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@@ -0,0 +1,3865 @@
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+{
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+ "Add_Serv_Ledger_Entry_fakt_AW_Monteur": [
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+ "Order No",
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+ "Document No",
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+ "No",
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+ "Description",
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+ "Res Efficiency Level",
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+ "Source Code",
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+ "Qty Evaluated",
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+ "Portion",
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+ "Cust Split Portion",
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+ "Service Job No",
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+ "Quantity",
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+ "Entry No",
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+ "fakt. Stunden",
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+ "Qty (hour)",
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+ "Standard Time",
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+ "Standard Time Type",
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+ "Standard_Time_Portion",
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+ "Vorgabezeit incl. AZ",
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+ "Monteur",
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+ "Order Number",
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+ "Bill-to Name",
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+ "Posting Date",
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+ "Datum",
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+ "Auftrag_Kunde",
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+ "Minimum_Datum_Auftrag",
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+ "Datum_Monteurlisten",
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+ "Group No 1",
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+ "Group No 2",
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+ "Group No 3",
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+ "produktiv/unproduktiv",
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+ "Monteur_Gruppe_ori",
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+ "Leaving Date",
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+ "Monteur_Gruppe",
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+ "Hauptbetrieb_ID",
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+ "Location Code",
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+ "Standort",
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+ "Department No_Employee_T",
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+ "Standort_ID",
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+ "Function Code",
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+ "Task Type Group",
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+ "Monteur_Gruppe_2",
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+ "Quantity_Service_Ledger_Entry",
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+ "Unit Price_Service_Ledger_Entry",
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+ "Total Price_Service_Ledger_Entry",
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+ "Umsatz Lohn_zwischen",
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+ "Umsatz Lohn",
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+ "Discount Amount",
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+ "Nachlass_zwischen",
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+ "Nachlass",
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+ "Home Page 2",
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+ "Employment Date"
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+ ],
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+ "Add_Serv_Ledger_Entry_fakt_AW_Monteur_Export_Datum_fuer_Time_clock_Entry": [
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+ "Order No",
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+ "Auftrag_Kunde",
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+ "Minimum_Datum_Auftrag",
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+ "Datum_Monteurlisten"
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+ ],
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+ "Auftraege_mit_FL": [
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+ "Service Order No",
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+ "Fremdl_ja_nein"
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+ ],
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+ "Belege": [
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+ "No",
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+ "Name",
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+ "Account Type",
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+ "Income Balance",
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+ "Last Date Modified",
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+ "Entry No",
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+ "G L Account No",
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+ "Posting Date",
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+ "Document Type",
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+ "Document No",
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+ "Description",
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+ "Bal Account No",
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+ "Department Code",
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+ "Make Code",
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+ "User Id",
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+ "Source Code",
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+ "Quantity",
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+ "Reason Code",
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+ "Gen Posting Type",
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+ "Gen Bus Posting Group",
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+ "Gen Prod Posting Group",
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+ "Bal Account Type",
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+ "Transaction No",
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+ "Document Date",
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+ "External Document No",
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+ "Source Type",
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+ "Source No",
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+ "No Series",
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+ "Branch Code",
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+ "Main Area",
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+ "Vin",
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+ "Book No",
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+ "Veh Source Code",
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+ "Reposted",
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+ "Corrected",
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+ "Correction To Curr No",
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+ "Reposting To Curr No",
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+ "Code",
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+ "Name_1",
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+ "Bookkeep Date",
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+ "Betrieb",
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+ "Acct Nr",
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+ "Betrag",
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+ "Amount_1",
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+ "Text",
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+ "Hauptbetrieb",
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+ "Marke"
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+ ],
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+ "Belege_Plan": [
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+ "Entry No",
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+ "Budget Name",
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+ "G L Account No",
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+ "Date",
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+ "Global Dimension 1 Code",
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+ "Global Dimension 2 Code",
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+ "Amount",
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+ "Description",
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+ "Business Unit Code",
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+ "User Id",
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+ "Budget Dimension 1 Code",
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+ "Budget Dimension 2 Code",
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+ "Budget Dimension 3 Code",
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+ "Budget Dimension 4 Code",
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+ "Last Date Modified",
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+ "Dimension Set Id",
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+ "Branch Code",
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+ "Bookkeep Date",
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+ "Hauptbetrieb",
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+ "Betrieb Nr",
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+ "Plan",
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+ "Acct Nr"
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+ ],
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+ "Belege_Umsatz_FIBU": [
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+ "No",
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+ "Name",
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+ "Account Type",
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+ "Income Balance",
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+ "Last Date Modified",
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+ "Entry No",
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+ "G L Account No",
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+ "Posting Date",
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+ "Document Type",
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+ "Document No",
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+ "Description",
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+ "Bal Account No",
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+ "Department Code",
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+ "Make Code",
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+ "User Id",
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+ "Source Code",
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+ "Quantity",
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+ "Reason Code",
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+ "Gen Posting Type",
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+ "Gen Bus Posting Group",
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+ "Gen Prod Posting Group",
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+ "Bal Account Type",
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+ "Transaction No",
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+ "Document Date",
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+ "External Document No",
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+ "Source Type",
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+ "Source No",
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+ "No Series",
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+ "Branch Code",
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+ "Main Area",
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+ "Vin",
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+ "Book No",
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+ "Veh Source Code",
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+ "Reposted",
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+ "Corrected",
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+ "Correction To Curr No",
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+ "Reposting To Curr No",
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+ "Code",
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+ "Name_1",
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+ "Bookkeep Date",
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+ "Betrieb",
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+ "Acct Nr",
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+ "Betrag",
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+ "Amount_1",
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+ "Text",
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+ "Hauptbetrieb",
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+ "Marke",
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+ "Ebene1",
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+ "Ebene2",
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+ "Umsatz FIBU gesamt"
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+ ],
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+ "current_date_Prognose": [
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+ "Bundeslaender Id",
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+ "Datum",
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+ "Wochentage Id",
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+ "Arbeitstag Mofr",
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+ "Zaehler Mofr",
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+ "Summe Mofr",
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+ "Arbeitstag Mosa",
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+ "Zaehler Mosa",
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+ "Summe Mosa",
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+ "Feiertage Id",
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+ "Jahr",
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+ "Arbeitstag Nr Jahr",
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+ "Gesamt Arbeitstage"
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+ ],
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+ "current_date_Prognose_VJ": [
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+ "Bundeslaender Id",
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+ "Datum",
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+ "Wochentage Id",
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+ "Arbeitstag Mofr",
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+ "Zaehler Mofr",
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+ "Summe Mofr",
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+ "Arbeitstag Mosa",
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+ "Zaehler Mosa",
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+ "Summe Mosa",
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+ "Feiertage Id",
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+ "Jahr",
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+ "Arbeitstag Nr Jahr",
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+ "Gesamt Arbeitstage"
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+ ],
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+ "Modelllinien_Baureihen": [
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+ "Marke",
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+ "Modellreihe",
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+ "Baureihe",
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+ "Modelle",
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+ "Modelltyp",
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+ "Modellty-Bezeichnung"
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+ ],
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+ "NW_GW_BE_neu": [
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+ "No",
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+ "Name",
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+ "Account Type",
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+ "Department Code",
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+ "Make Code",
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+ "Income Balance",
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+ "Entry No",
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+ "G L Account No",
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+ "Posting Date",
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+ "Document Type",
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+ "Document No",
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+ "Description",
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+ "Amount",
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+ "Bal Account No",
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+ "Department Code_1",
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+ "Make Code_1",
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+ "User Id",
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+ "Source Code",
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+ "Quantity",
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+ "Debit Amount",
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+ "Credit Amount",
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+ "Document Date",
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+ "Source Type",
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+ "Source No",
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+ "No Series",
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+ "Branch Code",
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+ "Main Area",
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+ "Vin",
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+ "Book No",
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+ "Veh Source Code",
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+ "Betrag",
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+ "Vin_Vehicle",
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+ "Vehicle Status",
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+ "Model_ori",
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+ "Type",
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+ "Class",
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+ "Model No",
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+ "Hauptbetrieb",
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+ "Standort_FIBU",
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+ "Make Code_Vehicle",
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+ "Fabrikat_ori",
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+ "Model_alt",
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+ "Market Segment Code",
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+ "Modellbez",
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+ "Fahrzeugart",
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+ "Vat Prod Posting Group",
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+ "Fahrzeugtyp_ori",
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+ "FZG",
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+ "Location Code",
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+ "VB_Einkauf",
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+ "Purchase Receipt Date",
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+ "Standtage_ori",
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+ "Standtagestaffel_ori",
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+ "Initial Registration",
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+ "EZ/Eingang",
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+ "Option Type_Polster",
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+ "Polster",
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+ "Option Type_Farbe",
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+ "Farbe",
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+ "Einsatz",
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+ "Heute",
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+ "Fahrzeugstatus",
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+ "FZG-Liste",
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+ "Anzahl",
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+ "Standtage",
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+ "Summe Standtage",
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+ "Menge_FZG",
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+ "Inventory Posting Group",
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+ "Summe Betrag",
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+ "Fzg_Typ_Herkunft",
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+ "Current Price Sticker",
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+ "Manual Price Calculation",
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+ "Total Quote Amount",
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+ "Price Sticker Date",
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+ "gepl. VK",
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+ "Datum letzte \u00c4nderung",
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+ "FZG-Kosten",
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+ "EK FZG",
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+ "Text 3",
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+ "Bestand/reserviert",
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+ "Ort_B_R_Dat_\u00c4nd",
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+ "Date Of Sale",
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+ "Summe EK",
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+ "Standort",
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+ "Dealer Status_ori",
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+ "Transmission Type Code",
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+ "Key No",
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+ "Mileage",
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+ "License No",
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+ "H\u00e4ndlerstatus_Text",
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+ "H\u00e4ndlerstatus",
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+ "H\u00e4ndlerstatus Gruppe",
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+ "Dealer Status",
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+ "Extra Code 1",
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+ "Text 1_Vorbesitzer",
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+ "Initial Registration_1",
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+ "Deregistration Date",
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+ "VFW zugel./abgem",
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+ "EK erh. Pos.",
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+ "Name_Vorbesitzer",
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+ "EZ_Zeichen",
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+ "Abmeldung_Zeichen",
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+ "Dat_letzte_\u00c4nderung_Zeichen",
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+ "Bemerkung",
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+ "UPE",
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+ "Fahrzeugtyp_alt",
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+ "Model_alt_1",
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+ "kundenbelegt ja/nein",
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+ "Standtagestaffel",
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+ "No_Item",
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+ "Description_Item",
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+ "Vehicle Type Code_Item",
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+ "Vehicle Category Code_Item",
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+ "Modell_zwischen",
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+ "Fabrikat",
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+ "Modell_final",
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+ "Model",
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+ "Fahrzeugtyp",
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+ "Tage letzte Preis\u00e4nderung_ori",
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+ "Tage letzte Preis\u00e4nderung",
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+ "Description_Dealer_Status",
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+ "Code_Dealer_Status",
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+ "Tage seit Erstzul."
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+ ],
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+ "NW_GW_GK_Stk_fuer_FIBU_Betrag": [
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+ "Entry No",
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+ "Entry Type",
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+ "Document No",
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+ "Posting Date",
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+ "Book No",
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+ "Vin",
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+ "Description",
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+ "Quantity",
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+ "Department Code_veh_ledger_entry",
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+ "Make Code",
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+ "Document Date",
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+ "Type",
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+ "No",
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+ "License No",
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+ "Location Code",
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+ "Date Of Sale",
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+ "Open",
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+ "Current Sales Ledger Entry",
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+ "Credit Memo",
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+ "Sold",
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+ "Gen Prod Posting Group",
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+ "Vat Prod Posting Group",
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+ "Bal Account No",
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+ "Gen Bus Posting Group",
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+ "Vat Bus Posting Group",
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+ "Salespers Purch Code",
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+ "Model No",
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+ "Vehicle",
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+ "Vehicle Status",
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+ "Branch Book No",
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+ "Source Type",
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+ "Source No",
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+ "Source No (payment)",
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+ "Source Group Code",
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+ "Main Customer",
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+ "Main Area",
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+ "Document Type",
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+ "Value Ledger Entry No",
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+ "Veh Status Change",
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+ "Item Ledger Entry Type",
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+ "Document No_1",
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+ "Description_1",
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+ "Inventory Posting Group",
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+ "Source Posting Group",
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+ "Valued Quantity",
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+ "Invoiced Quantity",
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+ "Cost Posted To G L",
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+ "Amount_Value_ledger_entry",
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+ "Bal Account No_1",
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+ "Amount",
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+ "Entry Type_1",
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+ "Variance Type",
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+ "Item Type_value_ledger_entry",
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+ "Menge_ori",
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+ "Summe_Menge",
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+ "Menge",
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+ "Summe (Menge) Nr.4",
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+ "Summe (Menge) Nr.3",
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+ "G L Account No",
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+ "Source Code",
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+ "Veh Source Code",
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+ "G L Account No_1",
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+ "Document Type_1",
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+ "Document No_GL_Entry",
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+ "Department Code",
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+ "Make Code_1",
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+ "Gen Bus Posting Group_1",
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+ "Vat Prod Posting Group_GL_Account",
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+ "Branch Code",
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+ "Main Area_1",
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+ "Veh Source Code_1",
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+ "Gesch\u00e4ftsart",
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+ "Filter_Document_No",
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+ "Filter_Vehicle_Source_Code",
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+ "Jahr",
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+ "Betrieb Nr",
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+ "Konto Nr",
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+ "Description_GL_Entry",
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+ "Text",
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+ "Betrag",
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+ "Hauptbetrieb",
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+ "Marke",
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+ "Acct Nr"
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+ ],
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+ "NW_GW_GK_Stk_fuer_FIBU_Menge": [
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+ "Entry No",
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+ "Entry Type",
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+ "Document No",
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+ "Posting Date",
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+ "Book No",
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+ "Vin",
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+ "Description",
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+ "Quantity",
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+ "Department Code_veh_ledger_entry",
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+ "Make Code",
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+ "Document Date",
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+ "Type",
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+ "No",
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+ "License No",
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|
+ "Location Code",
|
|
|
+ "Date Of Sale",
|
|
|
+ "Open",
|
|
|
+ "Current Sales Ledger Entry",
|
|
|
+ "Credit Memo",
|
|
|
+ "Sold",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Vat Prod Posting Group",
|
|
|
+ "Bal Account No",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Vat Bus Posting Group",
|
|
|
+ "Salespers Purch Code",
|
|
|
+ "Model No",
|
|
|
+ "Vehicle",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Branch Book No",
|
|
|
+ "Source Type",
|
|
|
+ "Source No",
|
|
|
+ "Source No (payment)",
|
|
|
+ "Source Group Code",
|
|
|
+ "Main Customer",
|
|
|
+ "Main Area",
|
|
|
+ "Document Type",
|
|
|
+ "Value Ledger Entry No",
|
|
|
+ "Veh Status Change",
|
|
|
+ "Item Ledger Entry Type",
|
|
|
+ "Document No_1",
|
|
|
+ "Description_1",
|
|
|
+ "Inventory Posting Group",
|
|
|
+ "Source Posting Group",
|
|
|
+ "Valued Quantity",
|
|
|
+ "Invoiced Quantity",
|
|
|
+ "Cost Posted To G L",
|
|
|
+ "Amount_Value_ledger_entry",
|
|
|
+ "Bal Account No_1",
|
|
|
+ "Amount",
|
|
|
+ "Entry Type_1",
|
|
|
+ "Variance Type",
|
|
|
+ "Item Type_value_ledger_entry",
|
|
|
+ "Menge_ori",
|
|
|
+ "Summe_Menge",
|
|
|
+ "Menge_alt",
|
|
|
+ "Summe (Menge) Nr.4",
|
|
|
+ "Summe (Menge) Nr.3",
|
|
|
+ "G L Account No",
|
|
|
+ "Source Code",
|
|
|
+ "Veh Source Code",
|
|
|
+ "G L Account No_1",
|
|
|
+ "Document Type_1",
|
|
|
+ "Document No_GL_Entry",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code_1",
|
|
|
+ "Gen Bus Posting Group_1",
|
|
|
+ "Vat Prod Posting Group_GL_Account",
|
|
|
+ "Branch Code",
|
|
|
+ "Main Area_1",
|
|
|
+ "Veh Source Code_1",
|
|
|
+ "Gesch\u00e4ftsart",
|
|
|
+ "Filter_Document_No",
|
|
|
+ "Filter_Vehicle_Source_Code",
|
|
|
+ "Jahr",
|
|
|
+ "Betrieb Nr",
|
|
|
+ "Konto Nr",
|
|
|
+ "Description_GL_Entry",
|
|
|
+ "Text",
|
|
|
+ "Menge_FIBU",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Marke",
|
|
|
+ "Acct Nr"
|
|
|
+ ],
|
|
|
+ "NW_GW_VK_TIM": [
|
|
|
+ "No",
|
|
|
+ "Name",
|
|
|
+ "Account Type",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Income Balance",
|
|
|
+ "Entry No",
|
|
|
+ "G L Account No",
|
|
|
+ "Posting Date",
|
|
|
+ "Document Type",
|
|
|
+ "Document No",
|
|
|
+ "Description",
|
|
|
+ "Amount",
|
|
|
+ "Bal Account No",
|
|
|
+ "Department Code_1",
|
|
|
+ "Make Code_1",
|
|
|
+ "User Id",
|
|
|
+ "Source Code",
|
|
|
+ "Quantity",
|
|
|
+ "Debit Amount",
|
|
|
+ "Credit Amount",
|
|
|
+ "Document Date",
|
|
|
+ "Source Type",
|
|
|
+ "Source No",
|
|
|
+ "No Series",
|
|
|
+ "Branch Code",
|
|
|
+ "Main Area",
|
|
|
+ "Vin",
|
|
|
+ "Book No",
|
|
|
+ "Veh Source Code",
|
|
|
+ "Betrag",
|
|
|
+ "Vin_Vehicle",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Model_ori",
|
|
|
+ "Type",
|
|
|
+ "Class",
|
|
|
+ "Model No",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort_alt",
|
|
|
+ "Make Code_Vehicle",
|
|
|
+ "Fabrikat_ori",
|
|
|
+ "Model",
|
|
|
+ "Market Segment Code",
|
|
|
+ "Modellbez",
|
|
|
+ "Fahrzeugart",
|
|
|
+ "Vat Prod Posting Group",
|
|
|
+ "Fahrzeugtyp_alt",
|
|
|
+ "FZG",
|
|
|
+ "Location Code",
|
|
|
+ "VB_Einkauf",
|
|
|
+ "Purchase Receipt Date",
|
|
|
+ "Standtage_ori",
|
|
|
+ "Standtagestaffel",
|
|
|
+ "Initial Registration",
|
|
|
+ "EZ/Eingang",
|
|
|
+ "Polster",
|
|
|
+ "Farbe",
|
|
|
+ "Einsatz_ori",
|
|
|
+ "Heute",
|
|
|
+ "Fahrzeugstatus",
|
|
|
+ "FZG-Liste",
|
|
|
+ "Anzahl",
|
|
|
+ "Standtage",
|
|
|
+ "Inventory Posting Group",
|
|
|
+ "Date Of Sale",
|
|
|
+ "Invoice Date",
|
|
|
+ "Customer No",
|
|
|
+ "No_Customer",
|
|
|
+ "Name_Customer",
|
|
|
+ "Kunde",
|
|
|
+ "Customer Type",
|
|
|
+ "Kundenart",
|
|
|
+ "Old Customer No",
|
|
|
+ "Old Customer No_1",
|
|
|
+ "No_Vorbesitzer",
|
|
|
+ "Name_Vorbesitzer",
|
|
|
+ "Vorbesitzer",
|
|
|
+ "Engine Code",
|
|
|
+ "Motor Code",
|
|
|
+ "Gesch\u00e4ftsart",
|
|
|
+ "FZG_Liste_1_ori",
|
|
|
+ "FZG_Liste_2",
|
|
|
+ "FZG_Liste_3",
|
|
|
+ "FZG_Liste_4",
|
|
|
+ "Erl\u00f6s",
|
|
|
+ "Einsatz",
|
|
|
+ "EK Fahrzeug",
|
|
|
+ "Bonus",
|
|
|
+ "int. Kosten",
|
|
|
+ "Current Branch Book No",
|
|
|
+ "Current Book No",
|
|
|
+ "Summe EK-FZG",
|
|
|
+ "Fabrikat",
|
|
|
+ "Buchnummer gleich_ja_nein",
|
|
|
+ "Menge1",
|
|
|
+ "Menge2",
|
|
|
+ "Menge3",
|
|
|
+ "Menge4",
|
|
|
+ "VIN + PostingDate",
|
|
|
+ "Summe Menge4",
|
|
|
+ "Menge_2_test",
|
|
|
+ "Menge3_test",
|
|
|
+ "Menge4_test",
|
|
|
+ "Fahrzeugart_Schmidt",
|
|
|
+ "Salespers Purch Code_VLE",
|
|
|
+ "Code_f\u00fcr_VEH_Ledger_Entry",
|
|
|
+ "Name_f\u00fcr_VEH_Ledger_Entry",
|
|
|
+ "Verk\u00e4ufer",
|
|
|
+ "FZG_Liste_1_falsch",
|
|
|
+ "FZG_Liste_0_ori",
|
|
|
+ "FZG_Liste_1",
|
|
|
+ "FZG_Liste_0",
|
|
|
+ "Beleg",
|
|
|
+ "Standort_FIBU",
|
|
|
+ "Fahrzeugart_neu",
|
|
|
+ "Standort",
|
|
|
+ "Summe_Betrag",
|
|
|
+ "Country Code_Kunde",
|
|
|
+ "Vat Bus Posting Group_Kunde",
|
|
|
+ "FZG_Liste_5_ori",
|
|
|
+ "Customer Group Code",
|
|
|
+ "FZG_Liste_5",
|
|
|
+ "FZG_Liste_6",
|
|
|
+ "FZG_Liste_7",
|
|
|
+ "FZG_Detail",
|
|
|
+ "Anz. S\u00e4tze",
|
|
|
+ "Menge_final",
|
|
|
+ "No_Item",
|
|
|
+ "Description_Item",
|
|
|
+ "Vehicle Type Code_Item",
|
|
|
+ "Modell_zwischen",
|
|
|
+ "Vehicle Category Code",
|
|
|
+ "Summe Erl\u00f6s FZG",
|
|
|
+ "Erl\u00f6se FZG",
|
|
|
+ "Modell_final",
|
|
|
+ "Fahrzeugtyp"
|
|
|
+ ],
|
|
|
+ "NW_GW_VK_TIM_Grosskd": [
|
|
|
+ "No",
|
|
|
+ "Name",
|
|
|
+ "Account Type",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Income Balance",
|
|
|
+ "Entry No",
|
|
|
+ "G L Account No",
|
|
|
+ "Posting Date",
|
|
|
+ "Document Type",
|
|
|
+ "Document No",
|
|
|
+ "Description",
|
|
|
+ "Amount",
|
|
|
+ "Bal Account No",
|
|
|
+ "Department Code_1",
|
|
|
+ "Make Code_1",
|
|
|
+ "User Id",
|
|
|
+ "Source Code",
|
|
|
+ "Quantity",
|
|
|
+ "Debit Amount",
|
|
|
+ "Credit Amount",
|
|
|
+ "Document Date",
|
|
|
+ "Source Type",
|
|
|
+ "Source No",
|
|
|
+ "No Series",
|
|
|
+ "Branch Code",
|
|
|
+ "Main Area",
|
|
|
+ "Vin",
|
|
|
+ "Book No",
|
|
|
+ "Veh Source Code",
|
|
|
+ "Betrag",
|
|
|
+ "Vin_Vehicle",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Model_ori",
|
|
|
+ "Type",
|
|
|
+ "Class",
|
|
|
+ "Model No",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort_alt",
|
|
|
+ "Make Code_Vehicle",
|
|
|
+ "Fabrikat_ori",
|
|
|
+ "Model",
|
|
|
+ "Market Segment Code",
|
|
|
+ "Modellbez",
|
|
|
+ "Fahrzeugart",
|
|
|
+ "Vat Prod Posting Group",
|
|
|
+ "Fahrzeugtyp",
|
|
|
+ "FZG",
|
|
|
+ "Location Code",
|
|
|
+ "VB_Einkauf",
|
|
|
+ "Purchase Receipt Date",
|
|
|
+ "Standtage_ori",
|
|
|
+ "Standtagestaffel",
|
|
|
+ "Initial Registration",
|
|
|
+ "EZ/Eingang",
|
|
|
+ "Polster",
|
|
|
+ "Farbe",
|
|
|
+ "Einsatz_ori",
|
|
|
+ "Heute",
|
|
|
+ "Fahrzeugstatus",
|
|
|
+ "FZG-Liste",
|
|
|
+ "Anzahl",
|
|
|
+ "Standtage",
|
|
|
+ "Inventory Posting Group",
|
|
|
+ "Date Of Sale",
|
|
|
+ "Invoice Date",
|
|
|
+ "Customer No",
|
|
|
+ "No_Customer",
|
|
|
+ "Name_Customer",
|
|
|
+ "Kunde",
|
|
|
+ "Customer Type",
|
|
|
+ "Kundenart",
|
|
|
+ "Old Customer No",
|
|
|
+ "Old Customer No_1",
|
|
|
+ "No_Vorbesitzer",
|
|
|
+ "Name_Vorbesitzer",
|
|
|
+ "Vorbesitzer",
|
|
|
+ "Engine Code",
|
|
|
+ "Motor Code",
|
|
|
+ "Gesch\u00e4ftsart",
|
|
|
+ "FZG_Liste_1_ori",
|
|
|
+ "FZG_Liste_2",
|
|
|
+ "FZG_Liste_3",
|
|
|
+ "FZG_Liste_4",
|
|
|
+ "Erl\u00f6s",
|
|
|
+ "Einsatz",
|
|
|
+ "EK Fahrzeug",
|
|
|
+ "Bonus",
|
|
|
+ "int. Kosten",
|
|
|
+ "Current Branch Book No",
|
|
|
+ "Current Book No",
|
|
|
+ "Summe EK-FZG",
|
|
|
+ "Fabrikat",
|
|
|
+ "Buchnummer gleich_ja_nein",
|
|
|
+ "Menge1",
|
|
|
+ "Menge2",
|
|
|
+ "Menge3",
|
|
|
+ "Menge4",
|
|
|
+ "VIN + PostingDate",
|
|
|
+ "Summe Menge4",
|
|
|
+ "Menge_2_test",
|
|
|
+ "Menge3_test",
|
|
|
+ "Menge4_test",
|
|
|
+ "Fahrzeugart_Schmidt",
|
|
|
+ "Salespers Purch Code_VLE",
|
|
|
+ "Code_f\u00fcr_VEH_Ledger_Entry",
|
|
|
+ "Name_f\u00fcr_VEH_Ledger_Entry",
|
|
|
+ "Verk\u00e4ufer",
|
|
|
+ "FZG_Liste_1_falsch",
|
|
|
+ "FZG_Liste_0_ori",
|
|
|
+ "FZG_Liste_1",
|
|
|
+ "FZG_Liste_0",
|
|
|
+ "Beleg",
|
|
|
+ "Standort_FIBU",
|
|
|
+ "Fahrzeugart_neu",
|
|
|
+ "Standort",
|
|
|
+ "Summe_Betrag",
|
|
|
+ "Vat Bus Posting Group_Kunde",
|
|
|
+ "FZG_Liste_5_ori",
|
|
|
+ "Customer Group Code",
|
|
|
+ "FZG_Liste_5",
|
|
|
+ "FZG_Liste_6",
|
|
|
+ "FZG_Liste_7",
|
|
|
+ "FZG_Detail",
|
|
|
+ "Menge_final",
|
|
|
+ "No_Item",
|
|
|
+ "Description_Item",
|
|
|
+ "Vehicle Type Code_Item"
|
|
|
+ ],
|
|
|
+ "OP_ARI": [
|
|
|
+ "Entry No",
|
|
|
+ "Customer No",
|
|
|
+ "Posting Date",
|
|
|
+ "Document Type",
|
|
|
+ "Document No",
|
|
|
+ "Description",
|
|
|
+ "Sales (lcy)",
|
|
|
+ "Profit (lcy)",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Global Dimension 1 Code",
|
|
|
+ "Global Dimension 2 Code",
|
|
|
+ "Salesperson Code",
|
|
|
+ "User Id",
|
|
|
+ "Source Code",
|
|
|
+ "On Hold_ori",
|
|
|
+ "Applies-to Doc Type",
|
|
|
+ "Applies-to Doc No",
|
|
|
+ "Open",
|
|
|
+ "Due Date",
|
|
|
+ "Pmt Discount Date",
|
|
|
+ "Positive",
|
|
|
+ "Closed By Entry No",
|
|
|
+ "Closed At Date",
|
|
|
+ "Closed By Amount",
|
|
|
+ "Journal Batch Name",
|
|
|
+ "Closed By Amount (lcy)",
|
|
|
+ "Document Date",
|
|
|
+ "No Series",
|
|
|
+ "Last Issued Reminder Level",
|
|
|
+ "Dimension Set Id",
|
|
|
+ "Direct Debit Mandate Id",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Branch Code",
|
|
|
+ "Main Area",
|
|
|
+ "Pmt Disc Base",
|
|
|
+ "Vin",
|
|
|
+ "Factory No",
|
|
|
+ "Cash Reg Receipt No",
|
|
|
+ "Comment",
|
|
|
+ "Service Advisor No",
|
|
|
+ "Salesperson Code 2",
|
|
|
+ "Entry No_1",
|
|
|
+ "Cust Ledger Entry No",
|
|
|
+ "Entry Type",
|
|
|
+ "Posting Date_1",
|
|
|
+ "Document Type_detail_cust",
|
|
|
+ "Document No_detail",
|
|
|
+ "Amount",
|
|
|
+ "Customer No_1",
|
|
|
+ "User Id_detail_cust",
|
|
|
+ "Source Code_1",
|
|
|
+ "Debit Amount",
|
|
|
+ "Credit Amount",
|
|
|
+ "Initial Entry Due Date",
|
|
|
+ "Initial Entry Global Dim 1",
|
|
|
+ "Initial Entry Global Dim 2",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Initial Document Type",
|
|
|
+ "Saldo_Beleg_1",
|
|
|
+ "Anzahl_S\u00e4tze_Entry_No",
|
|
|
+ "offen",
|
|
|
+ "Gesamt offen KD (Info)",
|
|
|
+ "Invoice Date",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Sel Name_alt",
|
|
|
+ "No_Customer",
|
|
|
+ "Name_Customer",
|
|
|
+ "Last Name_Customer",
|
|
|
+ "First Name_Customer",
|
|
|
+ "Kunde",
|
|
|
+ "Beleg",
|
|
|
+ "Bereich",
|
|
|
+ "Tage",
|
|
|
+ "Staffel",
|
|
|
+ "Mahnstufe",
|
|
|
+ "Forderungsart",
|
|
|
+ "Abwarten",
|
|
|
+ "Leasing",
|
|
|
+ "Salesperson Code_Sales_Inv_Header",
|
|
|
+ "Service Advisor No_Sales_Inv_Header",
|
|
|
+ "Code_Salesperson_Purchaser_Verkauf",
|
|
|
+ "Name_Salesperson_Purchaser_Verkauf",
|
|
|
+ "Code_Salesperson_Purchaser_Service",
|
|
|
+ "Name_Salesperson_Purchaser_Service",
|
|
|
+ "No_Employee_Service_Advisor",
|
|
|
+ "First Name_Employee_Service_Advisor",
|
|
|
+ "Last Name_Employee_Service_Advisor",
|
|
|
+ "No_Employee_Salesperson_Code",
|
|
|
+ "First Name_Employee_Salesperson_Code",
|
|
|
+ "Last Name_Employee_Salesperson_Code",
|
|
|
+ "Sel Name_ori",
|
|
|
+ "Sel Name",
|
|
|
+ "Betrag Rg.",
|
|
|
+ "Message To Recipient",
|
|
|
+ "Haft_Kasko",
|
|
|
+ "On Hold"
|
|
|
+ ],
|
|
|
+ "Service_Archiv_Entry_Type_0_intern_mit_Terminpuenktlichkeit": [
|
|
|
+ "Document Type",
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Name 2",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date_Header",
|
|
|
+ "Posting Description",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order Class",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Customer Name 2",
|
|
|
+ "Document Date",
|
|
|
+ "No Series",
|
|
|
+ "Posting No Series",
|
|
|
+ "Shipping No Series",
|
|
|
+ "Date Archived",
|
|
|
+ "Archived By User",
|
|
|
+ "Reason For Archiving",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Vin",
|
|
|
+ "License No",
|
|
|
+ "Mileage",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Prod Year",
|
|
|
+ "Model_ori",
|
|
|
+ "Initial Registration",
|
|
|
+ "Gen Prod Posting Group_Auftrag",
|
|
|
+ "No Of Cylinders",
|
|
|
+ "Cylinder Capacity (ccm)",
|
|
|
+ "Power (kw)",
|
|
|
+ "Power (hp)",
|
|
|
+ "Book No",
|
|
|
+ "Branch Book No",
|
|
|
+ "Sales Department Code",
|
|
|
+ "Post With Book No",
|
|
|
+ "Internal Order",
|
|
|
+ "Branch Code",
|
|
|
+ "Work Completed",
|
|
|
+ "Sales Branch Code",
|
|
|
+ "Entry No",
|
|
|
+ "Order No",
|
|
|
+ "Posting Date",
|
|
|
+ "Document No",
|
|
|
+ "Type",
|
|
|
+ "No_Arbeitsgang",
|
|
|
+ "Description",
|
|
|
+ "Quantity",
|
|
|
+ "Direct Unit Cost",
|
|
|
+ "Unit Cost",
|
|
|
+ "Total Cost",
|
|
|
+ "Unit Price",
|
|
|
+ "Total Price",
|
|
|
+ "Location Code_1",
|
|
|
+ "Department Code_1",
|
|
|
+ "Work Type Code",
|
|
|
+ "User Id",
|
|
|
+ "Amt To Post To G L",
|
|
|
+ "Amt Posted To G L",
|
|
|
+ "Entry Type",
|
|
|
+ "Positive",
|
|
|
+ "Quantity (base)",
|
|
|
+ "Time Type",
|
|
|
+ "Service Job No",
|
|
|
+ "Sales Department Code_1",
|
|
|
+ "Qty Per Hour",
|
|
|
+ "Qty (hour)",
|
|
|
+ "Document Type_1",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Standard Time",
|
|
|
+ "Standard Time Type",
|
|
|
+ "Order Line No",
|
|
|
+ "Order Completed",
|
|
|
+ "Sales Branch Code_1",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort_Department",
|
|
|
+ "Code_Salesperson",
|
|
|
+ "Name_Salesperson",
|
|
|
+ "Serviceberater_falsch",
|
|
|
+ "Menge",
|
|
|
+ "Einstandsbetrag",
|
|
|
+ "Verkaufsbetrag",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Source Type",
|
|
|
+ "Source No",
|
|
|
+ "Source No (payment)",
|
|
|
+ "Umsatzart",
|
|
|
+ "Marke",
|
|
|
+ "Kundenart_ori",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Vehicle Type",
|
|
|
+ "Market Segment Code",
|
|
|
+ "Charging Group No",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Order Number",
|
|
|
+ "Lines Net Value_inklType2",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Teile Service",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "Einsatz Teile Service",
|
|
|
+ "Einsatz Sonstiges",
|
|
|
+ "Menge pro Stunde",
|
|
|
+ "verk. Stunden",
|
|
|
+ "verk. AW",
|
|
|
+ "benutzte Zeit",
|
|
|
+ "benutzte AW",
|
|
|
+ "Name_Employee",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur",
|
|
|
+ "Funktion Monteur",
|
|
|
+ "ben. AW ohne Azubi",
|
|
|
+ "Auftragsdatum",
|
|
|
+ "Invoice Date",
|
|
|
+ "Auftragsart",
|
|
|
+ "DG_1",
|
|
|
+ "DG_2",
|
|
|
+ "Durchg\u00e4nge",
|
|
|
+ "Standort",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Menge (Base)",
|
|
|
+ "Standard Zeit",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "Lines Net Value",
|
|
|
+ "Service Advisor No",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Serv.beratung am FZG_falsch",
|
|
|
+ "Smart Repair Umsatz",
|
|
|
+ "Arbeitsgang",
|
|
|
+ "Invoice_Date_ohne_Uhrzeit",
|
|
|
+ "Datum_Zeichen",
|
|
|
+ "Pickup Date",
|
|
|
+ "Pickup Time",
|
|
|
+ "Completion Date",
|
|
|
+ "Completion Time",
|
|
|
+ "Auftragsp\u00fcnktlichkeit",
|
|
|
+ "Durchg\u00e4nge p\u00fcnktlich",
|
|
|
+ "Resource Group No",
|
|
|
+ "SB_Gruppe"
|
|
|
+ ],
|
|
|
+ "Service_Archiv_Entry_Type_1_fuer_DG_ohne_AW_mit_DG_2_auf_Gesamtauftrag_neu_mit_Terminpuenktl": [
|
|
|
+ "Document Type",
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Name 2",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date_Header",
|
|
|
+ "Posting Description",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order Class",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Customer Name 2",
|
|
|
+ "Document Date",
|
|
|
+ "No Series",
|
|
|
+ "Posting No Series",
|
|
|
+ "Shipping No Series",
|
|
|
+ "Date Archived",
|
|
|
+ "Archived By User",
|
|
|
+ "Reason For Archiving",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Vin",
|
|
|
+ "License No",
|
|
|
+ "Mileage",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Prod Year",
|
|
|
+ "Model_ori",
|
|
|
+ "Initial Registration",
|
|
|
+ "Gen Prod Posting Group_Auftrag",
|
|
|
+ "No Of Cylinders",
|
|
|
+ "Cylinder Capacity (ccm)",
|
|
|
+ "Power (kw)",
|
|
|
+ "Power (hp)",
|
|
|
+ "Book No",
|
|
|
+ "Branch Book No",
|
|
|
+ "Sales Department Code",
|
|
|
+ "Post With Book No",
|
|
|
+ "Internal Order",
|
|
|
+ "Branch Code",
|
|
|
+ "Work Completed",
|
|
|
+ "Sales Branch Code",
|
|
|
+ "Entry No",
|
|
|
+ "Order No",
|
|
|
+ "Posting Date",
|
|
|
+ "Document No",
|
|
|
+ "Type",
|
|
|
+ "No_Arbeitsgang",
|
|
|
+ "Description",
|
|
|
+ "Quantity",
|
|
|
+ "Direct Unit Cost",
|
|
|
+ "Unit Cost",
|
|
|
+ "Total Cost",
|
|
|
+ "Unit Price",
|
|
|
+ "Total Price",
|
|
|
+ "Location Code_1",
|
|
|
+ "Department Code_1",
|
|
|
+ "Work Type Code",
|
|
|
+ "User Id",
|
|
|
+ "Amt To Post To G L",
|
|
|
+ "Amt Posted To G L",
|
|
|
+ "Entry Type",
|
|
|
+ "Positive",
|
|
|
+ "Quantity (base)",
|
|
|
+ "Time Type",
|
|
|
+ "Service Job No",
|
|
|
+ "Sales Department Code_1",
|
|
|
+ "Qty Per Hour",
|
|
|
+ "Qty (hour)",
|
|
|
+ "Document Type_1",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Standard Time",
|
|
|
+ "Standard Time Type",
|
|
|
+ "Order Line No",
|
|
|
+ "Order Completed",
|
|
|
+ "Sales Branch Code_1",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort_Department",
|
|
|
+ "Code_Salesperson",
|
|
|
+ "Name_Salesperson",
|
|
|
+ "Serviceberater_falsch",
|
|
|
+ "Menge",
|
|
|
+ "Einstandsbetrag",
|
|
|
+ "Verkaufsbetrag",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Source Type",
|
|
|
+ "Source No",
|
|
|
+ "Source No (payment)",
|
|
|
+ "Umsatzart",
|
|
|
+ "Marke",
|
|
|
+ "Kundenart_ori",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Vehicle Type",
|
|
|
+ "Market Segment Code",
|
|
|
+ "Charging Group No",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Order Number",
|
|
|
+ "Lines Net Value_inklType2",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Teile Service",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "Summe (Umsatz Sonstiges) Nr.2",
|
|
|
+ "Summe (Umsatz Sonstiges) Nr.1",
|
|
|
+ "Einsatz Teile Service",
|
|
|
+ "Einsatz Sonstiges",
|
|
|
+ "Menge pro Stunde",
|
|
|
+ "verk. Stunden",
|
|
|
+ "verk. AW",
|
|
|
+ "benutzte Zeit",
|
|
|
+ "benutzte AW",
|
|
|
+ "Name_Employee",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur",
|
|
|
+ "Funktion Monteur",
|
|
|
+ "ben. AW ohne Azubi",
|
|
|
+ "Auftragsdatum",
|
|
|
+ "Invoice Date",
|
|
|
+ "Auftragsart",
|
|
|
+ "DG_1",
|
|
|
+ "DG_2",
|
|
|
+ "Durchg\u00e4nge",
|
|
|
+ "Standort",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Menge (Base)",
|
|
|
+ "Standard Zeit",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "Lines Net Value",
|
|
|
+ "Service Advisor No",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Serv.beratung am FZG_falsch",
|
|
|
+ "Smart Repair Umsatz",
|
|
|
+ "Arbeitsgang",
|
|
|
+ "DG ohne AW_zwischen",
|
|
|
+ "Summe_Type_4",
|
|
|
+ "DG ohne AW",
|
|
|
+ "Summe \u0080 Auftrag",
|
|
|
+ "Auftragswert >< \u0080 150",
|
|
|
+ "Pickup Date",
|
|
|
+ "Pickup Time",
|
|
|
+ "Completion Date",
|
|
|
+ "Completion Time",
|
|
|
+ "Auftragsp\u00fcnktlichkeit",
|
|
|
+ "Durchg\u00e4nge p\u00fcnktlich",
|
|
|
+ "Resource Group No",
|
|
|
+ "SB_Gruppe"
|
|
|
+ ],
|
|
|
+ "Service_Archiv_Eroeffnung_mit_Terminpuenktlichkeit": [
|
|
|
+ "Document Type",
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Name 2",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date",
|
|
|
+ "Posting Description",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order Class",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Customer Name 2",
|
|
|
+ "Document Date",
|
|
|
+ "No Series",
|
|
|
+ "Posting No Series",
|
|
|
+ "Shipping No Series",
|
|
|
+ "Date Archived",
|
|
|
+ "Archived By User",
|
|
|
+ "Reason For Archiving",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Vin",
|
|
|
+ "License No",
|
|
|
+ "Mileage",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Prod Year",
|
|
|
+ "Model_ori",
|
|
|
+ "Initial Registration",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "No Of Cylinders",
|
|
|
+ "Cylinder Capacity (ccm)",
|
|
|
+ "Power (kw)",
|
|
|
+ "Power (hp)",
|
|
|
+ "Book No",
|
|
|
+ "Branch Book No",
|
|
|
+ "Sales Department Code",
|
|
|
+ "Post With Book No",
|
|
|
+ "Internal Order",
|
|
|
+ "Branch Code",
|
|
|
+ "Work Completed",
|
|
|
+ "Sales Branch Code",
|
|
|
+ "Entry No",
|
|
|
+ "Order No",
|
|
|
+ "Posting Date_1",
|
|
|
+ "Document No",
|
|
|
+ "Type",
|
|
|
+ "No_1",
|
|
|
+ "Description",
|
|
|
+ "Quantity",
|
|
|
+ "Direct Unit Cost",
|
|
|
+ "Unit Cost",
|
|
|
+ "Total Cost",
|
|
|
+ "Unit Price",
|
|
|
+ "Total Price",
|
|
|
+ "Location Code_1",
|
|
|
+ "Department Code_1",
|
|
|
+ "Work Type Code",
|
|
|
+ "User Id",
|
|
|
+ "Amt To Post To G L",
|
|
|
+ "Amt Posted To G L",
|
|
|
+ "Entry Type",
|
|
|
+ "Positive",
|
|
|
+ "Quantity (base)",
|
|
|
+ "Time Type",
|
|
|
+ "Service Job No",
|
|
|
+ "Sales Department Code_1",
|
|
|
+ "Qty Per Hour",
|
|
|
+ "Qty (hour)",
|
|
|
+ "Document Type_1",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Standard Time",
|
|
|
+ "Standard Time Type",
|
|
|
+ "Order Line No",
|
|
|
+ "Order Completed",
|
|
|
+ "Sales Branch Code_1",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort_Department",
|
|
|
+ "Code_Salesperson",
|
|
|
+ "Name_Salesperson",
|
|
|
+ "Serviceberater_falsch",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Gen Prod Posting Group_1",
|
|
|
+ "Source Type",
|
|
|
+ "Source No",
|
|
|
+ "Source No (payment)",
|
|
|
+ "Umsatzart",
|
|
|
+ "Marke",
|
|
|
+ "Kundenart_ori",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Vehicle Type",
|
|
|
+ "Market Segment Code",
|
|
|
+ "Charging Group No",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Order Number",
|
|
|
+ "Name_Employee",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur",
|
|
|
+ "Funktion Monteur",
|
|
|
+ "Auftragsdatum",
|
|
|
+ "Invoice Date",
|
|
|
+ "Auftragsart",
|
|
|
+ "DG_1",
|
|
|
+ "DG_2",
|
|
|
+ "Durchg\u00e4nge er\u00f6ffnet",
|
|
|
+ "Standort",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Menge (Base)",
|
|
|
+ "Standard Zeit",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "Service Advisor No",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Serv.beratung am FZG",
|
|
|
+ "Arbeitsgang",
|
|
|
+ "Pickup Date",
|
|
|
+ "Pickup Time",
|
|
|
+ "Completion Date",
|
|
|
+ "Completion Time",
|
|
|
+ "Auftragsp\u00fcnktlichkeit",
|
|
|
+ "Durchg\u00e4nge p\u00fcnktlich",
|
|
|
+ "Resource Group No",
|
|
|
+ "SB_Gruppe"
|
|
|
+ ],
|
|
|
+ "Service_Archiv_interne_Auftraege_ab_2011": [
|
|
|
+ "Document Type",
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Name 2",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date",
|
|
|
+ "Posting Description",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order Class",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Customer Name 2",
|
|
|
+ "Document Date",
|
|
|
+ "No Series",
|
|
|
+ "Posting No Series",
|
|
|
+ "Shipping No Series",
|
|
|
+ "Date Archived",
|
|
|
+ "Archived By User",
|
|
|
+ "Reason For Archiving",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Vin",
|
|
|
+ "License No",
|
|
|
+ "Mileage",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Prod Year",
|
|
|
+ "Model_ori",
|
|
|
+ "Initial Registration",
|
|
|
+ "Gen Prod Posting Group__",
|
|
|
+ "No Of Cylinders",
|
|
|
+ "Cylinder Capacity (ccm)",
|
|
|
+ "Power (kw)",
|
|
|
+ "Power (hp)",
|
|
|
+ "Book No",
|
|
|
+ "Branch Book No",
|
|
|
+ "Sales Department Code",
|
|
|
+ "Post With Book No",
|
|
|
+ "Internal Order",
|
|
|
+ "Branch Code",
|
|
|
+ "Work Completed",
|
|
|
+ "Sales Branch Code",
|
|
|
+ "Entry No",
|
|
|
+ "Order No",
|
|
|
+ "Posting Date_1",
|
|
|
+ "Document No",
|
|
|
+ "Type",
|
|
|
+ "No_1",
|
|
|
+ "Description",
|
|
|
+ "Quantity",
|
|
|
+ "Direct Unit Cost",
|
|
|
+ "Unit Cost",
|
|
|
+ "Total Cost",
|
|
|
+ "Unit Price",
|
|
|
+ "Total Price",
|
|
|
+ "Location Code_1",
|
|
|
+ "Department Code_1",
|
|
|
+ "Work Type Code",
|
|
|
+ "User Id",
|
|
|
+ "Amt To Post To G L",
|
|
|
+ "Amt Posted To G L",
|
|
|
+ "Entry Type",
|
|
|
+ "Positive",
|
|
|
+ "Quantity (base)",
|
|
|
+ "Time Type",
|
|
|
+ "Service Job No",
|
|
|
+ "Sales Department Code_1",
|
|
|
+ "Qty Per Hour",
|
|
|
+ "Qty (hour)",
|
|
|
+ "Document Type_1",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Standard Time",
|
|
|
+ "Standard Time Type",
|
|
|
+ "Order Line No",
|
|
|
+ "Order Completed",
|
|
|
+ "Sales Branch Code_1",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort_Department",
|
|
|
+ "Code_Salesperson",
|
|
|
+ "Name_Salesperson",
|
|
|
+ "Serviceberater_falsch",
|
|
|
+ "Menge",
|
|
|
+ "Einstandsbetrag",
|
|
|
+ "Verkaufsbetrag",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Gen Prod Posting Group_ori",
|
|
|
+ "Source Type",
|
|
|
+ "Source No",
|
|
|
+ "Source No (payment)",
|
|
|
+ "Umsatzart",
|
|
|
+ "Marke",
|
|
|
+ "Kundenart_ori",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Vehicle Type",
|
|
|
+ "Market Segment Code",
|
|
|
+ "Charging Group No",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde_ori",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Order Number",
|
|
|
+ "Lines Net Value_inklType2",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Teile Service",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "Einsatz Teile Service",
|
|
|
+ "Einsatz Sonstiges",
|
|
|
+ "Menge pro Stunde",
|
|
|
+ "verk. Stunden",
|
|
|
+ "verk. AW",
|
|
|
+ "benutzte Zeit",
|
|
|
+ "benutzte AW ohne Effizienz",
|
|
|
+ "Name_Employee",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur",
|
|
|
+ "Funktion Monteur",
|
|
|
+ "ben. AW ohne Azubi",
|
|
|
+ "Auftragsdatum",
|
|
|
+ "Invoice Date",
|
|
|
+ "Auftragsart",
|
|
|
+ "DG_1",
|
|
|
+ "DG_2",
|
|
|
+ "Durchg\u00e4nge",
|
|
|
+ "Standort",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Menge (Base)",
|
|
|
+ "Standard Zeit",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "Lines Net Value",
|
|
|
+ "Service Advisor No",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "DG mit Serviceticket_ori",
|
|
|
+ "Summe DG mit Serviceticket",
|
|
|
+ "DG mit Serviceticket Basis",
|
|
|
+ "DG mit Serviceticket",
|
|
|
+ "Res Efficiency Level %",
|
|
|
+ "benutzte AW",
|
|
|
+ "gepl. AW-Satz",
|
|
|
+ "Umsatz Lohn Plan",
|
|
|
+ "DG mit 0052052_ori",
|
|
|
+ "Summe DG 0052052",
|
|
|
+ "DG mit 0052052 Basis",
|
|
|
+ "DG mit 0052052",
|
|
|
+ "DG mit 0052053_ori",
|
|
|
+ "Summe DG 0052053",
|
|
|
+ "DG mit 0052053 Basis",
|
|
|
+ "DG mit 0052053",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Durchg\u00e4nge Anzahl Auftr\u00e4ge",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Kunde",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Auftragsposition",
|
|
|
+ "Service Order No"
|
|
|
+ ],
|
|
|
+ "Service_Ausgangsrechnung_ab_2011": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Address",
|
|
|
+ "Bill-to City",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date",
|
|
|
+ "Payment Terms Code",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Price Group Code",
|
|
|
+ "Prices Including Vat",
|
|
|
+ "Allow Quantity Disc",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order No",
|
|
|
+ "On Hold",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Transaction Type",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Address",
|
|
|
+ "Sell-to City",
|
|
|
+ "Correction",
|
|
|
+ "Document Date",
|
|
|
+ "External Document No",
|
|
|
+ "Area",
|
|
|
+ "Shipping Agent Code",
|
|
|
+ "No Series",
|
|
|
+ "Order No Series",
|
|
|
+ "User Id",
|
|
|
+ "Order Type",
|
|
|
+ "Service Order No",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Service Order Line No",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Model_ori",
|
|
|
+ "Document No",
|
|
|
+ "Line No",
|
|
|
+ "No_1",
|
|
|
+ "Description",
|
|
|
+ "Description 2",
|
|
|
+ "Quantity",
|
|
|
+ "Unit Price",
|
|
|
+ "Unit Cost (lcy)",
|
|
|
+ "Line Discount Amount",
|
|
|
+ "Amount",
|
|
|
+ "Amount Including Vat",
|
|
|
+ "Department Code_1",
|
|
|
+ "Make Code_1",
|
|
|
+ "Inv Discount Amount",
|
|
|
+ "Gen Bus Posting Group_1",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Unit Cost",
|
|
|
+ "Order No_1",
|
|
|
+ "Order Line No",
|
|
|
+ "Order Type_1",
|
|
|
+ "Item Type",
|
|
|
+ "Vin_1",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Registration Date",
|
|
|
+ "Mileage",
|
|
|
+ "Service Order No_1",
|
|
|
+ "Service Order Line No_1",
|
|
|
+ "Labor No",
|
|
|
+ "Item Group Code",
|
|
|
+ "Customer Group Code_1",
|
|
|
+ "Service Advisor No_Archiv",
|
|
|
+ "Service Advisor No_oA",
|
|
|
+ "No_f\u00fcr_Archiv",
|
|
|
+ "First Name_f\u00fcr_Archiv",
|
|
|
+ "Last Name_f\u00fcr_Archiv",
|
|
|
+ "No_2",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Umsatzart",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Service Posting Group_f\u00fcr_Archiv",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Auftragsart",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Teile Service_ori",
|
|
|
+ "Umsatz Sonstiges_ori",
|
|
|
+ "Document No_Service_ledger",
|
|
|
+ "No_Service_ledger",
|
|
|
+ "Total Cost_Service_ledger",
|
|
|
+ "Anzahl Datens\u00e4tze",
|
|
|
+ "Umsatz Teile Service",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "Einsatz Teile Service",
|
|
|
+ "verk Std",
|
|
|
+ "Labor No_1",
|
|
|
+ "Actual Time",
|
|
|
+ "benutzte AW",
|
|
|
+ "Invoice Date",
|
|
|
+ "Order Number",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "DG1",
|
|
|
+ "DG2",
|
|
|
+ "DG",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Charging Group No",
|
|
|
+ "ben Zeit",
|
|
|
+ "EW Lohn Basis (Std)",
|
|
|
+ "EW Lohn",
|
|
|
+ "Cust_No_Verkaufskunde",
|
|
|
+ "Cust_Name_Verkaufskunde",
|
|
|
+ "Cust_Group_Description_Verkaufskunde",
|
|
|
+ "Kundenart_Verkaufskunde",
|
|
|
+ "Kunde_Verkaufskunde",
|
|
|
+ "Auftragsposition",
|
|
|
+ "Rabatt Lohn",
|
|
|
+ "NL Teile_ori",
|
|
|
+ "Rabatt Teile",
|
|
|
+ "Hauptbetrieb_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "NL Lohn %",
|
|
|
+ "Nachlass > 90 %",
|
|
|
+ "NL Teile %",
|
|
|
+ "Zuordnung_Funktion",
|
|
|
+ "Cost_Centre_ID",
|
|
|
+ "Order_Desc_30",
|
|
|
+ "Invoice_Desc_30",
|
|
|
+ "Order_Desc_100",
|
|
|
+ "Invoice_Desc_100",
|
|
|
+ "Model_Desc",
|
|
|
+ "Fahrgestellnummer",
|
|
|
+ "Customer_Group_Owner",
|
|
|
+ "Fahrzeugalter_Tage",
|
|
|
+ "Fahrzeugalter",
|
|
|
+ "FZG-Altersstaffel",
|
|
|
+ "Repair_Group_Desc",
|
|
|
+ "DB1_><_EK",
|
|
|
+ "Rechnung_Gutschrift",
|
|
|
+ "Parts_Group_Desc",
|
|
|
+ "Parts_Make_Desc",
|
|
|
+ "Parts_Focus_Group",
|
|
|
+ "Post Code",
|
|
|
+ "PLZ_1_Stelle",
|
|
|
+ "PLZ_2_Stelle",
|
|
|
+ "PLZ_3_Stelle",
|
|
|
+ "PLZ_4_Stelle",
|
|
|
+ "PLZ",
|
|
|
+ "Customer_Name_Owner",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "T\u00dcV_Amount",
|
|
|
+ "FL_Lack_Amount",
|
|
|
+ "Mietw_Amount",
|
|
|
+ "Umsatz_Sonst_Rest"
|
|
|
+ ],
|
|
|
+ "Service_Ausgangsrechnung_ab_2011_ben_AW": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Address",
|
|
|
+ "Bill-to City",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date",
|
|
|
+ "Payment Terms Code",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Price Group Code",
|
|
|
+ "Prices Including Vat",
|
|
|
+ "Allow Quantity Disc",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order No",
|
|
|
+ "On Hold",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Transaction Type",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Address",
|
|
|
+ "Sell-to City",
|
|
|
+ "Correction",
|
|
|
+ "Document Date",
|
|
|
+ "External Document No",
|
|
|
+ "Area",
|
|
|
+ "Shipping Agent Code",
|
|
|
+ "No Series",
|
|
|
+ "Order No Series",
|
|
|
+ "User Id",
|
|
|
+ "Order Type",
|
|
|
+ "Service Order No",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Model_ori",
|
|
|
+ "Document No",
|
|
|
+ "Department Code_1",
|
|
|
+ "Make Code_1",
|
|
|
+ "Order No_1",
|
|
|
+ "Order Type_1",
|
|
|
+ "Vin_1",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Registration Date",
|
|
|
+ "Mileage",
|
|
|
+ "Customer Group Code_1",
|
|
|
+ "Service Advisor No_Archiv",
|
|
|
+ "Service Advisor No_oA",
|
|
|
+ "No_f\u00fcr_Archiv",
|
|
|
+ "First Name_f\u00fcr_Archiv",
|
|
|
+ "Last Name_f\u00fcr_Archiv",
|
|
|
+ "No_1",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Umsatzart",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Service Posting Group_f\u00fcr_Archiv",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Auftragsart",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur",
|
|
|
+ "Invoice Date",
|
|
|
+ "Order Number",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Cust_No_Verkaufskunde",
|
|
|
+ "Cust_Name_Verkaufskunde",
|
|
|
+ "Cust_Group_Description_Verkaufskunde",
|
|
|
+ "Kundenart_Verkaufskunde",
|
|
|
+ "Kunde_Verkaufskunde",
|
|
|
+ "Duration Time Clock_Add_Service_Time_Clock_ims",
|
|
|
+ "Monteur_1",
|
|
|
+ "Auftragsposition",
|
|
|
+ "ben. AW_Time_Clock",
|
|
|
+ "ben Zeit",
|
|
|
+ "Rechtseinheit_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "Zuordnung_Funktion",
|
|
|
+ "Cost_Centre_ID",
|
|
|
+ "Order_Desc_100",
|
|
|
+ "Invoice_Desc_100",
|
|
|
+ "Order_Desc_30",
|
|
|
+ "Invoice_Desc_30",
|
|
|
+ "Customer_Group_Owner",
|
|
|
+ "Customer_Name_Owner",
|
|
|
+ "Fahrgestellnummer",
|
|
|
+ "Model_Desc",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "Fahrzeugalter_Tage",
|
|
|
+ "Fahrzeugalter",
|
|
|
+ "FZG-Altersstaffel",
|
|
|
+ "Repair_Group_Desc",
|
|
|
+ "Rechnung_Gutschrift",
|
|
|
+ "Parts_Focus_Group",
|
|
|
+ "Parts_Make_Desc",
|
|
|
+ "Parts_Group_Desc"
|
|
|
+ ],
|
|
|
+ "Service_Ausgangsrechnung_ab_2011_ben_AW_final": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Address",
|
|
|
+ "Bill-to City",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date",
|
|
|
+ "Payment Terms Code",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Price Group Code",
|
|
|
+ "Prices Including Vat",
|
|
|
+ "Allow Quantity Disc",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order No",
|
|
|
+ "On Hold",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Transaction Type",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Address",
|
|
|
+ "Sell-to City",
|
|
|
+ "Correction",
|
|
|
+ "Document Date",
|
|
|
+ "External Document No",
|
|
|
+ "Area",
|
|
|
+ "Shipping Agent Code",
|
|
|
+ "No Series",
|
|
|
+ "Order No Series",
|
|
|
+ "User Id",
|
|
|
+ "Order Type",
|
|
|
+ "Service Order No",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Model_ori",
|
|
|
+ "Document No",
|
|
|
+ "Department Code_1",
|
|
|
+ "Make Code_1",
|
|
|
+ "Order No_1",
|
|
|
+ "Order Type_1",
|
|
|
+ "Vin_1",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Registration Date",
|
|
|
+ "Mileage",
|
|
|
+ "Customer Group Code_1",
|
|
|
+ "Service Advisor No_Archiv",
|
|
|
+ "Service Advisor No_oA",
|
|
|
+ "No_f\u00fcr_Archiv",
|
|
|
+ "First Name_f\u00fcr_Archiv",
|
|
|
+ "Last Name_f\u00fcr_Archiv",
|
|
|
+ "No_1",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Umsatzart",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Service Posting Group_f\u00fcr_Archiv",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Auftragsart",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur_",
|
|
|
+ "Invoice Date",
|
|
|
+ "Order Number",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Cust_No_Verkaufskunde",
|
|
|
+ "Cust_Name_Verkaufskunde",
|
|
|
+ "Cust_Group_Description_Verkaufskunde",
|
|
|
+ "Kundenart_Verkaufskunde",
|
|
|
+ "Kunde_Verkaufskunde",
|
|
|
+ "Monteur",
|
|
|
+ "Auftragsposition",
|
|
|
+ "ben Zeit",
|
|
|
+ "Rechtseinheit_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "Zuordnung_Funktion",
|
|
|
+ "Cost_Centre_ID",
|
|
|
+ "Order_Desc_100",
|
|
|
+ "Invoice_Desc_100",
|
|
|
+ "Order_Desc_30",
|
|
|
+ "Invoice_Desc_30",
|
|
|
+ "Customer_Group_Owner",
|
|
|
+ "Customer_Name_Owner",
|
|
|
+ "Fahrgestellnummer",
|
|
|
+ "Model_Desc",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "Fahrzeugalter_Tage",
|
|
|
+ "Fahrzeugalter",
|
|
|
+ "FZG-Altersstaffel",
|
|
|
+ "Repair_Group_Desc",
|
|
|
+ "Rechnung_Gutschrift",
|
|
|
+ "Parts_Focus_Group",
|
|
|
+ "Parts_Make_Desc",
|
|
|
+ "Parts_Group_Desc",
|
|
|
+ "Service Job No",
|
|
|
+ "Resource No",
|
|
|
+ "Summe Order Job",
|
|
|
+ "ben. AW_Time_Clock"
|
|
|
+ ],
|
|
|
+ "Service_Ausgangsrechnung_ab_2011_ben_AW_final_SQL": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to City",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order No",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to City",
|
|
|
+ "Document Date",
|
|
|
+ "No Series",
|
|
|
+ "User Id",
|
|
|
+ "Service Order No_alt",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Model_ori",
|
|
|
+ "Document No",
|
|
|
+ "Order No_1",
|
|
|
+ "Order Type",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Registration Date",
|
|
|
+ "Mileage",
|
|
|
+ "Service Advisor No_Archiv",
|
|
|
+ "Service Advisor No_oA",
|
|
|
+ "No_f\u00fcr_Archiv",
|
|
|
+ "First Name_f\u00fcr_Archiv",
|
|
|
+ "Last Name_f\u00fcr_Archiv",
|
|
|
+ "No_SB",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Umsatzart",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Service Posting Group_f\u00fcr_Archiv",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Auftragsart",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Invoice Date",
|
|
|
+ "Order Number",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Cust_No_Verkaufskunde",
|
|
|
+ "Cust_Name_Verkaufskunde",
|
|
|
+ "Cust_Group_Description_Verkaufskunde",
|
|
|
+ "Kundenart_Verkaufskunde",
|
|
|
+ "Kunde_Verkaufskunde",
|
|
|
+ "Monteur",
|
|
|
+ "Auftragsposition",
|
|
|
+ "ben Zeit",
|
|
|
+ "Rechtseinheit_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "Zuordnung_Funktion",
|
|
|
+ "Cost_Centre_ID",
|
|
|
+ "Order_Desc_100",
|
|
|
+ "Invoice_Desc_100",
|
|
|
+ "Order_Desc_30",
|
|
|
+ "Invoice_Desc_30",
|
|
|
+ "Customer_Group_Owner",
|
|
|
+ "Customer_Name_Owner",
|
|
|
+ "Fahrgestellnummer",
|
|
|
+ "Model_Desc",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "Fahrzeugalter_Tage",
|
|
|
+ "Fahrzeugalter",
|
|
|
+ "FZG-Altersstaffel",
|
|
|
+ "Rechnung_Gutschrift",
|
|
|
+ "Parts_Focus_Group",
|
|
|
+ "Parts_Make_Desc",
|
|
|
+ "Parts_Group_Desc",
|
|
|
+ "Service Job No",
|
|
|
+ "Resource No",
|
|
|
+ "Summe Order Job",
|
|
|
+ "ben. AW_Time_Clock",
|
|
|
+ "Auftragsnr.",
|
|
|
+ "RG/Auftrag/Kunde",
|
|
|
+ "RG/SB/Kunde/Datum",
|
|
|
+ "Monat",
|
|
|
+ "Jahr",
|
|
|
+ "Artikel / AW-Nr"
|
|
|
+ ],
|
|
|
+ "Service_Ausgangsrechnung_ab_2011_SLE_ims_ohne_sle": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Address",
|
|
|
+ "Bill-to City",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date",
|
|
|
+ "Payment Terms Code",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Price Group Code",
|
|
|
+ "Prices Including Vat",
|
|
|
+ "Allow Quantity Disc",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order No",
|
|
|
+ "On Hold",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Transaction Type",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Address",
|
|
|
+ "Sell-to City",
|
|
|
+ "Correction",
|
|
|
+ "Document Date",
|
|
|
+ "External Document No",
|
|
|
+ "Area",
|
|
|
+ "Shipping Agent Code",
|
|
|
+ "No Series",
|
|
|
+ "Order No Series",
|
|
|
+ "User Id",
|
|
|
+ "Order Type",
|
|
|
+ "Service Order No_alt",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Service Order Line No",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Model_ori",
|
|
|
+ "Document No",
|
|
|
+ "Line No",
|
|
|
+ "No_1",
|
|
|
+ "Description",
|
|
|
+ "Description 2",
|
|
|
+ "Quantity",
|
|
|
+ "Unit Price",
|
|
|
+ "Unit Cost (lcy)",
|
|
|
+ "Line Discount Amount",
|
|
|
+ "Amount",
|
|
|
+ "Amount Including Vat",
|
|
|
+ "Department Code_1",
|
|
|
+ "Make Code_1",
|
|
|
+ "Inv Discount Amount",
|
|
|
+ "Gen Bus Posting Group_1",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Unit Cost",
|
|
|
+ "Order No_1",
|
|
|
+ "Order Line No",
|
|
|
+ "Order Type_1",
|
|
|
+ "Item Type",
|
|
|
+ "Vin_1",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Registration Date",
|
|
|
+ "Mileage",
|
|
|
+ "Service Order No",
|
|
|
+ "Service Order Line No_1",
|
|
|
+ "Labor No",
|
|
|
+ "Item Group Code",
|
|
|
+ "Customer Group Code_1",
|
|
|
+ "Service Advisor No_Archiv",
|
|
|
+ "No_f\u00fcr_Archiv",
|
|
|
+ "First Name_f\u00fcr_Archiv",
|
|
|
+ "Last Name_f\u00fcr_Archiv",
|
|
|
+ "Serviceberater",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Umsatzart",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Service Posting Group_f\u00fcr_Archiv",
|
|
|
+ "Auftragsart",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Teile Service_ori",
|
|
|
+ "Umsatz Sonstiges_ori",
|
|
|
+ "Anzahl Datens\u00e4tze",
|
|
|
+ "Umsatz Teile Service",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "verk Std",
|
|
|
+ "Labor No_1",
|
|
|
+ "Actual Time",
|
|
|
+ "benutzte AW",
|
|
|
+ "Invoice Date",
|
|
|
+ "Order Number",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "DG1",
|
|
|
+ "DG2",
|
|
|
+ "DG",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Charging Group No",
|
|
|
+ "ben Zeit",
|
|
|
+ "Cust_No_Verkaufskunde",
|
|
|
+ "Cust_Name_Verkaufskunde",
|
|
|
+ "Cust_Group_Description_Verkaufskunde",
|
|
|
+ "Kundenart_Verkaufskunde",
|
|
|
+ "Kunde_Verkaufskunde",
|
|
|
+ "Auftragsposition",
|
|
|
+ "Rabatt Lohn",
|
|
|
+ "NL Teile_ori",
|
|
|
+ "Rabatt Teile",
|
|
|
+ "Hauptbetrieb_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "NL Lohn %",
|
|
|
+ "Nachlass > 90 %",
|
|
|
+ "NL Teile %",
|
|
|
+ "Zuordnung_Funktion",
|
|
|
+ "Cost_Centre_ID",
|
|
|
+ "Order_Desc_30",
|
|
|
+ "Invoice_Desc_30",
|
|
|
+ "Order_Desc_100",
|
|
|
+ "Invoice_Desc_100",
|
|
|
+ "Model_Desc",
|
|
|
+ "Fahrgestellnummer",
|
|
|
+ "Customer_Group_Owner",
|
|
|
+ "Repair_Group_Desc",
|
|
|
+ "Rechnung_Gutschrift",
|
|
|
+ "Parts_Group_Desc",
|
|
|
+ "Parts_Make_Desc",
|
|
|
+ "Parts_Focus_Group",
|
|
|
+ "Post Code",
|
|
|
+ "PLZ_1_Stelle",
|
|
|
+ "PLZ_2_Stelle",
|
|
|
+ "PLZ_3_Stelle",
|
|
|
+ "PLZ_4_Stelle",
|
|
|
+ "PLZ",
|
|
|
+ "Customer_Name_Owner",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "T\u00dcV_Amount",
|
|
|
+ "FL_Lack_Amount",
|
|
|
+ "Mietw_Amount",
|
|
|
+ "Umsatz_Sonst_Rest",
|
|
|
+ "Einsatz Teile Service",
|
|
|
+ "DB1_><_EK",
|
|
|
+ "Code_Salesperson",
|
|
|
+ "Name_Salesperson",
|
|
|
+ "gepl. AW-Satz",
|
|
|
+ "Umsatz Lohn Plan",
|
|
|
+ "Tage bis Rechnung_ori",
|
|
|
+ "Tage bis Rechnung",
|
|
|
+ "Service Order No_1"
|
|
|
+ ],
|
|
|
+ "Service_Ausgangsrechnung_ab_2011_SQL": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to City",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order No",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to City",
|
|
|
+ "Document Date",
|
|
|
+ "No Series",
|
|
|
+ "User Id",
|
|
|
+ "Service Order No_alt",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Model_ori",
|
|
|
+ "Document No",
|
|
|
+ "Line No",
|
|
|
+ "No_Pos.",
|
|
|
+ "Description",
|
|
|
+ "Quantity",
|
|
|
+ "Unit Price",
|
|
|
+ "Unit Cost (lcy)",
|
|
|
+ "Line Discount Amount",
|
|
|
+ "Amount",
|
|
|
+ "Gen Bus Posting Group_1",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Unit Cost",
|
|
|
+ "Order No_1",
|
|
|
+ "Order Line No",
|
|
|
+ "Order Type",
|
|
|
+ "Item Type",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Registration Date",
|
|
|
+ "Mileage",
|
|
|
+ "Service Order No",
|
|
|
+ "Service Order Line No",
|
|
|
+ "Labor No",
|
|
|
+ "Item Group Code",
|
|
|
+ "Service Advisor No_Archiv",
|
|
|
+ "No_f\u00fcr_Archiv",
|
|
|
+ "First Name_f\u00fcr_Archiv",
|
|
|
+ "Last Name_f\u00fcr_Archiv",
|
|
|
+ "Serviceberater",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Umsatzart",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Service Posting Group_f\u00fcr_Archiv",
|
|
|
+ "Auftragsart",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Monteur",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Teile Service_ori",
|
|
|
+ "Umsatz Sonstiges_ori",
|
|
|
+ "Anzahl Datens\u00e4tze",
|
|
|
+ "Umsatz Teile Service",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "verk Std",
|
|
|
+ "Labor No_1",
|
|
|
+ "Invoice Date",
|
|
|
+ "Order Number",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "DG1",
|
|
|
+ "DG2",
|
|
|
+ "DG",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Charging Group No",
|
|
|
+ "Cust_No_Verkaufskunde",
|
|
|
+ "Cust_Name_Verkaufskunde",
|
|
|
+ "Cust_Group_Description_Verkaufskunde",
|
|
|
+ "Kundenart_Verkaufskunde",
|
|
|
+ "Kunde_Verkaufskunde",
|
|
|
+ "Auftragsposition",
|
|
|
+ "Rabatt Lohn",
|
|
|
+ "NL Teile_ori",
|
|
|
+ "Rabatt Teile",
|
|
|
+ "Hauptbetrieb_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "NL Lohn %",
|
|
|
+ "Nachlass > 90 %",
|
|
|
+ "NL Teile %",
|
|
|
+ "Zuordnung_Funktion",
|
|
|
+ "Order_Desc_30",
|
|
|
+ "Invoice_Desc_30",
|
|
|
+ "Order_Desc_100",
|
|
|
+ "Invoice_Desc_100",
|
|
|
+ "Model_Desc",
|
|
|
+ "Fahrgestellnummer",
|
|
|
+ "Customer_Group_Owner",
|
|
|
+ "Rechnung_Gutschrift",
|
|
|
+ "Parts_Group_Desc",
|
|
|
+ "Parts_Make_Desc",
|
|
|
+ "Parts_Focus_Group",
|
|
|
+ "Post Code",
|
|
|
+ "PLZ_1_Stelle",
|
|
|
+ "PLZ_2_Stelle",
|
|
|
+ "PLZ_3_Stelle",
|
|
|
+ "PLZ_4_Stelle",
|
|
|
+ "PLZ",
|
|
|
+ "Customer_Name_Owner",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "T\u00dcV_Amount",
|
|
|
+ "FL_Lack_Amount",
|
|
|
+ "Mietw_Amount",
|
|
|
+ "Umsatz_Sonst_Rest",
|
|
|
+ "Einsatz Teile Service",
|
|
|
+ "DB1_><_EK",
|
|
|
+ "Code_Salesperson",
|
|
|
+ "Name_Salesperson",
|
|
|
+ "gepl. AW-Satz",
|
|
|
+ "Umsatz Lohn Plan",
|
|
|
+ "Tage bis Rechnung_ori",
|
|
|
+ "Tage bis Rechnung",
|
|
|
+ "Service Order No_30",
|
|
|
+ "Auftragsnr.",
|
|
|
+ "RG/Auftrag/Kunde",
|
|
|
+ "RG/SB/Kunde/Datum",
|
|
|
+ "Monat",
|
|
|
+ "Jahr",
|
|
|
+ "Artikel / AW-Nr",
|
|
|
+ "EW Fremdl.",
|
|
|
+ "DB 1 Fremdl.",
|
|
|
+ "DB 1 Fremdl. %"
|
|
|
+ ],
|
|
|
+ "Service_Eroeffnung_oA": [
|
|
|
+ "Document Type",
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Name 2",
|
|
|
+ "Order Date",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order Class",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Customer Name 2",
|
|
|
+ "Document Date",
|
|
|
+ "No Series",
|
|
|
+ "Vin",
|
|
|
+ "Mileage",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Prod Year",
|
|
|
+ "Model_ori",
|
|
|
+ "Service Advisor No Pick-up",
|
|
|
+ "Service Advisor No",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort_Department",
|
|
|
+ "Umsatzart",
|
|
|
+ "Marke",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Kundenart_ori",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Cust_Group_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Order Number",
|
|
|
+ "Auftragsdatum",
|
|
|
+ "DG_1",
|
|
|
+ "Standort",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Auftragsart",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Serv.beratung am FZG",
|
|
|
+ "Arbeitsgang",
|
|
|
+ "DG_2",
|
|
|
+ "Durchg\u00e4nge er\u00f6ffnet",
|
|
|
+ "offene Auftr\u00e4ge",
|
|
|
+ "offene Auftr\u00e4ge \u00e4lter 20 Tage",
|
|
|
+ "Invoice Date",
|
|
|
+ "Resource Group No",
|
|
|
+ "SB_Gruppe"
|
|
|
+ ],
|
|
|
+ "Service_Eroeffnung_ServberamFZG": [
|
|
|
+ "Document Type",
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Name 2",
|
|
|
+ "Order Date",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order Class",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Customer Name 2",
|
|
|
+ "Document Date",
|
|
|
+ "No Series",
|
|
|
+ "Vin",
|
|
|
+ "Mileage",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Prod Year",
|
|
|
+ "Model_ori",
|
|
|
+ "Service Advisor No Pick-up",
|
|
|
+ "Service Advisor No",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort_Department",
|
|
|
+ "Umsatzart",
|
|
|
+ "Marke",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Kundenart_ori",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Cust_Group_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Order Number",
|
|
|
+ "Auftragsdatum",
|
|
|
+ "Durchg\u00e4nge er\u00f6ffnet_ori",
|
|
|
+ "Standort",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Auftragsart",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Serv.beratung am FZG",
|
|
|
+ "Arbeitsgang",
|
|
|
+ "Resource Group No",
|
|
|
+ "SB_Gruppe"
|
|
|
+ ],
|
|
|
+ "Service_Gutschriften_ab_2011": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Address",
|
|
|
+ "Bill-to City",
|
|
|
+ "Posting Date",
|
|
|
+ "Payment Terms Code",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Price Group Code",
|
|
|
+ "Prices Including Vat",
|
|
|
+ "Allow Quantity Disc",
|
|
|
+ "Salesperson Code",
|
|
|
+ "On Hold",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Transaction Type",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Address",
|
|
|
+ "Sell-to City",
|
|
|
+ "Correction",
|
|
|
+ "Document Date",
|
|
|
+ "External Document No",
|
|
|
+ "Area",
|
|
|
+ "No Series",
|
|
|
+ "User Id",
|
|
|
+ "Order Type",
|
|
|
+ "Service Order No_ohne_Einschr\u00e4nkung",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Model_ori",
|
|
|
+ "Document No",
|
|
|
+ "Line No",
|
|
|
+ "Type",
|
|
|
+ "No_1",
|
|
|
+ "Description",
|
|
|
+ "Description 2",
|
|
|
+ "Quantity",
|
|
|
+ "Unit Price",
|
|
|
+ "Unit Cost (lcy)",
|
|
|
+ "Line Discount Amount",
|
|
|
+ "Amount",
|
|
|
+ "Amount Including Vat",
|
|
|
+ "Department Code_1",
|
|
|
+ "Make Code_1",
|
|
|
+ "Inv Discount Amount",
|
|
|
+ "Gen Bus Posting Group_1",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Unit Cost",
|
|
|
+ "Order No",
|
|
|
+ "Order Line No",
|
|
|
+ "Order Type_1",
|
|
|
+ "Item Type",
|
|
|
+ "Vin_1",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Registration Date",
|
|
|
+ "Mileage",
|
|
|
+ "Service Order No_",
|
|
|
+ "Service Order Line No",
|
|
|
+ "Labor No",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Item Group Code",
|
|
|
+ "Service Advisor No_Archiv",
|
|
|
+ "Service Advisor No_oA",
|
|
|
+ "No_f\u00fcr_Archiv",
|
|
|
+ "First Name_f\u00fcr_Archiv",
|
|
|
+ "Last Name_f\u00fcr_Archiv",
|
|
|
+ "No_2",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Umsatzart",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Service Posting Group_f\u00fcr_Archiv",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Auftragsart",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Teile Service_ori",
|
|
|
+ "Umsatz Sonstiges_ori",
|
|
|
+ "Anzahl Datens\u00e4tze",
|
|
|
+ "Umsatz Teile Service",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "verk Std",
|
|
|
+ "ben Zeit",
|
|
|
+ "Invoice Date",
|
|
|
+ "Order Number",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "DG1",
|
|
|
+ "DG2",
|
|
|
+ "DG",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Cust_No_Verkaufskunde",
|
|
|
+ "Cust_Name_Verkaufskunde",
|
|
|
+ "Cust_Group_Description_Verkaufskunde",
|
|
|
+ "Kundenart_Verkaufskunde",
|
|
|
+ "Kunde_Verkaufskunde",
|
|
|
+ "Auftragsposition",
|
|
|
+ "Rabatt Lohn",
|
|
|
+ "NL Teile_ori",
|
|
|
+ "Rabatt Teile",
|
|
|
+ "Hauptbetrieb_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "NL Lohn %",
|
|
|
+ "Nachlass > 90 %",
|
|
|
+ "NL Teile %",
|
|
|
+ "Zuordnung_Funktion",
|
|
|
+ "Cost_Centre_ID",
|
|
|
+ "Order_Desc_30",
|
|
|
+ "Invoice_Desc_30",
|
|
|
+ "Model_Desc",
|
|
|
+ "Fahrgestellnummer",
|
|
|
+ "Fahrzeugalter_Tage",
|
|
|
+ "Customer_Group_Owner",
|
|
|
+ "Customer_Name_Owner",
|
|
|
+ "Fahrzeugalter",
|
|
|
+ "FZG-Altersstaffel",
|
|
|
+ "Repair_Group_Desc",
|
|
|
+ "Rechnung_Gutschrift",
|
|
|
+ "Parts_Focus_Group",
|
|
|
+ "Parts_Make_Desc",
|
|
|
+ "Parts_Group_Desc",
|
|
|
+ "Post Code",
|
|
|
+ "PLZ_1_Stelle",
|
|
|
+ "PLZ_2_Stelle",
|
|
|
+ "PLZ_3_Stelle",
|
|
|
+ "PLZ_4_Stelle",
|
|
|
+ "PLZ",
|
|
|
+ "Order_Desc_100",
|
|
|
+ "Invoice_Desc_100",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "T\u00dcV_Amount",
|
|
|
+ "FL_Lack_Amount",
|
|
|
+ "Mietw_Amount",
|
|
|
+ "Umsatz_Sonst_Rest",
|
|
|
+ "Service Order No",
|
|
|
+ "Service_Order_No_Teile_Order_No",
|
|
|
+ "Code_Salesperson",
|
|
|
+ "Name_Salesperson",
|
|
|
+ "Serviceberater_Service",
|
|
|
+ "Tage bis Rechnung",
|
|
|
+ "Einsatz Teile Service"
|
|
|
+ ],
|
|
|
+ "Service_Gutschriften_ab_2011_ben_AW": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Address",
|
|
|
+ "Bill-to City",
|
|
|
+ "Posting Date",
|
|
|
+ "Payment Terms Code",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Price Group Code",
|
|
|
+ "Prices Including Vat",
|
|
|
+ "Allow Quantity Disc",
|
|
|
+ "Salesperson Code",
|
|
|
+ "On Hold",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Transaction Type",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Address",
|
|
|
+ "Sell-to City",
|
|
|
+ "Correction",
|
|
|
+ "Document Date",
|
|
|
+ "External Document No",
|
|
|
+ "Area",
|
|
|
+ "No Series",
|
|
|
+ "User Id",
|
|
|
+ "Order Type",
|
|
|
+ "Service Order No_ohne_Einschr\u00e4nkung",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Model_ori",
|
|
|
+ "Document No",
|
|
|
+ "Department Code_1",
|
|
|
+ "Make Code_1",
|
|
|
+ "Gen Bus Posting Group_1",
|
|
|
+ "Order No",
|
|
|
+ "Vin_1",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Registration Date",
|
|
|
+ "Mileage",
|
|
|
+ "Service Order No_",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Service Advisor No_Archiv",
|
|
|
+ "Service Advisor No_oA",
|
|
|
+ "No_f\u00fcr_Archiv",
|
|
|
+ "First Name_f\u00fcr_Archiv",
|
|
|
+ "Last Name_f\u00fcr_Archiv",
|
|
|
+ "No_1",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Umsatzart",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Service Posting Group_f\u00fcr_Archiv",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Auftragsart",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Invoice Date",
|
|
|
+ "Order Number",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Cust_No_Verkaufskunde",
|
|
|
+ "Cust_Name_Verkaufskunde",
|
|
|
+ "Cust_Group_Description_Verkaufskunde",
|
|
|
+ "Kundenart_Verkaufskunde",
|
|
|
+ "Kunde_Verkaufskunde",
|
|
|
+ "Duration Time Clock_Add_Service_Time_Clock_ims",
|
|
|
+ "Monteur",
|
|
|
+ "Auftragsposition",
|
|
|
+ "ben. AW_Time_Clock",
|
|
|
+ "Rechtseinheit_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "Zuordnung_Funktion",
|
|
|
+ "Cost_Centre_ID",
|
|
|
+ "Order_Desc_100",
|
|
|
+ "Invoice_Desc_100",
|
|
|
+ "Order_Desc_30",
|
|
|
+ "Invoice_Desc_30",
|
|
|
+ "Customer_Group_Owner",
|
|
|
+ "Customer_Name_Owner",
|
|
|
+ "Fahrgestellnummer",
|
|
|
+ "Model_Desc",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "Fahrzeugalter_Tage",
|
|
|
+ "Fahrzeugalter",
|
|
|
+ "FZG-Altersstaffel",
|
|
|
+ "Repair_Group_Desc",
|
|
|
+ "Rechnung_Gutschrift",
|
|
|
+ "Parts_Focus_Group",
|
|
|
+ "Parts_Make_Desc",
|
|
|
+ "Parts_Group_Desc",
|
|
|
+ "Service Order No"
|
|
|
+ ],
|
|
|
+ "Service_Gutschriften_ab_2011_ben_AW_final": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Address",
|
|
|
+ "Bill-to City",
|
|
|
+ "Posting Date",
|
|
|
+ "Payment Terms Code",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Price Group Code",
|
|
|
+ "Prices Including Vat",
|
|
|
+ "Allow Quantity Disc",
|
|
|
+ "Salesperson Code",
|
|
|
+ "On Hold",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Transaction Type",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Address",
|
|
|
+ "Sell-to City",
|
|
|
+ "Correction",
|
|
|
+ "Document Date",
|
|
|
+ "External Document No",
|
|
|
+ "Area",
|
|
|
+ "No Series",
|
|
|
+ "User Id",
|
|
|
+ "Order Type",
|
|
|
+ "Service Order No_ohne_Einschr\u00e4nkung",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Model_ori",
|
|
|
+ "Document No",
|
|
|
+ "Department Code_1",
|
|
|
+ "Make Code_1",
|
|
|
+ "Gen Bus Posting Group_1",
|
|
|
+ "Order No",
|
|
|
+ "Vin_1",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Registration Date",
|
|
|
+ "Mileage",
|
|
|
+ "Service Order No_",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Service Advisor No_Archiv",
|
|
|
+ "Service Advisor No_oA",
|
|
|
+ "No_f\u00fcr_Archiv",
|
|
|
+ "First Name_f\u00fcr_Archiv",
|
|
|
+ "Last Name_f\u00fcr_Archiv",
|
|
|
+ "No_1",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Umsatzart",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Service Posting Group_f\u00fcr_Archiv",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Auftragsart",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Invoice Date",
|
|
|
+ "Order Number",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Cust_No_Verkaufskunde",
|
|
|
+ "Cust_Name_Verkaufskunde",
|
|
|
+ "Cust_Group_Description_Verkaufskunde",
|
|
|
+ "Kundenart_Verkaufskunde",
|
|
|
+ "Kunde_Verkaufskunde",
|
|
|
+ "Duration Time Clock_Add_Service_Time_Clock_ims",
|
|
|
+ "Monteur",
|
|
|
+ "Auftragsposition",
|
|
|
+ "ben. AW_Time_Clock",
|
|
|
+ "Rechtseinheit_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "Zuordnung_Funktion",
|
|
|
+ "Cost_Centre_ID",
|
|
|
+ "Order_Desc_100",
|
|
|
+ "Invoice_Desc_100",
|
|
|
+ "Order_Desc_30",
|
|
|
+ "Invoice_Desc_30",
|
|
|
+ "Customer_Group_Owner",
|
|
|
+ "Customer_Name_Owner",
|
|
|
+ "Fahrgestellnummer",
|
|
|
+ "Model_Desc",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "Fahrzeugalter_Tage",
|
|
|
+ "Fahrzeugalter",
|
|
|
+ "FZG-Altersstaffel",
|
|
|
+ "Repair_Group_Desc",
|
|
|
+ "Rechnung_Gutschrift",
|
|
|
+ "Parts_Focus_Group",
|
|
|
+ "Parts_Make_Desc",
|
|
|
+ "Parts_Group_Desc",
|
|
|
+ "Service Order No",
|
|
|
+ "Service Job No",
|
|
|
+ "Resource No",
|
|
|
+ "Summe Order Job",
|
|
|
+ "ben. AW_Time_Clock_1"
|
|
|
+ ],
|
|
|
+ "Service_Gutschriften_ab_2011_ben_AW_final_SQL": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to City",
|
|
|
+ "Posting Date",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to City",
|
|
|
+ "Document Date",
|
|
|
+ "No Series",
|
|
|
+ "User Id",
|
|
|
+ "Service Order No_ohne_Einschr\u00e4nkung",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Model_ori",
|
|
|
+ "Document No",
|
|
|
+ "Order No",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Registration Date",
|
|
|
+ "Mileage",
|
|
|
+ "Service Order No_",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Service Advisor No_Archiv",
|
|
|
+ "Service Advisor No_oA",
|
|
|
+ "No_f\u00fcr_Archiv",
|
|
|
+ "First Name_f\u00fcr_Archiv",
|
|
|
+ "Last Name_f\u00fcr_Archiv",
|
|
|
+ "No_SB",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Umsatzart",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Service Posting Group_f\u00fcr_Archiv",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Auftragsart",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Invoice Date",
|
|
|
+ "Order Number",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Cust_No_Verkaufskunde",
|
|
|
+ "Cust_Name_Verkaufskunde",
|
|
|
+ "Cust_Group_Description_Verkaufskunde",
|
|
|
+ "Kundenart_Verkaufskunde",
|
|
|
+ "Kunde_Verkaufskunde",
|
|
|
+ "Monteur",
|
|
|
+ "Auftragsposition",
|
|
|
+ "Rechtseinheit_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "Zuordnung_Funktion",
|
|
|
+ "Cost_Centre_ID",
|
|
|
+ "Order_Desc_100",
|
|
|
+ "Invoice_Desc_100",
|
|
|
+ "Order_Desc_30",
|
|
|
+ "Invoice_Desc_30",
|
|
|
+ "Customer_Group_Owner",
|
|
|
+ "Customer_Name_Owner",
|
|
|
+ "Fahrgestellnummer",
|
|
|
+ "Model_Desc",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "Fahrzeugalter_Tage",
|
|
|
+ "Fahrzeugalter",
|
|
|
+ "FZG-Altersstaffel",
|
|
|
+ "Rechnung_Gutschrift",
|
|
|
+ "Parts_Focus_Group",
|
|
|
+ "Parts_Make_Desc",
|
|
|
+ "Parts_Group_Desc",
|
|
|
+ "Service Order No_30",
|
|
|
+ "Service Job No",
|
|
|
+ "Resource No",
|
|
|
+ "Summe Order Job",
|
|
|
+ "ben. AW_Time_Clock",
|
|
|
+ "Auftragsnr.",
|
|
|
+ "RG/Auftrag/Kunde",
|
|
|
+ "RG/SB/Kunde/Datum",
|
|
|
+ "Monat",
|
|
|
+ "Jahr",
|
|
|
+ "Artikel / AW-Nr"
|
|
|
+ ],
|
|
|
+ "Service_Gutschriften_ab_2011_SQL": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to City",
|
|
|
+ "Posting Date",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to City",
|
|
|
+ "Document Date",
|
|
|
+ "User Id",
|
|
|
+ "Service Order No_ohne_Einschr\u00e4nkung",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Model_ori",
|
|
|
+ "Document No",
|
|
|
+ "Line No",
|
|
|
+ "Type",
|
|
|
+ "No_Pos.",
|
|
|
+ "Description",
|
|
|
+ "Quantity",
|
|
|
+ "Unit Price",
|
|
|
+ "Unit Cost (lcy)",
|
|
|
+ "Line Discount Amount",
|
|
|
+ "Amount",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Unit Cost",
|
|
|
+ "Order No",
|
|
|
+ "Order Line No",
|
|
|
+ "Order Type",
|
|
|
+ "Item Type",
|
|
|
+ "Vehicle Status",
|
|
|
+ "Registration Date",
|
|
|
+ "Mileage",
|
|
|
+ "Service Order No_",
|
|
|
+ "Service Order Line No",
|
|
|
+ "Labor No",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Item Group Code",
|
|
|
+ "Service Advisor No_Archiv",
|
|
|
+ "Service Advisor No_oA",
|
|
|
+ "No_f\u00fcr_Archiv",
|
|
|
+ "First Name_f\u00fcr_Archiv",
|
|
|
+ "Last Name_f\u00fcr_Archiv",
|
|
|
+ "No_SB",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "Umsatzart",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Service Posting Group_f\u00fcr_Archiv",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Auftragsart",
|
|
|
+ "Cust_Gr_Code",
|
|
|
+ "Cust_Gr_Description",
|
|
|
+ "Kundenart",
|
|
|
+ "Cust_No",
|
|
|
+ "Cust_Name",
|
|
|
+ "Kunde",
|
|
|
+ "Monteur",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Teile Service_ori",
|
|
|
+ "Umsatz Sonstiges_ori",
|
|
|
+ "Anzahl Datens\u00e4tze",
|
|
|
+ "Umsatz Teile Service",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "verk Std",
|
|
|
+ "ben Zeit",
|
|
|
+ "Invoice Date",
|
|
|
+ "Order Number",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "DG1",
|
|
|
+ "DG2",
|
|
|
+ "DG",
|
|
|
+ "Order Number_Rg_Ausg_2",
|
|
|
+ "Order Number_Rg_Ausg_1",
|
|
|
+ "Cust_No_Verkaufskunde",
|
|
|
+ "Cust_Name_Verkaufskunde",
|
|
|
+ "Cust_Group_Description_Verkaufskunde",
|
|
|
+ "Kundenart_Verkaufskunde",
|
|
|
+ "Kunde_Verkaufskunde",
|
|
|
+ "Auftragsposition",
|
|
|
+ "Rabatt Lohn",
|
|
|
+ "NL Teile_ori",
|
|
|
+ "Rabatt Teile",
|
|
|
+ "Hauptbetrieb_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "NL Lohn %",
|
|
|
+ "Nachlass > 90 %",
|
|
|
+ "NL Teile %",
|
|
|
+ "Zuordnung_Funktion",
|
|
|
+ "Order_Desc_30",
|
|
|
+ "Invoice_Desc_30",
|
|
|
+ "Model_Desc",
|
|
|
+ "Fahrgestellnummer",
|
|
|
+ "Fahrzeugalter_Tage",
|
|
|
+ "Customer_Group_Owner",
|
|
|
+ "Customer_Name_Owner",
|
|
|
+ "Fahrzeugalter",
|
|
|
+ "FZG-Altersstaffel",
|
|
|
+ "Rechnung_Gutschrift",
|
|
|
+ "Parts_Focus_Group",
|
|
|
+ "Parts_Make_Desc",
|
|
|
+ "Parts_Group_Desc",
|
|
|
+ "Post Code",
|
|
|
+ "PLZ_1_Stelle",
|
|
|
+ "PLZ_2_Stelle",
|
|
|
+ "PLZ_3_Stelle",
|
|
|
+ "PLZ_4_Stelle",
|
|
|
+ "PLZ",
|
|
|
+ "Order_Desc_100",
|
|
|
+ "Invoice_Desc_100",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "T\u00dcV_Amount",
|
|
|
+ "FL_Lack_Amount",
|
|
|
+ "Mietw_Amount",
|
|
|
+ "Umsatz_Sonst_Rest",
|
|
|
+ "Service Order No_30",
|
|
|
+ "Service_Order_No_Teile_Order_No",
|
|
|
+ "Code_Salesperson",
|
|
|
+ "Name_Salesperson",
|
|
|
+ "Serviceberater_Service",
|
|
|
+ "Tage bis Rechnung",
|
|
|
+ "Einsatz Teile Service",
|
|
|
+ "Order No_",
|
|
|
+ "Auftragsnr.",
|
|
|
+ "RG/Auftrag/Kunde",
|
|
|
+ "RG/SB/Kunde/Datum",
|
|
|
+ "Monat",
|
|
|
+ "Jahr",
|
|
|
+ "Artikel / AW-Nr",
|
|
|
+ "EW Fremdl.",
|
|
|
+ "DB 1 Fremdl.",
|
|
|
+ "DB 1 Fremdl. %"
|
|
|
+ ],
|
|
|
+ "Service_offene_Auftraege_neu_mitMont_Anzeige": [
|
|
|
+ "Document Type",
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date",
|
|
|
+ "Posting Description",
|
|
|
+ "Due Date",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Salesperson Code",
|
|
|
+ "On Hold",
|
|
|
+ "Transaction Type",
|
|
|
+ "Transport Method",
|
|
|
+ "Correction",
|
|
|
+ "Document Date",
|
|
|
+ "Area",
|
|
|
+ "Reserve",
|
|
|
+ "Option Code",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Vin",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Model",
|
|
|
+ "Type",
|
|
|
+ "Initial Registration",
|
|
|
+ "Order Limit",
|
|
|
+ "Time Of Order",
|
|
|
+ "Pickup Date",
|
|
|
+ "Pickup Time",
|
|
|
+ "Completion Date",
|
|
|
+ "Completion Time",
|
|
|
+ "Labor Type",
|
|
|
+ "Labor Charging Code",
|
|
|
+ "Book No",
|
|
|
+ "Branch Book No",
|
|
|
+ "Sales Department Code",
|
|
|
+ "Fixed Date",
|
|
|
+ "Fixed Instruction",
|
|
|
+ "Current Instruction Type",
|
|
|
+ "Work Completed",
|
|
|
+ "Status Code",
|
|
|
+ "Service Advisor No",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort_Department",
|
|
|
+ "Standort",
|
|
|
+ "No_Employee",
|
|
|
+ "First Name_Employee",
|
|
|
+ "Last Name_Employee",
|
|
|
+ "Serviceberater",
|
|
|
+ "Umsatzart",
|
|
|
+ "Kunde",
|
|
|
+ "Order Number_mit Monteur",
|
|
|
+ "Entry No",
|
|
|
+ "Order No",
|
|
|
+ "Posting Date_1",
|
|
|
+ "Document No",
|
|
|
+ "Type_1",
|
|
|
+ "No_1",
|
|
|
+ "Description",
|
|
|
+ "Quantity",
|
|
|
+ "Direct Unit Cost",
|
|
|
+ "Unit Cost",
|
|
|
+ "Total Cost",
|
|
|
+ "Unit Price",
|
|
|
+ "Total Price",
|
|
|
+ "Department Code_1",
|
|
|
+ "Work Type Code",
|
|
|
+ "User Id",
|
|
|
+ "Amt To Post To G L",
|
|
|
+ "Amt Posted To G L",
|
|
|
+ "Amt To Recognize",
|
|
|
+ "Amt Recognized",
|
|
|
+ "Entry Type",
|
|
|
+ "Positive",
|
|
|
+ "Qty Evaluated",
|
|
|
+ "Corrected",
|
|
|
+ "Variant Code",
|
|
|
+ "Qty Per Unit Of Measure",
|
|
|
+ "Quantity (base)",
|
|
|
+ "Time Type",
|
|
|
+ "Service Job No",
|
|
|
+ "Assoc Entry",
|
|
|
+ "Closed",
|
|
|
+ "Qty Per Hour",
|
|
|
+ "Qty (hour)",
|
|
|
+ "Item Group Code",
|
|
|
+ "Document Type_1",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Charging Group No",
|
|
|
+ "Standard Time",
|
|
|
+ "Standard Time Type",
|
|
|
+ "Source Type",
|
|
|
+ "Main Customer",
|
|
|
+ "Order Line No",
|
|
|
+ "Time From",
|
|
|
+ "Time Until",
|
|
|
+ "Internal Charged",
|
|
|
+ "Order Completed",
|
|
|
+ "Open",
|
|
|
+ "Closed By Entry No",
|
|
|
+ "Closed At Date",
|
|
|
+ "Closed By Quantity",
|
|
|
+ "Open Quantity",
|
|
|
+ "Labor Standard Time Type",
|
|
|
+ "Menge",
|
|
|
+ "Einstandsbetrag",
|
|
|
+ "Verkaufsbetrag",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Teile Service",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "Einsatz Teile Service",
|
|
|
+ "Einsatz Sonstiges",
|
|
|
+ "Menge pro Stunde",
|
|
|
+ "verk.Stunden",
|
|
|
+ "verk. AW",
|
|
|
+ "benutzte Zeit",
|
|
|
+ "benutzte AW",
|
|
|
+ "Name_Employee",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur",
|
|
|
+ "Funktion Monteur",
|
|
|
+ "ben. AW ohne AZUBI",
|
|
|
+ "Auftragsdatum",
|
|
|
+ "DG_1",
|
|
|
+ "DG_2",
|
|
|
+ "Durchg\u00e4nge",
|
|
|
+ "Anzahl_Tage",
|
|
|
+ "Tage offen",
|
|
|
+ "gebuchte Teile",
|
|
|
+ "Monteur_Anzeige",
|
|
|
+ "Serviceberater_Monteur",
|
|
|
+ "Order Number",
|
|
|
+ "Invoice Date",
|
|
|
+ "Minimum Letzte Stempelung",
|
|
|
+ "Tage letzte Stemp. bereinigt",
|
|
|
+ "Anz. Tage letzte Stemp.",
|
|
|
+ "Order Number_intern",
|
|
|
+ "Anzahl Tage \u00fcber Abholtermin",
|
|
|
+ "Intern/Extern",
|
|
|
+ "Tage \u00fcber Abholtermin",
|
|
|
+ "Kundenname_verkauft_an",
|
|
|
+ "Bill-to Contact",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Order Number_intern_neu",
|
|
|
+ "Order Number_1",
|
|
|
+ "Anzahl Tage_ori",
|
|
|
+ "Durchg\u00e4nge (Auftrag)",
|
|
|
+ "Anzahl Tage",
|
|
|
+ "Order Date_1",
|
|
|
+ "Kostenstelle",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Teile",
|
|
|
+ "Arbeitswerte",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Fremdl.",
|
|
|
+ "Summe Amount_Order_Line_VK",
|
|
|
+ "Umsatz Auftrag"
|
|
|
+ ],
|
|
|
+ "Service_offene_Auftraege_schon_mal_abgerechnet": [
|
|
|
+ "Document Type",
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date",
|
|
|
+ "Posting Description",
|
|
|
+ "Due Date",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Salesperson Code",
|
|
|
+ "On Hold",
|
|
|
+ "Transaction Type",
|
|
|
+ "Transport Method",
|
|
|
+ "Correction",
|
|
|
+ "Document Date",
|
|
|
+ "Area",
|
|
|
+ "Reserve",
|
|
|
+ "Option Code",
|
|
|
+ "Service Posting Group",
|
|
|
+ "Vin",
|
|
|
+ "Model Code",
|
|
|
+ "Model No",
|
|
|
+ "Model",
|
|
|
+ "Type_FZG",
|
|
|
+ "Initial Registration",
|
|
|
+ "Order Limit",
|
|
|
+ "Time Of Order",
|
|
|
+ "Pickup Date",
|
|
|
+ "Pickup Time",
|
|
|
+ "Completion Date",
|
|
|
+ "Completion Time",
|
|
|
+ "Labor Type",
|
|
|
+ "Labor Charging Code",
|
|
|
+ "Book No",
|
|
|
+ "Branch Book No",
|
|
|
+ "Sales Department Code",
|
|
|
+ "Fixed Date",
|
|
|
+ "Fixed Instruction",
|
|
|
+ "Current Instruction Type",
|
|
|
+ "Work Completed",
|
|
|
+ "Status Code",
|
|
|
+ "Service Advisor No",
|
|
|
+ "Document No",
|
|
|
+ "Line No",
|
|
|
+ "No_1",
|
|
|
+ "Order Date_1",
|
|
|
+ "Description",
|
|
|
+ "Quantity",
|
|
|
+ "Outstanding Quantity",
|
|
|
+ "Qty To Invoice",
|
|
|
+ "Unit Price",
|
|
|
+ "Unit Cost (lcy)",
|
|
|
+ "Amount",
|
|
|
+ "Unit Cost",
|
|
|
+ "Book No_1",
|
|
|
+ "Planned",
|
|
|
+ "Quantity (base)",
|
|
|
+ "Outstanding Qty (base)",
|
|
|
+ "Standard Time",
|
|
|
+ "Qty Per Hour",
|
|
|
+ "Qty (hour)",
|
|
|
+ "Outstanding Qty (hour)",
|
|
|
+ "Qty Rcd Not Invoiced (hour)",
|
|
|
+ "Service Posting Group_1",
|
|
|
+ "Fixed Price",
|
|
|
+ "Standard Time Type",
|
|
|
+ "Post With Book No",
|
|
|
+ "Labor Standard Time Type",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort_Department",
|
|
|
+ "Standort",
|
|
|
+ "No_Employee",
|
|
|
+ "First Name_Employee",
|
|
|
+ "Last Name_Employee",
|
|
|
+ "Serviceberater",
|
|
|
+ "Umsatzart",
|
|
|
+ "Kunde",
|
|
|
+ "Order Number",
|
|
|
+ "Menge",
|
|
|
+ "St\u00fcckpreis",
|
|
|
+ "St\u00fcckkosten",
|
|
|
+ "Betrag",
|
|
|
+ "Type",
|
|
|
+ "ausstehende Menge",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Teile Service",
|
|
|
+ "Order No_Serv_ledge_entry",
|
|
|
+ "Posting Date_serv_ledge_entry",
|
|
|
+ "Amt To Post To G L",
|
|
|
+ "Amt Posted To G L",
|
|
|
+ "Entry Type",
|
|
|
+ "Positive",
|
|
|
+ "Document No_Serv_ledge_Entry",
|
|
|
+ "Gen Prod Posting Group",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "Invoice Date",
|
|
|
+ "verk. Stunden",
|
|
|
+ "verk. AW",
|
|
|
+ "Source No (payment)",
|
|
|
+ "Fabrikat",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Auftragsart",
|
|
|
+ "Kundenart",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "Arbeitsgang",
|
|
|
+ "Resource Group No",
|
|
|
+ "SB_Gruppe"
|
|
|
+ ],
|
|
|
+ "Service_Umsaetze": [
|
|
|
+ "G L Account No",
|
|
|
+ "Posting Date",
|
|
|
+ "Document Type",
|
|
|
+ "Document No",
|
|
|
+ "Description",
|
|
|
+ "Amount",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Service Ledger Entry No",
|
|
|
+ "Invoice Date",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Branch Code",
|
|
|
+ "Standort",
|
|
|
+ "Entry No",
|
|
|
+ "Order No",
|
|
|
+ "Ebene3",
|
|
|
+ "Zeile",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "Make Code",
|
|
|
+ "Marke",
|
|
|
+ "Department Code"
|
|
|
+ ],
|
|
|
+ "Service_Umsaetze_archieved_Service_Header": [
|
|
|
+ "G L Account No",
|
|
|
+ "Posting Date",
|
|
|
+ "Document Type",
|
|
|
+ "Document No",
|
|
|
+ "Description",
|
|
|
+ "Amount",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Service Ledger Entry No",
|
|
|
+ "Invoice Date",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Branch Code",
|
|
|
+ "Standort",
|
|
|
+ "Entry No",
|
|
|
+ "Ebene3",
|
|
|
+ "Zeile",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "Order No",
|
|
|
+ "Make Code",
|
|
|
+ "Marke"
|
|
|
+ ],
|
|
|
+ "Service_Umsaetze_intern": [
|
|
|
+ "G L Account No",
|
|
|
+ "Posting Date",
|
|
|
+ "Document Type",
|
|
|
+ "Document No",
|
|
|
+ "Description",
|
|
|
+ "Amount",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Service Ledger Entry No",
|
|
|
+ "Invoice Date",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Branch Code",
|
|
|
+ "Standort",
|
|
|
+ "Entry No",
|
|
|
+ "Order No",
|
|
|
+ "Ebene3",
|
|
|
+ "Zeile",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "Make Code",
|
|
|
+ "Marke"
|
|
|
+ ],
|
|
|
+ "Service_Umsaetze_Service_Header": [
|
|
|
+ "G L Account No",
|
|
|
+ "Posting Date",
|
|
|
+ "Document Type",
|
|
|
+ "Document No",
|
|
|
+ "Description",
|
|
|
+ "Amount",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Service Ledger Entry No",
|
|
|
+ "Invoice Date",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Branch Code",
|
|
|
+ "Standort",
|
|
|
+ "Entry No",
|
|
|
+ "Ebene3",
|
|
|
+ "Zeile",
|
|
|
+ "Umsatz Lohn",
|
|
|
+ "Umsatz Sonstiges",
|
|
|
+ "Order No",
|
|
|
+ "Make Code",
|
|
|
+ "Marke"
|
|
|
+ ],
|
|
|
+ "SRD_Teile_neu_3": [
|
|
|
+ "Register No",
|
|
|
+ "Entry No",
|
|
|
+ "Srd Item No",
|
|
|
+ "Dealer No",
|
|
|
+ "Transaction Type",
|
|
|
+ "Transaction Type Specification",
|
|
|
+ "Xtimestamp",
|
|
|
+ "Current Qty On-hand",
|
|
|
+ "Open Order Quantity",
|
|
|
+ "Average Cost",
|
|
|
+ "Customer Backorder",
|
|
|
+ "Enable For Requisition",
|
|
|
+ "Area",
|
|
|
+ "Document Type",
|
|
|
+ "Document No",
|
|
|
+ "Posting Date",
|
|
|
+ "Quantity",
|
|
|
+ "Gross Price",
|
|
|
+ "Unit Price",
|
|
|
+ "Customer Order No",
|
|
|
+ "Customer Text",
|
|
|
+ "Customer No",
|
|
|
+ "Vin",
|
|
|
+ "Mileage",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Item No",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "BA Spezifikation",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Verk\u00e4ufer",
|
|
|
+ "No_Customer",
|
|
|
+ "Name_Customer",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Location Code_Customer",
|
|
|
+ "Customer Type",
|
|
|
+ "Umsatzart",
|
|
|
+ "Kundenart",
|
|
|
+ "Kunde",
|
|
|
+ "Bmw Parts Type",
|
|
|
+ "Item Group Code",
|
|
|
+ "Teileart-Gruppe",
|
|
|
+ "Artikelgruppe-Gruppe",
|
|
|
+ "Artikelgruppe",
|
|
|
+ "Teileart",
|
|
|
+ "Menge",
|
|
|
+ "VK",
|
|
|
+ "EK",
|
|
|
+ "Invoice Date",
|
|
|
+ "Verkauf / Einkauf",
|
|
|
+ "Bewegungsart",
|
|
|
+ "Umsatz_alt",
|
|
|
+ "Einsatz_alt",
|
|
|
+ "Bewegungsart Detail",
|
|
|
+ "Description",
|
|
|
+ "Betrag Lagerzugang_alt",
|
|
|
+ "Menge VK_alt",
|
|
|
+ "Menge Lagerzugang_alt",
|
|
|
+ "Description_Artikel",
|
|
|
+ "Teil",
|
|
|
+ "Abteilung",
|
|
|
+ "Beleg_ori",
|
|
|
+ "Beleg",
|
|
|
+ "Make Code",
|
|
|
+ "Marke",
|
|
|
+ "Amount",
|
|
|
+ "Adjusted Cost",
|
|
|
+ "Cost Posted To G L",
|
|
|
+ "Einsatz_neu",
|
|
|
+ "Anzahl Datens\u00e4tze",
|
|
|
+ "Umsatz",
|
|
|
+ "Einsatz",
|
|
|
+ "Menge VK",
|
|
|
+ "Menge Lagerzugang",
|
|
|
+ "Betrag Lagerzugang",
|
|
|
+ "Extra Code 3",
|
|
|
+ "Inland/Export",
|
|
|
+ "Artikelgruppe-Gruppe numerisch",
|
|
|
+ "4 Stellen Document No",
|
|
|
+ "Beleg_Tagesbericht"
|
|
|
+ ],
|
|
|
+ "Stempelzeiten_Monteurlisten_aus_ims": [
|
|
|
+ "Entry No",
|
|
|
+ "Employee No",
|
|
|
+ "Resource No",
|
|
|
+ "Address No",
|
|
|
+ "Date",
|
|
|
+ "Time",
|
|
|
+ "Sorting",
|
|
|
+ "Duration",
|
|
|
+ "Task Type Code",
|
|
|
+ "Type",
|
|
|
+ "Linked To Entry No",
|
|
|
+ "Leaving",
|
|
|
+ "Service Order No",
|
|
|
+ "Service Job No",
|
|
|
+ "Service Line No",
|
|
|
+ "Labor Standard Time Type",
|
|
|
+ "Approved",
|
|
|
+ "Approved By Employee No",
|
|
|
+ "Approval Timestamp",
|
|
|
+ "Canceled",
|
|
|
+ "Canceled By User Id",
|
|
|
+ "Cancelation Timestamp",
|
|
|
+ "Created By User Id",
|
|
|
+ "Creation Timestamp",
|
|
|
+ "Productive",
|
|
|
+ "Statistics Group",
|
|
|
+ "Considered As Working",
|
|
|
+ "Order Location Code",
|
|
|
+ "Resource Location Code",
|
|
|
+ "Make Code",
|
|
|
+ "Branch Code",
|
|
|
+ "Labor No",
|
|
|
+ "Description",
|
|
|
+ "Source Code",
|
|
|
+ "Efficiency",
|
|
|
+ "Automatic",
|
|
|
+ "Passed",
|
|
|
+ "Code",
|
|
|
+ "Description2",
|
|
|
+ "No",
|
|
|
+ "Name",
|
|
|
+ "Last Name",
|
|
|
+ "First Name",
|
|
|
+ "Group No 1",
|
|
|
+ "Group No 2",
|
|
|
+ "Leaving Date",
|
|
|
+ "Produktiv/unproduktiv",
|
|
|
+ "Monteur",
|
|
|
+ "Tage Heute Leaving Date",
|
|
|
+ "Monteur_Gruppe_2",
|
|
|
+ "Datum_Stempelung",
|
|
|
+ "Monatserster",
|
|
|
+ "Monatsletzter",
|
|
|
+ "Heute",
|
|
|
+ "Datum Tagesbericht",
|
|
|
+ "Hauptbetrieb_ID",
|
|
|
+ "Standort_ID",
|
|
|
+ "Produktiv F\u00fcr Berechnung Lg_Monteurlisten",
|
|
|
+ "Datum",
|
|
|
+ "Order Number",
|
|
|
+ "Monteur_Gruppe",
|
|
|
+ "Department No",
|
|
|
+ "Task Type Group",
|
|
|
+ "Home Page 2",
|
|
|
+ "Employment Date"
|
|
|
+ ],
|
|
|
+ "Teile_Archiv_Rg_Ausgang_mit_Value_ledger": [
|
|
|
+ "No",
|
|
|
+ "Sell-to Customer No",
|
|
|
+ "Bill-to Customer No",
|
|
|
+ "Bill-to Name",
|
|
|
+ "Bill-to Name 2",
|
|
|
+ "Order Date",
|
|
|
+ "Posting Date",
|
|
|
+ "Posting Description",
|
|
|
+ "Due Date",
|
|
|
+ "Pmt Discount Date",
|
|
|
+ "Location Code",
|
|
|
+ "Department Code",
|
|
|
+ "Make Code",
|
|
|
+ "Customer Posting Group",
|
|
|
+ "Invoice Disc Code",
|
|
|
+ "Cust Item Disc Gr",
|
|
|
+ "Salesperson Code",
|
|
|
+ "Order No",
|
|
|
+ "On Hold",
|
|
|
+ "Gen Bus Posting Group",
|
|
|
+ "Sell-to Customer Name",
|
|
|
+ "Sell-to Customer Name 2",
|
|
|
+ "Document Date",
|
|
|
+ "Area",
|
|
|
+ "Payment Method Code",
|
|
|
+ "No Series",
|
|
|
+ "Order No Series",
|
|
|
+ "User Id",
|
|
|
+ "Order Type",
|
|
|
+ "Service Order No",
|
|
|
+ "Item Sales Price Group",
|
|
|
+ "Show Discount",
|
|
|
+ "Customer Group Code",
|
|
|
+ "Service Order No 2",
|
|
|
+ "Service Order Line No",
|
|
|
+ "Branch Code",
|
|
|
+ "Vin",
|
|
|
+ "Menge",
|
|
|
+ "Unit Preis",
|
|
|
+ "Unit Kosten (LCY)",
|
|
|
+ "Line Rabatt Betrag",
|
|
|
+ "Betrag",
|
|
|
+ "Kosten",
|
|
|
+ "Umsatz Teile Service",
|
|
|
+ "Einsatz Teile Service",
|
|
|
+ "Invoice Date",
|
|
|
+ "Hauptbetrieb",
|
|
|
+ "Standort",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Serviceberater",
|
|
|
+ "Order Number",
|
|
|
+ "Fabrikat",
|
|
|
+ "Model",
|
|
|
+ "Fahrzeug",
|
|
|
+ "Marke",
|
|
|
+ "Umsatzart",
|
|
|
+ "Auftragsart",
|
|
|
+ "Kundenart",
|
|
|
+ "Kunde",
|
|
|
+ "Function Code",
|
|
|
+ "Monteur",
|
|
|
+ "Auftragsart_1",
|
|
|
+ "Order Number_Rg_Ausg",
|
|
|
+ "DG_1",
|
|
|
+ "DG_2",
|
|
|
+ "Durchg\u00e4nge",
|
|
|
+ "Rg_Ausgang_Arb_Pos",
|
|
|
+ "Entry No",
|
|
|
+ "Item No",
|
|
|
+ "Item Ledger Entry Type",
|
|
|
+ "Source No",
|
|
|
+ "Document No",
|
|
|
+ "Description",
|
|
|
+ "Inventory Posting Group",
|
|
|
+ "Item Ledger Entry No",
|
|
|
+ "Valued Quantity",
|
|
|
+ "Invoiced Quantity",
|
|
|
+ "Cost Per Unit",
|
|
|
+ "Amount",
|
|
|
+ "Discount Amount",
|
|
|
+ "Source Code",
|
|
|
+ "Source Type",
|
|
|
+ "Adjusted Cost",
|
|
|
+ "Cost Posted To G L",
|
|
|
+ "Adjusted Cost (acy)",
|
|
|
+ "Cost Posted To G L (acy)",
|
|
|
+ "Cost Per Unit (acy)",
|
|
|
+ "Expected Cost",
|
|
|
+ "Entry Type",
|
|
|
+ "Posting Date_",
|
|
|
+ "Location Code_",
|
|
|
+ "Department Code1",
|
|
|
+ "Make Code_",
|
|
|
+ "Gen Bus Posting Group2",
|
|
|
+ "Gen Prod Posting Group3",
|
|
|
+ "Document Date1",
|
|
|
+ "Order No_",
|
|
|
+ "Bookkeep Date",
|
|
|
+ "Sel Name",
|
|
|
+ "Beleg",
|
|
|
+ "Umsatz Teile",
|
|
|
+ "Einsatz Teile",
|
|
|
+ "Bill-to Post Code",
|
|
|
+ "PLZ_1",
|
|
|
+ "PLZ_2",
|
|
|
+ "PLZ_3",
|
|
|
+ "PLZ_4",
|
|
|
+ "PLZ",
|
|
|
+ "Global Dimension 1 Code_Value_Entry",
|
|
|
+ "Global Dimension 2 Code_Value_Entry"
|
|
|
+ ],
|
|
|
+ "Time_Clock_Entry": [
|
|
|
+ "Entry No",
|
|
|
+ "Employee No",
|
|
|
+ "Resource No",
|
|
|
+ "Address No",
|
|
|
+ "Date",
|
|
|
+ "Time",
|
|
|
+ "Sorting",
|
|
|
+ "Duration",
|
|
|
+ "Task Type Code",
|
|
|
+ "Type",
|
|
|
+ "Linked To Entry No",
|
|
|
+ "Leaving",
|
|
|
+ "Service Order No",
|
|
|
+ "Service Job No",
|
|
|
+ "Service Line No",
|
|
|
+ "Labor Standard Time Type",
|
|
|
+ "Approved",
|
|
|
+ "Approved By Employee No",
|
|
|
+ "Approval Timestamp",
|
|
|
+ "Canceled",
|
|
|
+ "Canceled By User Id",
|
|
|
+ "Cancelation Timestamp",
|
|
|
+ "Created By User Id",
|
|
|
+ "Creation Timestamp",
|
|
|
+ "Productive",
|
|
|
+ "Statistics Group",
|
|
|
+ "Considered As Working",
|
|
|
+ "Order Location Code",
|
|
|
+ "Resource Location Code",
|
|
|
+ "Make Code",
|
|
|
+ "Branch Code",
|
|
|
+ "Labor No",
|
|
|
+ "Description",
|
|
|
+ "Source Code",
|
|
|
+ "Efficiency",
|
|
|
+ "Automatic",
|
|
|
+ "Passed",
|
|
|
+ "Code_Task_Type",
|
|
|
+ "Description_Task_Type",
|
|
|
+ "No_Employee_T",
|
|
|
+ "Name_Employee_T",
|
|
|
+ "Last Name_Employee_T",
|
|
|
+ "First Name_Employee_T",
|
|
|
+ "Group No 1_Employee_T",
|
|
|
+ "Group No 2_Employee_T",
|
|
|
+ "Group No 3_Employee_T",
|
|
|
+ "Leaving Date_Employee_T",
|
|
|
+ "produktiv/unproduktiv",
|
|
|
+ "Monteur",
|
|
|
+ "Monteur_Gruppe_ori",
|
|
|
+ "Tage Heute Leaving Date",
|
|
|
+ "Monteur_Gruppe_2",
|
|
|
+ "Datum",
|
|
|
+ "Monatserster",
|
|
|
+ "Monatsletzter",
|
|
|
+ "Heute",
|
|
|
+ "Datum Tagesbericht",
|
|
|
+ "Hauptbetrieb_ID",
|
|
|
+ "Standort",
|
|
|
+ "prod.",
|
|
|
+ "unprod.",
|
|
|
+ "Abw.",
|
|
|
+ "produktiv_f\u00fcr_Berechnung_LG",
|
|
|
+ "Servicemobil",
|
|
|
+ "krank",
|
|
|
+ "Meistervertr.",
|
|
|
+ "Activity_Desc",
|
|
|
+ "Standort_ID",
|
|
|
+ "Monteur_Gruppe",
|
|
|
+ "Department No",
|
|
|
+ "Order Number",
|
|
|
+ "Task Type Group",
|
|
|
+ "Extern",
|
|
|
+ "Intern",
|
|
|
+ "Home Page 2",
|
|
|
+ "Employment Date"
|
|
|
+ ],
|
|
|
+ "Zeit_2_Ryma": [
|
|
|
+ "Employee No",
|
|
|
+ "Datum",
|
|
|
+ "Department No_ori",
|
|
|
+ "Time Account No",
|
|
|
+ "Time Account Value",
|
|
|
+ "Ta Class (general)",
|
|
|
+ "Ta Class (statistics)",
|
|
|
+ "Ta Class (absent Days)",
|
|
|
+ "Ta Class (time Processing)",
|
|
|
+ "Ta Class (individual)",
|
|
|
+ "Ta Class (employee Info)",
|
|
|
+ "Ta Class (vacation Reduction)",
|
|
|
+ "Ta Formatting",
|
|
|
+ "Generating Function",
|
|
|
+ "Record Protected",
|
|
|
+ "No",
|
|
|
+ "Description",
|
|
|
+ "Description 2",
|
|
|
+ "Zeitdauer_ori",
|
|
|
+ "gesamt Stunden",
|
|
|
+ "krank",
|
|
|
+ "Wehr- /Zivildienst",
|
|
|
+ "Sonderurlaub",
|
|
|
+ "Berufsschule",
|
|
|
+ "Innung Azubi",
|
|
|
+ "Feiertag",
|
|
|
+ "Schulung extern",
|
|
|
+ "Urlaub",
|
|
|
+ "W-fix Stunden",
|
|
|
+ "Hauptbetrieb_ID",
|
|
|
+ "Standort",
|
|
|
+ "First Name",
|
|
|
+ "Last Name",
|
|
|
+ "Monteur_Gruppe_ori",
|
|
|
+ "Abteilung",
|
|
|
+ "Order Number",
|
|
|
+ "Monteur",
|
|
|
+ "Zeitausgleich",
|
|
|
+ "\u00dcberstunden",
|
|
|
+ "Leaving Date",
|
|
|
+ "Group No 1",
|
|
|
+ "Group No 2",
|
|
|
+ "Group No 3",
|
|
|
+ "Tage Heute Leaving Date",
|
|
|
+ "Monteur_Gruppe",
|
|
|
+ "produktiv/unproduktiv",
|
|
|
+ "Monatserster",
|
|
|
+ "Monatsletzter",
|
|
|
+ "Heute",
|
|
|
+ "Datum Tagesbericht",
|
|
|
+ "Employment Date",
|
|
|
+ "Department No",
|
|
|
+ "Datum_Monteurlisten",
|
|
|
+ "Fehlzeiten genehm./ungenem.",
|
|
|
+ "Activity Desc",
|
|
|
+ "Monteur_Gruppe_2",
|
|
|
+ "Standort_ID",
|
|
|
+ "Department No_1",
|
|
|
+ "Task Type Group",
|
|
|
+ "Sollzeit",
|
|
|
+ "abwesend",
|
|
|
+ "Home Page 2",
|
|
|
+ "Employment Date_1",
|
|
|
+ "Summe Sollzeit",
|
|
|
+ "Zeitdauer"
|
|
|
+ ],
|
|
|
+ "Zuordnung_Produktbuchungsgruppe": [
|
|
|
+ "Client_DB",
|
|
|
+ "Produktbuchungsgruppe",
|
|
|
+ "Zuordnung",
|
|
|
+ "Beschreibung"
|
|
|
+ ],
|
|
|
+ "Zuordnung_Task_Type": [
|
|
|
+ "Code",
|
|
|
+ "Description",
|
|
|
+ "Activity_Desc",
|
|
|
+ "Activity_Codes_Group1",
|
|
|
+ "Activity_Codes_Group2"
|
|
|
+ ],
|
|
|
+ "Zuordnung_Time_Account_Abw": [
|
|
|
+ "No_",
|
|
|
+ "Description",
|
|
|
+ "Activity_Desc",
|
|
|
+ "Activity_Codes_Group1",
|
|
|
+ "Activity_Codes_Group2"
|
|
|
+ ],
|
|
|
+ "Zuordnung_Time_Account_Abw_vor_Kranktage": [
|
|
|
+ "No_",
|
|
|
+ "Description",
|
|
|
+ "Activity_Desc",
|
|
|
+ "Activity_Codes_Group1",
|
|
|
+ "Activity_Codes_Group2"
|
|
|
+ ]
|
|
|
+}
|