CREATE
	OR

ALTER VIEW [load].[current_date_Prognose_operativ]
AS
SELECT --[Bundeslaender Id] AS "Bundeslaender Id",
	[Invoice Date] AS "Invoice Date",
	--[Wochentage Id] AS "Wochentage Id",
	[Arbeitstag Mofr] AS "Arbeitstag Mofr",
	--[Zaehler Mofr] AS "Zaehler Mofr",
	--[Summe Mofr] AS "Summe Mofr",
	--[Arbeitstag Mosa] AS "Arbeitstag Mosa",
	--[Zaehler Mosa] AS "Zaehler Mosa",
	--[Summe Mosa] AS "Summe Mosa",
	--[Feiertage Id] AS "Feiertage Id",
	--[Jahr] AS "Jahr",
	--[Arbeitstag Nr Jahr] AS "Arbeitstag Nr Jahr",
	--[Gesamt Arbeitstage] AS "Gesamt Arbeitstage" 
FROM [export_csv].[current_date_Prognose_operativ]
GO

CREATE
	OR

ALTER VIEW [load].[current_date_Prognose_operativ_VJ]
AS
SELECT --[Bundeslaender Id] AS "Bundeslaender Id",
	[Invoice Date] AS "Invoice Date",
	--[Wochentage Id] AS "Wochentage Id",
	[Arbeitstag Mofr] AS "Arbeitstag Mofr",
	--[Zaehler Mofr] AS "Zaehler Mofr",
	--[Summe Mofr] AS "Summe Mofr",
	--[Arbeitstag Mosa] AS "Arbeitstag Mosa",
	--[Zaehler Mosa] AS "Zaehler Mosa",
	--[Summe Mosa] AS "Summe Mosa",
	--[Feiertage Id] AS "Feiertage Id",
	--[Jahr] AS "Jahr",
	--[Arbeitstag Nr Jahr] AS "Arbeitstag Nr Jahr",
	--[Gesamt Arbeitstage] AS "Gesamt Arbeitstage" 
FROM [export_csv].[current_date_Prognose_operativ_VJ]
GO

CREATE
	OR

ALTER VIEW [load].[Aftersales_Rechnungen_ben_AW_final]
AS
SELECT [Hauptbetrieb_ID] AS "Hauptbetrieb_ID",
	[Hauptbetrieb_Name] AS "Hauptbetrieb_Name",
	[Standort_ID] AS "Standort_ID",
	[Standort_Name] AS "Standort_Name",
	[Employee_Function] AS "Employee_Function",
	[Serviceberater] AS "Serviceberater",
	[Order Number] AS "Order Number",
	[Invoice_Desc_100] AS "Invoice_Desc_100",
	[Fabrikat] AS "Fabrikat",
	[Model] AS "Model",
	[Fahrzeug] AS "Fahrzeug",
	[Kostenstelle] AS "Kostenstelle",
	--[Marke] AS "Marke",
	[Umsatzart] AS "Umsatzart",
	[Auftragsart] AS "Auftragsart",
	[Auftragsposition] AS "Auftragsposition",
	[Kundenart] AS "Kundenart",
	[Kunde] AS "Kunde",
	--[Order_Desc_30] AS "Order_Desc_30",
	[Invoice_Desc_30] AS "Invoice_Desc_30",
	[Zuordnung_Produktbuchungsgruppe] AS "Zuordnung_Produktbuchungsgruppe",
	[Produktbuchungsgruppe] AS "Produktbuchungsgruppe",
	[FZG-Altersstaffel] AS "FZG-Altersstaffel",
	[Repair_Group_Desc] AS "Repair_Group_Desc",
	[DB1_><_EK] AS "DB1_><_EK",
	[Rechnung_Gutschrift] AS "Rechnung_Gutschrift",
	[Parts_Focus_Group] AS "Parts_Focus_Group",
	[Parts_Make_Desc] AS "Parts_Make_Desc",
	[Parts_Group_Desc] AS "Parts_Group_Desc",
	[PLZ_1_Stelle] AS "PLZ_1_Stelle",
	[PLZ_2_Stelle] AS "PLZ_2_Stelle",
	[PLZ_3_Stelle] AS "PLZ_3_Stelle",
	[PLZ_4_Stelle] AS "PLZ_4_Stelle",
	[PLZ] AS "PLZ",
	[Zuordnung_Funktion] AS "Zuordnung_Funktion",
	[Order_Desc_100] AS "Order_Desc_100",
	[Lohn] AS "Lohn_Umsatz",
	[Teile] AS "Teile_Umsatz",
	[EW Teile] AS "EW Teile",
	[Sonst.] AS "Sonst.",
	[TÜV] AS "TÜV",
	[Fremdl.] AS "Fremdl.",
	[Mietw.] AS "Mietw.",
	[Rädereinl.] AS "Rädereinl.",
	[verk. Std.] AS "verk. Std.",
	[ben. Std.] AS "ben. Std.",
	[NL Lohn] AS "NL Lohn",
	[NL Teile] AS "NL Teile",
	[NL Sonst.] AS "NL Sonst.",
	[DG] AS "DG",
	[NL Sonst %] AS "NL Sonst %",
	--[Anz. AT] AS "Anz. AT",
	[Anwesenheit Mech Karo Lack] AS "Anwesenheit Mech Karo Lack",
	[Anwesenheit Meister] AS "Anwesenheit Meister",
	[Invoice Date] AS "Invoice Date",
	[Rechnungsausgang] AS "Rechnungsausgang",
	[Fabrikat_Order_By] AS "Fabrikat_Order_By",
	[Serviceberater_Rg_Steller] AS "Serviceberater_Rg_Steller" 
FROM [export_csv].[Aftersales_Rechnungen_ben_AW_final]
GO

CREATE
	OR

ALTER VIEW [load].[Aftersales_Rechnungen_neu]
AS
SELECT [Hauptbetrieb_ID] AS "Hauptbetrieb_ID",
	[Hauptbetrieb_Name] AS "Hauptbetrieb_Name",
	[Standort_ID] AS "Standort_ID",
	[Standort_Name] AS "Standort_Name",
	[Employee_Function] AS "Employee_Function",
	[Serviceberater] AS "Serviceberater",
	[Order Number] AS "Order Number",
	[Invoice_Desc_100] AS "Invoice_Desc_100",
	[Fabrikat] AS "Fabrikat",
	[Fabrikat_Order_By] AS "Fabrikat_Order_By",
	[Model] AS "Model",
	[Fahrzeug] AS "Fahrzeug",
	[Kostenstelle] AS "Kostenstelle",
	--[Marke] AS "Marke",
	[Umsatzart] AS "Umsatzart",
	[Auftragsart] AS "Auftragsart",
	[Auftragsposition] AS "Auftragsposition",
	[Kundenart] AS "Kundenart",
	[Kunde] AS "Kunde",
	--[Order_Desc_30] AS "Order_Desc_30",
	[Invoice_Desc_30] AS "Invoice_Desc_30",
	[Zuordnung_Produktbuchungsgruppe] AS "Zuordnung_Produktbuchungsgruppe",
	[Produktbuchungsgruppe] AS "Produktbuchungsgruppe",
	[FZG-Altersstaffel] AS "FZG-Altersstaffel",
	[Repair_Group_Desc] AS "Repair_Group_Desc",
	[DB1_><_EK] AS "DB1_><_EK",
	[Rechnung_Gutschrift] AS "Rechnung_Gutschrift",
	[Parts_Focus_Group] AS "Parts_Focus_Group",
	[Parts_Make_Desc] AS "Parts_Make_Desc",
	[Parts_Group_Desc] AS "Parts_Group_Desc",
	[PLZ_1_Stelle] AS "PLZ_1_Stelle",
	[PLZ_2_Stelle] AS "PLZ_2_Stelle",
	[PLZ_3_Stelle] AS "PLZ_3_Stelle",
	[PLZ_4_Stelle] AS "PLZ_4_Stelle",
	[PLZ] AS "PLZ",
	[Zuordnung_Funktion] AS "Zuordnung_Funktion",
	[Order_Desc_100] AS "Order_Desc_100",
	[Lohn] AS "Lohn_Umsatz",
	[Teile] AS "Teile_Umsatz",
	[EW Teile] AS "EW Teile",
	[Sonst.] AS "Sonst.",
	[TÜV] AS "TÜV",
	[Fremdl.] AS "Fremdl.",
	[Mietw.] AS "Mietw.",
	[Rädereinl.] AS "Rädereinl.",
	[verk. Std.] AS "verk. Std.",
	[ben. Std.] AS "ben. Std.",
	[NL Lohn] AS "NL Lohn",
	[NL Teile] AS "NL Teile",
	[NL Sonst.] AS "NL Sonst.",
	[DG] AS "DG",
	[NL Sonst %] AS "NL Sonst %",
	--[Anz. AT] AS "Anz. AT",
	[Anwesenheit Mech Karo Lack] AS "Anwesenheit Mech Karo Lack",
	[Anwesenheit Meister] AS "Anwesenheit Meister",
	[Invoice Date] AS "Invoice Date",
	[Rechnungsausgang] AS "Rechnungsausgang",
	[EW Fremdl.] AS "EW Fremdl.",
	[Serviceberater_Rg_Steller] AS "Serviceberater_Rg_Steller" 
FROM [export_csv].[Aftersales_Rechnungen_neu]
GO

CREATE
	OR

ALTER VIEW [load].[Aftersales_Rechnungen_verk_AW_final]
AS
SELECT [Hauptbetrieb_ID] AS "Hauptbetrieb_ID",
	[Hauptbetrieb_Name] AS "Hauptbetrieb_Name",
	[Standort_ID] AS "Standort_ID",
	[Standort_Name] AS "Standort_Name",
	[Employee_Function] AS "Employee_Function",
	[Serviceberater] AS "Serviceberater",
	[Order Number] AS "Order Number",
	[Invoice_Desc_100] AS "Invoice_Desc_100",
	[Fabrikat] AS "Fabrikat",
	[Model] AS "Model",
	[Fahrzeug] AS "Fahrzeug",
	[Kostenstelle] AS "Kostenstelle",
	--[Marke] AS "Marke",
	[Umsatzart] AS "Umsatzart",
	[Auftragsart] AS "Auftragsart",
	[Auftragsposition] AS "Auftragsposition",
	[Kundenart] AS "Kundenart",
	[Kunde] AS "Kunde",
	--[Order_Desc_30] AS "Order_Desc_30",
	[Invoice_Desc_30] AS "Invoice_Desc_30",
	[Zuordnung_Produktbuchungsgruppe] AS "Zuordnung_Produktbuchungsgruppe",
	[Produktbuchungsgruppe] AS "Produktbuchungsgruppe",
	[FZG-Altersstaffel] AS "FZG-Altersstaffel",
	[Repair_Group_Desc] AS "Repair_Group_Desc",
	[DB1_><_EK] AS "DB1_><_EK",
	[Rechnung_Gutschrift] AS "Rechnung_Gutschrift",
	[Parts_Focus_Group] AS "Parts_Focus_Group",
	[Parts_Make_Desc] AS "Parts_Make_Desc",
	[Parts_Group_Desc] AS "Parts_Group_Desc",
	[PLZ_1_Stelle] AS "PLZ_1_Stelle",
	[PLZ_2_Stelle] AS "PLZ_2_Stelle",
	[PLZ_3_Stelle] AS "PLZ_3_Stelle",
	[PLZ_4_Stelle] AS "PLZ_4_Stelle",
	[PLZ] AS "PLZ",
	[Zuordnung_Funktion] AS "Zuordnung_Funktion",
	[Order_Desc_100] AS "Order_Desc_100",
	[Lohn] AS "Lohn_Umsatz",
	[Teile] AS "Teile_Umsatz",
	[EW Teile] AS "EW Teile",
	[Sonst.] AS "Sonst.",
	[TÜV] AS "TÜV",
	[Fremdl.] AS "Fremdl.",
	[Mietw.] AS "Mietw.",
	[Rädereinl.] AS "Rädereinl.",
	[verk. Std.] AS "verk. Std.",
	[ben. Std.] AS "ben. Std.",
	[NL Lohn] AS "NL Lohn",
	[NL Teile] AS "NL Teile",
	[NL Sonst.] AS "NL Sonst.",
	[DG] AS "DG",
	[NL Sonst %] AS "NL Sonst %",
	--[Anz. AT] AS "Anz. AT",
	[Anwesenheit Mech Karo Lack] AS "Anwesenheit Mech Karo Lack",
	[Anwesenheit Meister] AS "Anwesenheit Meister",
	[Invoice Date] AS "Invoice Date",
	[Rechnungsausgang] AS "Rechnungsausgang",
	[Fabrikat_Order_By] AS "Fabrikat_Order_By",
	[Serviceberater_Rg_Steller] AS "Serviceberater_Rg_Steller" 
FROM [export_csv].[Aftersales_Rechnungen_verk_AW_final]
GO