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a guest Jul 22nd, 2019 57 Never
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  1. SELECT        dbo.VertragKopf.Nummer, dbo.VertragKopf.Berechnungsart, dbo.VertragKopf.Beginn, dbo.VertragKopf.Ende, dbo.VertragKopf.LetzteRechnungDatum, dbo.VertragKopf.KuendigungsFristDauer1,
  2.                          dbo.VertragKopf.KuendigungsFristDauer2, dbo.VertragKopf.KuendigungsFristArt1, dbo.VertragKopf.LaufzeitArt, dbo.VertragKopf.LaufzeitDauer, dbo.VertragKopf.STATUS, dbo.VertragKopf.AbrechnungBeginn,
  3.                          dbo.VertragKopf.AussendienstID, dbo.VertragKopf.Verlaengerung, dbo.VertragKopf.Netto, dbo.VertragKopf.Brutto, dbo.VertragKopf.SummeEK, dbo.VertragKopf.Name, dbo.VertragKopf.VertragsArtI3D,
  4.                          dbo.Kunden.Name AS Kundenname, dbo.VertragsArt.Bezeichnung, dbo.VertragsArt.Beschreibung, dbo.Zahkond.Kurztext AS Zahlungskondition, dbo.VertragKopf.AbrechnungIntervallDauer, dbo.VertragKopf.AbrechnungIntervallArt,
  5.                          dbo.VertragKopf.I3D
  6. FROM            dbo.VertragKopf INNER JOIN
  7.                          dbo.VertragsArt ON dbo.VertragKopf.VertragsArtI3D = dbo.VertragsArt.I3D INNER JOIN
  8.                          dbo.Kunden ON dbo.VertragKopf.KundenID = dbo.Kunden.I3D INNER JOIN
  9.                          dbo.Zahkond ON dbo.VertragKopf.ZahlKondI3D = dbo.Zahkond.I3D
  10. WHERE        (dbo.VertragKopf.STATUS = '1')
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