generated from DNDs/dnd-template
The DPE Belege are not quite the same as STCH
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@ -43,32 +43,17 @@ SDPE: [CHERP011](files://cherp011\sdpe_ful\share\report\forms)
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### DPE
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| Kenner | NR DPE | Name | Reportname Dutsch | Reportname Englisch | Testnummer SDPE |
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|:------:|:------:|:----------------------------------------|:-------------------:|:---------------------:|:------------------:|
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| AN | 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb | 30318 D - 30073 GB |
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| AU | 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | 30318 D - 30073 GB |
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| | 3 | Lieferschein | stg_pkbd_li_d | stg_pkbd_li_gb | 30000092 |
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| | | Bestellung | stg_pbdr_be_d | stg_pbdr_be_gb | **!TO TEST!** |
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| | | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb | **!TO TEST!** |
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| | | Versandanweisung [Rüstschein] | stg_pkbd_va_d | --- | **!TO TEST!** |
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| | | Storno Ausgangsrechnung | stg_pkbd_ar_d | stg_pkbd_ar_gb | **!TO TEST!** |
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| | | Anzahlungsrechnung | stg_pkbd_ar_d.AA | stg_pkbd_ar_gb.AA.rpt | **!TO TEST!** |
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| | | Fertigungskarte | stg_pfak_karte | stg_pfak_karte | **!TO TEST!** |
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| | | Kundenauftrag | stg_pkbd_ka_d | --- | **!TO TEST!** |
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| | | Angebot (Proforma Rechnung) | stg_pkbd_ab_d | stg_pkbd_ab_gb | **!TO TEST!** |
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| | | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | **!TO TEST!** |
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| | | Auftragsbestätigung (KUNDENAUFTRAG ETL) | stg_pkbd_ra_d | --- | **!TO TEST!** |
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| | | Schlussrechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Schlussrechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb | **!TO TEST!** |
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| | | Storno Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Storno Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Anzahlung Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Storno Anzahlung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Anzahlung Rechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb | **!TO TEST!** |
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| | | Auftragsbestätigung [NETTO-AB] | netto_stg_pkbd_ab_d | netto_stg_pkbd_ab_gb | **!TO TEST!** |
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| | | Netto Rechnung | netto_stg_pkbd_ar_d | netto_stg_pkbd_ar_gb | **!TO TEST!** |
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| | | | | | **!TO TEST!** |
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| Kenner | NR DPE | Name | Reportname Dutsch | Reportname Englisch | Testnummer SDPE |
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|:------:|:------:|:----------------------------|:-----------------:|:-------------------:|:------------------:|
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| AN | 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb | 30318 D - 30073 GB |
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| AU | 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | 30318 D - 30073 GB |
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| | 2 | Bestellung | | | |
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| | 3 | Lieferschein | stg_pkbd_li_d | stg_pkbd_li_gb | 30000092 |
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| | 4 | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb | 20300001 |
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| | 5 | Gutschrift | stg_pkbd_ar_d | stg_pkbd_ar_gb | 20300001 |
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| | 8 | Storno Ausg angsrechnung | stg_pkbd_ar_d | stg_pkbd_ar_gb | 20300001 |
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| | 54 | Schlussrechnung Maschinen | stg_pkbd_arm_d | stg_pkbd_arm_gb | 20300001 |
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| | 61 | Anzahlungsrechnung MS | stg_pkbd_arm_d | stg_pkbd_arm_gb | 20300001 |
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## Fixes
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