|  | @@ -0,0 +1,3865 @@
 | 
	
		
			
				|  |  | +{
 | 
	
		
			
				|  |  | +  "Add_Serv_Ledger_Entry_fakt_AW_Monteur": [
 | 
	
		
			
				|  |  | +    "Order No",
 | 
	
		
			
				|  |  | +    "Document No",
 | 
	
		
			
				|  |  | +    "No",
 | 
	
		
			
				|  |  | +    "Description",
 | 
	
		
			
				|  |  | +    "Res Efficiency Level",
 | 
	
		
			
				|  |  | +    "Source Code",
 | 
	
		
			
				|  |  | +    "Qty Evaluated",
 | 
	
		
			
				|  |  | +    "Portion",
 | 
	
		
			
				|  |  | +    "Cust Split Portion",
 | 
	
		
			
				|  |  | +    "Service Job No",
 | 
	
		
			
				|  |  | +    "Quantity",
 | 
	
		
			
				|  |  | +    "Entry No",
 | 
	
		
			
				|  |  | +    "fakt. Stunden",
 | 
	
		
			
				|  |  | +    "Qty (hour)",
 | 
	
		
			
				|  |  | +    "Standard Time",
 | 
	
		
			
				|  |  | +    "Standard Time Type",
 | 
	
		
			
				|  |  | +    "Standard_Time_Portion",
 | 
	
		
			
				|  |  | +    "Vorgabezeit incl. AZ",
 | 
	
		
			
				|  |  | +    "Monteur",
 | 
	
		
			
				|  |  | +    "Order Number",
 | 
	
		
			
				|  |  | +    "Bill-to Name",
 | 
	
		
			
				|  |  | +    "Posting Date",
 | 
	
		
			
				|  |  | +    "Datum",
 | 
	
		
			
				|  |  | +    "Auftrag_Kunde",
 | 
	
		
			
				|  |  | +    "Minimum_Datum_Auftrag",
 | 
	
		
			
				|  |  | +    "Datum_Monteurlisten",
 | 
	
		
			
				|  |  | +    "Group No 1",
 | 
	
		
			
				|  |  | +    "Group No 2",
 | 
	
		
			
				|  |  | +    "Group No 3",
 | 
	
		
			
				|  |  | +    "produktiv/unproduktiv",
 | 
	
		
			
				|  |  | +    "Monteur_Gruppe_ori",
 | 
	
		
			
				|  |  | +    "Leaving Date",
 | 
	
		
			
				|  |  | +    "Monteur_Gruppe",
 | 
	
		
			
				|  |  | +    "Hauptbetrieb_ID",
 | 
	
		
			
				|  |  | +    "Location Code",
 | 
	
		
			
				|  |  | +    "Standort",
 | 
	
		
			
				|  |  | +    "Department No_Employee_T",
 | 
	
		
			
				|  |  | +    "Standort_ID",
 | 
	
		
			
				|  |  | +    "Function Code",
 | 
	
		
			
				|  |  | +    "Task Type Group",
 | 
	
		
			
				|  |  | +    "Monteur_Gruppe_2",
 | 
	
		
			
				|  |  | +    "Quantity_Service_Ledger_Entry",
 | 
	
		
			
				|  |  | +    "Unit Price_Service_Ledger_Entry",
 | 
	
		
			
				|  |  | +    "Total Price_Service_Ledger_Entry",
 | 
	
		
			
				|  |  | +    "Umsatz Lohn_zwischen",
 | 
	
		
			
				|  |  | +    "Umsatz Lohn",
 | 
	
		
			
				|  |  | +    "Discount Amount",
 | 
	
		
			
				|  |  | +    "Nachlass_zwischen",
 | 
	
		
			
				|  |  | +    "Nachlass",
 | 
	
		
			
				|  |  | +    "Home Page 2",
 | 
	
		
			
				|  |  | +    "Employment Date"
 | 
	
		
			
				|  |  | +  ],
 | 
	
		
			
				|  |  | +  "Add_Serv_Ledger_Entry_fakt_AW_Monteur_Export_Datum_fuer_Time_clock_Entry": [
 | 
	
		
			
				|  |  | +    "Order No",
 | 
	
		
			
				|  |  | +    "Auftrag_Kunde",
 | 
	
		
			
				|  |  | +    "Minimum_Datum_Auftrag",
 | 
	
		
			
				|  |  | +    "Datum_Monteurlisten"
 | 
	
		
			
				|  |  | +  ],
 | 
	
		
			
				|  |  | +  "Auftraege_mit_FL": [
 | 
	
		
			
				|  |  | +    "Service Order No",
 | 
	
		
			
				|  |  | +    "Fremdl_ja_nein"
 | 
	
		
			
				|  |  | +  ],
 | 
	
		
			
				|  |  | +  "Belege": [
 | 
	
		
			
				|  |  | +    "No",
 | 
	
		
			
				|  |  | +    "Name",
 | 
	
		
			
				|  |  | +    "Account Type",
 | 
	
		
			
				|  |  | +    "Income Balance",
 | 
	
		
			
				|  |  | +    "Last Date Modified",
 | 
	
		
			
				|  |  | +    "Entry No",
 | 
	
		
			
				|  |  | +    "G L Account No",
 | 
	
		
			
				|  |  | +    "Posting Date",
 | 
	
		
			
				|  |  | +    "Document Type",
 | 
	
		
			
				|  |  | +    "Document No",
 | 
	
		
			
				|  |  | +    "Description",
 | 
	
		
			
				|  |  | +    "Bal Account No",
 | 
	
		
			
				|  |  | +    "Department Code",
 | 
	
		
			
				|  |  | +    "Make Code",
 | 
	
		
			
				|  |  | +    "User Id",
 | 
	
		
			
				|  |  | +    "Source Code",
 | 
	
		
			
				|  |  | +    "Quantity",
 | 
	
		
			
				|  |  | +    "Reason Code",
 | 
	
		
			
				|  |  | +    "Gen Posting Type",
 | 
	
		
			
				|  |  | +    "Gen Bus Posting Group",
 | 
	
		
			
				|  |  | +    "Gen Prod Posting Group",
 | 
	
		
			
				|  |  | +    "Bal Account Type",
 | 
	
		
			
				|  |  | +    "Transaction No",
 | 
	
		
			
				|  |  | +    "Document Date",
 | 
	
		
			
				|  |  | +    "External Document No",
 | 
	
		
			
				|  |  | +    "Source Type",
 | 
	
		
			
				|  |  | +    "Source No",
 | 
	
		
			
				|  |  | +    "No Series",
 | 
	
		
			
				|  |  | +    "Branch Code",
 | 
	
		
			
				|  |  | +    "Main Area",
 | 
	
		
			
				|  |  | +    "Vin",
 | 
	
		
			
				|  |  | +    "Book No",
 | 
	
		
			
				|  |  | +    "Veh Source Code",
 | 
	
		
			
				|  |  | +    "Reposted",
 | 
	
		
			
				|  |  | +    "Corrected",
 | 
	
		
			
				|  |  | +    "Correction To Curr No",
 | 
	
		
			
				|  |  | +    "Reposting To Curr No",
 | 
	
		
			
				|  |  | +    "Code",
 | 
	
		
			
				|  |  | +    "Name_1",
 | 
	
		
			
				|  |  | +    "Bookkeep Date",
 | 
	
		
			
				|  |  | +    "Betrieb",
 | 
	
		
			
				|  |  | +    "Acct Nr",
 | 
	
		
			
				|  |  | +    "Betrag",
 | 
	
		
			
				|  |  | +    "Amount_1",
 | 
	
		
			
				|  |  | +    "Text",
 | 
	
		
			
				|  |  | +    "Hauptbetrieb",
 | 
	
		
			
				|  |  | +    "Marke"
 | 
	
		
			
				|  |  | +  ],
 | 
	
		
			
				|  |  | +  "Belege_Plan": [
 | 
	
		
			
				|  |  | +    "Entry No",
 | 
	
		
			
				|  |  | +    "Budget Name",
 | 
	
		
			
				|  |  | +    "G L Account No",
 | 
	
		
			
				|  |  | +    "Date",
 | 
	
		
			
				|  |  | +    "Global Dimension 1 Code",
 | 
	
		
			
				|  |  | +    "Global Dimension 2 Code",
 | 
	
		
			
				|  |  | +    "Amount",
 | 
	
		
			
				|  |  | +    "Description",
 | 
	
		
			
				|  |  | +    "Business Unit Code",
 | 
	
		
			
				|  |  | +    "User Id",
 | 
	
		
			
				|  |  | +    "Budget Dimension 1 Code",
 | 
	
		
			
				|  |  | +    "Budget Dimension 2 Code",
 | 
	
		
			
				|  |  | +    "Budget Dimension 3 Code",
 | 
	
		
			
				|  |  | +    "Budget Dimension 4 Code",
 | 
	
		
			
				|  |  | +    "Last Date Modified",
 | 
	
		
			
				|  |  | +    "Dimension Set Id",
 | 
	
		
			
				|  |  | +    "Branch Code",
 | 
	
		
			
				|  |  | +    "Bookkeep Date",
 | 
	
		
			
				|  |  | +    "Hauptbetrieb",
 | 
	
		
			
				|  |  | +    "Betrieb Nr",
 | 
	
		
			
				|  |  | +    "Plan",
 | 
	
		
			
				|  |  | +    "Acct Nr"
 | 
	
		
			
				|  |  | +  ],
 | 
	
		
			
				|  |  | +  "Belege_Umsatz_FIBU": [
 | 
	
		
			
				|  |  | +    "No",
 | 
	
		
			
				|  |  | +    "Name",
 | 
	
		
			
				|  |  | +    "Account Type",
 | 
	
		
			
				|  |  | +    "Income Balance",
 | 
	
		
			
				|  |  | +    "Last Date Modified",
 | 
	
		
			
				|  |  | +    "Entry No",
 | 
	
		
			
				|  |  | +    "G L Account No",
 | 
	
		
			
				|  |  | +    "Posting Date",
 | 
	
		
			
				|  |  | +    "Document Type",
 | 
	
		
			
				|  |  | +    "Document No",
 | 
	
		
			
				|  |  | +    "Description",
 | 
	
		
			
				|  |  | +    "Bal Account No",
 | 
	
		
			
				|  |  | +    "Department Code",
 | 
	
		
			
				|  |  | +    "Make Code",
 | 
	
		
			
				|  |  | +    "User Id",
 | 
	
		
			
				|  |  | +    "Source Code",
 | 
	
		
			
				|  |  | +    "Quantity",
 | 
	
		
			
				|  |  | +    "Reason Code",
 | 
	
		
			
				|  |  | +    "Gen Posting Type",
 | 
	
		
			
				|  |  | +    "Gen Bus Posting Group",
 | 
	
		
			
				|  |  | +    "Gen Prod Posting Group",
 | 
	
		
			
				|  |  | +    "Bal Account Type",
 | 
	
		
			
				|  |  | +    "Transaction No",
 | 
	
		
			
				|  |  | +    "Document Date",
 | 
	
		
			
				|  |  | +    "External Document No",
 | 
	
		
			
				|  |  | +    "Source Type",
 | 
	
		
			
				|  |  | +    "Source No",
 | 
	
		
			
				|  |  | +    "No Series",
 | 
	
		
			
				|  |  | +    "Branch Code",
 | 
	
		
			
				|  |  | +    "Main Area",
 | 
	
		
			
				|  |  | +    "Vin",
 | 
	
		
			
				|  |  | +    "Book No",
 | 
	
		
			
				|  |  | +    "Veh Source Code",
 | 
	
		
			
				|  |  | +    "Reposted",
 | 
	
		
			
				|  |  | +    "Corrected",
 | 
	
		
			
				|  |  | +    "Correction To Curr No",
 | 
	
		
			
				|  |  | +    "Reposting To Curr No",
 | 
	
		
			
				|  |  | +    "Code",
 | 
	
		
			
				|  |  | +    "Name_1",
 | 
	
		
			
				|  |  | +    "Bookkeep Date",
 | 
	
		
			
				|  |  | +    "Betrieb",
 | 
	
		
			
				|  |  | +    "Acct Nr",
 | 
	
		
			
				|  |  | +    "Betrag",
 | 
	
		
			
				|  |  | +    "Amount_1",
 | 
	
		
			
				|  |  | +    "Text",
 | 
	
		
			
				|  |  | +    "Hauptbetrieb",
 | 
	
		
			
				|  |  | +    "Marke",
 | 
	
		
			
				|  |  | +    "Ebene1",
 | 
	
		
			
				|  |  | +    "Ebene2",
 | 
	
		
			
				|  |  | +    "Umsatz FIBU gesamt"
 | 
	
		
			
				|  |  | +  ],
 | 
	
		
			
				|  |  | +  "current_date_Prognose": [
 | 
	
		
			
				|  |  | +    "Bundeslaender Id",
 | 
	
		
			
				|  |  | +    "Datum",
 | 
	
		
			
				|  |  | +    "Wochentage Id",
 | 
	
		
			
				|  |  | +    "Arbeitstag Mofr",
 | 
	
		
			
				|  |  | +    "Zaehler Mofr",
 | 
	
		
			
				|  |  | +    "Summe Mofr",
 | 
	
		
			
				|  |  | +    "Arbeitstag Mosa",
 | 
	
		
			
				|  |  | +    "Zaehler Mosa",
 | 
	
		
			
				|  |  | +    "Summe Mosa",
 | 
	
		
			
				|  |  | +    "Feiertage Id",
 | 
	
		
			
				|  |  | +    "Jahr",
 | 
	
		
			
				|  |  | +    "Arbeitstag Nr Jahr",
 | 
	
		
			
				|  |  | +    "Gesamt Arbeitstage"
 | 
	
		
			
				|  |  | +  ],
 | 
	
		
			
				|  |  | +  "current_date_Prognose_VJ": [
 | 
	
		
			
				|  |  | +    "Bundeslaender Id",
 | 
	
		
			
				|  |  | +    "Datum",
 | 
	
		
			
				|  |  | +    "Wochentage Id",
 | 
	
		
			
				|  |  | +    "Arbeitstag Mofr",
 | 
	
		
			
				|  |  | +    "Zaehler Mofr",
 | 
	
		
			
				|  |  | +    "Summe Mofr",
 | 
	
		
			
				|  |  | +    "Arbeitstag Mosa",
 | 
	
		
			
				|  |  | +    "Zaehler Mosa",
 | 
	
		
			
				|  |  | +    "Summe Mosa",
 | 
	
		
			
				|  |  | +    "Feiertage Id",
 | 
	
		
			
				|  |  | +    "Jahr",
 | 
	
		
			
				|  |  | +    "Arbeitstag Nr Jahr",
 | 
	
		
			
				|  |  | +    "Gesamt Arbeitstage"
 | 
	
		
			
				|  |  | +  ],
 | 
	
		
			
				|  |  | +  "Modelllinien_Baureihen": [
 | 
	
		
			
				|  |  | +    "Marke",
 | 
	
		
			
				|  |  | +    "Modellreihe",
 | 
	
		
			
				|  |  | +    "Baureihe",
 | 
	
		
			
				|  |  | +    "Modelle",
 | 
	
		
			
				|  |  | +    "Modelltyp",
 | 
	
		
			
				|  |  | +    "Modellty-Bezeichnung"
 | 
	
		
			
				|  |  | +  ],
 | 
	
		
			
				|  |  | +  "NW_GW_BE_neu": [
 | 
	
		
			
				|  |  | +    "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_FIBU",
 | 
	
		
			
				|  |  | +    "Make Code_Vehicle",
 | 
	
		
			
				|  |  | +    "Fabrikat_ori",
 | 
	
		
			
				|  |  | +    "Model_alt",
 | 
	
		
			
				|  |  | +    "Market Segment Code",
 | 
	
		
			
				|  |  | +    "Modellbez",
 | 
	
		
			
				|  |  | +    "Fahrzeugart",
 | 
	
		
			
				|  |  | +    "Vat Prod Posting Group",
 | 
	
		
			
				|  |  | +    "Fahrzeugtyp_ori",
 | 
	
		
			
				|  |  | +    "FZG",
 | 
	
		
			
				|  |  | +    "Location Code",
 | 
	
		
			
				|  |  | +    "VB_Einkauf",
 | 
	
		
			
				|  |  | +    "Purchase Receipt Date",
 | 
	
		
			
				|  |  | +    "Standtage_ori",
 | 
	
		
			
				|  |  | +    "Standtagestaffel_ori",
 | 
	
		
			
				|  |  | +    "Initial Registration",
 | 
	
		
			
				|  |  | +    "EZ/Eingang",
 | 
	
		
			
				|  |  | +    "Option Type_Polster",
 | 
	
		
			
				|  |  | +    "Polster",
 | 
	
		
			
				|  |  | +    "Option Type_Farbe",
 | 
	
		
			
				|  |  | +    "Farbe",
 | 
	
		
			
				|  |  | +    "Einsatz",
 | 
	
		
			
				|  |  | +    "Heute",
 | 
	
		
			
				|  |  | +    "Fahrzeugstatus",
 | 
	
		
			
				|  |  | +    "FZG-Liste",
 | 
	
		
			
				|  |  | +    "Anzahl",
 | 
	
		
			
				|  |  | +    "Standtage",
 | 
	
		
			
				|  |  | +    "Summe Standtage",
 | 
	
		
			
				|  |  | +    "Menge_FZG",
 | 
	
		
			
				|  |  | +    "Inventory Posting Group",
 | 
	
		
			
				|  |  | +    "Summe Betrag",
 | 
	
		
			
				|  |  | +    "Fzg_Typ_Herkunft",
 | 
	
		
			
				|  |  | +    "Current Price Sticker",
 | 
	
		
			
				|  |  | +    "Manual Price Calculation",
 | 
	
		
			
				|  |  | +    "Total Quote Amount",
 | 
	
		
			
				|  |  | +    "Price Sticker Date",
 | 
	
		
			
				|  |  | +    "gepl. VK",
 | 
	
		
			
				|  |  | +    "Datum letzte \u00c4nderung",
 | 
	
		
			
				|  |  | +    "FZG-Kosten",
 | 
	
		
			
				|  |  | +    "EK FZG",
 | 
	
		
			
				|  |  | +    "Text 3",
 | 
	
		
			
				|  |  | +    "Bestand/reserviert",
 | 
	
		
			
				|  |  | +    "Ort_B_R_Dat_\u00c4nd",
 | 
	
		
			
				|  |  | +    "Date Of Sale",
 | 
	
		
			
				|  |  | +    "Summe EK",
 | 
	
		
			
				|  |  | +    "Standort",
 | 
	
		
			
				|  |  | +    "Dealer Status_ori",
 | 
	
		
			
				|  |  | +    "Transmission Type Code",
 | 
	
		
			
				|  |  | +    "Key No",
 | 
	
		
			
				|  |  | +    "Mileage",
 | 
	
		
			
				|  |  | +    "License No",
 | 
	
		
			
				|  |  | +    "H\u00e4ndlerstatus_Text",
 | 
	
		
			
				|  |  | +    "H\u00e4ndlerstatus",
 | 
	
		
			
				|  |  | +    "H\u00e4ndlerstatus Gruppe",
 | 
	
		
			
				|  |  | +    "Dealer Status",
 | 
	
		
			
				|  |  | +    "Extra Code 1",
 | 
	
		
			
				|  |  | +    "Text 1_Vorbesitzer",
 | 
	
		
			
				|  |  | +    "Initial Registration_1",
 | 
	
		
			
				|  |  | +    "Deregistration Date",
 | 
	
		
			
				|  |  | +    "VFW zugel./abgem",
 | 
	
		
			
				|  |  | +    "EK erh. Pos.",
 | 
	
		
			
				|  |  | +    "Name_Vorbesitzer",
 | 
	
		
			
				|  |  | +    "EZ_Zeichen",
 | 
	
		
			
				|  |  | +    "Abmeldung_Zeichen",
 | 
	
		
			
				|  |  | +    "Dat_letzte_\u00c4nderung_Zeichen",
 | 
	
		
			
				|  |  | +    "Bemerkung",
 | 
	
		
			
				|  |  | +    "UPE",
 | 
	
		
			
				|  |  | +    "Fahrzeugtyp_alt",
 | 
	
		
			
				|  |  | +    "Model_alt_1",
 | 
	
		
			
				|  |  | +    "kundenbelegt ja/nein",
 | 
	
		
			
				|  |  | +    "Standtagestaffel",
 | 
	
		
			
				|  |  | +    "No_Item",
 | 
	
		
			
				|  |  | +    "Description_Item",
 | 
	
		
			
				|  |  | +    "Vehicle Type Code_Item",
 | 
	
		
			
				|  |  | +    "Vehicle Category Code_Item",
 | 
	
		
			
				|  |  | +    "Modell_zwischen",
 | 
	
		
			
				|  |  | +    "Fabrikat",
 | 
	
		
			
				|  |  | +    "Modell_final",
 | 
	
		
			
				|  |  | +    "Model",
 | 
	
		
			
				|  |  | +    "Fahrzeugtyp",
 | 
	
		
			
				|  |  | +    "Tage letzte Preis\u00e4nderung_ori",
 | 
	
		
			
				|  |  | +    "Tage letzte Preis\u00e4nderung",
 | 
	
		
			
				|  |  | +    "Description_Dealer_Status",
 | 
	
		
			
				|  |  | +    "Code_Dealer_Status",
 | 
	
		
			
				|  |  | +    "Tage seit Erstzul."
 | 
	
		
			
				|  |  | +  ],
 | 
	
		
			
				|  |  | +  "NW_GW_GK_Stk_fuer_FIBU_Betrag": [
 | 
	
		
			
				|  |  | +    "Entry No",
 | 
	
		
			
				|  |  | +    "Entry Type",
 | 
	
		
			
				|  |  | +    "Document No",
 | 
	
		
			
				|  |  | +    "Posting Date",
 | 
	
		
			
				|  |  | +    "Book No",
 | 
	
		
			
				|  |  | +    "Vin",
 | 
	
		
			
				|  |  | +    "Description",
 | 
	
		
			
				|  |  | +    "Quantity",
 | 
	
		
			
				|  |  | +    "Department Code_veh_ledger_entry",
 | 
	
		
			
				|  |  | +    "Make Code",
 | 
	
		
			
				|  |  | +    "Document Date",
 | 
	
		
			
				|  |  | +    "Type",
 | 
	
		
			
				|  |  | +    "No",
 | 
	
		
			
				|  |  | +    "License No",
 | 
	
		
			
				|  |  | +    "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",
 | 
	
		
			
				|  |  | +    "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",
 | 
	
		
			
				|  |  | +    "Betrag",
 | 
	
		
			
				|  |  | +    "Hauptbetrieb",
 | 
	
		
			
				|  |  | +    "Marke",
 | 
	
		
			
				|  |  | +    "Acct Nr"
 | 
	
		
			
				|  |  | +  ],
 | 
	
		
			
				|  |  | +  "NW_GW_GK_Stk_fuer_FIBU_Menge": [
 | 
	
		
			
				|  |  | +    "Entry No",
 | 
	
		
			
				|  |  | +    "Entry Type",
 | 
	
		
			
				|  |  | +    "Document No",
 | 
	
		
			
				|  |  | +    "Posting Date",
 | 
	
		
			
				|  |  | +    "Book No",
 | 
	
		
			
				|  |  | +    "Vin",
 | 
	
		
			
				|  |  | +    "Description",
 | 
	
		
			
				|  |  | +    "Quantity",
 | 
	
		
			
				|  |  | +    "Department Code_veh_ledger_entry",
 | 
	
		
			
				|  |  | +    "Make Code",
 | 
	
		
			
				|  |  | +    "Document Date",
 | 
	
		
			
				|  |  | +    "Type",
 | 
	
		
			
				|  |  | +    "No",
 | 
	
		
			
				|  |  | +    "License No",
 | 
	
		
			
				|  |  | +    "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"
 | 
	
		
			
				|  |  | +  ]
 | 
	
		
			
				|  |  | +}
 |