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- SET QUOTED_IDENTIFIER ON
- GO
- SET ANSI_NULLS ON
- GO
- CREATE VIEW [dbo].[TFM_vfVerkaufsauftrag]
- AS
- SELECT [Mandant ID] AS [Mandant ID]
- ,[Standort_ID] AS [Standort_ID]
- ,[Invoice Date] AS [Invoice Date]
- ,[Plz] AS [Plz]
- ,[Kundengruppe] AS [Kundengruppe]
- ,[Verkaeufer] AS [Verkaeufer]
- ,[Fahrzeugtyp_1] AS [Fahrzeugtyp_1]
- ,[Modell_Beschreibung] AS [Modell_Beschreibung]
- ,[Standort_Name] AS [Standort_Name]
- ,[Kunde] AS [Kunde]
- ,[Buch_Text] AS [Buch_Text]
- ,[Konto] AS [Konto]
- ,[Verkäufer] AS [Verkäufer]
- ,[Fahrzeugtyp] AS [Fahrzeugtyp]
- ,[Fahrzeugart] AS [Fahrzeugart]
- ,[DB1 < 0] AS [DB1 < 0]
- ,[Fabrikat_ori] AS [Fabrikat_ori]
- ,[Model] AS [Model]
- ,[FZG] AS [FZG]
- ,[FZG-Detail] AS [FZG-Detail]
- ,[Standtage] AS [Standtage]
- ,[Erlös FZG] AS [Erlös FZG]
- ,[Nachlass] AS [Nachlass]
- ,[Menge] AS [Menge]
- ,[Boni] AS [Boni]
- ,[Einsatz_FZG] AS [Einsatz_FZG]
- ,[Hauptbetrieb_ID] AS [Hauptbetrieb_ID]
- ,[Name_Lieferant] AS [Name_Lieferant]
- ,[Name_Einkäufer] AS [Name_Einkäufer]
- FROM [fVerkaufsauftrag]
- GO
- SET QUOTED_IDENTIFIER OFF
- GO
- SET ANSI_NULLS OFF
- GO
- GO
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