GAPS/Portal/System/IQD/NW/NW_GW_VK_deop02.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,O21_2
DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_GW_VK_deop02.imr
TITLE,NW_GW_VK_deop02.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
from 
(select c142 as c1,
	   c265 as c2,
	   c264 as c3,
	   c263 as c4,
	   c262 as c5,
	   c261 as c6,
	   c260 as c7,
	   c259 as c8,
	   c258 as c9,
	   c257 as c10,
	   c256 as c11,
	   c255 as c12,
	   c254 as c13,
	   c253 as c14,
	   c252 as c15,
	   c251 as c16,
	   c250 as c17,
	   c249 as c18,
	   c248 as c19,
	   c247 as c20,
	   c246 as c21,
	   c197 as c22,
	   c245 as c23,
	   c244 as c24,
	   c198 as c25,
	   c243 as c26,
	   c242 as c27,
	   c241 as c28,
	   c240 as c29,
	   c239 as c30,
	   c238 as c31,
	   c237 as c32,
	   c236 as c33,
	   c235 as c34,
	   c234 as c35,
	   c233 as c36,
	   c232 as c37,
	   c231 as c38,
	   c230 as c39,
	   c229 as c40,
	   c183 as c41,
	   c228 as c42,
	   c227 as c43,
	   c226 as c44,
	   c225 as c45,
	   c224 as c46,
	   c223 as c47,
	   c222 as c48,
	   c221 as c49,
	   c220 as c50,
	   c219 as c51,
	   c218 as c52,
	   c194 as c53,
	   c217 as c54,
	   c216 as c55,
	   c215 as c56,
	   c214 as c57,
	   c213 as c58,
	   c212 as c59,
	   c181 as c60,
	   c211 as c61,
	   c210 as c62,
	   c209 as c63,
	   c195 as c64,
	   c208 as c65,
	   c207 as c66,
	   c206 as c67,
	   c205 as c68,
	   c204 as c69,
	   c203 as c70,
	   c202 as c71,
	   c201 as c72,
	   c196 as c73,
	   c200 as c74,
	   c199 as c75,
	   c198 as c76,
	   '1' as c77,
	   '02' as c78,
	   c197 as c79,
	   c196 as c80,
	   c195 as c81,
	   c181 as c82,
	   c194 as c83,
	   c193 as c84,
	   c192 as c85,
	   c191 as c86,
	   c190 as c87,
	   '' as c88,
	   c189 as c89,
	   c188 as c90,
	   c187 as c91,
	   c186 as c92,
	   c185 as c93,
	   c184 as c94,
	   c184 as c95,
	   c183 as c96,
	   c182 as c97,
	   c181 as c98,
	   c180 as c99,
	   c179 as c100,
	   c178 as c101,
	   c177 as c102,
	   c176 as c103,
	   c175 as c104,
	   c174 as c105,
	   c173 as c106,
	   c172 as c107,
	   c171 as c108,
	   c170 as c109,
	   c169 as c110,
	   c168 as c111,
	   c167 as c112,
	   c166 as c113,
	   c165 as c114,
	   c164 as c115,
	   c163 as c116,
	   c162 as c117,
	   c161 as c118,
	   c160 as c119,
	   c159 as c120,
	   c158 as c121,
	   c157 as c122,
	   c156 as c123,
	   c155 as c124,
	   c154 as c125,
	   c153 as c126,
	   c152 as c127,
	   c151 as c128,
	   c150 as c129,
	   c149 as c130,
	   c148 as c131,
	   c147 as c132,
	   c146 as c133,
	   c145 as c134,
	   c144 as c135,
	   c143 as c136,
	   '02' as c138,
	   XMAX(c143 for c142) as c139
from 
(select T1."UNIT_NUMBER" as c142,
	   T14."UNIQUE_IDENT" as c143,
	   T14."DEPARTMENT" as c144,
	   (database()) as c145,
	   CASE WHEN (T10."DESCRIPTION" IN ('Chevrolet','Chevrolet US Car','Opel','Saab')) THEN (T10."DESCRIPTION") ELSE ('Fremdfabrikat') END as c146,
	   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 c147,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('26','29','36')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c148,
	   (CASE WHEN (T12."TRANSACTION_CODE" IN ('25 ','26 ','27 ','28 ','29 ','30','31','32','33')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END) + (CASE WHEN (T12."TRANSACTION_CODE" IN ('30 ','31 ','32 ','33 ','34 ','35 ','37 ','39 ','40 ','41 ','42 ','43 ','44 ','45 ','46 ','47 ','48 ','49 ','70 ','71 ')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END) as c149,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('30 ','31 ','32 ','33 ','34 ','35 ','37 ','39 ','40 ','41 ','42 ','43 ','44 ','45 ','46 ','47 ','48 ','49 ','70 ','71 ')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c150,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('25 ','26 ','27 ','28 ','29 ','30','31','32','33')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c151,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('13')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c152,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('11 ')) THEN (T12."ORDERS_GROSSVALUE") ELSE (0) END as c153,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('12')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c154,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('91','92','90','18','19','93')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c155,
	   CASE WHEN (T12."TRANSACTION_CODE" IN ('10','14','24','12')) THEN (T12."ORDERS_GROSSVALUE" * -1) ELSE (0) END as c156,
	   T12."INT_VOUCHER_NO" as c157,
	   T12."DESTINATION" as c158,
	   T12."DEPARTMENT" as c159,
	   T12."BOOK_KEEPING_CODE" as c160,
	   T12."CLASSIFICATION_DTE" as c161,
	   T12."DISCOUNT" as c162,
	   T12."ORDERS_GROSSVALUE" as c163,
	   T12."COSTS" as c164,
	   T12."REFERENCE" as c165,
	   T13."SPECIFY" as c166,
	   T13."TRANSACTION_CODE" as c167,
	   T12."TRANSACTION_CODE" as c168,
	   T12."ORDER_NUMBER" as c169,
	   T12."ORDER_DATE" as c170,
	   T12."DOCUMENT_NR" as c171,
	   T12."DOCUMENT_DATE" as c172,
	   T12."FUNCTION_CODE" as c173,
	   T12."PROGRAM" as c174,
	   T12."HANDLER" as c175,
	   T12."TRANSACT_DATE" as c176,
	   T12."LINE_NO" as c177,
	   T12."LINE_TYPE" as c178,
	   T12."UNIT_NUMBER" as c179,
	   T5."SEL_NAME" || ' / ' || (T6."CUSTOMER_NUMBER" || '- ' || T6."NAME") as c180,
	   T8."MODEL_TEXT" as c181,
	   CASE WHEN (T11."SEL_NAME" IS NULL) THEN (' - ' || ' / ' || T1."PREV_OWNER") ELSE (T11."SEL_NAME" || ' / ' || T1."PREV_OWNER") END as c182,
	   T1."PREV_OWNER" as c183,
	   T11."SEL_NAME" as c184,
	   (T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER") || ' - ' || T1."VEHICLE_TYPE" as c185,
	   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 c186,
	   T1."UNIT_NUMBER" || ' - ' || T8."CHASSIS_NUMBER" as c187,
	   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 c188,
	   T8."COLOUR_CODE" || ' - ' || T8."COLOUR_CF" as c189,
	   T6."CUSTOMER_GROUP" || ' - ' || T7."CUST_GROUP_SPECIFY" as c190,
	   T6."CUSTOMER_NUMBER" || '- ' || T6."NAME" as c191,
	   CASE WHEN (T1."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T1."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT") END as c192,
	   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 c193,
	   T8."CHASSIS_NUMBER" as c194,
	   T9."MOD_LIN_SPECIFY" as c195,
	   T10."DESCRIPTION" as c196,
	   T5."SEL_NAME" as c197,
	   T1."SALE_DATE" as c198,
	   T8."LATEST_INV_DATE" as c199,
	   T8."ORIG_INV_DATE" as c200,
	   T10."GLOBAL_MAKE_CD" as c201,
	   T8."MAKE_CD" as c202,
	   T8."MAKE" as c203,
	   T8."COLOUR_CODE" as c204,
	   T8."DRIVE_CODE" as c205,
	   T8."MOTOR_CODE" as c206,
	   T8."MILEAGE" as c207,
	   T8."WORKSHOP_MODEL" as c208,
	   T9."MODEL_LINE" as c209,
	   T8."MODEL_LINE" as c210,
	   T8."COLOUR_CF" as c211,
	   T8."SALESMAN_SALE" as c212,
	   T8."SALESMAN_BUY" as c213,
	   T8."ARRIVAL_DATE" as c214,
	   T8."LATEST_REG_DATE" as c215,
	   T8."FIRST_REG_DATE" as c216,
	   T8."OWNER_CODE" as c217,
	   T8."REGISTER_NUMBER" as c218,
	   T1."CONTRACT_DATE" as c219,
	   T1."ORDER_CONFIRM_DATE" as c220,
	   T1."ORDER_ARRIVAL_DATE" as c221,
	   T7."CUST_GROUP_SPECIFY" as c222,
	   T7."CUSTOMER_GROUP" as c223,
	   T6."CUSTOMER_GROUP" as c224,
	   T6."NAME" as c225,
	   T6."CUSTOMER_NUMBER" as c226,
	   T1."ACCOUNT_SALES" as c227,
	   T1."ACCOUNT_PURCHASE" as c228,
	   T1."OWNER" as c229,
	   T1."LOCATION_CODE" as c230,
	   T1."PA_NUMBER" as c231,
	   T1."BUYING_ORDER_DATE" as c232,
	   T1."BUYING_ORDER_NO" as c233,
	   T1."STOCK_DAYS" as c234,
	   T1."REG_FEE" as c235,
	   T1."SALES_PRICE_UNIT" as c236,
	   T1."COST_UNIT" as c237,
	   T1."PURCH_PRICE_UNIT" as c238,
	   T1."BUD_COST" as c239,
	   T1."BUD_DEDUCT_FEE" as c240,
	   T1."BUD_REG_FEE" as c241,
	   T1."BUD_PURCH_PRICE" as c242,
	   T1."BUD_SALE_DET" as c243,
	   T1."SALE_INV_NUMBER" as c244,
	   T5."SEL_FAMILY_NAME" as c245,
	   T5."SELLER_CODE" as c246,
	   T1."SALE_SALESMAN" as c247,
	   T4."DESCRIPTION" as c248,
	   T4."DEPARTMENT_TYPE_ID" as c249,
	   T1."SALES_DEPARTMENT" as c250,
	   T1."RECEPTION_DATE" as c251,
	   T1."PURCH_DATE" as c252,
	   T1."PURCH_SALSMAN_CODE" as c253,
	   T1."PURCH_DEPARTMENT" as c254,
	   T1."MILEAGE" as c255,
	   T3."SPECIFY" as c256,
	   T3."BOOK_KEEPING_CODE" as c257,
	   T1."BOOK_KEEPING_CODE" as c258,
	   T1."DEPRECIATION" as c259,
	   T1."CAR_CREATION_DATE" as c260,
	   T2."VEHICLE_TYPE_TEXT" as c261,
	   T2."VEHICLE_TYPE" as c262,
	   T1."VEHICLE_TYPE" as c263,
	   T1."ECC_STATUS" as c264,
	   T1."BASIS_NUMBER" as c265
from ((((((((((((("deop02"."dbo"."UNIT_FILE" T1 left outer join "deop02"."dbo"."vPP5R" T2 on T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") left outer join "deop02"."dbo"."vPP5M" T3 on T1."BOOK_KEEPING_CODE" = T3."BOOK_KEEPING_CODE") left outer join "deop02"."dbo"."DEPARTMENT_TYPE" T4 on T1."SALES_DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "deop02"."dbo"."vPP43" T5 on T1."SALE_SALESMAN" = T5."SELLER_CODE") left outer join "deop02"."dbo"."CUSTOMER" T6 on T1."ACCOUNT_SALES" = T6."CUSTOMER_NUMBER") left outer join "deop02"."dbo"."vPP48" T7 on T6."CUSTOMER_GROUP" = T7."CUSTOMER_GROUP") left outer join "deop02"."dbo"."VEHICLE" T8 on T1."BASIS_NUMBER" = T8."BASIS_NUMBER") left outer join "deop02"."dbo"."vPP5Q" T9 on (T8."MODEL_LINE" = T9."MODEL_LINE") and (T8."MAKE_CD" = T9."MAKE_CD")) left outer join "deop02"."dbo"."GLOBAL_MAKE" T10 on T8."MAKE_CD" = T10."GLOBAL_MAKE_CD") left outer join "deop02"."dbo"."vPP43" T11 on T1."PURCH_SALSMAN_CODE" = T11."SELLER_CODE") left outer join "deop02"."dbo"."UNIT_HISTORY" T12 on T1."UNIT_NUMBER" = T12."UNIT_NUMBER") left outer join "deop02"."dbo"."vPP5A" T13 on T12."TRANSACTION_CODE" = T13."TRANSACTION_CODE") left outer join "deop02"."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 '2013-01-01 00:00:00.000'))
) D2
) D1
where (c136 = c139)
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