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

COGNOS QUERY
STRUCTURE,1,1
DATABASE,O21
DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_GW_VK.imr
TITLE,NW_GW_VK.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,
	   XMAX(c136 for c1) as c137,
	   c138 as c138,
	   c139 as c139,
	   c140 as c140
from 
(select c144 as c1,
	   c271 as c2,
	   c270 as c3,
	   c269 as c4,
	   c268 as c5,
	   c267 as c6,
	   c266 as c7,
	   c265 as c8,
	   c264 as c9,
	   c263 as c10,
	   c262 as c11,
	   c261 as c12,
	   c260 as c13,
	   c259 as c14,
	   c258 as c15,
	   c257 as c16,
	   c256 as c17,
	   c255 as c18,
	   c254 as c19,
	   c253 as c20,
	   c252 as c21,
	   c202 as c22,
	   c251 as c23,
	   c250 as c24,
	   c204 as c25,
	   c249 as c26,
	   c248 as c27,
	   c247 as c28,
	   c246 as c29,
	   c245 as c30,
	   c244 as c31,
	   c243 as c32,
	   c242 as c33,
	   c241 as c34,
	   c240 as c35,
	   c239 as c36,
	   c238 as c37,
	   c237 as c38,
	   c236 as c39,
	   c235 as c40,
	   c188 as c41,
	   c234 as c42,
	   c233 as c43,
	   c232 as c44,
	   c231 as c45,
	   c230 as c46,
	   c229 as c47,
	   c228 as c48,
	   c227 as c49,
	   c226 as c50,
	   c225 as c51,
	   c224 as c52,
	   c199 as c53,
	   c223 as c54,
	   c222 as c55,
	   c221 as c56,
	   c220 as c57,
	   c219 as c58,
	   c218 as c59,
	   c186 as c60,
	   c217 as c61,
	   c216 as c62,
	   c215 as c63,
	   c200 as c64,
	   c214 as c65,
	   c213 as c66,
	   c212 as c67,
	   c211 as c68,
	   c210 as c69,
	   c209 as c70,
	   c208 as c71,
	   c207 as c72,
	   c201 as c73,
	   c206 as c74,
	   c205 as c75,
	   c204 as c76,
	   '1' as c77,
	   c203 as c78,
	   c202 as c79,
	   c201 as c80,
	   c200 as c81,
	   c186 as c82,
	   c199 as c83,
	   c198 as c84,
	   c197 as c85,
	   c196 as c86,
	   c195 as c87,
	   '' as c88,
	   c194 as c89,
	   c193 as c90,
	   c192 as c91,
	   c191 as c92,
	   c190 as c93,
	   c189 as c94,
	   c189 as c95,
	   c188 as c96,
	   c187 as c97,
	   c186 as c98,
	   c185 as c99,
	   c184 as c100,
	   c183 as c101,
	   c182 as c102,
	   c181 as c103,
	   c180 as c104,
	   c179 as c105,
	   c178 as c106,
	   c177 as c107,
	   c176 as c108,
	   c175 as c109,
	   c174 as c110,
	   c173 as c111,
	   c172 as c112,
	   c171 as c113,
	   c170 as c114,
	   c169 as c115,
	   c168 as c116,
	   c167 as c117,
	   c166 as c118,
	   c165 as c119,
	   c164 as c120,
	   c163 as c121,
	   c162 as c122,
	   c161 as c123,
	   c160 as c124,
	   c159 as c125,
	   c158 as c126,
	   c157 as c127,
	   c156 as c128,
	   c155 as c129,
	   c154 as c130,
	   c153 as c131,
	   c152 as c132,
	   c151 as c133,
	   c150 as c134,
	   c149 as c135,
	   c148 as c136,
	   c147 as c138,
	   c146 as c139,
	   c145 as c140,
	   XMAX(c148 for c144) as c141
from 
(select T1."UNIT_NUMBER" as c144,
	   (substring(T14."DEPARTMENT" from 3 for 2)) as c145,
	   CASE WHEN (T6."CUSTOMER_GROUP" = '39') THEN ('3 - Werksangehörige') WHEN (((od_left(T6."CUSTOMER_GROUP",1)) IN ('1')) or (T6."CUSTOMER_GROUP" = '67')) THEN ('1 - Verbraucher') WHEN ((od_left(T6."CUSTOMER_GROUP",1)) IN ('2','3')) THEN ('2 - Gewerbekunden') WHEN (T6."CUSTOMER_GROUP" = '52') THEN ('5 - A-Händler') WHEN (T6."CUSTOMER_GROUP" = '61') THEN ('4 - Agenten') ELSE ('6 -Sonstige') END as c146,
	   (od_left(T14."DEPARTMENT",1)) as c147,
	   T14."UNIQUE_IDENT" as c148,
	   T14."DEPARTMENT" as c149,
	   (database()) as c150,
	   CASE WHEN (T10."DESCRIPTION" IN ('Ford','Kia','Mazda','Volvo')) THEN (T10."DESCRIPTION") ELSE ('Fremdfabrikat') END as c151,
	   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 c152,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('26','28','27','30','31','32','33','34','35','36')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c153,
	   (CASE WHEN (T12."TRANSACTION_CODE" IN ('25 ','26 ','27 ','28 ','29 ','30','31','32','33','34','35','36')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END) + (CASE WHEN (T12."TRANSACTION_CODE" IN ('37 ','38','39 ','40 ','46 ','47 ','48 ','49 ','70 ','76 ','77','79')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END) as c154,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('37 ','38','39 ','40 ','46 ','47 ','48 ','49 ','70 ','76 ','77','79')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c155,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('25 ','26 ','27 ','28 ','29 ','30','31','32','33','34','35','36')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c156,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('15')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c157,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('11 ')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c158,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('12')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c159,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('91','92','85','86')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c160,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('10','14','24')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c161,
	   T12."INT_VOUCHER_NO" as c162,
	   T12."DESTINATION" as c163,
	   T12."DEPARTMENT" as c164,
	   T12."BOOK_KEEPING_CODE" as c165,
	   T12."CLASSIFICATION_DTE" as c166,
	   T12."DISCOUNT" as c167,
	   T12."ORDERS_GROSSVALUE" as c168,
	   T12."COSTS" as c169,
	   T12."REFERENCE" as c170,
	   T13."SPECIFY" as c171,
	   T13."TRANSACTION_CODE" as c172,
	   T12."TRANSACTION_CODE" as c173,
	   T12."ORDER_NUMBER" as c174,
	   T12."ORDER_DATE" as c175,
	   T12."DOCUMENT_NR" as c176,
	   T12."DOCUMENT_DATE" as c177,
	   T12."FUNCTION_CODE" as c178,
	   T12."PROGRAM" as c179,
	   T12."HANDLER" as c180,
	   T12."TRANSACT_DATE" as c181,
	   T12."LINE_NO" as c182,
	   T12."LINE_TYPE" as c183,
	   T12."UNIT_NUMBER" as c184,
	   T5."SEL_NAME" || ' / ' || (T6."CUSTOMER_NUMBER" || '- ' || T6."NAME") as c185,
	   T8."MODEL_TEXT" as c186,
	   CASE WHEN (T11."SEL_NAME" IS NULL) THEN (' - ' || ' / ' || T1."PREV_OWNER") ELSE (T11."SEL_NAME" || ' / ' || T1."PREV_OWNER") END as c187,
	   T1."PREV_OWNER" as c188,
	   T11."SEL_NAME" as c189,
	   (T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER") || ' - ' || T1."VEHICLE_TYPE" as c190,
	   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 c191,
	   T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER" as c192,
	   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 c193,
	   T8."COLOUR_CODE" || ' - ' || T8."COLOUR_CF" as c194,
	   T6."CUSTOMER_GROUP" || ' - ' || T7."CUST_GROUP_SPECIFY" as c195,
	   T6."CUSTOMER_NUMBER" || '- ' || T6."NAME" as c196,
	   CASE WHEN (T1."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T1."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT") END as c197,
	   CASE WHEN (T1."VEHICLE_TYPE" IN ('K','M','N','T','V')) THEN ('Neuwagen') WHEN (T1."VEHICLE_TYPE" IN ('G','R','D')) THEN ('Gebrauchtwagen') ELSE null END as c198,
	   T8."CHASSIS_NUMBER" as c199,
	   T9."MOD_LIN_SPECIFY" as c200,
	   T10."DESCRIPTION" as c201,
	   T5."SEL_NAME" as c202,
	   (od_left(T1."SALES_DEPARTMENT",2)) as c203,
	   T1."SALE_DATE" as c204,
	   T8."LATEST_INV_DATE" as c205,
	   T8."ORIG_INV_DATE" as c206,
	   T10."GLOBAL_MAKE_CD" as c207,
	   T8."MAKE_CD" as c208,
	   T8."MAKE" as c209,
	   T8."COLOUR_CODE" as c210,
	   T8."DRIVE_CODE" as c211,
	   T8."MOTOR_CODE" as c212,
	   T8."MILEAGE" as c213,
	   T8."WORKSHOP_MODEL" as c214,
	   T9."MODEL_LINE" as c215,
	   T8."MODEL_LINE" as c216,
	   T8."COLOUR_CF" as c217,
	   T8."SALESMAN_SALE" as c218,
	   T8."SALESMAN_BUY" as c219,
	   T8."ARRIVAL_DATE" as c220,
	   T8."LATEST_REG_DATE" as c221,
	   T8."FIRST_REG_DATE" as c222,
	   T8."OWNER_CODE" as c223,
	   T8."REGISTER_NUMBER" as c224,
	   T1."CONTRACT_DATE" as c225,
	   T1."ORDER_CONFIRM_DATE" as c226,
	   T1."ORDER_ARRIVAL_DATE" as c227,
	   T7."CUST_GROUP_SPECIFY" as c228,
	   T7."CUSTOMER_GROUP" as c229,
	   T6."CUSTOMER_GROUP" as c230,
	   T6."NAME" as c231,
	   T6."CUSTOMER_NUMBER" as c232,
	   T1."ACCOUNT_SALES" as c233,
	   T1."ACCOUNT_PURCHASE" as c234,
	   T1."OWNER" as c235,
	   T1."LOCATION_CODE" as c236,
	   T1."PA_NUMBER" as c237,
	   T1."BUYING_ORDER_DATE" as c238,
	   T1."BUYING_ORDER_NO" as c239,
	   T1."STOCK_DAYS" as c240,
	   T1."REG_FEE" as c241,
	   T1."SALES_PRICE_UNIT" as c242,
	   T1."COST_UNIT" as c243,
	   T1."PURCH_PRICE_UNIT" as c244,
	   T1."BUD_COST" as c245,
	   T1."BUD_DEDUCT_FEE" as c246,
	   T1."BUD_REG_FEE" as c247,
	   T1."BUD_PURCH_PRICE" as c248,
	   T1."BUD_SALE_DET" as c249,
	   T1."SALE_INV_NUMBER" as c250,
	   T5."SEL_FAMILY_NAME" as c251,
	   T5."SELLER_CODE" as c252,
	   T1."SALE_SALESMAN" as c253,
	   T4."DESCRIPTION" as c254,
	   T4."DEPARTMENT_TYPE_ID" as c255,
	   T1."SALES_DEPARTMENT" as c256,
	   T1."RECEPTION_DATE" as c257,
	   T1."PURCH_DATE" as c258,
	   T1."PURCH_SALSMAN_CODE" as c259,
	   T1."PURCH_DEPARTMENT" as c260,
	   T1."MILEAGE" as c261,
	   T3."SPECIFY" as c262,
	   T3."BOOK_KEEPING_CODE" as c263,
	   T1."BOOK_KEEPING_CODE" as c264,
	   T1."DEPRECIATION" as c265,
	   T1."CAR_CREATION_DATE" as c266,
	   T2."VEHICLE_TYPE_TEXT" as c267,
	   T2."VEHICLE_TYPE" as c268,
	   T1."VEHICLE_TYPE" as c269,
	   T1."ECC_STATUS" as c270,
	   T1."BASIS_NUMBER" as c271
from ((((((((((((("defo04"."dbo"."UNIT_FILE" T1 left outer join "defo04"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "defo04"."dbo"."vPP5M" T3 on T1."BOOK_KEEPING_CODE" = T3."BOOK_KEEPING_CODE") left outer join "defo04"."dbo"."DEPARTMENT_TYPE" T4 on T1."SALES_DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "defo04"."dbo"."vPP43" T5 on T1."SALE_SALESMAN" = T5."SELLER_CODE") left outer join "defo04"."dbo"."CUSTOMER" T6 on T1."ACCOUNT_SALES" = T6."CUSTOMER_NUMBER") left outer join "defo04"."dbo"."vPP48" T7 on T6."CUSTOMER_GROUP" = T7."CUSTOMER_GROUP") left outer join "defo04"."dbo"."VEHICLE" T8 on T1."BASIS_NUMBER" = T8."BASIS_NUMBER") left outer join "defo04"."dbo"."vPP5Q" T9 on (T8."MODEL_LINE" = T9."MODEL_LINE") and (T8."MAKE_CD" = T9."MAKE_CD")) left outer join "defo04"."dbo"."GLOBAL_MAKE" T10 on T8."MAKE_CD" = T10."GLOBAL_MAKE_CD") left outer join "defo04"."dbo"."vPP43" T11 on T1."PURCH_SALSMAN_CODE" = T11."SELLER_CODE") left outer join "defo04"."dbo"."UNIT_HISTORY" T12 on T1."UNIT_NUMBER" = T12."UNIT_NUMBER") left outer join "defo04"."dbo"."vPP5A" T13 on T12."TRANSACTION_CODE" = T13."TRANSACTION_CODE") left outer join "defo04"."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 '2020-01-01 00:00:00.000'))
) D2
) D1
where (c136 = c141)
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,Description_Global_Make
COLUMN,73,Orig Inv Date
COLUMN,74,Latest Inv Date
COLUMN,75,Invoice Date
COLUMN,76,Hauptbetrieb
COLUMN,77,Standort_Verkaufskostenstelle
COLUMN,78,Verkäufer
COLUMN,79,Fabrikat_ori
COLUMN,80,Model
COLUMN,81,Modellbez
COLUMN,82,Fahrgestellnr
COLUMN,83,Fahrzeugart
COLUMN,84,Fahrzeugtyp
COLUMN,85,Kunde
COLUMN,86,Kundenart
COLUMN,87,Geschäftsart
COLUMN,88,Farbe
COLUMN,89,ECC_Status_Text
COLUMN,90,FZG
COLUMN,91,FZG_1
COLUMN,92,FZG_Liste_1
COLUMN,93,Sel Name_EK_vpp43
COLUMN,94,Einkäufer
COLUMN,95,Vorbesitzer
COLUMN,96,FZG_Liste_2
COLUMN,97,FZG_Liste_3
COLUMN,98,FZG_Liste_4
COLUMN,99,Unit Number_Unit_Hist
COLUMN,100,Line Type
COLUMN,101,Line No
COLUMN,102,Transact Date
COLUMN,103,Handler
COLUMN,104,Program
COLUMN,105,Function Code
COLUMN,106,Document Date
COLUMN,107,Document Nr
COLUMN,108,Order Date
COLUMN,109,Order Number
COLUMN,110,Transaction Code
COLUMN,111,Transaction Code_vpp5a
COLUMN,112,Specify_vpp5a
COLUMN,113,Reference
COLUMN,114,Costs
COLUMN,115,Orders Grossvalue
COLUMN,116,Discount
COLUMN,117,Classification Dte
COLUMN,118,Book Keeping Code
COLUMN,119,Department
COLUMN,120,Destination
COLUMN,121,Int Voucher No
COLUMN,122,Erlös
COLUMN,123,Sonst. Erlöse
COLUMN,124,Ums. Fracht und Überf.
COLUMN,125,Nachlass
COLUMN,126,Provisionen
COLUMN,127,EK Fahrzeug
COLUMN,128,FZG-Kosten
COLUMN,129,Einsatz
COLUMN,130,VK_Hilfen
COLUMN,131,Standtage
COLUMN,132,Fabrikat
COLUMN,133,Mandant
COLUMN,134,Department_unit_change_hist
COLUMN,135,Unique Ident_unit_change_hist
COLUMN,136,Maximum_Unique_Ident
COLUMN,137,Standort
COLUMN,138,Kundenart kurz
COLUMN,139,Kostenstelle