

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