TFM_vfVerkaufsauftrag.sql 1.4 KB

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  1. SET QUOTED_IDENTIFIER ON
  2. GO
  3. SET ANSI_NULLS ON
  4. GO
  5. CREATE VIEW [dbo].[TFM_vfVerkaufsauftrag]
  6. AS
  7. SELECT [Mandant ID] AS [Mandant ID]
  8. ,[Standort_ID] AS [Standort_ID]
  9. ,[Invoice Date] AS [Invoice Date]
  10. ,[Plz] AS [Plz]
  11. ,[Kundengruppe] AS [Kundengruppe]
  12. ,[Verkaeufer] AS [Verkaeufer]
  13. ,[Fahrzeugtyp_1] AS [Fahrzeugtyp_1]
  14. ,[Modell_Beschreibung] AS [Modell_Beschreibung]
  15. ,[Standort_Name] AS [Standort_Name]
  16. ,[Kunde] AS [Kunde]
  17. ,[Buch_Text] AS [Buch_Text]
  18. ,[Konto] AS [Konto]
  19. ,[Verkäufer] AS [Verkäufer]
  20. ,[Fahrzeugtyp] AS [Fahrzeugtyp]
  21. ,[Fahrzeugart] AS [Fahrzeugart]
  22. ,[DB1 < 0] AS [DB1 < 0]
  23. ,[Fabrikat_ori] AS [Fabrikat_ori]
  24. ,[Model] AS [Model]
  25. ,[FZG] AS [FZG]
  26. ,[FZG-Detail] AS [FZG-Detail]
  27. ,[Standtage] AS [Standtage]
  28. ,[Erlös FZG] AS [Erlös FZG]
  29. ,[Nachlass] AS [Nachlass]
  30. ,[Menge] AS [Menge]
  31. ,[Boni] AS [Boni]
  32. ,[Einsatz_FZG] AS [Einsatz_FZG]
  33. ,[Hauptbetrieb_ID] AS [Hauptbetrieb_ID]
  34. ,[Name_Lieferant] AS [Name_Lieferant]
  35. ,[Name_Einkäufer] AS [Name_Einkäufer]
  36. FROM [fVerkaufsauftrag]
  37. GO
  38. SET QUOTED_IDENTIFIER OFF
  39. GO
  40. SET ANSI_NULLS OFF
  41. GO
  42. GO