First create solution
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select t1."Oid" AS "Oid",
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t1."CustomersFrom" AS "CustomersFrom",
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t1."Customers" AS "Customers",
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t1."PartnerType" AS "PartnerType",
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t1."ConnectInfo" AS "ConnectInfo",
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t2."DocumentNumber" AS "DocumentNumber",
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t2."RegistryNumber" AS "RegistryNumber",
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t1."DateExecution" AS "DateExecution",
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t1."DatePayment_Account"AS "DatePayment",
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t1."CurrencyName_Account" AS "CurrencyName_Account",
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t1."AmountHUF_Account" AS "AmountHUF",
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t1."AmountDEV_Account" AS "AmountDEV",
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t1."BallanceHUF" AS "BallanceHUF",
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t1."BallanceDEV" AS "BallanceDEV",
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t1."InvoiceHeader" AS "InvoiceHeader"
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from "PCIDetail" t1 join
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"vv_PartnerConnectionInfoAccount" t2 on
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t1."CustomersFrom"=t2."CustomersFrom" and
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t1."Customers"=t2."Customers" and
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t1."PartnerType"=t2."PartnerType" and
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t1."ConnectInfo"=t2."ConnectInfo"
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