SELECT "bill_num",

"bill_item",
"fiscvarnt"
FROM (SELECT "bill_num",
"bill_item",
"fiscvarnt",
CASE
WHEN "bill_num" = "h_bill_num" THEN 'true'
ELSE 'false'
END AS "COMP_BILL_NUM",
CASE
WHEN "bill_item" = "h_bill_item" THEN 'true'
ELSE 'false'
END AS "COMP_BILL_ITEM",
CASE
WHEN "fiscvarnt" = "h_fiscvarnt" THEN 'true'
ELSE 'false'
END AS "COMP_FISCVARNT",
CASE
WHEN "bwapplnm" = "h_bwapplnm" THEN 'true'
ELSE 'false'
END AS "COMP_BWAPPLNM",
CASE
WHEN "processkey" = "h_processkey" THEN 'true'
ELSE 'false'
END AS "COMP_PROCESSKEY",
CASE
WHEN "batch" = "h_batch" THEN 'true'
ELSE 'false'
END AS "COMP_BATCH",
CASE
WHEN "billtoprty" = "h_billtoprty" THEN 'true'
ELSE 'false'
END AS "COMP_BILLTOPRTY",
CASE
WHEN "bill_cat" = "h_bill_cat" THEN 'true'
ELSE 'false'
END AS "COMP_BILL_CAT",
CASE
WHEN "bill_rule" = "h_bill_rule" THEN 'true'
ELSE 'false'
END AS "COMP_BILL_RULE",
CASE
WHEN "bill_type" = "h_bill_type" THEN 'true'
ELSE 'false'
END AS "COMP_BILL_TYPE",
CASE
WHEN "prov_group" = "h_prov_group" THEN 'true'
ELSE 'false'
END AS "COMP_PROV_GROUP",
CASE
WHEN "comp_code" = "h_comp_code" THEN 'true'
ELSE 'false'
END AS "COMP_COMP_CODE",
CASE
WHEN "co_area" = "h_co_area" THEN 'true'
ELSE 'false'
END AS "COMP_CO_AREA",
CASE
WHEN "trans_date" = "h_trans_date" THEN 'true'
ELSE 'false'
END AS "COMP_TRANS_DATE",
CASE
WHEN "cust_group" = "h_cust_group" THEN 'true'
ELSE 'false'
END AS "COMP_CUST_GROUP",
CASE
 WHEN "cust_grp1" = "h_cust_grp1" THEN 'true'
ELSE 'false'
END AS "COMP_CUST_GRP1",
CASE
WHEN "cust_grp2" = "h_cust_grp2" THEN 'true'
ELSE 'false'
END AS "COMP_CUST_GRP2",
CASE
WHEN "cust_grp3" = "h_cust_grp3" THEN 'true'
ELSE 'false'
END AS "COMP_CUST_GRP3",
CASE
WHEN "cust_grp4" = "h_cust_grp4" THEN 'true'
ELSE 'false'
END AS "COMP_CUST_GRP4",
CASE
WHEN "cust_grp5" = "h_cust_grp5" THEN 'true'
ELSE 'false'
END AS "COMP_CUST_GRP5",
CASE
WHEN "bill_date" = "h_bill_date" THEN 'true'
ELSE 'false'
END AS "COMP_BILL_DATE",
CASE
WHEN "price_date" = "h_price_date" THEN 'true'
ELSE 'false'
END AS "COMP_PRICE_DATE",
CASE
WHEN "serv_date" = "h_serv_date" THEN 'true'
ELSE 'false'
END AS "COMP_SERV_DATE",
CASE
WHEN "createdon" = "h_createdon" THEN 'true'
ELSE 'false'
END AS "COMP_CREATEDON",
CASE
WHEN "distr_chan" = "h_distr_chan" THEN 'true'
ELSE 'false'
END AS "COMP_DISTR_CHAN",
CASE
WHEN "division" = "h_division" THEN 'true'
ELSE 'false'
END AS "COMP_DIVISION",
CASE
WHEN "div_head" = "h_div_head" THEN 'true'
ELSE 'false'
END AS "COMP_DIV_HEAD",
CASE
WHEN "refer_doc" = "h_refer_doc" THEN 'true'
ELSE 'false'
END AS "COMP_REFER_DOC",
CASE
WHEN "eanupc" = "h_eanupc" THEN 'true'
ELSE 'false'
END AS "COMP_EANUPC",
CASE
WHEN "rate_type" = "h_rate_type" THEN 'true'
ELSE 'false'
END AS "COMP_RATE_TYPE",
CASE
WHEN "refer_itm" = "h_refer_itm" THEN 'true'
ELSE 'false'
END AS "COMP_REFER_ITM",
CASE
WHEN "itm_type" = "h_itm_type" THEN 'true'
ELSE 'false'
END AS "COMP_ITM_TYPE",
CASE
WHEN "ch_on" = "h_ch_on" THEN 'true'
ELSE 'false'
END AS "COMP_CH_ON",
CASE
WHEN "material" = "h_material" THEN 'true'
ELSE 'false'
END AS "COMP_MATERIAL",
CASE
WHEN "mat_entrd" = "h_mat_entrd" THEN 'true'
ELSE 'false'
END AS "COMP_MAT_ENTRD",
CASE
WHEN "matl_grp_1" = "h_matl_grp_1" THEN 'true'
ELSE 'false'
END AS "COMP_MATL_GRP_1",
CASE
WHEN "matl_grp_2" = "h_matl_grp_2" THEN 'true'
ELSE 'false'
END AS "COMP_MATL_GRP_2",
CASE
WHEN "matl_grp_3" = "h_matl_grp_3" THEN 'true'
ELSE 'false'
END AS "COMP_MATL_GRP_3",
CASE
WHEN "matl_grp_4" = "h_matl_grp_4" THEN 'true'
ELSE 'false'
END AS "COMP_MATL_GRP_4",
CASE
WHEN "matl_grp_5" = "h_matl_grp_5" THEN 'true'
ELSE 'false'
END AS "COMP_MATL_GRP_5",
CASE
WHEN "payer" = "h_payer" THEN 'true'
ELSE 'false'
END AS "COMP_PAYER",
CASE
WHEN "plant" = "h_plant" THEN 'true'
ELSE 'false'
END AS "COMP_PLANT",
CASE
WHEN "prod_hier" = "h_prod_hier" THEN 'true'
ELSE 'false'
END AS "COMP_PROD_HIER",
CASE
WHEN "rt_promo" = "h_rt_promo" THEN 'true'
ELSE 'false'
END AS "COMP_RT_PROMO",
CASE
WHEN "storno" = "h_storno" THEN 'true'
ELSE 'false'
END AS "COMP_STORNO",
CASE
WHEN "salesdeal" = "h_salesdeal" THEN 'true'
ELSE 'false'
END AS "COMP_SALESDEAL",
CASE
WHEN "sales_dist" = "h_sales_dist" THEN 'true'
ELSE 'false'
END AS "COMP_SALES_DIST",
CASE
WHEN "doc_categ" = "h_doc_categ" THEN 'true'
ELSE 'false'
END AS "COMP_DOC_CATEG",
CASE
WHEN "salesemply" = "h_salesemply" THEN 'true'
ELSE 'false'
END AS "COMP_SALESEMPLY",
CASE
WHEN "sales_off" = "h_sales_off" THEN 'true'
ELSE 'false'
END AS "COMP_SALES_OFF",
CASE
WHEN "salesorg" = "h_salesorg" THEN 'true'
ELSE 'false'
END AS "COMP_SALESORG",
CASE
WHEN "doc_number" = "h_doc_number" THEN 'true'
ELSE 'false'
END AS "COMP_DOC_NUMBER",
CASE
WHEN "s_ord_item" = "h_s_ord_item" THEN 'true'
ELSE 'false'
END AS "COMP_S_ORD_ITEM",
CASE
WHEN "item_categ" = "h_item_categ" THEN 'true'
ELSE 'false'
END AS "COMP_ITEM_CATEG",
CASE
WHEN "sales_grp" = "h_sales_grp" THEN 'true'
ELSE 'false'
END AS "COMP_SALES_GRP",
CASE
WHEN "ship_to" = "h_ship_to" THEN 'true'
ELSE 'false'
END AS "COMP_SHIP_TO",
CASE
WHEN "ship_point" = "h_ship_point" THEN 'true'
ELSE 'false'
END AS "COMP_SHIP_POINT",
CASE
WHEN "sold_to" = "h_sold_to" THEN 'true'
ELSE 'false'
END AS "COMP_SOLD_TO",
CASE
WHEN "stat_date" = "h_stat_date" THEN 'true'
ELSE 'false'
END AS "COMP_STAT_DATE",
CASE
WHEN "stor_loc" = "h_stor_loc" THEN 'true'
ELSE 'false'
END AS "COMP_STOR_LOC",
CASE
WHEN "st_up_dte" = "h_st_up_dte" THEN 'true'
ELSE 'false'
END AS "COMP_ST_UP_DTE",
CASE
WHEN "rebate_grp" = "h_rebate_grp" THEN 'true'
ELSE 'false'
END AS "COMP_REBATE_GRP",
CASE
WHEN "cshdsc_bas" = "h_cshdsc_bas" THEN 'true'
ELSE 'false'
END AS "COMP_CSHDSC_BAS",
CASE
WHEN "bill_qty" = "h_bill_qty" THEN 'true'
ELSE 'false'
END AS "COMP_BILL_QTY",
CASE
WHEN "inv_qty" = "h_inv_qty" THEN 'true'
ELSE 'false'
END AS "COMP_INV_QTY",
CASE
WHEN "subtotal_1" = "h_subtotal_1" THEN 'true'
 ELSE 'false'
END AS "COMP_SUBTOTAL_1",
CASE
WHEN "subtotal_2" = "h_subtotal_2" THEN 'true'
ELSE 'false'
END AS "COMP_SUBTOTAL_2",
CASE
WHEN "subtotal_3" = "h_subtotal_3" THEN 'true'
ELSE 'false'
END AS "COMP_SUBTOTAL_3",
CASE
WHEN "subtotal_4" = "h_subtotal_4" THEN 'true'
ELSE 'false'
END AS "COMP_SUBTOTAL_4",
CASE
WHEN "subtotal_5" = "h_subtotal_5" THEN 'true'
ELSE 'false'
END AS "COMP_SUBTOTAL_5",
CASE
WHEN "subtotal_6" = "h_subtotal_6" THEN 'true'
ELSE 'false'
END AS "COMP_SUBTOTAL_6",
CASE
WHEN "cost" = "h_cost" THEN 'true'
ELSE 'false'
END AS "COMP_COST",
CASE
WHEN "denomintr" = "h_denomintr" THEN 'true'
ELSE 'false'
END AS "COMP_DENOMINTR",
CASE
WHEN "exratexacc" = "h_exratexacc" THEN 'true'
ELSE 'false'
END AS "COMP_EXRATEXACC",
CASE
WHEN "exrate_acc" = "h_exrate_acc" THEN 'true'
ELSE 'false'
END AS "COMP_EXRATE_ACC",
CASE
WHEN "exchg_rate" = "h_exchg_rate" THEN 'true'
ELSE 'false'
END AS "COMP_EXCHG_RATE",
CASE
WHEN "exchg_stat" = "h_exchg_stat" THEN 'true'
ELSE 'false'
END AS "COMP_EXCHG_STAT",
CASE
WHEN "gross_val" = "h_gross_val" THEN 'true'
ELSE 'false'
END AS "COMP_GROSS_VAL",
CASE
WHEN "grs_wgt_dl" = "h_grs_wgt_dl" THEN 'true'
ELSE 'false'
END AS "COMP_GRS_WGT_DL",
CASE
WHEN "netval_inv" = "h_netval_inv" THEN 'true'
ELSE 'false'
END AS "COMP_NETVAL_INV",
CASE
WHEN "net_wgt_dl" = "h_net_wgt_dl" THEN 'true'
ELSE 'false'
END AS "COMP_NET_WGT_DL",
CASE
WHEN "no_inv_it" = "h_no_inv_it" THEN 'true'
ELSE 'false'
END AS "COMP_NO_INV_IT",
CASE
 WHEN "numerator" = "h_numerator" THEN 'true'
ELSE 'false'
END AS "COMP_NUMERATOR",
CASE
WHEN "rebate_bas" = "h_rebate_bas" THEN 'true'
ELSE 'false'
END AS "COMP_REBATE_BAS",
CASE
WHEN "req_qty" = "h_req_qty" THEN 'true'
ELSE 'false'
END AS "COMP_REQ_QTY",
CASE
WHEN "scale_qty" = "h_scale_qty" THEN 'true'
ELSE 'false'
END AS "COMP_SCALE_QTY",
CASE
WHEN "tax_amount" = "h_tax_amount" THEN 'true'
ELSE 'false'
END AS "COMP_TAX_AMOUNT",
CASE
WHEN "/bic/xkdist" = "h_/bic/xkdist" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XKDIST",
CASE
WHEN "base_uom2" = "h_base_uom2" THEN 'true'
ELSE 'false'
END AS "COMP_BASE_UOM2",
CASE
WHEN "volume_dl" = "h_volume_dl" THEN 'true'
ELSE 'false'
END AS "COMP_VOLUME_DL",
CASE
WHEN "doc_currcy" = "h_doc_currcy" THEN 'true'
ELSE 'false'
END AS "COMP_DOC_CURRCY",
CASE
WHEN "base_uom" = "h_base_uom" THEN 'true'
ELSE 'false'
END AS "COMP_BASE_UOM",
CASE
WHEN "sales_unit" = "h_sales_unit" THEN 'true'
ELSE 'false'
END AS "COMP_SALES_UNIT",
CASE
WHEN "unit_of_wt" = "h_unit_of_wt" THEN 'true'
ELSE 'false'
END AS "COMP_UNIT_OF_WT",
CASE
WHEN "volumeunit" = "h_volumeunit" THEN 'true'
ELSE 'false'
END AS "COMP_VOLUMEUNIT",
CASE
WHEN "stat_curr" = "h_stat_curr" THEN 'true'
ELSE 'false'
END AS "COMP_STAT_CURR",
CASE
WHEN "loc_currcy" = "h_loc_currcy" THEN 'true'
ELSE 'false'
END AS "COMP_LOC_CURRCY",
CASE
WHEN "/bic/fkgrpfx" = "h_/bic/fkgrpfx" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/FKGRPFX",
CASE
WHEN "fiscper" = "h_fiscper" THEN 'true'
ELSE 'false'
END AS "COMP_FISCPER",
CASE
WHEN "fiscper3" = "h_fiscper3" THEN 'true'
ELSE 'false'
END AS "COMP_FISCPER3",
CASE
WHEN "/bic/xfiscyrm" = "h_/bic/xfiscyrm" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XFISCYRM",
CASE
WHEN "/bic/xfiscmon" = "h_/bic/xfiscmon" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XFISCMON",
CASE
WHEN "fiscyear" = "h_fiscyear" THEN 'true'
ELSE 'false'
END AS "COMP_FISCYEAR",
CASE
WHEN "alloc_nmbr" = "h_alloc_nmbr" THEN 'true'
ELSE 'false'
END AS "COMP_ALLOC_NMBR",
CASE
WHEN "oi_ebeln" = "h_oi_ebeln" THEN 'true'
ELSE 'false'
END AS "COMP_OI_EBELN",
CASE
WHEN "/bic/xccurrtyp" = "h_/bic/xccurrtyp" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XCCURRTYP",
CASE
WHEN "pu_rdocct" = "h_pu_rdocct" THEN 'true'
ELSE 'false'
END AS "COMP_PU_RDOCCT",
CASE
WHEN "cm_hieid" = "h_cm_hieid" THEN 'true'
ELSE 'false'
END AS "COMP_CM_HIEID",
CASE
WHEN "ord_reason" = "h_ord_reason" THEN 'true'
ELSE 'false'
END AS "COMP_ORD_REASON",
CASE
WHEN "/bic/xcmemid" = "h_/bic/xcmemid" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XCMEMID",
CASE
WHEN "/bic/xcautopr" = "h_/bic/xcautopr" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XCAUTOPR",
CASE
WHEN "/bic/xcautoid" = "h_/bic/xcautoid" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XCAUTOID",
CASE
WHEN "rpm_grguid" = "h_rpm_grguid" THEN 'true'
ELSE 'false'
END AS "COMP_RPM_GRGUID",
CASE
WHEN "/bic/xcposnum" = "h_/bic/xcposnum" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XCPOSNUM",
CASE
WHEN "/bic/xcenttime" = "h_/bic/xcenttime" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XCENTTIME",
CASE
WHEN "/bic/xcposnumo" = "h_/bic/xcposnumo" THEN 'true'
ELSE 'false'
 END AS "COMP_/BIC/XCPOSNUMO",
CASE
WHEN "/bic/xcpositmo" = "h_/bic/xcpositmo" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XCPOSITMO",
CASE
WHEN "/bic/xcclsite" = "h_/bic/xcclsite" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XCCLSITE",
CASE
WHEN "rt_bonbuy" = "h_rt_bonbuy" THEN 'true'
ELSE 'false'
END AS "COMP_RT_BONBUY",
CASE
WHEN "/bic/xcdist" = "h_/bic/xcdist" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XCDIST",
CASE
WHEN "/bic/xcextshp" = "h_/bic/xcextshp" THEN 'true'
ELSE 'false'
END AS "COMP_/BIC/XCEXTSHP"
FROM (SELECT Source."bill_num",
Source."bill_item",
Source."fiscvarnt",
Source."bwapplnm",
Source."processkey",
Source."batch",
Source."billtoprty",
Source."bill_cat",
Source."bill_rule",
Source."bill_type",
Source."prov_group",
Source."comp_code",
Source."co_area",
Source."trans_date",
Source."cust_group",
Source."cust_grp1",
Source."cust_grp2",
Source."cust_grp3",
Source."cust_grp4",
Source."cust_grp5",
Source."bill_date",
Source."price_date",
Source."serv_date",
Source."createdon",
Source."distr_chan",
Source."division",
Source."div_head",
Source."refer_doc",
Source."eanupc",
Source."rate_type",
Source."refer_itm",
Source."itm_type",
Source."ch_on",
Source."material",
Source."mat_entrd",
Source."matl_grp_1",
Source."matl_grp_2",
Source."matl_grp_3",
Source."matl_grp_4",
Source."matl_grp_5",
Source."payer",
Source."plant",
Source."prod_hier",
Source."rt_promo",
Source."storno",
Source."salesdeal",
Source."sales_dist",
Source."doc_categ",
Source."salesemply",
Source."sales_off",
Source."salesorg",
Source."doc_number",
Source."s_ord_item",
Source."item_categ",
Source."sales_grp",
Source."ship_to",
Source."ship_point",
Source."sold_to",
Source."stat_date",
Source."stor_loc",
Source."st_up_dte",
Source."rebate_grp",
Source."cshdsc_bas",
Source."bill_qty",
Source."inv_qty",
Source."subtotal_1",
Source."subtotal_2",
Source."subtotal_3",
Source."subtotal_4",
Source."subtotal_5",
Source."subtotal_6",
Source."cost",
Source."denomintr",
Source."exratexacc",
Source."exrate_acc",
Source."exchg_rate",
Source."exchg_stat",
Source."gross_val",
Source."grs_wgt_dl",
Source."netval_inv",
Source."net_wgt_dl",
Source."no_inv_it",
Source."numerator",
Source."rebate_bas",
Source."req_qty",
Source."scale_qty",
Source."tax_amount",
Source."/bic/xkdist",
Source."base_uom2",
Source."volume_dl",
Source."doc_currcy",
Source."base_uom",
Source."sales_unit",
Source."unit_of_wt",
Source."volumeunit",
Source."stat_curr",
Source."loc_currcy",
Source."/bic/fkgrpfx",
Source."fiscper",
Source."fiscper3",
Source."/bic/xfiscyrm",
Source."/bic/xfiscmon",
Source."fiscyear",
Source."alloc_nmbr",
Source."oi_ebeln",
Source."/bic/xccurrtyp",
Source."pu_rdocct",
Source."cm_hieid",
Source."ord_reason",
Source."/bic/xcmemid",
Source."/bic/xcautopr",
Source."/bic/xcautoid",
Source."rpm_grguid",
Source."/bic/xcposnum",
Source."/bic/xcenttime",
Source."/bic/xcposnumo",
Source."/bic/xcpositmo",
Source."/bic/xcclsite",
Source."rt_bonbuy",
Source."/bic/xcdist",
Source."/bic/xcextshp",
History."bill_item" AS "H_BILL_ITEM",
History."fiscvarnt" AS "H_FISCVARNT",
History."bwapplnm" AS "H_BWAPPLNM",
History."processkey" AS "H_PROCESSKEY",
History."batch" AS "H_BATCH",
History."billtoprty" AS "H_BILLTOPRTY",
History."bill_cat" AS "H_BILL_CAT",
History."bill_rule" AS "H_BILL_RULE",
History."bill_type" AS "H_BILL_TYPE",
History."prov_group" AS "H_PROV_GROUP",
History."comp_code" AS "H_COMP_CODE",
History."co_area" AS "H_CO_AREA",
History."trans_date" AS "H_TRANS_DATE",
History."cust_group" AS "H_CUST_GROUP",
History."cust_grp1" AS "H_CUST_GRP1",
History."cust_grp2" AS "H_CUST_GRP2",
History."cust_grp3" AS "H_CUST_GRP3",
History."cust_grp4" AS "H_CUST_GRP4",
History."cust_grp5" AS "H_CUST_GRP5",
History."bill_date" AS "H_BILL_DATE",
History."price_date" AS "H_PRICE_DATE",
History."serv_date" AS "H_SERV_DATE",
History."createdon" AS "H_CREATEDON",
History."distr_chan" AS "H_DISTR_CHAN",
History."division" AS "H_DIVISION",
History."div_head" AS "H_DIV_HEAD",
History."refer_doc" AS "H_REFER_DOC",
History."eanupc" AS "H_EANUPC",
History."rate_type" AS "H_RATE_TYPE",
History."refer_itm" AS "H_REFER_ITM",
History."itm_type" AS "H_ITM_TYPE",
History."ch_on" AS "H_CH_ON",
History."material" AS "H_MATERIAL",
History."mat_entrd" AS "H_MAT_ENTRD",
History."matl_grp_1" AS "H_MATL_GRP_1",
History."matl_grp_2" AS "H_MATL_GRP_2",
History."matl_grp_3" AS "H_MATL_GRP_3",
History."matl_grp_4" AS "H_MATL_GRP_4",
History."matl_grp_5" AS "H_MATL_GRP_5",
History."payer" AS "H_PAYER",
History."plant" AS "H_PLANT",
History."prod_hier" AS "H_PROD_HIER",
History."rt_promo" AS "H_RT_PROMO",
History."storno" AS "H_STORNO",
History."salesdeal" AS "H_SALESDEAL",
History."sales_dist" AS "H_SALES_DIST",
History."doc_categ" AS "H_DOC_CATEG",
History."salesemply" AS "H_SALESEMPLY",
History."sales_off" AS "H_SALES_OFF",
History."salesorg" AS "H_SALESORG",
History."doc_number" AS "H_DOC_NUMBER",
History."s_ord_item" AS "H_S_ORD_ITEM",
History."item_categ" AS "H_ITEM_CATEG",
History."sales_grp" AS "H_SALES_GRP",
History."ship_to" AS "H_SHIP_TO",
History."ship_point" AS "H_SHIP_POINT",
History."sold_to" AS "H_SOLD_TO",
History."stat_date" AS "H_STAT_DATE",
History."stor_loc" AS "H_STOR_LOC",
 History."st_up_dte" AS "H_ST_UP_DTE",
History."rebate_grp" AS "H_REBATE_GRP",
History."cshdsc_bas" AS "H_CSHDSC_BAS",
History."bill_qty" AS "H_BILL_QTY",
History."inv_qty" AS "H_INV_QTY",
History."subtotal_1" AS "H_SUBTOTAL_1",
History."subtotal_2" AS "H_SUBTOTAL_2",
History."subtotal_3" AS "H_SUBTOTAL_3",
History."subtotal_4" AS "H_SUBTOTAL_4",
History."subtotal_5" AS "H_SUBTOTAL_5",
History."subtotal_6" AS "H_SUBTOTAL_6",
History."cost" AS "H_COST",
History."denomintr" AS "H_DENOMINTR",
History."exratexacc" AS "H_EXRATEXACC",
History."exrate_acc" AS "H_EXRATE_ACC",
History."exchg_rate" AS "H_EXCHG_RATE",
History."exchg_stat" AS "H_EXCHG_STAT",
History."gross_val" AS "H_GROSS_VAL",
History."grs_wgt_dl" AS "H_GRS_WGT_DL",
History."netval_inv" AS "H_NETVAL_INV",
History."net_wgt_dl" AS "H_NET_WGT_DL",
History."no_inv_it" AS "H_NO_INV_IT",
History."numerator" AS "H_NUMERATOR",
History."rebate_bas" AS "H_REBATE_BAS",
History."req_qty" AS "H_REQ_QTY",
History."scale_qty" AS "H_SCALE_QTY",
History."tax_amount" AS "H_TAX_AMOUNT",
History."/bic/xkdist" AS "H_/BIC/XKDIST",
History."base_uom2" AS "H_BASE_UOM2",
History."volume_dl" AS "H_VOLUME_DL",
History."doc_currcy" AS "H_DOC_CURRCY",
History."base_uom" AS "H_BASE_UOM",
History."sales_unit" AS "H_SALES_UNIT",
History."unit_of_wt" AS "H_UNIT_OF_WT",
History."volumeunit" AS "H_VOLUMEUNIT",
History."stat_curr" AS "H_STAT_CURR",
History."loc_currcy" AS "H_LOC_CURRCY",
History."/bic/fkgrpfx" AS "H_/BIC/FKGRPFX",
History."fiscper" AS "H_FISCPER",
History."fiscper3" AS "H_FISCPER3",
History."/bic/xfiscyrm" AS "H_/BIC/XFISCYRM",
History."/bic/xfiscmon" AS "H_/BIC/XFISCMON",
History."fiscyear" AS "H_FISCYEAR",
History."alloc_nmbr" AS "H_ALLOC_NMBR",
History."oi_ebeln" AS "H_OI_EBELN",
History."/bic/xccurrtyp" AS "H_/BIC/XCCURRTYP",
History."pu_rdocct" AS "H_PU_RDOCCT",
History."cm_hieid" AS "H_CM_HIEID",
History."ord_reason" AS "H_ORD_REASON",
History."/bic/xcmemid" AS "H_/BIC/XCMEMID",
History."/bic/xcautopr" AS "H_/BIC/XCAUTOPR",
History."/bic/xcautoid" AS "H_/BIC/XCAUTOID",
History."rpm_grguid" AS "H_RPM_GRGUID",
History."/bic/xcposnum" AS "H_/BIC/XCPOSNUM",
History."/bic/xcenttime" AS "H_/BIC/XCENTTIME",
History."/bic/xcposnumo" AS "H_/BIC/XCPOSNUMO",
History."/bic/xcpositmo" AS "H_/BIC/XCPOSITMO",
History."/bic/xcclsite" AS "H_/BIC/XCCLSITE",
History."rt_bonbuy" AS "H_RT_BONBUY",
History."/bic/xcdist" AS "H_/BIC/XCDIST",
History."/bic/xcextshp" AS "H_/BIC/XCEXTSHP",
History."bill_num" AS "H_BILL_NUM"
FROM "/bic/asbillo0100" AS Source
LEFT OUTER JOIN "/bic/asbdoh10400" AS History
ON Source."bill_num" = History."bill_num"
AND Source."bill_item" =
History."bill_item"
 AND Source."fiscvarnt" =
History."fiscvarnt"
WHERE Source."fiscper" = 2015043))
WHERE "comp_bill_num" = 'false'
OR "comp_bill_item" = 'false'
OR "comp_fiscvarnt" = 'false'
OR "comp_bwapplnm" = 'false'
OR "comp_processkey" = 'false'
OR "comp_batch" = 'false'
OR "comp_billtoprty" = 'false'
OR "comp_bill_cat" = 'false'
OR "comp_bill_rule" = 'false'
OR "comp_bill_type" = 'false'
OR "comp_prov_group" = 'false'
OR "comp_comp_code" = 'false'
OR "comp_co_area" = 'false'
OR "comp_trans_date" = 'false'
OR "comp_cust_group" = 'false'
OR "comp_cust_grp1" = 'false'
OR "comp_cust_grp2" = 'false'
OR "comp_cust_grp3" = 'false'
OR "comp_cust_grp4" = 'false'
OR "comp_cust_grp5" = 'false'
OR "comp_bill_date" = 'false'
OR "comp_price_date" = 'false'
OR "comp_serv_date" = 'false'
OR "comp_createdon" = 'false'
OR "comp_distr_chan" = 'false'
OR "comp_division" = 'false'
OR "comp_div_head" = 'false'
OR "comp_refer_doc" = 'false'
OR "comp_eanupc" = 'false'
OR "comp_rate_type" = 'false'
OR "comp_refer_itm" = 'false'
OR "comp_itm_type" = 'false'
OR "comp_ch_on" = 'false'
OR "comp_material" = 'false'
OR "comp_mat_entrd" = 'false'
OR "comp_matl_grp_1" = 'false'
OR "comp_matl_grp_2" = 'false'
OR "comp_matl_grp_3" = 'false'
OR "comp_matl_grp_4" = 'false'
OR "comp_matl_grp_5" = 'false'
OR "comp_payer" = 'false'
OR "comp_plant" = 'false'
OR "comp_prod_hier" = 'false'
OR "comp_rt_promo" = 'false'
OR "comp_storno" = 'false'
OR "comp_salesdeal" = 'false'
OR "comp_sales_dist" = 'false'
OR "comp_doc_categ" = 'false'
OR "comp_salesemply" = 'false'
OR "comp_sales_off" = 'false'
OR "comp_salesorg" = 'false'
OR "comp_doc_number" = 'false'
OR "comp_s_ord_item" = 'false'
OR "comp_item_categ" = 'false'
OR "comp_sales_grp" = 'false'
OR "comp_ship_to" = 'false'
OR "comp_ship_point" = 'false'
OR "comp_sold_to" = 'false'
OR "comp_stat_date" = 'false'
OR "comp_stor_loc" = 'false'
OR "comp_st_up_dte" = 'false'
OR "comp_rebate_grp" = 'false'
OR "comp_cshdsc_bas" = 'false'
OR "comp_bill_qty" = 'false'
OR "comp_inv_qty" = 'false'
OR "comp_subtotal_1" = 'false'
OR "comp_subtotal_2" = 'false'
OR "comp_subtotal_3" = 'false'
OR "comp_subtotal_4" = 'false'
OR "comp_subtotal_5" = 'false'
OR "comp_subtotal_6" = 'false'
OR "comp_cost" = 'false'
OR "comp_denomintr" = 'false'
OR "comp_exratexacc" = 'false'
OR "comp_exrate_acc" = 'false'
OR "comp_exchg_rate" = 'false'
OR "comp_exchg_stat" = 'false'
OR "comp_gross_val" = 'false'
OR "comp_grs_wgt_dl" = 'false'
OR "comp_netval_inv" = 'false'
OR "comp_net_wgt_dl" = 'false'
OR "comp_no_inv_it" = 'false'
OR "comp_numerator" = 'false'
OR "comp_rebate_bas" = 'false'
OR "comp_req_qty" = 'false'
OR "comp_scale_qty" = 'false'
OR "comp_tax_amount" = 'false'
OR "comp_/bic/xkdist" = 'false'
OR "comp_base_uom2" = 'false'
OR "comp_volume_dl" = 'false'
OR "comp_doc_currcy" = 'false'
OR "comp_base_uom" = 'false'
OR "comp_sales_unit" = 'false'
OR "comp_unit_of_wt" = 'false'
OR "comp_volumeunit" = 'false'
OR "comp_stat_curr" = 'false'
OR "comp_loc_currcy" = 'false'
OR "comp_/bic/fkgrpfx" = 'false'
OR "comp_fiscper" = 'false'
OR "comp_fiscper3" = 'false'
OR "comp_/bic/xfiscyrm" = 'false'
OR "comp_/bic/xfiscmon" = 'false'
OR "comp_fiscyear" = 'false'
OR "comp_alloc_nmbr" = 'false'
OR "comp_oi_ebeln" = 'false'
OR "comp_/bic/xccurrtyp" = 'false'
OR "comp_pu_rdocct" = 'false'
OR "comp_cm_hieid" = 'false'
OR "comp_ord_reason" = 'false'
OR "comp_/bic/xcmemid" = 'false'
OR "comp_/bic/xcautopr" = 'false'
OR "comp_/bic/xcautoid" = 'false'
OR "comp_rpm_grguid" = 'false'
OR "comp_/bic/xcposnum" = 'false'
OR "comp_/bic/xcenttime" = 'false'
OR "comp_/bic/xcposnumo" = 'false'
OR "comp_/bic/xcpositmo" = 'false'
OR "comp_/bic/xcclsite" = 'false'
OR "comp_rt_bonbuy" = 'false'
OR "comp_/bic/xcdist" = 'false'
OR "comp_/bic/xcextshp" = 'false'