COGNOS QUERY
STRUCTURE,1,1
DATABASE,O21
DATASOURCENAME,D:\Gaps\Portal\System\IQD\NW\NW_BE_Transaction_Code.imr
TITLE,NW_BE_Transaction_Code.imr
BEGIN SQL
select c225 as c1,
	   c375 as c2,
	   c374 as c3,
	   c373 as c4,
	   c352 as c5,
	   c349 as c6,
	   c233 as c7,
	   c348 as c8,
	   c347 as c9,
	   c346 as c10,
	   c339 as c11,
	   c338 as c12,
	   c337 as c13,
	   c336 as c14,
	   c335 as c15,
	   c334 as c16,
	   c332 as c17,
	   c331 as c18,
	   c330 as c19,
	   c314 as c20,
	   c304 as c21,
	   c280 as c22,
	   c249 as c23,
	   c410 as c24,
	   c393 as c25,
	   c409 as c26,
	   c408 as c27,
	   c407 as c28,
	   c406 as c29,
	   c394 as c30,
	   c405 as c31,
	   c404 as c32,
	   c403 as c33,
	   c402 as c34,
	   c401 as c35,
	   c396 as c36,
	   c400 as c37,
	   c395 as c38,
	   c399 as c39,
	   c398 as c40,
	   '1' as c41,
	   c384 as c42,
	   c397 as c43,
	   c396 as c44,
	   c395 as c45,
	   c394 as c46,
	   c393 as c47,
	   c392 as c48,
	   c391 as c49,
	   c390 as c50,
	   c389 as c51,
	   c388 as c52,
	   c387 as c53,
	   c386 as c54,
	   1 as c55,
	   '' as c56,
	   c385 as c57,
	   c384 as c58,
	   c331 as c59,
	   c335 as c60,
	   c339 as c61,
	   c383 as c62,
	   c382 as c63,
	   c381 as c64,
	   c380 as c65,
	   c379 as c66,
	   c378 as c67,
	   c377 as c68,
	   c376 as c69,
	   c225 as c70,
	   c375 as c71,
	   c374 as c72,
	   c373 as c73,
	   c372 as c74,
	   c371 as c75,
	   c370 as c76,
	   c369 as c77,
	   c368 as c78,
	   c367 as c79,
	   c366 as c80,
	   c365 as c81,
	   c364 as c82,
	   c363 as c83,
	   c362 as c84,
	   c361 as c85,
	   c360 as c86,
	   c359 as c87,
	   c358 as c88,
	   c357 as c89,
	   c356 as c90,
	   c355 as c91,
	   c354 as c92,
	   c353 as c93,
	   c352 as c94,
	   c351 as c95,
	   c350 as c96,
	   c349 as c97,
	   c233 as c98,
	   c348 as c99,
	   c347 as c100,
	   c346 as c101,
	   c345 as c102,
	   c344 as c103,
	   c343 as c104,
	   c342 as c105,
	   c341 as c106,
	   c340 as c107,
	   c339 as c108,
	   c338 as c109,
	   c337 as c110,
	   c336 as c111,
	   c335 as c112,
	   c334 as c113,
	   c333 as c114,
	   c332 as c115,
	   c331 as c116,
	   c330 as c117,
	   c329 as c118,
	   c328 as c119,
	   c327 as c120,
	   c326 as c121,
	   c325 as c122,
	   c324 as c123,
	   c323 as c124,
	   c322 as c125,
	   c321 as c126,
	   c320 as c127,
	   c319 as c128,
	   c318 as c129,
	   c317 as c130,
	   c316 as c131,
	   c315 as c132,
	   c314 as c133,
	   c313 as c134,
	   c312 as c135,
	   c311 as c136,
	   c310 as c137,
	   c309 as c138,
	   c308 as c139,
	   c307 as c140,
	   c306 as c141,
	   c305 as c142,
	   c304 as c143,
	   c303 as c144,
	   c302 as c145,
	   c301 as c146,
	   c300 as c147,
	   c299 as c148,
	   c298 as c149,
	   c297 as c150,
	   c296 as c151,
	   c295 as c152,
	   c294 as c153,
	   c293 as c154,
	   c292 as c155,
	   c291 as c156,
	   c290 as c157,
	   c289 as c158,
	   c288 as c159,
	   c287 as c160,
	   c286 as c161,
	   c285 as c162,
	   c284 as c163,
	   c283 as c164,
	   c282 as c165,
	   c281 as c166,
	   c280 as c167,
	   c279 as c168,
	   c278 as c169,
	   c277 as c170,
	   c276 as c171,
	   c275 as c172,
	   c274 as c173,
	   c273 as c174,
	   c272 as c175,
	   c271 as c176,
	   c270 as c177,
	   c269 as c178,
	   c268 as c179,
	   c267 as c180,
	   c266 as c181,
	   c265 as c182,
	   c264 as c183,
	   c263 as c184,
	   c262 as c185,
	   c261 as c186,
	   c260 as c187,
	   c259 as c188,
	   c258 as c189,
	   c257 as c190,
	   c256 as c191,
	   c255 as c192,
	   c254 as c193,
	   c253 as c194,
	   c252 as c195,
	   c251 as c196,
	   c250 as c197,
	   c249 as c198,
	   c248 as c199,
	   c247 as c200,
	   c246 as c201,
	   c245 as c202,
	   c244 as c203,
	   c243 as c204,
	   c242 as c205,
	   c241 as c206,
	   c240 as c207,
	   c239 as c208,
	   c238 as c209,
	   c237 as c210,
	   c236 as c211,
	   c235 as c212,
	   c234 as c213,
	   c233 as c214,
	   c232 as c215,
	   c231 as c216,
	   c230 as c217,
	   c229 as c218,
	   c228 as c219,
	   c227 as c220,
	   c226 as c221,
	   XCOUNT(c227 for c225) as c222
from 
(select T1."UNIT_NUMBER" as c225,
	   T6."SPECIFY" as c226,
	   T5."TRANSACTION_CODE" || ' - ' || T6."SPECIFY" as c227,
	   T5."REFERENCE" as c228,
	   T5."TRANSACTION_CODE" as c229,
	   (asciiz(extract(YEAR FROM T2."DECLARATION_DATE"),4) || '-' || asciiz(extract(MONTH FROM T2."DECLARATION_DATE"),2) || '-' || asciiz(extract(DAY FROM T2."DECLARATION_DATE"),2)) as c230,
	   CASE WHEN (T2."DECLARATION_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM ((now())) - T2."DECLARATION_DATE"))) ELSE (0) END as c231,
	   T2."DECLARATION_DATE" as c232,
	   T1."PURCH_DEPARTMENT" as c233,
	   T1."PRICE_VALUE_INTERNET" as c234,
	   T1."PRICE_VALUE_HOUSE" as c235,
	   T1."UNIQUE_IDENT" as c236,
	   T1."CONV_FLAG" as c237,
	   T1."TRANSFER_MARKETPLACE" as c238,
	   T1."NOVA_MERIT_AMOUNT" as c239,
	   T1."PRICE_LIST_DATE" as c240,
	   T1."PRICE_LIST_VERSION" as c241,
	   T1."PURCH_ORIGIN_CODE" as c242,
	   T1."USED_VEH_DEST_CODE" as c243,
	   T1."POSTPONE_BOOKKEEPING" as c244,
	   T1."VARIATION_PCT" as c245,
	   T1."SALE_PRICE_DATE" as c246,
	   T1."NOVA_AMOUNT_NEW" as c247,
	   T1."BUD_OPT_PRICE" as c248,
	   T1."RECEPTION_DATE" as c249,
	   T1."POLICE_REG_NUMBER" as c250,
	   T1."WASTE_DISPOSAL_FEE" as c251,
	   T1."OPT_VALID_DATE" as c252,
	   T1."EST_REFERENCE_NO" as c253,
	   T1."EST_SALES_PRICE" as c254,
	   T1."FORD_INT_DATE" as c255,
	   T1."FORD_SUBTOTAL" as c256,
	   T1."STOCK_VALUE_BPM" as c257,
	   T1."IQ_USED_VEHICLE" as c258,
	   T1."CUST_COMPANY_NO" as c259,
	   T1."SUB_DEALER_ID" as c260,
	   T1."TRANSFER_BOOK_NO" as c261,
	   T1."ARGUS_SALES_PRICE" as c262,
	   T1."ARGUS_PURCH_PRICE" as c263,
	   T1."EXP_DESTINATION" as c264,
	   T1."PID_ISSUE_AUTH" as c265,
	   T1."PID_ISSUE_DATE" as c266,
	   T1."PID_NUMBER" as c267,
	   T1."PID_TYPE" as c268,
	   T1."NOVA_EXCEPT_TEXT" as c269,
	   T1."NOVA_EXCEPT_CODE" as c270,
	   T1."NOVA_AMOUNT" as c271,
	   T1."NOVA_PERCENT" as c272,
	   T1."NOVA_CALC_BASE" as c273,
	   T1."NOVA_CALC_FLAG" as c274,
	   T1."VALUATION_DATE" as c275,
	   T1."DESIRED_DELIV_DATE" as c276,
	   T1."BOOKING_DEALER_NR" as c277,
	   T1."DEALER_MARKING" as c278,
	   T1."EXP_ARRIVAL_TIME" as c279,
	   T1."CONTRACT_DATE" as c280,
	   T1."CNTRACT_DUE_DATE" as c281,
	   T1."TRANSFER_VAT_RC" as c282,
	   T1."VAT_RATE_CODE" as c283,
	   T1."VAT_TABLE_NORMAL" as c284,
	   T1."VAT_TABLE_WORK" as c285,
	   T1."PRICE_LABEL_DATE" as c286,
	   T1."ORDER_CONFIRM_DATE" as c287,
	   T1."ORDER_ARRIVAL_DATE" as c288,
	   T1."TRF_DEPARTMENT" as c289,
	   T1."UNIT_SOLD" as c290,
	   T1."SALE_ORDER_NO" as c291,
	   T1."TRF_TAXBASIS_PURCH" as c292,
	   T1."TRF_TAXBASIS_SALES" as c293,
	   T1."FREIGHT_BALANCE" as c294,
	   T1."RESERVATION_TEXT" as c295,
	   T1."RESERVATION_PERSON" as c296,
	   T1."RESERVATION_DATE" as c297,
	   T1."DELIVERY_DATE_VEH" as c298,
	   T1."COMMISION_NO" as c299,
	   T1."RECALC_CODE" as c300,
	   T1."BUDG_PRICE_VAT" as c301,
	   T1."ACCOUNT_SALES" as c302,
	   T1."ACCOUNT_PURCHASE" as c303,
	   T1."LOCATION_CODE" as c304,
	   T1."INVOICE_PERMISSION" as c305,
	   T1."LATEST_UPDATE" as c306,
	   T1."VEHICLE_UPDATE" as c307,
	   T1."PA_NUMBER" as c308,
	   T1."BUYING_ORDER_DATE" as c309,
	   T1."BUYING_ORDER_NO" as c310,
	   T1."CONDITION_UNIT" as c311,
	   T1."TRANSFER_BBDB" as c312,
	   T1."DELETE_PROPOSAL" as c313,
	   T1."STOCK_DAYS" as c314,
	   T1."TRANSFER_DATE" as c315,
	   T1."OR_MARK" as c316,
	   T1."COST_TAX" as c317,
	   T1."PURCH_TAX" as c318,
	   T1."TRANSFER_SOLD" as c319,
	   T1."TRANSFER_TAX_PCT" as c320,
	   T1."TRANSFER_TAX_BASIS" as c321,
	   T1."TRANSFER_ACC_CODE" as c322,
	   T1."TRANSFER_TAX_HAND" as c323,
	   T1."TRANSFER_LINE" as c324,
	   T1."NEXT_LINE_1" as c325,
	   T1."NEXT_LINE_UNIT" as c326,
	   T1."INTEREST_2" as c327,
	   T1."INTEREST_1" as c328,
	   T1."REG_FEE" as c329,
	   T1."SALES_PRICE_UNIT" as c330,
	   T1."COST_UNIT" as c331,
	   T1."PURCH_PRICE_UNIT" as c332,
	   T1."OWNER" as c333,
	   T1."PREV_OWNER" as c334,
	   T1."BUD_COST" as c335,
	   T1."BUD_DEDUCT_FEE" as c336,
	   T1."BUD_REG_FEE" as c337,
	   T1."BUD_PURCH_PRICE" as c338,
	   T1."BUD_SALE_DET" as c339,
	   T1."UNIT_IN_CHANGE" as c340,
	   T1."SCRAP_CODE" as c341,
	   T1."SALE_DATE" as c342,
	   T1."SALE_INV_NUMBER" as c343,
	   T1."SALE_SALESMAN" as c344,
	   T1."SALES_DEPARTMENT" as c345,
	   T1."PURCH_DATE" as c346,
	   T1."PURCH_INVNO" as c347,
	   T1."PURCH_SALSMAN_CODE" as c348,
	   T1."MILEAGE" as c349,
	   T1."INTEREST_CODE" as c350,
	   T1."TAX_HANDLING" as c351,
	   T1."BOOK_KEEPING_CODE" as c352,
	   T1."TRANSFER_TAX" as c353,
	   T1."DEPRECIATION" as c354,
	   T1."UNIT_LAST_UPD_DTE" as c355,
	   T1."TAX_CODE" as c356,
	   T1."INTERNAL_CODE" as c357,
	   T1."DISCOUNT_LIMIT" as c358,
	   T1."DISCOUNT_PERC_WORK" as c359,
	   T1."PRICE_CODE" as c360,
	   T1."DELIVERY_STOP_CODE" as c361,
	   T1."SMALL_INV_CHARGE" as c362,
	   T1."SMALL_ACCESSORIES" as c363,
	   T1."DELIVERY_WAY_CODE" as c364,
	   T1."INVOICE_COPY_CODE" as c365,
	   T1."PMT_TERM" as c366,
	   T1."CAR_CREATION_DATE" as c367,
	   T1."HANDLER" as c368,
	   T1."TRANSACT_DATE" as c369,
	   T1."STATE_CODE_UNIT" as c370,
	   T1."CHAIN_NUMBER" as c371,
	   T1."CATEGORY" as c372,
	   T1."VEHICLE_TYPE" as c373,
	   T1."ECC_STATUS" as c374,
	   T1."BASIS_NUMBER" as c375,
	   (od_left(T1."PURCH_DEPARTMENT",2)) as c376,
	   CASE WHEN (((extract(DAY FROM (now()) - T2."FIRST_REG_DATE"))) BETWEEN 0 AND 30) THEN ('0 - 30 Tage') WHEN (((extract(DAY FROM (now()) - T2."FIRST_REG_DATE"))) BETWEEN 31 AND 60) THEN ('31 - 60 Tage') WHEN (((extract(DAY FROM (now()) - T2."FIRST_REG_DATE"))) BETWEEN 61 AND 90) THEN ('61 - 90 Tage') WHEN (((extract(DAY FROM (now()) - T2."FIRST_REG_DATE"))) BETWEEN 91 AND 180) THEN ('91 - 180 Tage') WHEN (((extract(DAY FROM (now()) - T2."FIRST_REG_DATE"))) BETWEEN 181 AND 268) THEN ('> 181 - 268 Tage') WHEN (((extract(DAY FROM (now()) - T2."FIRST_REG_DATE"))) BETWEEN 0 AND 269) THEN ('kleiner 9 Monate') WHEN (((extract(DAY FROM (now()) - T2."FIRST_REG_DATE"))) BETWEEN 270 AND 329) THEN (' 9  - 11 Monate') WHEN (((extract(DAY FROM (now()) - T2."FIRST_REG_DATE"))) > 330) THEN ('älter 11 Monate') ELSE null END as c377,
	   (extract(DAY FROM (now()) - T2."FIRST_REG_DATE")) as c378,
	   (substring(((asciiz(extract(YEAR FROM T2."FIRST_REG_DATE"),4) || '-' || asciiz(extract(MONTH FROM T2."FIRST_REG_DATE"),2) || '-' || asciiz(extract(DAY FROM T2."FIRST_REG_DATE"),2))) from char_length(((asciiz(extract(YEAR FROM T2."FIRST_REG_DATE"),4) || '-' || asciiz(extract(MONTH FROM T2."FIRST_REG_DATE"),2) || '-' || asciiz(extract(DAY FROM T2."FIRST_REG_DATE"),2)))) - 2 + 1 for 2)) || '.' || (substring(((asciiz(extract(YEAR FROM T2."FIRST_REG_DATE"),4) || '-' || asciiz(extract(MONTH FROM T2."FIRST_REG_DATE"),2) || '-' || asciiz(extract(DAY FROM T2."FIRST_REG_DATE"),2))) from 6 for 2)) || '.' || (substring(((asciiz(extract(YEAR FROM T2."FIRST_REG_DATE"),4) || '-' || asciiz(extract(MONTH FROM T2."FIRST_REG_DATE"),2) || '-' || asciiz(extract(DAY FROM T2."FIRST_REG_DATE"),2))) from 1 for 4)) as c379,
	   (asciiz(extract(YEAR FROM T2."FIRST_REG_DATE"),4) || '-' || asciiz(extract(MONTH FROM T2."FIRST_REG_DATE"),2) || '-' || asciiz(extract(DAY FROM T2."FIRST_REG_DATE"),2)) as c380,
	   T4."SEL_NAME" as c381,
	   CASE WHEN (T2."DEALER_DEL_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM ((now())) - T2."DEALER_DEL_DATE"))) ELSE ((CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END)) END as c382,
	   T2."DEALER_DEL_DATE" as c383,
	   (CASE WHEN (T1."LOCATION_CODE" IN ('GÖ        ','Gö        ')) THEN ('GÖ') ELSE (T1."LOCATION_CODE") END) as c384,
	   T2."MOTOR_CODE" as c385,
	   T1."PURCH_PRICE_UNIT" + T1."COST_UNIT" as c386,
	   CASE WHEN ((CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 0 AND 30) THEN ('0 - 30 Tage') WHEN ((CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 31 AND 60) THEN ('31 - 60 Tage') WHEN ((CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 61 AND 90) THEN ('61 - 90 Tage') WHEN ((CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) BETWEEN 91 AND 180) THEN ('91 - 180 Tage') WHEN ((CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END) > 180) THEN ('> 180 Tage') ELSE null END as c387,
	   CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM ((now())) - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM ((now())) - T1."RECEPTION_DATE"))) END as c388,
	   (now()) as c389,
	   CASE WHEN (T1."VEHICLE_TYPE" IN ('N','P')) THEN ('N - Neuwagen') WHEN (T1."VEHICLE_TYPE" IN ('V','W','X')) THEN ('V - Vorführwagen') WHEN (T1."VEHICLE_TYPE" IN ('M','Y')) THEN ('M - Mietwagen/Opel Rent') WHEN (T1."VEHICLE_TYPE" IN ('R')) THEN ('R - GW regelbesteuert') WHEN (T1."VEHICLE_TYPE" IN ('D')) THEN ('D - GW §25A UStG') WHEN (T1."VEHICLE_TYPE" IN ('G')) THEN ('G - Geschäftsfahrzeug') WHEN (T1."VEHICLE_TYPE" IN ('T')) THEN ('T - Tageszulassung') WHEN (T1."VEHICLE_TYPE" IN ('F')) THEN ('F - Fleetspot') ELSE null END as c390,
	   T1."UNIT_NUMBER" || T2."CHASSIS_NUMBER" as c391,
	   T2."COLOUR_CODE" || '-' || T2."COLOUR_CF" as c392,
	   T2."CHASSIS_NUMBER" as c393,
	   T2."MODEL_TEXT" as c394,
	   T3."MOD_LIN_SPECIFY" as c395,
	   T2."MAKE_CD" as c396,
	   CASE WHEN (T1."VEHICLE_TYPE" IN ('N','T','V','M','B','P','Q','W','F')) THEN ('Neuwagen') WHEN (T1."VEHICLE_TYPE" IN ('D','R')) THEN ('Gebrauchtwagen') WHEN (T1."VEHICLE_TYPE" IN ('G')) THEN ('Geschäftsfahrzeug') ELSE null END as c397,
	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Vorlauf') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - für Kd best. FZG') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - am Hof nicht fakt.') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') ELSE null END as c398,
	   T3."MAKE_CD" as c399,
	   T3."MODEL_LINE" as c400,
	   T2."MAKE" as c401,
	   T2."COLOUR_CODE" as c402,
	   T2."WORKSHOP_MODEL" as c403,
	   T2."MODEL_LINE" as c404,
	   T2."COLOUR_CF" as c405,
	   T2."ARRIVAL_DATE" as c406,
	   T2."FIRST_REG_DATE" as c407,
	   T2."CAR_STATUS" as c408,
	   T2."CAR_GROUP" as c409,
	   T2."REGISTER_NUMBER" as c410
from "deop01"."dbo"."vPP5A" T6,
	(("deop01"."dbo"."UNIT_FILE" T1 left outer join "deop01"."dbo"."vPP43" T4 on T4."SELLER_CODE" = T1."PURCH_SALSMAN_CODE") left outer join "deop01"."dbo"."UNIT_HISTORY" T5 on T1."UNIT_NUMBER" = T5."UNIT_NUMBER"),
	("deop01"."dbo"."VEHICLE_v" T2 left outer join "deop01"."dbo"."vPP5Q" T3 on (T2."MODEL_LINE" = T3."MODEL_LINE") and (T2."MAKE_CD" = T3."MAKE_CD"))
where (T1."BASIS_NUMBER" = T2."BASIS_NUMBER") and (T6."TRANSACTION_CODE" = T5."TRANSACTION_CODE")
and ((T1."ECC_STATUS" IN ('41','44')) and (not T1."BOOK_KEEPING_CODE" IN ('RG100     ')))
order by c225 asc,c388 desc
) D1

END SQL
COLUMN,0,Unit Number
COLUMN,1,Basis Number
COLUMN,2,Ecc Status
COLUMN,3,Vehicle Type
COLUMN,4,Book Keeping Code
COLUMN,5,Mileage
COLUMN,6,Purch Department
COLUMN,7,Purch Salsman Code
COLUMN,8,Purch Invno
COLUMN,9,Purch Date
COLUMN,10,Bud Sale Det
COLUMN,11,Bud Purch Price
COLUMN,12,Bud Reg Fee
COLUMN,13,Bud Deduct Fee
COLUMN,14,Bud Cost
COLUMN,15,Prev Owner
COLUMN,16,Purch Price Unit
COLUMN,17,Cost Unit_
COLUMN,18,Sales Price Unit
COLUMN,19,Stock Days
COLUMN,20,Location Code
COLUMN,21,Contract Date
COLUMN,22,Reception Date
COLUMN,23,Register Number
COLUMN,24,Chassis Number
COLUMN,25,Car Group
COLUMN,26,Car Status
COLUMN,27,First Reg Date
COLUMN,28,Arrival Date
COLUMN,29,Model Text
COLUMN,30,Colour Cf
COLUMN,31,Model Line
COLUMN,32,Workshop Model
COLUMN,33,Colour Code
COLUMN,34,Make
COLUMN,35,Make Cd
COLUMN,36,Model Line
COLUMN,37,Mod Lin Specify
COLUMN,38,Make Cd
COLUMN,39,ECC_Status_Text
COLUMN,40,Hauptbetrieb
COLUMN,41,Standort
COLUMN,42,Fahrzeugart
COLUMN,43,Fabrikat
COLUMN,44,Model
COLUMN,45,Modellbez
COLUMN,46,Fahrgestellnr
COLUMN,47,Farbe
COLUMN,48,FZG
COLUMN,49,Fahrzeugtyp
COLUMN,50,Heute
COLUMN,51,Standtage_alt
COLUMN,52,Standtagestaffel
COLUMN,53,Einsatz_
COLUMN,54,Menge_
COLUMN,55,Fahrzeugart_Konsi
COLUMN,56,Motor Code
COLUMN,57,Betrieb
COLUMN,58,tatsächl. Kosten_
COLUMN,59,geplante Kosten_
COLUMN,60,geplanter VK_
COLUMN,61,Dealer Del Date
COLUMN,62,Standtage_
COLUMN,63,Einkäufer
COLUMN,64,EZ Zahl
COLUMN,65,EZ
COLUMN,66,Tage EZ_
COLUMN,67,EZ Staffel
COLUMN,68,Standort_EK
COLUMN,69,Unit Number
COLUMN,70,Basis Number
COLUMN,71,Ecc Status
COLUMN,72,Vehicle Type
COLUMN,73,Category
COLUMN,74,Chain Number
COLUMN,75,State Code Unit
COLUMN,76,Transact Date
COLUMN,77,Handler
COLUMN,78,Car Creation Date
COLUMN,79,Pmt Term
COLUMN,80,Invoice Copy Code
COLUMN,81,Delivery Way Code
COLUMN,82,Small Accessories
COLUMN,83,Small Inv Charge
COLUMN,84,Delivery Stop Code
COLUMN,85,Price Code
COLUMN,86,Discount Perc Work
COLUMN,87,Discount Limit
COLUMN,88,Internal Code
COLUMN,89,Tax Code
COLUMN,90,Unit Last Upd Dte
COLUMN,91,Depreciation_
COLUMN,92,Transfer Tax
COLUMN,93,Book Keeping Code
COLUMN,94,Tax Handling
COLUMN,95,Interest Code
COLUMN,96,Mileage
COLUMN,97,Purch Department
COLUMN,98,Purch Salsman Code
COLUMN,99,Purch Invno
COLUMN,100,Purch Date
COLUMN,101,Sales Department
COLUMN,102,Sale Salesman
COLUMN,103,Sale Inv Number
COLUMN,104,Sale Date
COLUMN,105,Scrap Code
COLUMN,106,Unit In Change
COLUMN,107,Bud Sale Det
COLUMN,108,Bud Purch Price
COLUMN,109,Bud Reg Fee
COLUMN,110,Bud Deduct Fee
COLUMN,111,Bud Cost
COLUMN,112,Prev Owner
COLUMN,113,Owner
COLUMN,114,Purch Price Unit
COLUMN,115,Cost Unit
COLUMN,116,Sales Price Unit
COLUMN,117,Reg Fee
COLUMN,118,Interest 1
COLUMN,119,Interest 2
COLUMN,120,Next Line Unit
COLUMN,121,Next Line 1
COLUMN,122,Transfer Line
COLUMN,123,Transfer Tax Hand
COLUMN,124,Transfer Acc Code
COLUMN,125,Transfer Tax Basis
COLUMN,126,Transfer Tax Pct
COLUMN,127,Transfer Sold
COLUMN,128,Purch Tax
COLUMN,129,Cost Tax
COLUMN,130,Or Mark
COLUMN,131,Transfer Date
COLUMN,132,Stock Days
COLUMN,133,Delete Proposal
COLUMN,134,Transfer Bbdb
COLUMN,135,Condition Unit
COLUMN,136,Buying Order No
COLUMN,137,Buying Order Date
COLUMN,138,Pa Number
COLUMN,139,Vehicle Update
COLUMN,140,Latest Update
COLUMN,141,Invoice Permission
COLUMN,142,Location Code
COLUMN,143,Account Purchase
COLUMN,144,Account Sales
COLUMN,145,Budg Price Vat
COLUMN,146,Recalc Code
COLUMN,147,Commision No
COLUMN,148,Delivery Date Veh
COLUMN,149,Reservation Date
COLUMN,150,Reservation Person
COLUMN,151,Reservation Text
COLUMN,152,Freight Balance
COLUMN,153,Trf Taxbasis Sales
COLUMN,154,Trf Taxbasis Purch
COLUMN,155,Sale Order No
COLUMN,156,Unit Sold
COLUMN,157,Trf Department
COLUMN,158,Order Arrival Date
COLUMN,159,Order Confirm Date
COLUMN,160,Price Label Date
COLUMN,161,Vat Table Work
COLUMN,162,Vat Table Normal
COLUMN,163,Vat Rate Code
COLUMN,164,Transfer Vat Rc
COLUMN,165,Cntract Due Date
COLUMN,166,Contract Date
COLUMN,167,Exp Arrival Time
COLUMN,168,Dealer Marking
COLUMN,169,Booking Dealer Nr
COLUMN,170,Desired Deliv Date
COLUMN,171,Valuation Date
COLUMN,172,Nova Calc Flag
COLUMN,173,Nova Calc Base
COLUMN,174,Nova Percent
COLUMN,175,Nova Amount
COLUMN,176,Nova Except Code
COLUMN,177,Nova Except Text
COLUMN,178,Pid Type
COLUMN,179,Pid Number
COLUMN,180,Pid Issue Date
COLUMN,181,Pid Issue Auth
COLUMN,182,Exp Destination
COLUMN,183,Argus Purch Price
COLUMN,184,Argus Sales Price
COLUMN,185,Transfer Book No
COLUMN,186,Sub Dealer Id
COLUMN,187,Cust Company No
COLUMN,188,Iq Used Vehicle
COLUMN,189,Stock Value Bpm
COLUMN,190,Ford Subtotal
COLUMN,191,Ford Int Date
COLUMN,192,Est Sales Price
COLUMN,193,Est Reference No
COLUMN,194,Opt Valid Date
COLUMN,195,Waste Disposal Fee
COLUMN,196,Police Reg Number
COLUMN,197,Reception Date
COLUMN,198,Bud Opt Price
COLUMN,199,Nova Amount New
COLUMN,200,Sale Price Date
COLUMN,201,Variation Pct
COLUMN,202,Postpone Bookkeeping
COLUMN,203,Used Veh Dest Code
COLUMN,204,Purch Origin Code
COLUMN,205,Price List Version
COLUMN,206,Price List Date
COLUMN,207,Nova Merit Amount
COLUMN,208,Transfer Marketplace
COLUMN,209,Conv Flag
COLUMN,210,Unique Ident
COLUMN,211,Price Value House
COLUMN,212,Price Value Internet
COLUMN,213,Einkaufs KST
COLUMN,214,Declaration Date
COLUMN,215,Standtage Abmeldung_
COLUMN,216,Abmeldedatum
COLUMN,217,Transaction Code
COLUMN,218,Reference
COLUMN,219,Transaction
COLUMN,220,Transaction_Specify
COLUMN,221,Berechnungszahl