GAPS/Portal/System/IQD/NW/NW_GW_VK_deop03.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,O21_deop03
DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_GW_VK_deop03.imr
TITLE,NW_GW_VK_deop03.imr
BEGIN SQL
select c1 as c1,
	   c2 as c2,
	   c3 as c3,
	   c4 as c4,
	   c5 as c5,
	   c6 as c6,
	   c7 as c7,
	   c8 as c8,
	   c9 as c9,
	   c10 as c10,
	   c11 as c11,
	   c12 as c12,
	   c13 as c13,
	   c14 as c14,
	   c15 as c15,
	   c16 as c16,
	   c17 as c17,
	   c18 as c18,
	   c19 as c19,
	   c20 as c20,
	   c21 as c21,
	   c22 as c22,
	   c23 as c23,
	   c24 as c24,
	   c25 as c25,
	   c26 as c26,
	   c27 as c27,
	   c28 as c28,
	   c29 as c29,
	   c30 as c30,
	   c31 as c31,
	   c32 as c32,
	   c33 as c33,
	   c34 as c34,
	   c35 as c35,
	   c36 as c36,
	   c37 as c37,
	   c38 as c38,
	   c39 as c39,
	   c40 as c40,
	   c41 as c41,
	   c42 as c42,
	   c43 as c43,
	   c44 as c44,
	   c45 as c45,
	   c46 as c46,
	   c47 as c47,
	   c48 as c48,
	   c49 as c49,
	   c50 as c50,
	   c51 as c51,
	   c52 as c52,
	   c53 as c53,
	   c54 as c54,
	   c55 as c55,
	   c56 as c56,
	   c57 as c57,
	   c58 as c58,
	   c59 as c59,
	   c60 as c60,
	   c61 as c61,
	   c62 as c62,
	   c63 as c63,
	   c64 as c64,
	   c65 as c65,
	   c66 as c66,
	   c67 as c67,
	   c68 as c68,
	   c69 as c69,
	   c70 as c70,
	   c71 as c71,
	   c72 as c72,
	   c73 as c73,
	   c74 as c74,
	   c75 as c75,
	   c76 as c76,
	   c77 as c77,
	   c78 as c78,
	   c79 as c79,
	   c80 as c80,
	   c81 as c81,
	   c82 as c82,
	   c83 as c83,
	   c84 as c84,
	   c85 as c85,
	   c86 as c86,
	   c87 as c87,
	   c88 as c88,
	   c89 as c89,
	   c90 as c90,
	   c91 as c91,
	   c92 as c92,
	   c93 as c93,
	   c94 as c94,
	   c95 as c95,
	   c96 as c96,
	   c97 as c97,
	   c98 as c98,
	   c99 as c99,
	   c100 as c100,
	   c101 as c101,
	   c102 as c102,
	   c103 as c103,
	   c104 as c104,
	   c105 as c105,
	   c106 as c106,
	   c107 as c107,
	   c108 as c108,
	   c109 as c109,
	   c110 as c110,
	   c111 as c111,
	   c112 as c112,
	   c113 as c113,
	   c114 as c114,
	   c115 as c115,
	   c116 as c116,
	   c117 as c117,
	   c118 as c118,
	   c119 as c119,
	   c120 as c120,
	   c121 as c121,
	   c122 as c122,
	   c123 as c123,
	   c124 as c124,
	   c125 as c125,
	   c126 as c126,
	   c127 as c127,
	   c128 as c128,
	   c129 as c129,
	   c130 as c130,
	   c131 as c131,
	   c132 as c132,
	   c133 as c133,
	   c134 as c134,
	   c135 as c135,
	   c136 as c136,
	   c137 as c137,
	   XMAX(c137 for c1) as c138,
	   c139 as c139,
	   c140 as c140,
	   c141 as c141,
	   c142 as c142,
	   c143 as c143,
	   c144 as c144,
	   c145 as c145,
	   c146 as c146,
	   c147 as c147
from 
(select c151 as c1,
	   c284 as c2,
	   c283 as c3,
	   c282 as c4,
	   c281 as c5,
	   c280 as c6,
	   c279 as c7,
	   c278 as c8,
	   c277 as c9,
	   c276 as c10,
	   c275 as c11,
	   c274 as c12,
	   c273 as c13,
	   c272 as c14,
	   c271 as c15,
	   c270 as c16,
	   c269 as c17,
	   c268 as c18,
	   c267 as c19,
	   c266 as c20,
	   c265 as c21,
	   c214 as c22,
	   c264 as c23,
	   c263 as c24,
	   c215 as c25,
	   c262 as c26,
	   c261 as c27,
	   c260 as c28,
	   c259 as c29,
	   c258 as c30,
	   c257 as c31,
	   c256 as c32,
	   c255 as c33,
	   c254 as c34,
	   c253 as c35,
	   c252 as c36,
	   c251 as c37,
	   c250 as c38,
	   c249 as c39,
	   c248 as c40,
	   c200 as c41,
	   c247 as c42,
	   c246 as c43,
	   c245 as c44,
	   c244 as c45,
	   c243 as c46,
	   c242 as c47,
	   c241 as c48,
	   c240 as c49,
	   c239 as c50,
	   c238 as c51,
	   c237 as c52,
	   c211 as c53,
	   c236 as c54,
	   c235 as c55,
	   c234 as c56,
	   c233 as c57,
	   c232 as c58,
	   c231 as c59,
	   c198 as c60,
	   c230 as c61,
	   c229 as c62,
	   c228 as c63,
	   c212 as c64,
	   c227 as c65,
	   c226 as c66,
	   c225 as c67,
	   c224 as c68,
	   c223 as c69,
	   c222 as c70,
	   c221 as c71,
	   c220 as c72,
	   c219 as c73,
	   c218 as c74,
	   c213 as c75,
	   c217 as c76,
	   c216 as c77,
	   c215 as c78,
	   '1' as c79,
	   c214 as c80,
	   c213 as c81,
	   c212 as c82,
	   c198 as c83,
	   c211 as c84,
	   c210 as c85,
	   c209 as c86,
	   c208 as c87,
	   c207 as c88,
	   '' as c89,
	   c206 as c90,
	   c205 as c91,
	   c204 as c92,
	   c203 as c93,
	   c202 as c94,
	   c201 as c95,
	   c201 as c96,
	   c200 as c97,
	   c199 as c98,
	   c198 as c99,
	   c197 as c100,
	   c196 as c101,
	   c195 as c102,
	   c194 as c103,
	   c193 as c104,
	   c192 as c105,
	   c191 as c106,
	   c190 as c107,
	   c189 as c108,
	   c188 as c109,
	   c187 as c110,
	   c186 as c111,
	   c185 as c112,
	   c184 as c113,
	   c183 as c114,
	   c182 as c115,
	   c181 as c116,
	   c180 as c117,
	   c179 as c118,
	   c178 as c119,
	   c177 as c120,
	   c176 as c121,
	   c175 as c122,
	   c174 as c123,
	   c173 as c124,
	   c172 as c125,
	   c171 as c126,
	   c170 as c127,
	   c169 as c128,
	   c168 as c129,
	   c167 as c130,
	   c166 as c131,
	   c165 as c132,
	   c164 as c133,
	   c163 as c134,
	   c162 as c135,
	   c161 as c136,
	   c160 as c137,
	   c159 as c139,
	   c159 as c140,
	   c158 as c141,
	   c157 as c142,
	   c156 as c143,
	   c155 as c144,
	   c154 as c145,
	   c153 as c146,
	   c152 as c147,
	   XMAX(c160 for c151) as c148
from 
(select T1."UNIT_NUMBER" as c151,
	   (substring(T1."SALES_DEPARTMENT" from 3 for 1)) as c152,
	   (substring(T1."SALES_DEPARTMENT" from 3 for 2)) as c153,
	   (substring(T1."SALES_DEPARTMENT" from 2 for 1)) as c154,
	   (rtrim(T1."BOOK_KEEPING_CODE")) || ' - ' || T3."SPECIFY" as c155,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('90','91')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c156,
	   CASE WHEN (T12."TRANSACTION_CODE" = '70') THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c157,
	   (rtrim(T13."TRANSACTION_CODE")) || ' - ' || (rtrim(T13."SPECIFY")) as c158,
	   ((od_left(T14."DEPARTMENT",1))) as c159,
	   T14."UNIQUE_IDENT" as c160,
	   T14."DEPARTMENT" as c161,
	   (database()) as c162,
	   CASE WHEN (T10."DESCRIPTION" IN ('Hyundai','Citroën')) THEN (T10."DESCRIPTION") ELSE ('Fremdfabrikat') END as c163,
	   CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM T1."SALE_DATE" - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM T1."SALE_DATE" - T1."RECEPTION_DATE"))) END as c164,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('26','27','28','29','31','32','33')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c165,
	   (CASE WHEN (T12."TRANSACTION_CODE" IN ('17','25 ','26 ','27 ','28 ','29 ','30','31','32','33')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END) + (CASE WHEN (T12."TRANSACTION_CODE" IN ('37 ','39 ','40 ','41 ','42 ','47 ','49 ','59 ','61 ','63','67 ','69 ','75 ')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END) as c166,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('37 ','39 ','40 ','41 ','42 ','47 ','49 ','59 ','61 ','63','67 ','69 ','75 ')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c167,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('17','25 ','26 ','27 ','28 ','29 ','30','31','32','33')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c168,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('13')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c169,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('11 ')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c170,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('14')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c171,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('18','19','92','93')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c172,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('10','12','24')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c173,
	   T12."INT_VOUCHER_NO" as c174,
	   T12."DESTINATION" as c175,
	   T12."DEPARTMENT" as c176,
	   T12."BOOK_KEEPING_CODE" as c177,
	   T12."CLASSIFICATION_DTE" as c178,
	   T12."DISCOUNT" as c179,
	   T12."ORDERS_GROSSVALUE" as c180,
	   T12."COSTS" as c181,
	   T12."REFERENCE" as c182,
	   T13."SPECIFY" as c183,
	   T13."TRANSACTION_CODE" as c184,
	   T12."TRANSACTION_CODE" as c185,
	   T12."ORDER_NUMBER" as c186,
	   T12."ORDER_DATE" as c187,
	   T12."DOCUMENT_NR" as c188,
	   T12."DOCUMENT_DATE" as c189,
	   T12."FUNCTION_CODE" as c190,
	   T12."PROGRAM" as c191,
	   T12."HANDLER" as c192,
	   T12."TRANSACT_DATE" as c193,
	   T12."LINE_NO" as c194,
	   T12."LINE_TYPE" as c195,
	   T12."UNIT_NUMBER" as c196,
	   T5."SEL_NAME" || ' / ' || (T6."CUSTOMER_NUMBER" || '- ' || T6."NAME") as c197,
	   T8."MODEL_TEXT" as c198,
	   CASE WHEN (T11."SEL_NAME" IS NULL) THEN (' - ' || ' / ' || T1."PREV_OWNER") ELSE (T11."SEL_NAME" || ' / ' || T1."PREV_OWNER") END as c199,
	   T1."PREV_OWNER" as c200,
	   T11."SEL_NAME" as c201,
	   (T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER") || ' - ' || T1."VEHICLE_TYPE" as c202,
	   T1."UNIT_NUMBER" || ' - ' || T1."OWNER" || ' - ' || (asciiz(extract(YEAR FROM T8."ORIG_INV_DATE"),4) || '-' || asciiz(extract(MONTH FROM T8."ORIG_INV_DATE"),2) || '-' || asciiz(extract(DAY FROM T8."ORIG_INV_DATE"),2)) as c203,
	   T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER" as c204,
	   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 c205,
	   T8."COLOUR_CODE" || ' - ' || T8."COLOUR_CF" as c206,
	   T6."CUSTOMER_GROUP" || ' - ' || T7."CUST_GROUP_SPECIFY" as c207,
	   T6."CUSTOMER_NUMBER" || '- ' || T6."NAME" as c208,
	   CASE WHEN (T1."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T1."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT") END as c209,
	   CASE WHEN (T1."VEHICLE_TYPE" IN ('K','M','N','T','V')) THEN ('Neuwagen') WHEN (T1."VEHICLE_TYPE" IN ('D','G','R')) THEN ('Gebrauchtwagen') ELSE null END as c210,
	   T8."CHASSIS_NUMBER" as c211,
	   T9."MOD_LIN_SPECIFY" as c212,
	   T10."DESCRIPTION" as c213,
	   T5."SEL_NAME" as c214,
	   T1."SALE_DATE" as c215,
	   T8."LATEST_INV_DATE" as c216,
	   T8."ORIG_INV_DATE" as c217,
	   CASE WHEN (((od_left(T1."SALES_DEPARTMENT",2))) = '01') THEN ('11') WHEN (((od_left(T1."SALES_DEPARTMENT",2))) = '03') THEN ('13') WHEN (((od_left(T1."SALES_DEPARTMENT",2))) = '04') THEN ('14') WHEN (((od_left(T1."SALES_DEPARTMENT",2))) = '09') THEN ('19') ELSE ('Info Betrieb fehlt - deop03') END as c218,
	   (od_left(T1."SALES_DEPARTMENT",2)) as c219,
	   T10."GLOBAL_MAKE_CD" as c220,
	   T8."MAKE_CD" as c221,
	   T8."MAKE" as c222,
	   T8."COLOUR_CODE" as c223,
	   T8."DRIVE_CODE" as c224,
	   T8."MOTOR_CODE" as c225,
	   T8."MILEAGE" as c226,
	   T8."WORKSHOP_MODEL" as c227,
	   T9."MODEL_LINE" as c228,
	   T8."MODEL_LINE" as c229,
	   T8."COLOUR_CF" as c230,
	   T8."SALESMAN_SALE" as c231,
	   T8."SALESMAN_BUY" as c232,
	   T8."ARRIVAL_DATE" as c233,
	   T8."LATEST_REG_DATE" as c234,
	   T8."FIRST_REG_DATE" as c235,
	   T8."OWNER_CODE" as c236,
	   T8."REGISTER_NUMBER" as c237,
	   T1."CONTRACT_DATE" as c238,
	   T1."ORDER_CONFIRM_DATE" as c239,
	   T1."ORDER_ARRIVAL_DATE" as c240,
	   T7."CUST_GROUP_SPECIFY" as c241,
	   T7."CUSTOMER_GROUP" as c242,
	   T6."CUSTOMER_GROUP" as c243,
	   T6."NAME" as c244,
	   T6."CUSTOMER_NUMBER" as c245,
	   T1."ACCOUNT_SALES" as c246,
	   T1."ACCOUNT_PURCHASE" as c247,
	   T1."OWNER" as c248,
	   T1."LOCATION_CODE" as c249,
	   T1."PA_NUMBER" as c250,
	   T1."BUYING_ORDER_DATE" as c251,
	   T1."BUYING_ORDER_NO" as c252,
	   T1."STOCK_DAYS" as c253,
	   T1."REG_FEE" as c254,
	   T1."SALES_PRICE_UNIT" as c255,
	   T1."COST_UNIT" as c256,
	   T1."PURCH_PRICE_UNIT" as c257,
	   T1."BUD_COST" as c258,
	   T1."BUD_DEDUCT_FEE" as c259,
	   T1."BUD_REG_FEE" as c260,
	   T1."BUD_PURCH_PRICE" as c261,
	   T1."BUD_SALE_DET" as c262,
	   T1."SALE_INV_NUMBER" as c263,
	   T5."SEL_FAMILY_NAME" as c264,
	   T5."SELLER_CODE" as c265,
	   T1."SALE_SALESMAN" as c266,
	   T4."DESCRIPTION" as c267,
	   T4."DEPARTMENT_TYPE_ID" as c268,
	   T1."SALES_DEPARTMENT" as c269,
	   T1."RECEPTION_DATE" as c270,
	   T1."PURCH_DATE" as c271,
	   T1."PURCH_SALSMAN_CODE" as c272,
	   T1."PURCH_DEPARTMENT" as c273,
	   T1."MILEAGE" as c274,
	   T3."SPECIFY" as c275,
	   T3."BOOK_KEEPING_CODE" as c276,
	   T1."BOOK_KEEPING_CODE" as c277,
	   T1."DEPRECIATION" as c278,
	   T1."CAR_CREATION_DATE" as c279,
	   T2."VEHICLE_TYPE_TEXT" as c280,
	   T2."VEHICLE_TYPE" as c281,
	   T1."VEHICLE_TYPE" as c282,
	   T1."ECC_STATUS" as c283,
	   T1."BASIS_NUMBER" as c284
from ((((((((((((("deop03"."dbo"."UNIT_FILE" T1 left outer join "deop03"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop03"."dbo"."vPP5M" T3 on T1."BOOK_KEEPING_CODE" = T3."BOOK_KEEPING_CODE") left outer join "deop03"."dbo"."DEPARTMENT_TYPE" T4 on T1."SALES_DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop03"."dbo"."vPP43" T5 on T1."SALE_SALESMAN" = T5."SELLER_CODE") left outer join "deop03"."dbo"."CUSTOMER" T6 on T1."ACCOUNT_SALES" = T6."CUSTOMER_NUMBER") left outer join "deop03"."dbo"."vPP48" T7 on T6."CUSTOMER_GROUP" = T7."CUSTOMER_GROUP") left outer join "deop03"."dbo"."VEHICLE" T8 on T1."BASIS_NUMBER" = T8."BASIS_NUMBER") left outer join "deop03"."dbo"."vPP5Q" T9 on (T8."MODEL_LINE" = T9."MODEL_LINE") and (T8."MAKE_CD" = T9."MAKE_CD")) left outer join "deop03"."dbo"."GLOBAL_MAKE" T10 on T8."MAKE_CD" = T10."GLOBAL_MAKE_CD") left outer join "deop03"."dbo"."vPP43" T11 on T1."PURCH_SALSMAN_CODE" = T11."SELLER_CODE") left outer join "deop03"."dbo"."UNIT_HISTORY" T12 on T1."UNIT_NUMBER" = T12."UNIT_NUMBER") left outer join "deop03"."dbo"."vPP5A" T13 on T12."TRANSACTION_CODE" = T13."TRANSACTION_CODE") left outer join "deop03"."dbo"."UNIT_CHANGE_HIST" T14 on (T14."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T14."DEPARTMENT" <> ' '))
where (((T1."ECC_STATUS" = '64') and (not T12."TRANSACTION_CODE" IN ('76 ','77 '))) and (T1."SALE_DATE" >= TIMESTAMP '2023-01-01 00:00:00.000'))
) D2
) D1
where (c137 = c148)
order by c1 asc

END SQL
COLUMN,0,Unit Number
COLUMN,1,Basis Number
COLUMN,2,Ecc Status
COLUMN,3,Vehicle Type
COLUMN,4,Vehicle Type_vpp5r
COLUMN,5,Vehicle Type Text_vpp5r
COLUMN,6,Car Creation Date
COLUMN,7,Depreciation
COLUMN,8,Book Keeping Code
COLUMN,9,Book Keeping Code_vpp5m
COLUMN,10,Specify_vpp5m
COLUMN,11,Mileage
COLUMN,12,Purch Department
COLUMN,13,Purch Salsman Code
COLUMN,14,Purch Date
COLUMN,15,Reception Date
COLUMN,16,Sales Department
COLUMN,17,Department Type Id_Dep
COLUMN,18,Description_Dep
COLUMN,19,Sale Salesman
COLUMN,20,Seller Code_vpp43
COLUMN,21,Sel Name_vpp43
COLUMN,22,Sel Family Name_vpp43
COLUMN,23,Sale Inv Number
COLUMN,24,Sale Date
COLUMN,25,Bud Sale Det
COLUMN,26,Bud Purch Price
COLUMN,27,Bud Reg Fee
COLUMN,28,Bud Deduct Fee
COLUMN,29,Bud Cost
COLUMN,30,Purch Price Unit
COLUMN,31,Cost Unit
COLUMN,32,Sales Price Unit
COLUMN,33,Reg Fee
COLUMN,34,Stock Days
COLUMN,35,Buying Order No
COLUMN,36,Buying Order Date
COLUMN,37,Pa Number
COLUMN,38,Location Code
COLUMN,39,Owner
COLUMN,40,Prev Owner
COLUMN,41,Account Purchase
COLUMN,42,Account Sales
COLUMN,43,Customer Number_Cust
COLUMN,44,Name_Cust
COLUMN,45,Customer Group_Cust
COLUMN,46,Customer Group_vpp48
COLUMN,47,Cust Group Specify_vpp48
COLUMN,48,Order Arrival Date
COLUMN,49,Order Confirm Date
COLUMN,50,Contract Date
COLUMN,51,Register Number
COLUMN,52,Chassis Number
COLUMN,53,Owner Code
COLUMN,54,First Reg Date
COLUMN,55,Latest Reg Date
COLUMN,56,Arrival Date
COLUMN,57,Salesman Buy
COLUMN,58,Salesman Sale
COLUMN,59,Model Text
COLUMN,60,Colour Cf
COLUMN,61,Model Line
COLUMN,62,Model Line_vpp5q
COLUMN,63,Mod Lin Specify_vpp5q
COLUMN,64,Workshop Model
COLUMN,65,Mileage
COLUMN,66,Motor Code
COLUMN,67,Drive Code
COLUMN,68,Colour Code
COLUMN,69,Make
COLUMN,70,Make Cd
COLUMN,71,Global Make Cd
COLUMN,72,Standort_Verkaufskostenstelle_vor_Umbau
COLUMN,73,Standort_Verkaufskostenstelle
COLUMN,74,Description_Global_Make
COLUMN,75,Orig Inv Date
COLUMN,76,Latest Inv Date
COLUMN,77,Invoice Date
COLUMN,78,Hauptbetrieb
COLUMN,79,Verkäufer
COLUMN,80,Fabrikat_ori
COLUMN,81,Model
COLUMN,82,Modellbez
COLUMN,83,Fahrgestellnr
COLUMN,84,Fahrzeugart
COLUMN,85,Fahrzeugtyp
COLUMN,86,Kunde
COLUMN,87,Kundenart
COLUMN,88,Geschäftsart
COLUMN,89,Farbe
COLUMN,90,ECC_Status_Text
COLUMN,91,FZG
COLUMN,92,FZG_1
COLUMN,93,FZG_Liste_1
COLUMN,94,Sel Name_EK_vpp43
COLUMN,95,Einkäufer
COLUMN,96,Vorbesitzer
COLUMN,97,FZG_Liste_2
COLUMN,98,FZG_Liste_3
COLUMN,99,FZG_Liste_4
COLUMN,100,Unit Number_Unit_Hist
COLUMN,101,Line Type
COLUMN,102,Line No
COLUMN,103,Transact Date
COLUMN,104,Handler
COLUMN,105,Program
COLUMN,106,Function Code
COLUMN,107,Document Date
COLUMN,108,Document Nr
COLUMN,109,Order Date
COLUMN,110,Order Number
COLUMN,111,Transaction Code
COLUMN,112,Transaction Code_vpp5a
COLUMN,113,Specify_vpp5a
COLUMN,114,Reference
COLUMN,115,Costs
COLUMN,116,Orders Grossvalue
COLUMN,117,Discount
COLUMN,118,Classification Dte
COLUMN,119,Book Keeping Code
COLUMN,120,Department
COLUMN,121,Destination
COLUMN,122,Int Voucher No
COLUMN,123,Erlös
COLUMN,124,Sonst. Erlöse
COLUMN,125,Ums. Fracht und Überf.
COLUMN,126,Nachlass
COLUMN,127,Provisionen
COLUMN,128,EK Fahrzeug
COLUMN,129,FZG-Kosten
COLUMN,130,Einsatz
COLUMN,131,VK_Hilfen
COLUMN,132,Standtage
COLUMN,133,Fabrikat
COLUMN,134,Mandant
COLUMN,135,Department_unit_change_hist
COLUMN,136,Unique Ident_unit_change_hist
COLUMN,137,Maximum_Unique_Ident
COLUMN,138,Standort_vor_Umbau
COLUMN,139,Standort
COLUMN,140,Transact_Code
COLUMN,141,Abschreibung
COLUMN,142,Garantien
COLUMN,143,Buchungscode
COLUMN,144,Marke
COLUMN,145,Kostenstelle
COLUMN,146,Kostenstellle_1