diff --git a/SDL/kunden/usrCntlKundenuebersicht.vb b/SDL/kunden/usrCntlKundenuebersicht.vb
index bd119ad2..35870a19 100644
--- a/SDL/kunden/usrCntlKundenuebersicht.vb
+++ b/SDL/kunden/usrCntlKundenuebersicht.vb
@@ -1447,7 +1447,7 @@ Public Class usrCntlKundenuebersicht
             Else
                 where = If(VERAG_PROG_ALLGEMEIN.cAllgemein.MITARBEITER.mit_FirmenDatenAnzeige.contains("A"), "", " AND Firma_ID IN(" & VERAG_PROG_ALLGEMEIN.cAllgemein.MITARBEITER.mit_FirmenDatenAnzeige & ")")
             End If
-            .DataSource = SQL.loadDgvBySql("SELECT [Kontonummer] as KdNr,[Belegdatum] as Datum,[Belegnummer] as Nummer,[Bruttobetrag] as Betrag,[Gesamtausstand] as [OP-Saldo],[Waehrung] as Währung,[KumSaldoEUR],[Mahnstufe] as M, [Fälligkeitsdatum] ,[Buchungstext] as Referenz " &
+            .DataSource = SQL.loadDgvBySql("SELECT [Kontonummer] as KdNr,[Belegdatum] as Datum,[Belegnummer] as Nummer,[Bruttobetrag] as Betrag,[Gesamtausstand] as [OP-Saldo],[Waehrung] as 'Währ.',[KumSaldoEUR],[Mahnstufe] as M, [Fälligkeitsdatum] as 'fällig am' ,[Buchungstext] as Referenz " &
                                                            " FROM [Offene Posten] " &
                                                            " WHERE [Kontonummer]='" & KUNDE.KundenNrZentrale & "' " & where & " ORDER BY OP_ID DESC /*, Belegdatum DESC*/", "FMZOLL")
 
@@ -1460,6 +1460,8 @@ Public Class usrCntlKundenuebersicht
             .Columns(1).Width = 70
             .Columns(1).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter
 
+            .Columns(2).Width = 80
+
             .Columns(3).Width = 75
             .Columns(3).DefaultCellStyle.Format = "N2"
             .Columns(3).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight