLUMN,113,Inv Time Cost
COLUMN,114,Time Code
COLUMN,115,Factor Code
COLUMN,116,Reduction Factor 1
COLUMN,117,Repair Group Type
COLUMN,118,Customer Complaint
COLUMN,119,Used Time Int
COLUMN,120,Est Time Int
COLUMN,121,Inv Time Int
COLUMN,122,Make Time Unit
COLUMN,123,Deposit Type
COLUMN,124,Line Status
COLUMN,125,Sales Unit Std
COLUMN,126,Sales Unit Alt
COLUMN,127,Order Quantity Alt Unit
COLUMN,128,Unique Ident
COLUMN,129,Stat Code
COLUMN,130,Stat Specify
COLUMN,131,Department Type Id
COLUMN,132,Description
COLUMN,133,Seller Code
COLUMN,134,Sel Name
COLUMN,135,Sel Department
COLUMN,136,Sel First Name
COLUMN,137,Sel Family Name
COLUMN,138,Customer Group
COLUMN,139,Cust Group Specify
COLUMN,140,Seller Code
COLUMN,141,Sel Name_Monteur
COLUMN,142,Sel Department
COLUMN,143,Sel First Name_Monteur
COLUMN,144,Sel Family Name_Monteur
COLUMN,145,Repair Group
COLUMN,146,Make Cd
COLUMN,147,Repair Grp Specify
COLUMN,148,Hauptbetrieb
COLUMN,149,Standort
COLUMN,150,Marke
COLUMN,151,Kostenstelle
COLUMN,152,Kundenart
COLUMN,153,Umsatzart
COLUMN,154,Geschäftsart
COLUMN,155,Serviceberater
COLUMN,156,Monteur
COLUMN,157,Auftragsart
COLUMN,158,Auftragsstatus
COLUMN,159,Umsatz Teile Service
COLUMN,160,Umsatz Lohn
COLUMN,161,Umsatz Teile (nur Teile)
COLUMN,162,Status_1
COLUMN,163,verk. Stunden
COLUMN,164,Soll-Stunden (Auftrag)
COLUMN,165,benutzte Zeit (Auftrag)
COLUMN,166,Umsatz Sonstiges
COLUMN,167,verk. AW
COLUMN,168,Kunde
COLUMN,169,Soll AW
COLUMN,170,benutzte AW
COLUMN,171,Model
COLUMN,172,Fahrzeug
COLUMN,173,Einsatz Teile Service
COLUMN,174,Einsatz Teile (nur Teile)
COLUMN,175,Global Make Cd
COLUMN,176,Description
COLUMN,177,Fabrikat
COLUMN,178,Reference Ident
COLUMN,179,Invoice Number
COLUMN,180,Order Number
COLUMN,181,Class Line Type
COLUMN,182,Order Line Number
COLUMN,183,Sales Spec Type
COLUMN,184,Under Line Number
COLUMN,185,Order Line Type
COLUMN,186,Customer Number
COLUMN,187,N Department
COLUMN,188,Spec Code
COLUMN,189,Unique Ident
COLUMN,190,Unique Ident
COLUMN,191,Acct No
COLUMN,192,Bookkeep Date
COLUMN,193,Bookkeep Period
COLUMN,194,Document No
COLUMN,195,Status
COLUMN,196,Debit Amount
COLUMN,197,Credit Amount
COLUMN,198,Umsatz ges.
COLUMN,199,Einsatz gesamt
COLUMN,200,Ledger Accts Name
COLUMN,201,Kulanz
COLUMN,202,Ums. Lohn
COLUMN,203,Ums. Teile
COLUMN,204,Ums. Sonst.
COLUMN,205,Einsatz Teile
COLUMN,206,verkaufte AW
COLUMN,207,Monate
COLUMN,208,aktueller Monat
COLUMN,209,Tage
COLUMN,210,Konto

