Kopfzeilen und leere Ordner

Austausch/Ordner.txt

@@ -0,0 +1,104 @@
+C:\GlobalCube\.git
+C:\GlobalCube\Austausch
+C:\GlobalCube\Cubes
+C:\GlobalCube\GCStarter
+C:\GlobalCube\GCStruct
+C:\GlobalCube\ReportOutput
+C:\GlobalCube\System
+C:\GlobalCube\Tasks
+C:\GlobalCube\GCStarter\batch
+C:\GlobalCube\GCStarter\config
+C:\GlobalCube\GCStarter\data
+C:\GlobalCube\GCStarter\img
+C:\GlobalCube\GCStarter\logs
+C:\GlobalCube\GCStarter\pcvisit
+C:\GlobalCube\GCStarter\remote
+C:\GlobalCube\GCStarter\batch\logs
+C:\GlobalCube\GCStarter\img\Marken
+C:\GlobalCube\GCStruct\config
+C:\GlobalCube\GCStruct\Export
+C:\GlobalCube\GCStruct\Kontenrahmen
+C:\GlobalCube\GCStruct\Strukturen
+C:\GlobalCube\GCStruct\Xml
+C:\GlobalCube\GCStruct\config\logs
+C:\GlobalCube\GCStruct\Strukturen\Kontenrahmen.csv
+C:\GlobalCube\GCStruct\Strukturen\Kontenrahmen.csv\alt
+C:\GlobalCube\GCStruct\Xml\Kontenrahmen.csv
+C:\GlobalCube\ReportOutput\leer
+C:\GlobalCube\System\AUTOLINE
+C:\GlobalCube\System\AUTOLINE\Catalogs
+C:\GlobalCube\System\AUTOLINE\Cube_out
+C:\GlobalCube\System\AUTOLINE\Datenbank
+C:\GlobalCube\System\AUTOLINE\Export
+C:\GlobalCube\System\AUTOLINE\IQD
+C:\GlobalCube\System\AUTOLINE\logs
+C:\GlobalCube\System\AUTOLINE\Models
+C:\GlobalCube\System\AUTOLINE\Packages
+C:\GlobalCube\System\AUTOLINE\Report
+C:\GlobalCube\System\AUTOLINE\Report_Vorlage
+C:\GlobalCube\System\AUTOLINE\Sicherung
+C:\GlobalCube\System\AUTOLINE\SQL
+C:\GlobalCube\System\AUTOLINE\temp
+C:\GlobalCube\System\AUTOLINE\Export\Kopfzeilen
+C:\GlobalCube\System\AUTOLINE\IQD\Belege
+C:\GlobalCube\System\AUTOLINE\IQD\NW
+C:\GlobalCube\System\AUTOLINE\IQD\OP
+C:\GlobalCube\System\AUTOLINE\IQD\Plan
+C:\GlobalCube\System\AUTOLINE\IQD\Serv_Teile
+C:\GlobalCube\System\AUTOLINE\IQD\Zeiten
+C:\GlobalCube\System\AUTOLINE\Models\gefuellt
+C:\GlobalCube\System\AUTOLINE\SQL\batch
+C:\GlobalCube\System\AUTOLINE\SQL\config
+C:\GlobalCube\System\AUTOLINE\SQL\exec
+C:\GlobalCube\System\AUTOLINE\SQL\schema
+C:\GlobalCube\System\AUTOLINE\SQL\temp
+C:\GlobalCube\System\AUTOLINE\SQL\schema\AUTOLINE
+C:\GlobalCube\System\AUTOLINE\SQL\schema\GC
+C:\GlobalCube\System\AUTOLINE\SQL\schema\GC_DWH_AUTOLINE
+C:\GlobalCube\System\AUTOLINE\SQL\schema\AUTOLINE\tables
+C:\GlobalCube\System\AUTOLINE\SQL\schema\AUTOLINE\users
+C:\GlobalCube\System\AUTOLINE\SQL\schema\AUTOLINE\views
+C:\GlobalCube\System\AUTOLINE\SQL\schema\AUTOLINE\views_imr
+C:\GlobalCube\System\AUTOLINE\SQL\schema\GC\tables
+C:\GlobalCube\System\AUTOLINE\SQL\schema\GC\users
+C:\GlobalCube\System\AUTOLINE\SQL\schema\GC\views
+C:\GlobalCube\System\AUTOLINE\SQL\schema\GC_DWH_AUTOLINE\tables
+C:\GlobalCube\Tasks\config
+C:\GlobalCube\Tasks\logs
+C:\GlobalCube\Tasks\php
+C:\GlobalCube\Tasks\scripts
+C:\GlobalCube\Tasks\unlocker
+C:\GlobalCube\Tasks\config\backup
+C:\GlobalCube\Tasks\config\c11
+C:\GlobalCube\Tasks\config\models
+C:\GlobalCube\Tasks\logs\c11
+C:\GlobalCube\Tasks\php\dev
+C:\GlobalCube\Tasks\php\ext
+C:\GlobalCube\Tasks\php\extras
+C:\GlobalCube\Tasks\php\lib
+C:\GlobalCube\Tasks\php\extras\ssl
+C:\GlobalCube\Tasks\php\lib\enchant
+C:\GlobalCube\Tasks\scripts\Doku
+C:\GlobalCube\Tasks\scripts\Install
+C:\GlobalCube\Tasks\scripts\Macros
+C:\GlobalCube\Tasks\scripts\Remote
+C:\GlobalCube\Tasks\scripts\templates
+C:\GlobalCube\Tasks\scripts\Tools
+C:\GlobalCube\Tasks\scripts\VBS
+C:\GlobalCube\Tasks\scripts\Install\ext
+C:\GlobalCube\Tasks\scripts\Remote\api
+C:\GlobalCube\Tasks\scripts\Remote\scripts
+C:\GlobalCube\Tasks\scripts\Remote\styles
+C:\GlobalCube\Tasks\scripts\Remote\templates
+C:\GlobalCube\Tasks\scripts\Remote\vendor
+C:\GlobalCube\Tasks\scripts\Remote\api\controllers
+C:\GlobalCube\Tasks\scripts\Remote\scripts\controllers
+C:\GlobalCube\Tasks\scripts\Remote\vendor\fonts
+C:\GlobalCube\Tasks\scripts\Remote\vendor\scripts
+C:\GlobalCube\Tasks\scripts\Remote\vendor\styles
+C:\GlobalCube\Tasks\scripts\Tools\controllers
+C:\GlobalCube\Tasks\scripts\Tools\models
+C:\GlobalCube\Tasks\scripts\Tools\vendor
+C:\GlobalCube\Tasks\scripts\Tools\vendor\PHPMailer
+C:\GlobalCube\Tasks\unlocker\x64
+C:\GlobalCube\Tasks\unlocker\x86

System/AUTOLINE/Export/Kopfzeilen/Belege_Autoline_History.csv

@@ -1 +1 @@
-"Accountcode";"Costcentre";"Expensecode";"Nlperiod";"Nlyear";"Currencytype";"Broughtforward";"Currentpostings";"Futurepostings";"Adjustmentflag";"Adjustment";"Groupdrbroughtfwd";"Groupcrbroughtfwd";"Groupdrcurrent";"Groupcrcurrent";"Groupdrfuture";"Groupcrfuture";"Groupdradjustments";"Groupcradjustments";"Client Db";"Bookkeep Date";"Rechtseinheit_ID";"Description002_Expense_Code_Kto_Bez";"Accounttype_Expense_Code";"Costcentre_Department";"Shortname_Department";"Description001_Department";"Description002_Department";"Description003_Department";"Description004_Department";"Costcentregroup_Department";"Costcentregroup_Costcentergr";"Description001_Costcentergr";"Description002_Costcentergr";"Description003_Costcentergr";"Description004_Costcentergr";"Locationcode_GB_company";"Description_GB_company";"Locationname_GB_company";"Rechtseinheit_Name";"Standort_ID";"Standort_Name";"Acct Nr";"Text";"Kostenstelle";"KST_Detail";"Datum_Zeichen";"Basevalue"
+"Accountcode";"Costcentre";"Expensecode";"Nlperiod";"Nlyear";"Currencytype";"Broughtforward";"Currentpostings";"Futurepostings";"Adjustmentflag";"Adjustment";"Groupdrbroughtfwd";"Groupcrbroughtfwd";"Groupdrcurrent";"Groupcrcurrent";"Groupdrfuture";"Groupcrfuture";"Groupdradjustments";"Groupcradjustments";"Client Db";"Bookkeep Date";"Rechtseinheit_ID";"Description002_Expense_Code_Kto_Bez";"Accounttype_Expense_Code";"Costcentre_Department";"Shortname_Department";"Description001_Department";"Description002_Department";"Description003_Department";"Description004_Department";"Costcentregroup_Department";"Costcentregroup_Costcentergr";"Description001_Costcentergr";"Description002_Costcentergr";"Description003_Costcentergr";"Description004_Costcentergr";"Locationcode_GB_company";"Description_GB_company";"Locationname_GB_company";"Rechtseinheit_Name";"Standort_ID";"Standort_Name";"Acct Nr";"Text";"Kostenstelle";"KST_Detail";"Datum_Zeichen_alt";"Basevalue";"Datum_Zahl"

System/AUTOLINE/Export/Kopfzeilen/Kontenrahmen.csv

@@ -1 +0,0 @@
-"Account Nr";"Description";"Balance Pal";"Kostenstelle";"Stk";"Konto 1";"Konto 2";"Konto 3";"Konto 4";"Konto 5";"Ebene1";"Ebene2";"Ebene3";"Ebene4";"Ebene5";"Ebene6";"Ebene7";"Ebene8";"Ebene9";"Ebene10";"Ebene11";"Ebene12";"Ebene13";"Ebene14";"Ebene15";"Ebene16";"Ebene17";"Ebene18";"Ebene19";"Ebene20";"Ebene21";"Ebene22";"Ebene23";"Ebene24";"Ebene25";"Ebene26";"Ebene27";"Ebene28";"Ebene29";"Ebene30";"Ebene31";"Ebene32";"Ebene33";"Ebene34";"Ebene35";"Ebene36";"Ebene37";"Ebene38";"Ebene39";"Ebene40";"Ebene41";"Ebene42";"Ebene43";"Ebene44";"Ebene45";"Ebene46";"Ebene47";"Ebene48";"Ebene49";"Ebene50";"Ebene51";"Ebene52";"Ebene53";"Ebene54";"Ebene55";"Ebene56";"Ebene57";"Ebene58";"Ebene59";"Ebene60";"Anzahl_Stellen_Konto";"Acct Nr";"Susa";"GuV_Bilanz";"Konto"

System/AUTOLINE/Export/Kopfzeilen/Kontenrahmen_Autoline.csv

@@ -1 +0,0 @@
-"Konto_Nr";"Konto_Bezeichnung";"Konto_Art"

System/AUTOLINE/Export/Kopfzeilen/Kostenstellen.csv

@@ -0,0 +1 @@
+"Costcentre";"Shortname";"Description002";"Costcentregroup";"Maanalysiscode";"Accountingdivision";"Userdefinedcode";"Client Db"

System/AUTOLINE/Export/Kopfzeilen/NW_GW_VK_GW_final.csv

@@ -1 +1 @@
-"Stockbooknumber";"Franchise";"Modelcode";"Modelvariant";"Vehicledescriptio001";"Vehicledescriptio002";"Vehicledescriptio003";"Vehicledescriptio004";"Physicalbranch";"Acsstatus";"Fullchassis";"Registrationnumber";"Regdate";"Customername";"Customeraddress001";"Customeraddress002";"Customeraddress003";"Customeraddress004";"Customeraddress005";"Customerpostcode";"Invoicename";"Invoiceaddress001";"Invoiceaddress002";"Invoiceaddress003";"Invoiceaddress004";"Invoiceaddress005";"Invaddrpostcode";"Customerorderno";"Orderdate";"Sordertype";"Salesexecutive001";"Deliverydate";"Salesinvoicenumber";"Invoiceaccount";"Customeraccount";"Invoicetotal";"Latestprofitvalue_DB1";"Cost_EW";"Maininvoicetotal";"Overallsalenet_Erlös_FZG";"Vehicletype";"Vehiclenumber";"Invoicenumber";"Invoicesequence";"Invoicedate";"Invoicevalue";"Franchisecode";"Fullname001";"Fullname002";"Fullname003";"Locationcode";"Description";"Locationname";"Userid";"Username";"Ordertype";"Description001";"Description002";"Description003";"Hauptbetrieb_ID";"Hauptbetrieb_Name";"Standort_ID";"Standort_Name";"Verkäufer";"Fabrikat";"Model";"FZG";"Kunde";"Vehiclemagicnumber_MK_Demo_Veh";"Vehicletype_MK_Demo_Veh";"Fahrzeugart";"Fahrzeugtyp";"Konto";"Fahrzeugtyp_1";"Kundenart";"FZG_Detail";"PLZ_1";"PLZ_2";"PLZ_3";"PLZ_4";"PLZ Code_Deb";"Name_Lieferant";"Modell_Beschreibung";"Name_Einkäufer";"DB1 < 0";"Menge";"Erlös_FZG";"Einsatz FZG";"Boni";"DB1_berechnet";"Invoice Date";"Invoicedate_VS_UsedVehicle";"Standtage"
+"Stockbooknumber";"Franchise";"Modelcode";"Modelvariant";"Vehicledescriptio001";"Vehicledescriptio002";"Vehicledescriptio003";"Vehicledescriptio004";"Physicalbranch";"Acsstatus";"Fullchassis";"Registrationnumber";"Regdate";"Customername";"Customeraddress001";"Customeraddress002";"Customeraddress003";"Customeraddress004";"Customeraddress005";"Customerpostcode";"Invoicename";"Invoiceaddress001";"Invoiceaddress002";"Invoiceaddress003";"Invoiceaddress004";"Invoiceaddress005";"Invaddrpostcode";"Customerorderno";"Orderdate";"Sordertype";"Salesexecutive001";"Deliverydate";"Salesinvoicenumber";"Invoiceaccount";"Customeraccount";"Invoicetotal";"Latestprofitvalue_DB1";"Cost_EW";"Maininvoicetotal";"Overallsalenet_Erlös_FZG";"Vehicletype";"Vehiclenumber";"Invoicenumber";"Invoicesequence";"Invoicedate";"Invoicevalue";"Franchisecode";"Fullname001";"Fullname002";"Fullname003";"Locationcode";"Description";"Locationname";"Userid";"Username";"Ordertype";"Description001";"Description002";"Description003";"Hauptbetrieb_ID";"Hauptbetrieb_Name";"Standort_ID";"Standort_Name";"Verkäufer";"Fabrikat";"Model";"FZG";"Kunde";"Vehiclemagicnumber_MK_Demo_Veh";"Vehicletype_MK_Demo_Veh";"Fahrzeugart";"Fahrzeugtyp";"Konto";"Fahrzeugtyp_1";"Kundenart";"FZG_Detail";"PLZ_1";"PLZ_2";"PLZ_3";"PLZ_4";"PLZ Code_Deb";"Name_Lieferant";"Modell_Beschreibung";"Name_Einkäufer";"DB1 < 0";"Menge";"Erlös_FZG";"Einsatz FZG";"Boni";"DB1_berechnet";"Invoice Date";"Invoicedate_VS_UsedVehicle";"Standtage";"Description002_Dd_Modelrecords";"Othercosts012"

System/AUTOLINE/Export/Kopfzeilen/NW_GW_VK_NW_final.csv

@@ -1 +1 @@
-"Stockbooknumber";"Franchise";"Modelcode";"Acsstatus";"Variantcode";"Vehicledescriptio001";"Vehicledescriptio002";"Vehicledescriptio003";"Vehicledescriptio004";"Physicalbranch";"Fullchassis";"Registrationnumber";"Regdate";"Customername";"Customeraddress001";"Customeraddress002";"Customeraddress003";"Customeraddress004";"Customeraddress005";"Cusaddresspostcode";"Invoicename";"Invoiceaddress001";"Invoiceaddress002";"Invoiceaddress003";"Invoiceaddress004";"Invoiceaddress005";"Invaddresspostcode";"Customerorderno";"Orderdate";"Sordertype";"Salesexecutive001";"Invoiceaccount";"Customeraccount";"Invoicetotal";"Latestprofitvalue_DB1";"Cost_EW";"Maininvoicetotal";"Consignmenttotal";"Overallsalenet_Erlös_FZG";"Recovoptionprice015_VK-Hilfe";"Suppliername";"Client Db";"Vehicletype";"Vehiclenumber";"Invoicenumber";"Invoicesequence";"Invoicedate";"Invoicevalue";"Franchisecode";"Fullname001";"Fullname002";"Fullname003";"Locationcode";"Description";"Locationname";"Userid";"Username";"Ordertype";"Description001";"Description002";"Description003";"Hauptbetrieb_ID";"Hauptbetrieb_Name";"Standort_ID";"Standort_Name";"Verkäufer";"Fabrikat";"Model";"FZG";"Kunde";"Vehiclemagicnumber_MK_Demo_Veh";"Vehicletype_MK_Demo_Veh";"Fahrzeugart";"Fahrzeugtyp";"Konto";"Fahrzeugtyp_1";"Kundenart";"FZG_Detail";"PLZ_1";"PLZ_2";"PLZ_3";"PLZ_4";"PLZ Code_Deb";"Name_Lieferant";"Modell_Beschreibung";"Name_Einkäufer";"DB1 < 0";"Menge";"Erlös_FZG";"Einsatz FZG";"Boni";"DB1_berechnet";"Invoice Date";"Consignmentdate";"Standtage"
+"Stockbooknumber";"Franchise";"Modelcode";"Acsstatus";"Variantcode";"Vehicledescriptio001";"Vehicledescriptio002";"Vehicledescriptio003";"Vehicledescriptio004";"Physicalbranch";"Fullchassis";"Registrationnumber";"Regdate";"Customername";"Customeraddress001";"Customeraddress002";"Customeraddress003";"Customeraddress004";"Customeraddress005";"Cusaddresspostcode";"Invoicename";"Invoiceaddress001";"Invoiceaddress002";"Invoiceaddress003";"Invoiceaddress004";"Invoiceaddress005";"Invaddresspostcode";"Customerorderno";"Orderdate";"Sordertype";"Salesexecutive001";"Invoiceaccount";"Customeraccount";"Invoicetotal";"Latestprofitvalue_DB1";"Cost_EW";"Maininvoicetotal";"Consignmenttotal";"Overallsalenet_Erlös_FZG";"Recovoptionprice015_VK-Hilfe";"Suppliername";"Client Db";"Vehicletype";"Vehiclenumber";"Invoicenumber";"Invoicesequence";"Invoicedate";"Invoicevalue";"Franchisecode";"Fullname001";"Fullname002";"Fullname003";"Locationcode";"Description";"Locationname";"Userid";"Username";"Ordertype";"Description001";"Description002";"Description003";"Hauptbetrieb_ID";"Hauptbetrieb_Name";"Standort_ID";"Standort_Name";"Verkäufer";"Fabrikat";"Model";"FZG";"Kunde";"Vehiclemagicnumber_MK_Demo_Veh";"Vehicletype_MK_Demo_Veh";"Fahrzeugart";"Fahrzeugtyp";"Konto";"Fahrzeugtyp_1";"Kundenart";"FZG_Detail";"PLZ_1";"PLZ_2";"PLZ_3";"PLZ_4";"PLZ Code_Deb";"Name_Lieferant";"Modell_Beschreibung";"Name_Einkäufer";"DB1 < 0";"Menge";"Erlös_FZG";"Einsatz FZG";"Boni";"DB1_berechnet";"Invoice Date";"Consignmentdate";"Standtage";"Description002_Dd_Modelrecords";"Othercosts012";"Gesch Kosten Stuetzung";"Gesch Kosten Gesamt";"Tatsaechl Kosten Stuetzung";"Tatsaechl Kosten Gesamt";"Baudatum";"Vorauss. Lieferung";"Differenz";"Differenz Stuetzung";"Zul.-Datum";"GMK Datum (tatsächl.)";"WB Nummer";"Summe Offene Aufträge"

System/AUTOLINE/Export/Kopfzeilen/NW_GW_VK_NW_final_Kosten_Stuetzung_Detail.csv

@@ -0,0 +1 @@
+"Stockbooknumber";"Franchise";"Modelcode";"Acsstatus";"Variantcode";"Vehicledescriptio001";"Vehicledescriptio002";"Vehicledescriptio003";"Vehicledescriptio004";"Physicalbranch";"Fullchassis";"Registrationnumber";"Regdate";"Customername";"Customeraddress001";"Customeraddress002";"Customeraddress003";"Customeraddress004";"Customeraddress005";"Cusaddresspostcode";"Invoicename";"Invoiceaddress001";"Invoiceaddress002";"Invoiceaddress003";"Invoiceaddress004";"Invoiceaddress005";"Invaddresspostcode";"Customerorderno";"Orderdate";"Sordertype";"Salesexecutive001";"Invoiceaccount";"Customeraccount";"Invoicetotal";"Latestprofitvalue_DB1";"Cost_EW";"Maininvoicetotal";"Consignmenttotal";"Overallsalenet_Erlös_FZG";"Recovoptionprice015_VK-Hilfe";"Suppliername";"Client Db";"Vehicletype";"Vehiclenumber";"Invoicenumber";"Invoicesequence";"Invoicedate";"Invoicevalue";"Franchisecode";"Fullname001";"Fullname002";"Fullname003";"Locationcode";"Description";"Locationname";"Userid";"Username";"Ordertype";"Description001";"Description002";"Description003";"Hauptbetrieb_ID";"Hauptbetrieb_Name";"Standort_ID";"Standort_Name";"Verkäufer";"Fabrikat";"Model";"FZG";"Kunde";"Vehiclemagicnumber_MK_Demo_Veh";"Vehicletype_MK_Demo_Veh";"Fahrzeugart";"Fahrzeugtyp";"Konto";"Fahrzeugtyp_1";"Kundenart";"FZG_Detail";"PLZ_1";"PLZ_2";"PLZ_3";"PLZ_4";"PLZ Code_Deb";"Name_Lieferant";"Modell_Beschreibung";"Name_Einkäufer";"DB1 < 0";"Invoice Date";"Consignmentdate";"Description002_Dd_Modelrecords";"Othercosts012";"Baudatum";"Vorauss. Lieferung";"Zul.-Datum";"GMK Datum (tatsächl.)";"WB Nummer";"Tatsaechl Kosten Stuetzung Detail";"Tatsaechl Kosten Gesamt Detail";"Kostenart 1";"Kostenart";"Kosten/Stützung"

System/AUTOLINE/Export/Kopfzeilen/Stempelzeiten.csv

@@ -1 +0,0 @@
-"Comp";"Oc Bkorderclockingid";"Oc Ordernumber";"Oc Linenumber";"Oc Invoicenumber";"Oc Workgroupcode";"Oc Employeenumber";"Oc Activitycode";"Oc Clockingdate";"Oc Duration";"Oc Salesvaluebeforediscount";"Oc Salesvalueafterdiscount";"Oc Discount";"Oc Costvalue";"Oc Soldtime";"Oc Allowedtime";"Oc Estimatedtime";"Oc Allocatedpartsales";"Oc Allocatedpartcost";"Oc Lastchangeddate";"Oc Shiftcode";"Oc Openpunch";"Oc Siteid";"Oc Strategicareaid";"Oc Departmentid";"Oc Clockingid";"Oc Totalclockedtime";"Activity Bkactivityid";"Activity Dmsactivitycode";"Activity Dmsactivitydescription";"Workgroup Bkworkgroupid";"Workgroup Workgroupcode";"Workgroup Workgroupdescription";"Task Type";"Beschreibung";"Activity Desc";"Activity Codes Group1";"Activity Codes Group2";"Emp Bkemployeeid";"Emp Employeeid";"Emp Employeename";"Emp Companyname";"Emp Sitedescription";"Emp Departmentdescription";"Emp Manageremployeeid";"Emp Skilllevel";"Emp Strategicareadescription";"Emp Analysiscode";"Monteur_Gruppe";"Monteur_Gruppe_2";"Monteur";"Comp_Org";"Org Siteid";"Org Sitedescription";"Org Departmenttypeid";"Org Departmenttypedescription";"Hauptbetrieb_ID";"Standort_ID";"Hauptbetrieb_Name";"Standort_Name";"Order Number";"Datum";"prod.";"unprod.";"Abw.";"verr Zeit_ori";"Auftragsstatus";"benutzte Zeit_ori";"Kosten Monteur_ori";"Umsatz Monteur_ori";"Sollzeit";"Nachlass_ori";"Brutto-Umsatz Monteur_ori";"Kostenstelle";"Monteur_Azubi"

System/AUTOLINE/Export/Kopfzeilen/Stempelzeiten_verr_ben_Zeit_nach_Rechnungsdatum.csv

@@ -1 +0,0 @@
-"Comp";"Oc Bkorderclockingid";"Oc Ordernumber";"Oc Linenumber";"Oc Invoicenumber";"Oc Workgroupcode";"Oc Employeenumber";"Oc Activitycode";"Oc Clockingdate";"Oc Duration";"Oc Salesvaluebeforediscount";"Oc Salesvalueafterdiscount";"Oc Discount";"Oc Costvalue";"Oc Soldtime";"Oc Allowedtime";"Oc Estimatedtime";"Oc Allocatedpartsales";"Oc Allocatedpartcost";"Oc Lastchangeddate";"Oc Shiftcode";"Oc Openpunch";"Oc Siteid";"Oc Strategicareaid";"Oc Departmentid";"Oc Clockingid";"Oc Totalclockedtime";"Activity Bkactivityid";"Activity Dmsactivitycode";"Activity Dmsactivitydescription";"Workgroup Bkworkgroupid";"Workgroup Workgroupcode";"Workgroup Workgroupdescription";"Task Type";"Beschreibung";"Activity Desc";"Activity Codes Group1_ori";"Activity Codes Group2";"Emp Bkemployeeid";"Emp Employeeid";"Emp Employeename";"Emp Companyname";"Emp Sitedescription";"Emp Departmentdescription";"Emp Manageremployeeid";"Emp Skilllevel";"Emp Strategicareadescription";"Emp Analysiscode";"Monteur_Gruppe";"Monteur_Gruppe_2";"Monteur";"Comp_Org";"Org Siteid";"Org Sitedescription";"Org Departmenttypeid";"Org Departmenttypedescription";"Hauptbetrieb_ID";"Standort_ID";"Hauptbetrieb_Name";"Standort_Name";"Order Number";"Datum_Stempelung";"prod._ori";"unprod._ori";"Abw._ori";"verr Zeit";"Auftragsstatus";"benutzte Zeit";"Kosten Monteur";"Umsatz Monteur";"Sollzeit_ori";"Nachlass";"Brutto-Umsatz Monteur";"So Headr Orderheader Invoicedate";"Datum";"Invoice_Date_Zeichen";"Invoice_Date_Zahl";"Activity Codes Group1";"Kostenstelle";"Monteur_Azubi"

System/AUTOLINE/Export/Kopfzeilen/Teamliste.csv

@@ -1 +0,0 @@
-Konto_Nr;Konto_Bezeichnung;Konto_Art;Kostenstelle;STK;Konto_1;Konto_2;Konto_3;Konto_4;Konto_5;Ebene1;Ebene2;Ebene3;Ebene4;Ebene5;Ebene6;Ebene7;Ebene8;Ebene9;Ebene10