Kataloge und Modelle Ley

System/OPTIMA/Catalogs/Finance_O21.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 
@@ -1716,15 +1716,7 @@ Datenbankstruktur
 		Spalte: Description  (varchar)
 		Spalte: Fabrikat  (varchar)
 		Spalte: Order_By  (int)
-		Spalte: Stelle_3_Department  (varchar)
-	Table: GC_Marken_FIBU
-		Spalte: Client_DB  (varchar)
-		Spalte: Make  (varchar)
-		Spalte: Description  (varchar)
-		Spalte: Fabrikat  (varchar)
-		Spalte: Order_By  (int)
-		Spalte: Marke_ID_FIBU  (varchar)
-		Spalte: Stelle_3_Department  (varchar)
+		Spalte: Stelle_3_Department  (int)
 
 Katalogordner
 
@@ -1819,6 +1811,7 @@ Katalogordner
 		Spalte: Use Of Vehicle ([O21.OPTIMA.import.ACCT_DOC_KEY.USE_OF_VEHICLE], Zeichenkette)
 		Spalte: Acct No Next Chart ([O21.OPTIMA.import.ACCT_DOC_KEY.ACCT_NO_NEXT_CHART], Zeichenkette)
 		Spalte: Department Next Chart ([O21.OPTIMA.import.ACCT_DOC_KEY.DEPARTMENT_NEXT_CHART], Zeichenkette)
+		Spalte: Client Db ([O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB], Zeichenkette)
 		Spalte: Conv Flag ([O21.OPTIMA.import.ACCT_DOC_KEY.CONV_FLAG], Zeichenkette)
 		Spalte: Timestamp ([O21.OPTIMA.import.ACCT_DOC_KEY.timestamp], Unbekannt)
 	Ordner: Acct Doc Data
@@ -1849,6 +1842,7 @@ Katalogordner
 		Spalte: Conv Flag ([O21.OPTIMA.import.ACCT_DOC_DATA.CONV_FLAG], Zeichenkette)
 		Spalte: Timestamp ([O21.OPTIMA.import.ACCT_DOC_DATA.timestamp], Unbekannt)
 		Spalte: Unique Ident ([O21.OPTIMA.import.ACCT_DOC_DATA.UNIQUE_IDENT], Zahl)
+		Spalte: Client Db ([O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB], Zeichenkette)
 	Ordner: Department Type
 		Spalte: Department Type Id ([O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID], Zeichenkette)
 		Spalte: Transact Date ([O21.OPTIMA.import.DEPARTMENT_TYPE.TRANSACT_DATE], Datum/Uhrzeit)
@@ -3460,7 +3454,14 @@ Katalogordner
 		Spalte: Description ([O21.OPTIMA.data.GC_Marken.Description], Zeichenkette)
 		Spalte: Fabrikat ([O21.OPTIMA.data.GC_Marken.Fabrikat], Zeichenkette)
 		Spalte: Order By ([O21.OPTIMA.data.GC_Marken.Order_By], Zahl)
-		Spalte: Stelle 3 Department ([O21.OPTIMA.data.GC_Marken.Stelle_3_Department], Zeichenkette)
+		Spalte: Stelle 3 Department ([O21.OPTIMA.data.GC_Marken.Stelle_3_Department], Zahl)
+	Ordner: Gc Marken_alt
+		Spalte: Client Db ([O21.OPTIMA.data.GC_Marken.Client_DB], Zeichenkette)
+		Spalte: Make ([O21.OPTIMA.data.GC_Marken.Make], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.data.GC_Marken.Description], Zeichenkette)
+		Spalte: Fabrikat ([O21.OPTIMA.data.GC_Marken.Fabrikat], Zeichenkette)
+		Spalte: Order By ([O21.OPTIMA.data.GC_Marken.Order_By], Zahl)
+		Spalte: Stelle 3 Department ([O21.OPTIMA.data.GC_Marken.Stelle_3_Department], Zahl)
 	Ordner: Kontenrahmen Gc Struct.ims
 		Spalte: Konto Nr ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_NR], Zeichenkette)
 		Spalte: Konto Bezeichnung ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_BEZEICHNUNG], Zeichenkette)
@@ -3522,20 +3523,13 @@ Katalogordner
 		Spalte: Ebene48 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE48], Zeichenkette)
 		Spalte: Ebene49 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE49], Zeichenkette)
 		Spalte: Ebene50 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE50], Zeichenkette)
-	Ordner: Gc Marken Fibu
-		Spalte: Client Db ([O21.OPTIMA.data.GC_Marken_FIBU.Client_DB], Zeichenkette)
-		Spalte: Make ([O21.OPTIMA.data.GC_Marken_FIBU.Make], Zeichenkette)
-		Spalte: Description ([O21.OPTIMA.data.GC_Marken_FIBU.Description], Zeichenkette)
-		Spalte: Fabrikat ([O21.OPTIMA.data.GC_Marken_FIBU.Fabrikat], Zeichenkette)
-		Spalte: Order By ([O21.OPTIMA.data.GC_Marken_FIBU.Order_By], Zahl)
-		Spalte: Marke Id Fibu ([O21.OPTIMA.data.GC_Marken_FIBU.Marke_ID_FIBU], Zeichenkette)
 
 Tabellenverbindungen: 
 
 	ACCOUNT_INFO - ACCT_DOC_KEY: Geschlossene Verbindung
 	[O21.OPTIMA.import.ACCOUNT_INFO.ACCT_NR] = [O21.OPTIMA.import.ACCT_DOC_KEY.ACCT_NO] UND [O21.OPTIMA.import.ACCOUNT_INFO.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB]
 
-	ACCT_DOC_KEY - ACCT_DOC_DATA: Geschlossene Verbindung
+	ACCT_DOC_KEY - ACCT_DOC_DATA: Linke offene Verbindung
 	[O21.OPTIMA.import.ACCT_DOC_KEY.UNIQUE_IDENT] = [O21.OPTIMA.import.ACCT_DOC_DATA.REFERENCE_IDENT] UND [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_DATA.CLIENT_DB]
 
 	ACCT_DOC_KEY - DEPARTMENT_TYPE: Linke offene Verbindung
@@ -3635,15 +3629,12 @@ Tabellenverbindungen:
 	[O21.OPTIMA.import.ORDER_LINE.ORDER_NUMBER] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_NUMBER] UND [O21.OPTIMA.import.ORDER_LINE.LINE_NUMBER] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_LINE_NUMBER] UND [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CLIENT_DB]
 
 	ACCT_DOC_KEY - GC_Department: Linke offene Verbindung
-	TEXTAUSSCHNITT ( [O21.OPTIMA.import.ACCT_DOC_KEY.DEPARTMENT]; 1 ; 2  )  = [O21.OPTIMA.data.GC_Department.Standort] UND [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB] = [O21.OPTIMA.data.GC_Department.Hauptbetrieb_ID]
+	TEXTAUSSCHNITT ( [O21.OPTIMA.import.ACCT_DOC_KEY.DEPARTMENT]; 1 ; 2  )  = [O21.OPTIMA.data.GC_Department.Standort] UND [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB] = [O21.OPTIMA.data.GC_Department.Hauptbetrieb]
 
 	ACCOUNT_INFO - C:\GlobalCube\system\OPTIMA\IQD\Belege\Kontenrahmen_GC_Struct.ims: Linke offene Verbindung
 	ZEICHENKETTE-IN-ZAHL ( [O21.OPTIMA.import.ACCOUNT_INFO.ACCT_NR] )  = ZEICHENKETTE-IN-ZAHL ( [C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_NR] ) 
 
 
-	ACCT_DOC_KEY - GC_Marken: Linke offene Verbindung
-	[O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB] = [O21.OPTIMA.data.GC_Marken.Client_DB] UND TEXTAUSSCHNITT ( [O21.OPTIMA.import.ACCT_DOC_KEY.DEPARTMENT]; 3 ; 1  )  = [O21.OPTIMA.data.GC_Marken.Stelle_3_Department]
-
 'Benutzerklasseninformationen
 
 	Benutzerklasse: Ersteller

System/OPTIMA/Catalogs/Finance_O21_2.icr

@@ -0,0 +1,3663 @@
+Kataloginformationen
+	Katalog-Dateiname: C:\GlobalCube\System\OPTIMA\Catalogs\Finance_O21_2.cat
+	Beschreibung:      
+
+Datenbankinformationen
+	Datenbankname: O21
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
+
+Datenbankstruktur
+
+	Table: ACCOUNT_INFO
+		Spalte: ACCT_NR  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: LEDGER_ACCTS_NAME  (varchar)
+		Spalte: LEDGER_ACCTS_NAME2  (varchar)
+		Spalte: SIGN_MARK  (char)
+		Spalte: BUDGET_ALLOC_CODE  (char)
+		Spalte: DEPT_SPLIT  (tinyint)
+		Spalte: CASHBOOK_MARK  (tinyint)
+		Spalte: VAT_TYPE  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: TYPE_ACCTT  (char)
+		Spalte: CHECK_CODE  (char)
+		Spalte: CASH_BAL_NO_SERIE  (char)
+		Spalte: PRINT_PAGE_NO  (decimal)
+		Spalte: VAT_TABLE_ACCT  (char)
+		Spalte: LAST_PRINT_PAGE_NO  (decimal)
+		Spalte: CASHBON_SERIE  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: ACCT_ACCU_CODE  (char)
+		Spalte: ACCT_SCHEDULE_TYPE  (char)
+		Spalte: ACCT_SUB_TYPE  (char)
+		Spalte: BALANCING_METHOD  (char)
+		Spalte: BANK_ACCT  (char)
+		Spalte: DEFAULT_AA_TRTYPE  (decimal)
+		Spalte: FISCALYEAR_ENDDATE  (datetime)
+		Spalte: FIXED_ASSET_ACCT  (char)
+		Spalte: CASH_DIFF_ACCT_NO  (char)
+		Spalte: MAIN_CASH_ACCT_NO  (char)
+		Spalte: PETTY_CASH_AMOUNT  (decimal)
+		Spalte: SRU_CODE  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ACCT_DOC_KEY
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: ACCT_NO  (char)
+		Spalte: BOOKKEEP_DATE  (datetime)
+		Spalte: BOOKKEEP_PERIOD  (decimal)
+		Spalte: DOCUMENT_NO  (decimal)
+		Spalte: BATCH_NO  (decimal)
+		Spalte: JOURNAL_NO  (decimal)
+		Spalte: BOOK_NO  (char)
+		Spalte: ORIGIN  (char)
+		Spalte: STATUS  (char)
+		Spalte: DEBIT_AMOUNT  (decimal)
+		Spalte: CREDIT_AMOUNT  (decimal)
+		Spalte: DEBIT_QUANTITY  (decimal)
+		Spalte: CREDIT_QUANTITY  (decimal)
+		Spalte: AA_TRTYPE  (decimal)
+		Spalte: SITE  (char)
+		Spalte: STRATEGIC_AREA  (char)
+		Spalte: DEPARTMENT  (char)
+		Spalte: ACTIVITY  (char)
+		Spalte: STOCK  (char)
+		Spalte: MAKE_FAMILY  (char)
+		Spalte: MAKE  (char)
+		Spalte: VEHICLE_TYPE  (char)
+		Spalte: MODEL_LINE  (char)
+		Spalte: FACTORY_MODEL  (varchar)
+		Spalte: WORKSHOP_MODEL  (char)
+		Spalte: PRODUCT_GROUP  (char)
+		Spalte: REPAIR_GROUP  (char)
+		Spalte: KIT_GROUP  (char)
+		Spalte: VAT_CODE_ORDER  (char)
+		Spalte: TIME_CODE  (char)
+		Spalte: INT_EXT_CODE  (char)
+		Spalte: DESTINATION  (char)
+		Spalte: PRICE_CODE  (char)
+		Spalte: REDUCTION_CODE  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: MISC_NO  (varchar)
+		Spalte: BOOKKEEPING_CODE  (char)
+		Spalte: COST_REVENUE_CODE  (char)
+		Spalte: REASON_CODE  (char)
+		Spalte: PART_GROUP  (char)
+		Spalte: OWN_DIMENSION_1  (varchar)
+		Spalte: OWN_DIMENSION_2  (varchar)
+		Spalte: OWN_DIMENSION_3  (varchar)
+		Spalte: OWN_DIMENSION_4  (varchar)
+		Spalte: OWN_DIMENSION_5  (varchar)
+		Spalte: INT_VOUCHER_NO  (decimal)
+		Spalte: BALANCING_MARK  (char)
+		Spalte: ACCT_SCHEDULE_ID  (char)
+		Spalte: REGISTER_NUMBER  (char)
+		Spalte: PURCH_ORIGIN_CODE  (char)
+		Spalte: USED_VEH_DEST_CODE  (char)
+		Spalte: USE_OF_VEHICLE  (char)
+		Spalte: ACCT_NO_NEXT_CHART  (char)
+		Spalte: DEPARTMENT_NEXT_CHART  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ACCT_DOC_DATA
+		Spalte: REFERENCE_IDENT  (decimal)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: PROGRAM  (char)
+		Spalte: FUNCTION_CODE  (char)
+		Spalte: MODUL  (char)
+		Spalte: DOCUMENT_KEY  (char)
+		Spalte: SUB_ACCT_TYPE  (char)
+		Spalte: SUB_ACCT_NO  (char)
+		Spalte: TRANSACT_CODE  (char)
+		Spalte: COMMENT  (varchar)
+		Spalte: VAT_CODE  (char)
+		Spalte: VAT_PERC  (decimal)
+		Spalte: INV_PERC  (decimal)
+		Spalte: PURCH_INVNO  (varchar)
+		Spalte: SETOFF_ACCT  (char)
+		Spalte: CHEQUE_NUMBER  (char)
+		Spalte: ORIGINAL_BATCH_NO  (decimal)
+		Spalte: DOCUMENT_DATE  (datetime)
+		Spalte: VAT_TABLE_CODE  (char)
+		Spalte: ADD_VAT_RATE_CODE  (char)
+		Spalte: ADD_VAT_TABLE_CODE  (char)
+		Spalte: ADD_VAT_PERC  (decimal)
+		Spalte: BALANCING_COMMENT  (varchar)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: DEPARTMENT_TYPE
+		Spalte: DEPARTMENT_TYPE_ID  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: DEPARTMENT_GROUP  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: AA_TRTYPE
+		Spalte: AA_TRTYPE_ID  (decimal)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: OWN_DESCRIPTION  (varchar)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ORDER_HEADER
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: REGISTER_NUMBER  (char)
+		Spalte: STATUS  (char)
+		Spalte: STATE_KEY_DATE  (datetime)
+		Spalte: DEBIT_ACCOUNT  (char)
+		Spalte: INVOICE_NUMBER  (decimal)
+		Spalte: WORKSHOP_MODEL  (char)
+		Spalte: STATE_CODE  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DELIVERY_ACCOUNT  (char)
+		Spalte: DEPARTMENT  (char)
+		Spalte: DEBET_DEPARTMENT  (char)
+		Spalte: SALESMAN  (char)
+		Spalte: DEBIT_PERM  (char)
+		Spalte: ORDER_DATE  (datetime)
+		Spalte: DELIVERY_DATE  (datetime)
+		Spalte: INVOICE_DATE  (datetime)
+		Spalte: TAX_CODE  (char)
+		Spalte: TAX_PERC  (decimal)
+		Spalte: PMT_TERM  (char)
+		Spalte: DELIVERY_WAY_CODE  (char)
+		Spalte: DELIVERY_TERM  (char)
+		Spalte: REFERENCE  (varchar)
+		Spalte: NOTE  (varchar)
+		Spalte: SPEC_TERMS  (varchar)
+		Spalte: NEXT_LINE_NUMBER  (decimal)
+		Spalte: DUEDATE_1  (datetime)
+		Spalte: PAYMENT_TEXT  (varchar)
+		Spalte: COSTS  (decimal)
+		Spalte: PURCH_TAX  (decimal)
+		Spalte: ORDERS_GROSSVALUE  (decimal)
+		Spalte: TAX_SHARE  (decimal)
+		Spalte: DISCOUNT_AMOUNT  (decimal)
+		Spalte: PRICE_CODE  (char)
+		Spalte: MISC_ADDS  (decimal)
+		Spalte: STOCK  (char)
+		Spalte: PLACE_CODE  (char)
+		Spalte: INTERNAL_CODE  (char)
+		Spalte: CUSTOMER_GROUP  (char)
+		Spalte: SMALL_ACCESSORIES  (char)
+		Spalte: INVOICE_COPY_CODE  (char)
+		Spalte: BASIS_NUMBER  (char)
+		Spalte: MILEAGE  (decimal)
+		Spalte: PREV_STATUS  (char)
+		Spalte: TEXT_CODE_1  (char)
+		Spalte: TEXT_CODE_2  (char)
+		Spalte: TEXT_CODE_3  (char)
+		Spalte: SALES_CLASS_NUMBER  (char)
+		Spalte: INVOICE_DISC_PERC  (decimal)
+		Spalte: INVOICE_ROUNDED  (decimal)
+		Spalte: INVOICE_CHARGE  (decimal)
+		Spalte: SALES_TAX_FREE  (decimal)
+		Spalte: TITLE  (varchar)
+		Spalte: NAME  (varchar)
+		Spalte: STREET_ADDR  (varchar)
+		Spalte: ADDR_2  (varchar)
+		Spalte: ZIPCODE  (char)
+		Spalte: MAIL_ADDR  (varchar)
+		Spalte: DISCOUNT_LIMIT  (char)
+		Spalte: REFERENCE_NUMBER  (decimal)
+		Spalte: EXPECTED_ORDER_TIM  (decimal)
+		Spalte: BOL_TAX_SHARE  (decimal)
+		Spalte: MODEL_TEXT  (varchar)
+		Spalte: EFFECT_CODE  (char)
+		Spalte: INVOICE_CODE  (char)
+		Spalte: SMALL_INV_CHARGE  (char)
+		Spalte: CREDIT_ORDER  (char)
+		Spalte: ON_MICROFICHE  (char)
+		Spalte: WORKSHOP_PRICECODE  (char)
+		Spalte: SPLIT_COUNTER  (decimal)
+		Spalte: BACK_ORDER_PERM  (char)
+		Spalte: REDUCTION_CODE  (char)
+		Spalte: BACK_ORDER_RELEASE  (char)
+		Spalte: VAT_TABLE_WORK  (char)
+		Spalte: VAT_TABLE_NORMAL  (char)
+		Spalte: SMALL_MAT_WUST_CD  (char)
+		Spalte: SMALL_MAT_VAT_TAB  (char)
+		Spalte: INV_CHARGE_WUST_CD  (char)
+		Spalte: INV_CHARGE_VAT_TAB  (char)
+		Spalte: QUICK_END_STATUS  (char)
+		Spalte: LANGUAGE_CODE  (char)
+		Spalte: ARRIVAL_TIME  (decimal)
+		Spalte: ARRIVAL_DATE  (datetime)
+		Spalte: END_DATE  (datetime)
+		Spalte: END_TIME  (decimal)
+		Spalte: PRIORITY  (decimal)
+		Spalte: MARK_NUMBER  (char)
+		Spalte: JOB_NUMBER  (varchar)
+		Spalte: DISCOUNT_PERC_BIG  (decimal)
+		Spalte: DISPATCH_FEE_PCT  (decimal)
+		Spalte: ADDR_3  (varchar)
+		Spalte: COUNTY  (varchar)
+		Spalte: MILEAGE_ACCEPTED  (char)
+		Spalte: FAC_MODEL_CODE_S  (varchar)
+		Spalte: SPLIT_MAIN_ORDERNO  (decimal)
+		Spalte: SPLIT_SUB1_ORDERNO  (decimal)
+		Spalte: SPLIT_SUB2_ORDERNO  (decimal)
+		Spalte: SPLIT_TYPE  (char)
+		Spalte: SPLIT_TYPE_2  (char)
+		Spalte: SPLIT_REDUC_MAIN  (char)
+		Spalte: SPLIT_PCT_MAIN  (decimal)
+		Spalte: SPLIT_TOT_AM_MAIN  (decimal)
+		Spalte: SPLIT_FIX_MAIN  (char)
+		Spalte: SPLIT_REDUC_SUB1  (char)
+		Spalte: SPLIT_PCT_SUB1  (decimal)
+		Spalte: SPLIT_TOT_AM_SUB1  (decimal)
+		Spalte: SPLIT_FIX_SUB1  (char)
+		Spalte: SPLIT_REDUC_SUB2  (char)
+		Spalte: SPLIT_PCT_SUB2  (decimal)
+		Spalte: SPLIT_TOT_AM_SUB2  (decimal)
+		Spalte: SPLIT_FIX_SUB2  (char)
+		Spalte: BOOK_NO  (char)
+		Spalte: BOOK_NO_FLAG  (char)
+		Spalte: BOOK_NO_CASH_PMT  (char)
+		Spalte: REFERENCE_DATE  (datetime)
+		Spalte: REPAIR_CARD_DONE  (char)
+		Spalte: HOURLY_REPAIR_RATE  (decimal)
+		Spalte: CUSTOMER_ID  (char)
+		Spalte: CUSTOMER_STOCK  (char)
+		Spalte: LINE_REFERENCE  (decimal)
+		Spalte: CAMPAIGN_TYPE  (char)
+		Spalte: CAMPAIGN_NUMBER  (char)
+		Spalte: WORK_TYPE_CODE  (char)
+		Spalte: EXTERNAL_REFERENCE  (varchar)
+		Spalte: MAKE_CD  (char)
+		Spalte: PERSONAL_RECEIPT  (char)
+		Spalte: INSPECTION_DONE  (char)
+		Spalte: ADDITIONAL_WORK  (char)
+		Spalte: QUALITY_INSPECTED  (char)
+		Spalte: READY_IN_DUE_TIME  (char)
+		Spalte: INV_EXPLAINED  (char)
+		Spalte: MEMBERSHIP_NUMBER  (varchar)
+		Spalte: CREATE_MSC  (char)
+		Spalte: YEAR_MODEL  (char)
+		Spalte: PLANNED_ST_WK_TIME  (decimal)
+		Spalte: TUV_INSP  (char)
+		Spalte: CAMPAIGN_YES_NO  (char)
+		Spalte: E_MAIL_INVOICE  (char)
+		Spalte: E_MAIL_DNOTE  (char)
+		Spalte: E_MAIL_OCONF  (char)
+		Spalte: SEND_ORDER_ADVICE  (char)
+		Spalte: TRANSFER_MAKE_CD  (char)
+		Spalte: CHASSIS_NUMBER  (varchar)
+		Spalte: CUSTOMER_WAITING  (char)
+		Spalte: CREDIT_NOTE  (char)
+		Spalte: DISPATCH_FEE_ALL_LINES  (char)
+		Spalte: VAT_SUSPENSION  (char)
+		Spalte: CUSTOMER_EAN_NUMBER  (decimal)
+		Spalte: EAN_DEPARTMENT  (varchar)
+		Spalte: EAN_REFERENCE  (varchar)
+		Spalte: EAN_INTERNAL_ACCT  (varchar)
+		Spalte: WORKSHOP_TEAM  (char)
+		Spalte: COMMISSION_SALESMAN  (char)
+		Spalte: COURTESY_CAR_ID  (char)
+		Spalte: CUSTOMER_ARRIVED  (char)
+		Spalte: INSPECTION_DONE_BY  (char)
+		Spalte: TEST_DRIVE_DONE  (char)
+		Spalte: TEST_DRIVE_DONE_BY  (char)
+		Spalte: ORDER_ORIGIN  (char)
+		Spalte: INSPECTION_WITH_CUSTOMER  (char)
+		Spalte: CONTRACT_NUMBER  (char)
+		Spalte: REF_IDENT_INV_TOTAL  (decimal)
+		Spalte: REF_IDENT_SALES_CLASS  (decimal)
+		Spalte: USE_PARTS_PRE_PICKING  (char)
+		Spalte: LDC_ORDER  (char)
+		Spalte: FHG_REPORT  (char)
+		Spalte: ACTUAL_INV_DATE_TIME  (datetime)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ORDER_LINE
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: LINE_NUMBER  (decimal)
+		Spalte: KEY_PROD_CODE  (varchar)
+		Spalte: KEY_MAKE_CD  (char)
+		Spalte: DELIVERY_DATE  (datetime)
+		Spalte: LINE_GROUP_CODE  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: STATE_CODE  (char)
+		Spalte: PERSON_CODE  (char)
+		Spalte: PROGRAM  (char)
+		Spalte: FUNCTION_CODE  (char)
+		Spalte: ORDER_LINETYPE  (char)
+		Spalte: ORDER_LINETYPE_2  (char)
+		Spalte: ORDER_LINETYPE_3  (char)
+		Spalte: RESULTING_LINE  (decimal)
+		Spalte: RESULTING_LINE_2  (decimal)
+		Spalte: JOB_CODE  (char)
+		Spalte: PRINT_INVOICE  (char)
+		Spalte: REDUCTION_CODE  (char)
+		Spalte: REDUCTION_AMOUNT  (decimal)
+		Spalte: REDUCTION_CODE_2  (char)
+		Spalte: REDUCTION_POS  (decimal)
+		Spalte: SPLIT_CODE  (char)
+		Spalte: SPLIT_CODE_2  (char)
+		Spalte: SMALL_ACCESSORIES  (char)
+		Spalte: PICKED  (char)
+		Spalte: MECHANIC_CODE  (char)
+		Spalte: SALESMAN  (char)
+		Spalte: DISCOUNT_TABLE  (char)
+		Spalte: DISCOUNT_CODE  (char)
+		Spalte: CLAIM_CODE_IND  (char)
+		Spalte: CLAIM_NUMBER  (decimal)
+		Spalte: KIT_FIXED_PRICE_CD  (char)
+		Spalte: R_DELIVERY_DATE  (datetime)
+		Spalte: WUST_CODE  (char)
+		Spalte: STATUS  (char)
+		Spalte: STOCK  (char)
+		Spalte: GROSS_DISCOUNT  (char)
+		Spalte: STATISTIC_CODE  (char)
+		Spalte: DECIMAL_INDICATOR  (char)
+		Spalte: ADD_COST_CODE  (char)
+		Spalte: DISCOUNT_PERC  (decimal)
+		Spalte: DISCOUNT_PERC_2  (decimal)
+		Spalte: DISCOUNT  (decimal)
+		Spalte: STDPRICE  (decimal)
+		Spalte: LINES_NET_VALUE  (decimal)
+		Spalte: TAX_CODE_1  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: TAX_C_U  (decimal)
+		Spalte: TAX_DRAWN  (decimal)
+		Spalte: LINE_MISC_ADDS  (decimal)
+		Spalte: LINE_MISC_ADDS_PER  (decimal)
+		Spalte: CLAIM_TROUBLE_CD  (char)
+		Spalte: SPLIT_TYPE  (char)
+		Spalte: SPLIT_AM_MAIN  (decimal)
+		Spalte: SPLIT_AM_SUB1  (decimal)
+		Spalte: SPLIT_AM_SUB2  (decimal)
+		Spalte: PROD_CODE  (varchar)
+		Spalte: MAKE_CD  (char)
+		Spalte: PRODUCT_GROUP  (char)
+		Spalte: PROD_NAME  (varchar)
+		Spalte: LOCATION  (varchar)
+		Spalte: LOCATION_2  (varchar)
+		Spalte: LOCATION_3  (varchar)
+		Spalte: DEDUCTABLE  (char)
+		Spalte: ORDER_QUANTITY  (decimal)
+		Spalte: DELIVERY_QUANTITY  (decimal)
+		Spalte: SPEC_PURCH_PRICE  (char)
+		Spalte: RE_PURCHASE_PRICE  (decimal)
+		Spalte: LINE_COSTS  (decimal)
+		Spalte: COSTPRICE_TAX  (decimal)
+		Spalte: CLAIM_RETURN_CODE  (char)
+		Spalte: INV_TOTAL_NUMBER  (decimal)
+		Spalte: SPECIAL_PRICE  (decimal)
+		Spalte: SALES_PRICE  (decimal)
+		Spalte: SALES_PRICE_INCL  (decimal)
+		Spalte: ORIG_ORDER_NO  (decimal)
+		Spalte: ORIG_LINE_NO  (decimal)
+		Spalte: ORIG_CREATION_CODE  (char)
+		Spalte: BACK_ORDER_CD  (char)
+		Spalte: BACK_ORDER  (decimal)
+		Spalte: INTERNAL_TRANSFER  (char)
+		Spalte: STDPRICE_2  (decimal)
+		Spalte: QUANTITY_DISC_CODE  (char)
+		Spalte: CAMPAIGN_CODE  (char)
+		Spalte: REPLACE_CODE  (char)
+		Spalte: N_MAIN_PART_NO  (char)
+		Spalte: LINE_TEXTLINE_1  (varchar)
+		Spalte: LINE_TEXTLINE_2  (varchar)
+		Spalte: LINE_TEXTLINE_3  (varchar)
+		Spalte: LINE_TEXT_CODE  (char)
+		Spalte: LINE_CODE  (char)
+		Spalte: LINE_WORKSHOP  (char)
+		Spalte: BACK_REG_CODE  (char)
+		Spalte: REQUISITION_NUM  (char)
+		Spalte: REPAIR_CODE  (varchar)
+		Spalte: REPAIR_GROUP  (char)
+		Spalte: REPAIR_NAME  (varchar)
+		Spalte: RATE_PRICE_CODE  (char)
+		Spalte: TIME_RATE  (char)
+		Spalte: USED_TIME  (decimal)
+		Spalte: EST_TIME  (decimal)
+		Spalte: INV_TIME  (decimal)
+		Spalte: REPAIR_CODE_2  (char)
+		Spalte: REPAIR_POS  (decimal)
+		Spalte: LINE_COMMENT  (char)
+		Spalte: INSPECTION_1  (char)
+		Spalte: INSPECTION_2  (char)
+		Spalte: WORK_DATE  (datetime)
+		Spalte: START_TIME  (decimal)
+		Spalte: END_DATE  (datetime)
+		Spalte: END_TIME  (decimal)
+		Spalte: WORKSHOP_AREA  (varchar)
+		Spalte: W_MAIN_REPAIR_NO  (char)
+		Spalte: KIT_GROUP  (char)
+		Spalte: KIT_CODE  (varchar)
+		Spalte: WORKSHOP_MODEL  (char)
+		Spalte: KIT_TEXT  (varchar)
+		Spalte: KIT_FIXED_PRICE  (decimal)
+		Spalte: CLASS_RULE  (char)
+		Spalte: KIT_ONE_LINE  (char)
+		Spalte: KIT_ONE_LINEPRICE  (char)
+		Spalte: KIT_CATALOG_CODE  (char)
+		Spalte: KIT_PARTS_DISC_PER  (decimal)
+		Spalte: KIT_WORK_DISC_PER  (decimal)
+		Spalte: KIT_MISC_DISC_PER  (decimal)
+		Spalte: KIT_DELETE  (char)
+		Spalte: KIT_PRICE_DIFF  (decimal)
+		Spalte: KIT_PRINT_SPLIT  (char)
+		Spalte: TYPE_OL  (char)
+		Spalte: TRANSACTION_CODE_2  (char)
+		Spalte: TXT_OL  (varchar)
+		Spalte: AMOUNT_OL  (decimal)
+		Spalte: CASH_ACCOUNT  (char)
+		Spalte: REPAIR_CODE_ACCU  (char)
+		Spalte: RECOMMENDED_PRICE  (decimal)
+		Spalte: COST_PRICE_WORK  (decimal)
+		Spalte: TIME_CODE_1  (char)
+		Spalte: USED_TIME_TYPE_1  (decimal)
+		Spalte: COST_PRICE_TYPE_1  (decimal)
+		Spalte: TIME_CODE_2  (char)
+		Spalte: USED_TIME_TYPE_2  (decimal)
+		Spalte: COST_PRICE_TYPE_2  (decimal)
+		Spalte: DISCOUNT_ALLOWANCE  (char)
+		Spalte: CREATE_AFTER_RC  (char)
+		Spalte: REPEAT_REPAIR  (char)
+		Spalte: INV_TIME_COST  (decimal)
+		Spalte: TIME_CODE  (char)
+		Spalte: FACTOR_CODE  (char)
+		Spalte: REDUCTION_FACTOR_1  (decimal)
+		Spalte: RESULTING_LINE_1  (decimal)
+		Spalte: EXTERNAL_STOCK  (char)
+		Spalte: REPAIR_GROUP_TYPE  (char)
+		Spalte: AUTOMATIC_CREATED  (char)
+		Spalte: INCOMPLETE_LINE  (char)
+		Spalte: INCOMPLETE_LINE_2  (char)
+		Spalte: ORDER_LINETYPE_4  (char)
+		Spalte: CONSIGNMENT_CODE  (char)
+		Spalte: PART_GROUP  (char)
+		Spalte: MISC_1  (char)
+		Spalte: MISC_2  (char)
+		Spalte: MISC_3  (char)
+		Spalte: MISC_4  (char)
+		Spalte: MISC_5  (char)
+		Spalte: MISC_6  (char)
+		Spalte: ORDER_LINE_TRANSM  (char)
+		Spalte: ORIG_PROD_CODE  (varchar)
+		Spalte: ORIG_MAKE_CD  (char)
+		Spalte: ORIG_PROD_GROUP  (char)
+		Spalte: BUYERS_REFERENCE  (varchar)
+		Spalte: CCC_CATEGORY  (char)
+		Spalte: CCC  (char)
+		Spalte: EXTERNAL_ORIGIN  (char)
+		Spalte: STOCK_SHOP_LIST  (char)
+		Spalte: LINE_REFERENCE  (decimal)
+		Spalte: WORK_TYPE_CODE  (char)
+		Spalte: CUSTOMER_COMPLAINT  (char)
+		Spalte: JOB_CODE_DESCR  (char)
+		Spalte: TEXT_200  (varchar)
+		Spalte: PAYER_PERCENTAGE  (decimal)
+		Spalte: PRICE_A_G  (char)
+		Spalte: ALTERNATIVE_PRICE  (decimal)
+		Spalte: QTY_OWNERSHIP  (char)
+		Spalte: FLAT_SEARCH_2  (char)
+		Spalte: FLAT_SEARCH_3  (char)
+		Spalte: FLAT_SEARCH_4  (char)
+		Spalte: FLAT_SEARCH_5  (char)
+		Spalte: FLAT_SEARCH_6  (char)
+		Spalte: FLAT_SEARCH_7  (char)
+		Spalte: FLAT_SEARCH_8  (char)
+		Spalte: FLAT_SEARCH_9  (char)
+		Spalte: CREATE_MSC  (char)
+		Spalte: SPECIAL_LOCK_NO  (char)
+		Spalte: SUPPLIER_CODE  (char)
+		Spalte: REQUISITION_NUMBER  (varchar)
+		Spalte: USED_TIME_INT  (decimal)
+		Spalte: EST_TIME_INT  (decimal)
+		Spalte: INV_TIME_INT  (decimal)
+		Spalte: MAKE_TIME_UNIT  (char)
+		Spalte: DEPOSIT_TYPE  (char)
+		Spalte: LINE_STATUS  (char)
+		Spalte: SALES_UNIT_STD  (char)
+		Spalte: SALES_UNIT_ALT  (char)
+		Spalte: ORDER_QUANTITY_ALT_UNIT  (decimal)
+		Spalte: OIL  (char)
+		Spalte: DEDUCTIBLE_VAT  (char)
+		Spalte: ACCUMULATED_MENU_CHANGES  (decimal)
+		Spalte: WORKSHOP_TEAM  (char)
+		Spalte: REPAIR_LOCATION_CODE  (char)
+		Spalte: MENU_TYPE  (char)
+		Spalte: PROMOTION_NUMBER  (decimal)
+		Spalte: PROMOTION_DISCOUNT_PCT  (decimal)
+		Spalte: QTY_SOLD_NEGATIVE  (decimal)
+		Spalte: ORIG_COST_PRICE  (decimal)
+		Spalte: REQUESTED_QUANTITY  (decimal)
+		Spalte: PICKING_LIST_NO  (decimal)
+		Spalte: EXCHANGE_PART  (char)
+		Spalte: EXCHANGE_RETURN_CODE  (char)
+		Spalte: EXTERNAL_PICK_IN_PROGRESS  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: CUSTOMER_TRANSACT
+		Spalte: CUSTOMER_NUMBER  (char)
+		Spalte: VOUCHER_NO  (decimal)
+		Spalte: LINE_NO_CU  (decimal)
+		Spalte: TRANSACTION_STATUS  (char)
+		Spalte: DUE_DATE  (datetime)
+		Spalte: BOOKKEEP_DATE  (datetime)
+		Spalte: STATE_CODE  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: CREATION_DATE  (datetime)
+		Spalte: CREATION_TIME_8  (char)
+		Spalte: STATUS  (char)
+		Spalte: MODUL  (char)
+		Spalte: BATCH_NUMBER  (decimal)
+		Spalte: JOURNAL_NO  (decimal)
+		Spalte: DOCUMENT_NO  (decimal)
+		Spalte: DOCUMENT_DATE  (datetime)
+		Spalte: DISCOUNT_DATE  (datetime)
+		Spalte: DUNNING_DATE  (datetime)
+		Spalte: START_INT_DATE  (datetime)
+		Spalte: LAST_INT_DATE  (datetime)
+		Spalte: PMT_TERM  (char)
+		Spalte: DUNTIMES  (char)
+		Spalte: TAX_CODE  (char)
+		Spalte: REMINDER_CODE  (char)
+		Spalte: SUM_C_U  (decimal)
+		Spalte: TAX_C_U  (decimal)
+		Spalte: CASH_DISCOUNT_C_U  (decimal)
+		Spalte: INTEREST_PERC  (decimal)
+		Spalte: PAID_C_U  (decimal)
+		Spalte: COMMENT_CU  (varchar)
+		Spalte: SETOFF_ACCT  (char)
+		Spalte: COLLECT_ACCT  (char)
+		Spalte: INTEREST_CALC  (char)
+		Spalte: EEC_VAT_WORK_CODE  (char)
+		Spalte: EEC_VAT_LIST_NO  (decimal)
+		Spalte: SPLIT_CODE_CU  (char)
+		Spalte: PMT_PROPOSAL  (char)
+		Spalte: APPROVED  (char)
+		Spalte: BOOK_NO  (char)
+		Spalte: CHECK_NUMBER  (char)
+		Spalte: ACTIVITY_CODE  (char)
+		Spalte: SALES_TYPE  (char)
+		Spalte: INT_VOUCHER_NO  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP51
+		Spalte: LINE_NO  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: NAME  (varchar)
+		Spalte: LINE_TYPE  (varchar)
+		Spalte: START_ACCT  (varchar)
+		Spalte: END_ACCT  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP53
+		Spalte: LINE_NO  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: NAME  (varchar)
+		Spalte: LINE_TYPE  (varchar)
+		Spalte: START_ACCT  (varchar)
+		Spalte: END_ACCT  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VEH_ORDER_HEADER
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: DEBIT_ACCOUNT  (char)
+		Spalte: STATUS  (char)
+		Spalte: STATE_KEY_DATE  (datetime)
+		Spalte: INVOICE_NUMBER  (decimal)
+		Spalte: DEPARTMENT  (char)
+		Spalte: STATE_DELIV_DATE  (datetime)
+		Spalte: STATE_CODE_VO  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DELIVERY_ACCOUNT  (char)
+		Spalte: USER_UPDATE_VO  (char)
+		Spalte: SALESMAN  (char)
+		Spalte: DEBIT_PERM  (char)
+		Spalte: ORDER_DATE  (datetime)
+		Spalte: DELIVERY_DATE  (datetime)
+		Spalte: DELIVERY_PLACE  (varchar)
+		Spalte: INVOICE_DATE  (datetime)
+		Spalte: PMT_TERM  (char)
+		Spalte: NEXT_LINE_NUMBER  (decimal)
+		Spalte: PAYMENT_TEXT  (varchar)
+		Spalte: INVOICE_COPY_CODE  (char)
+		Spalte: TEXT_CODE_1  (char)
+		Spalte: TEXT_CODE_2  (char)
+		Spalte: TEXT_CODE_3  (char)
+		Spalte: TEXT1_1_VO  (varchar)
+		Spalte: TEXT1_2_VO  (varchar)
+		Spalte: TEXT_FL1_VO  (char)
+		Spalte: TEXT2_1_VO  (varchar)
+		Spalte: TEXT2_2_VO  (varchar)
+		Spalte: TEXT_FL2_VO  (char)
+		Spalte: TEXT3_1_VO  (varchar)
+		Spalte: TEXT3_2_VO  (varchar)
+		Spalte: TEXT_FL3_VO  (char)
+		Spalte: TEXT4_1_VO  (varchar)
+		Spalte: TEXT4_2_VO  (varchar)
+		Spalte: TEXT_FL4_VO  (char)
+		Spalte: FLEET_OWNER  (char)
+		Spalte: OPTION_SPECIFIC  (char)
+		Spalte: VEHICLE_LINES_VO  (decimal)
+		Spalte: ORDER_SUM_VO  (decimal)
+		Spalte: REQ_NO  (char)
+		Spalte: REFERENCE_NUMBER  (decimal)
+		Spalte: DUEDATE_1  (datetime)
+		Spalte: TITLE  (varchar)
+		Spalte: NAME  (varchar)
+		Spalte: STREET_ADDR  (varchar)
+		Spalte: ADDR_2  (varchar)
+		Spalte: ZIPCODE  (char)
+		Spalte: MAIL_ADDR  (varchar)
+		Spalte: ADDR_3  (varchar)
+		Spalte: COUNTY  (varchar)
+		Spalte: VEHICLE_SOLD  (char)
+		Spalte: VEHICLE_SOLD_SUM  (decimal)
+		Spalte: VEHICLE_PURCH  (char)
+		Spalte: VEHICLE_PURCH_SUM  (decimal)
+		Spalte: CHAIN_NUMBER  (decimal)
+		Spalte: SYSTEM_INV_PERM  (char)
+		Spalte: INTERNAL_CODE  (char)
+		Spalte: PREV_STATUS  (char)
+		Spalte: CREDIT_ORDER_VEH  (char)
+		Spalte: TAX_HANDLING  (char)
+		Spalte: TAX_PERC  (decimal)
+		Spalte: DELIVERY_WAY_CODE  (char)
+		Spalte: DELIVERY_TERM  (char)
+		Spalte: CUSTOMER_GROUP  (char)
+		Spalte: PRICE_CODE  (char)
+		Spalte: STOCK  (char)
+		Spalte: PLACE_CODE_2  (char)
+		Spalte: INVOICE_DISC_PERC  (decimal)
+		Spalte: ORDER_ARR_DATE_VO  (datetime)
+		Spalte: OFFER  (char)
+		Spalte: VEH_ORDER_TYPE  (char)
+		Spalte: MAIN_ORDER_NO  (decimal)
+		Spalte: SUB_ORDER_NO_1  (decimal)
+		Spalte: SUB_ORDER_NO_2  (decimal)
+		Spalte: SUB_ORDER_NO_3  (decimal)
+		Spalte: SUB_ORDER_NO_4  (decimal)
+		Spalte: SUB_ORDER_NO_5  (decimal)
+		Spalte: SUB_ORDER_NO_6  (decimal)
+		Spalte: SUB_ORDER_NO_7  (decimal)
+		Spalte: SUB_ORDER_NO_8  (decimal)
+		Spalte: SUB_ORDER_NO_9  (decimal)
+		Spalte: SUB_ORDER_NO_10  (decimal)
+		Spalte: TO_MICROFICHE  (char)
+		Spalte: LANGUAGE_CODE  (char)
+		Spalte: TAX_CODE_VO  (char)
+		Spalte: INV_ROUNDING_VO  (decimal)
+		Spalte: DEBT_NEW  (decimal)
+		Spalte: CASH_AMOUNT  (decimal)
+		Spalte: CNTRACT_DUE_DATE  (datetime)
+		Spalte: CONTRACT_DATE  (datetime)
+		Spalte: FAC_MODEL_CODE_L  (varchar)
+		Spalte: CUSTOMER_SOLD  (char)
+		Spalte: EXP_ARRIVAL_TIME  (char)
+		Spalte: BOOK_NO  (char)
+		Spalte: BOOK_NO_FLAG  (char)
+		Spalte: REFERENCE_DATE  (datetime)
+		Spalte: DEBET_DEPARTMENT  (char)
+		Spalte: CUSTOMER_EAN_NUMBER  (decimal)
+		Spalte: EAN_DEPARTMENT  (varchar)
+		Spalte: EAN_REFERENCE  (varchar)
+		Spalte: EAN_INTERNAL_ACCT  (varchar)
+		Spalte: NWFAKT_MARKING  (decimal)
+		Spalte: EXT_ORDER_NUMBER  (decimal)
+		Spalte: DEAL_ID  (varchar)
+		Spalte: PREORDER_ID  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VEH_ORDER_LINE
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: LINE_NUMBER  (decimal)
+		Spalte: UNIT_NUMBER  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: STATE_CODE  (char)
+		Spalte: PERSON_CODE  (char)
+		Spalte: PROGRAM  (char)
+		Spalte: FUNCTION_CODE  (char)
+		Spalte: VEHICLE_TYPE_VO  (char)
+		Spalte: LAYOUT_TYPE  (char)
+		Spalte: REGISTER_NUMBER  (char)
+		Spalte: CHASSIS_NUMBER  (varchar)
+		Spalte: DELIVERY_DATE  (datetime)
+		Spalte: TEXT_CODE_1  (char)
+		Spalte: TEXT_CODE_2  (char)
+		Spalte: TEXT_CODE_3  (char)
+		Spalte: PROMISSED_PRICE  (decimal)
+		Spalte: VEHICLE_SUM_OLD  (decimal)
+		Spalte: VEHICLE_SUM_NEW  (decimal)
+		Spalte: OPTION_LINES  (decimal)
+		Spalte: VAT_HANDLING  (char)
+		Spalte: TEXT1_1_VO  (varchar)
+		Spalte: TEXT1_2_VO  (varchar)
+		Spalte: TEXT_FL1_VO  (char)
+		Spalte: TEXT2_1_VO  (varchar)
+		Spalte: TEXT2_2_VO  (varchar)
+		Spalte: TEXT_FL2_VO  (char)
+		Spalte: TEXT3_1_VO  (varchar)
+		Spalte: TEXT3_2_VO  (varchar)
+		Spalte: TEXT_FL3_VO  (char)
+		Spalte: TEXT4_1_VO  (varchar)
+		Spalte: TEXT4_2_VO  (varchar)
+		Spalte: TEXT_FL4_VO  (char)
+		Spalte: LINE_TYPE_VEH  (char)
+		Spalte: UPDATE_VO  (char)
+		Spalte: SALE_VO  (char)
+		Spalte: PRINT_LAYOUT  (char)
+		Spalte: MILEAGE  (decimal)
+		Spalte: SALEREF  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: DISC_CODE_1  (char)
+		Spalte: DISC_PCT_1  (decimal)
+		Spalte: DISC_PCT_2  (decimal)
+		Spalte: DISC_AMOUNT_1  (decimal)
+		Spalte: DISC_AMOUNT_2  (decimal)
+		Spalte: NOVA_CALC_FLAG  (char)
+		Spalte: NOVA_AMOUNT  (decimal)
+		Spalte: NOVA_EXCEPT_CODE  (char)
+		Spalte: NOVA_EXCEPT_TEXT  (varchar)
+		Spalte: ACCOUNTING_CODE  (char)
+		Spalte: CREATE_MSC  (char)
+		Spalte: BOOK_NO  (char)
+		Spalte: CONTRACT_NUMBER  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: UNIT_HISTORY
+		Spalte: UNIT_NUMBER  (char)
+		Spalte: LINE_TYPE  (char)
+		Spalte: LINE_NO  (decimal)
+		Spalte: STATE_CODE_UNIT  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: PROGRAM  (char)
+		Spalte: FUNCTION_CODE  (char)
+		Spalte: DOCUMENT_DATE  (datetime)
+		Spalte: DOCUMENT_NR  (decimal)
+		Spalte: ORDER_DATE  (datetime)
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: TRANSACTION_CODE  (char)
+		Spalte: TAX_CODE  (char)
+		Spalte: REFERENCE  (varchar)
+		Spalte: COSTS  (decimal)
+		Spalte: PURCH_TAX  (decimal)
+		Spalte: ORDERS_GROSSVALUE  (decimal)
+		Spalte: TAX_SHARE  (decimal)
+		Spalte: DISCOUNT  (decimal)
+		Spalte: CLASSIFICATION_DTE  (datetime)
+		Spalte: BOOK_KEEPING_CODE  (char)
+		Spalte: TAX_HANDLING  (char)
+		Spalte: TRANSFER_TAX_PCT  (decimal)
+		Spalte: TRANSFER_DATE  (datetime)
+		Spalte: TRANSFER_SALES_TAX  (decimal)
+		Spalte: TRANSFER_PURCH_TAX  (decimal)
+		Spalte: DEPARTMENT  (char)
+		Spalte: BOOK_NO  (char)
+		Spalte: PURCH_INVNO  (char)
+		Spalte: BATCH_NUMBER_S  (decimal)
+		Spalte: SETOFF_ACCT  (char)
+		Spalte: INT_EXT_CODE  (char)
+		Spalte: DESTINATION  (char)
+		Spalte: OWN_DIMENSION_1  (varchar)
+		Spalte: OWN_DIMENSION_2  (varchar)
+		Spalte: OWN_DIMENSION_3  (varchar)
+		Spalte: OWN_DIMENSION_4  (varchar)
+		Spalte: OWN_DIMENSION_5  (varchar)
+		Spalte: ACTIVITY  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: CALC_RULE_SYSTEM  (decimal)
+		Spalte: ACC_AMOUNT_TYPE  (decimal)
+		Spalte: TRANSACT_CODE_REV  (char)
+		Spalte: INT_VOUCHER_NO  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: UNIT_FILE
+		Spalte: UNIT_NUMBER  (char)
+		Spalte: BASIS_NUMBER  (char)
+		Spalte: ECC_STATUS  (char)
+		Spalte: VEHICLE_TYPE  (char)
+		Spalte: CATEGORY  (char)
+		Spalte: CHAIN_NUMBER  (decimal)
+		Spalte: STATE_CODE_UNIT  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: CAR_CREATION_DATE  (datetime)
+		Spalte: PMT_TERM  (char)
+		Spalte: INVOICE_COPY_CODE  (char)
+		Spalte: DELIVERY_WAY_CODE  (char)
+		Spalte: SMALL_ACCESSORIES  (char)
+		Spalte: SMALL_INV_CHARGE  (char)
+		Spalte: DELIVERY_STOP_CODE  (char)
+		Spalte: PRICE_CODE  (char)
+		Spalte: DISCOUNT_PERC_WORK  (decimal)
+		Spalte: DISCOUNT_LIMIT  (char)
+		Spalte: INTERNAL_CODE  (char)
+		Spalte: TAX_CODE  (char)
+		Spalte: UNIT_LAST_UPD_DTE  (datetime)
+		Spalte: DEPRECIATION  (decimal)
+		Spalte: TRANSFER_TAX  (decimal)
+		Spalte: BOOK_KEEPING_CODE  (char)
+		Spalte: TAX_HANDLING  (char)
+		Spalte: INTEREST_CODE  (char)
+		Spalte: MILEAGE  (decimal)
+		Spalte: PURCH_DEPARTMENT  (char)
+		Spalte: PURCH_SALSMAN_CODE  (char)
+		Spalte: PURCH_INVNO  (char)
+		Spalte: PURCH_DATE  (datetime)
+		Spalte: SALES_DEPARTMENT  (char)
+		Spalte: SALE_SALESMAN  (char)
+		Spalte: SALE_INV_NUMBER  (char)
+		Spalte: SALE_DATE  (datetime)
+		Spalte: SCRAP_CODE  (char)
+		Spalte: UNIT_IN_CHANGE  (char)
+		Spalte: BUD_SALE_DET  (decimal)
+		Spalte: BUD_PURCH_PRICE  (decimal)
+		Spalte: BUD_REG_FEE  (decimal)
+		Spalte: BUD_DEDUCT_FEE  (decimal)
+		Spalte: BUD_COST  (decimal)
+		Spalte: PREV_OWNER  (varchar)
+		Spalte: OWNER  (varchar)
+		Spalte: PURCH_PRICE_UNIT  (decimal)
+		Spalte: COST_UNIT  (decimal)
+		Spalte: SALES_PRICE_UNIT  (decimal)
+		Spalte: REG_FEE  (decimal)
+		Spalte: INTEREST_1  (decimal)
+		Spalte: INTEREST_2  (decimal)
+		Spalte: NEXT_LINE_UNIT  (decimal)
+		Spalte: NEXT_LINE_1  (decimal)
+		Spalte: TRANSFER_LINE  (decimal)
+		Spalte: TRANSFER_TAX_HAND  (char)
+		Spalte: TRANSFER_ACC_CODE  (char)
+		Spalte: TRANSFER_TAX_BASIS  (decimal)
+		Spalte: TRANSFER_TAX_PCT  (decimal)
+		Spalte: TRANSFER_SOLD  (char)
+		Spalte: PURCH_TAX  (decimal)
+		Spalte: COST_TAX  (decimal)
+		Spalte: OR_MARK  (char)
+		Spalte: TRANSFER_DATE  (datetime)
+		Spalte: STOCK_DAYS  (char)
+		Spalte: DELETE_PROPOSAL  (char)
+		Spalte: TRANSFER_BBDB  (datetime)
+		Spalte: CONDITION_UNIT  (char)
+		Spalte: BUYING_ORDER_NO  (char)
+		Spalte: BUYING_ORDER_DATE  (datetime)
+		Spalte: PA_NUMBER  (char)
+		Spalte: VEHICLE_UPDATE  (char)
+		Spalte: LATEST_UPDATE  (datetime)
+		Spalte: INVOICE_PERMISSION  (char)
+		Spalte: LOCATION_CODE  (char)
+		Spalte: ACCOUNT_PURCHASE  (char)
+		Spalte: ACCOUNT_SALES  (char)
+		Spalte: BUDG_PRICE_VAT  (char)
+		Spalte: RECALC_CODE  (char)
+		Spalte: COMMISION_NO  (char)
+		Spalte: DELIVERY_DATE_VEH  (datetime)
+		Spalte: RESERVATION_DATE  (datetime)
+		Spalte: RESERVATION_PERSON  (char)
+		Spalte: RESERVATION_TEXT  (varchar)
+		Spalte: FREIGHT_BALANCE  (decimal)
+		Spalte: TRF_TAXBASIS_SALES  (decimal)
+		Spalte: TRF_TAXBASIS_PURCH  (decimal)
+		Spalte: SALE_ORDER_NO  (char)
+		Spalte: UNIT_SOLD  (char)
+		Spalte: TRF_DEPARTMENT  (char)
+		Spalte: ORDER_ARRIVAL_DATE  (datetime)
+		Spalte: ORDER_CONFIRM_DATE  (datetime)
+		Spalte: PRICE_LABEL_DATE  (datetime)
+		Spalte: VAT_TABLE_WORK  (char)
+		Spalte: VAT_TABLE_NORMAL  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: TRANSFER_VAT_RC  (char)
+		Spalte: CNTRACT_DUE_DATE  (datetime)
+		Spalte: CONTRACT_DATE  (datetime)
+		Spalte: EXP_ARRIVAL_TIME  (char)
+		Spalte: DEALER_MARKING  (char)
+		Spalte: BOOKING_DEALER_NR  (char)
+		Spalte: DESIRED_DELIV_DATE  (datetime)
+		Spalte: VALUATION_DATE  (datetime)
+		Spalte: NOVA_CALC_FLAG  (char)
+		Spalte: NOVA_CALC_BASE  (char)
+		Spalte: NOVA_PERCENT  (decimal)
+		Spalte: NOVA_AMOUNT  (decimal)
+		Spalte: NOVA_EXCEPT_CODE  (char)
+		Spalte: NOVA_EXCEPT_TEXT  (varchar)
+		Spalte: PID_TYPE  (varchar)
+		Spalte: PID_NUMBER  (varchar)
+		Spalte: PID_ISSUE_DATE  (datetime)
+		Spalte: PID_ISSUE_AUTH  (varchar)
+		Spalte: EXP_DESTINATION  (char)
+		Spalte: ARGUS_PURCH_PRICE  (decimal)
+		Spalte: ARGUS_SALES_PRICE  (decimal)
+		Spalte: TRANSFER_BOOK_NO  (char)
+		Spalte: SUB_DEALER_ID  (varchar)
+		Spalte: CUST_COMPANY_NO  (char)
+		Spalte: IQ_USED_VEHICLE  (char)
+		Spalte: STOCK_VALUE_BPM  (decimal)
+		Spalte: FORD_SUBTOTAL  (decimal)
+		Spalte: FORD_INT_DATE  (datetime)
+		Spalte: EST_SALES_PRICE  (decimal)
+		Spalte: EST_REFERENCE_NO  (varchar)
+		Spalte: OPT_VALID_DATE  (datetime)
+		Spalte: WASTE_DISPOSAL_FEE  (decimal)
+		Spalte: POLICE_REG_NUMBER  (decimal)
+		Spalte: RECEPTION_DATE  (datetime)
+		Spalte: BUD_OPT_PRICE  (decimal)
+		Spalte: NOVA_AMOUNT_NEW  (decimal)
+		Spalte: SALE_PRICE_DATE  (datetime)
+		Spalte: VARIATION_PCT  (decimal)
+		Spalte: POSTPONE_BOOKKEEPING  (char)
+		Spalte: USED_VEH_DEST_CODE  (char)
+		Spalte: PURCH_ORIGIN_CODE  (char)
+		Spalte: PRICE_LIST_VERSION  (char)
+		Spalte: PRICE_LIST_DATE  (datetime)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP5A
+		Spalte: TRANSACTION_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SPECIFY  (varchar)
+		Spalte: TRANSFER_CODE  (varchar)
+		Spalte: VAT_ALLOWED  (tinyint)
+		Spalte: PRINT5A  (tinyint)
+		Spalte: SALES_PRICE  (tinyint)
+		Spalte: EQUIPMENT  (tinyint)
+		Spalte: DELIVERY_COST  (tinyint)
+		Spalte: PURCH_PRICE  (tinyint)
+		Spalte: DEPRECIATION  (tinyint)
+		Spalte: PPCALC_BLOCK_NO  (decimal)
+		Spalte: PPCALC_FIELD_NO  (decimal)
+		Spalte: COUNTER_ACCOUNT  (varchar)
+		Spalte: PMT_TYPE  (varchar)
+		Spalte: EXTRACT_VAT  (tinyint)
+		Spalte: CALC_DIFF_VAT  (tinyint)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ACCT_DOC_SALESCLAS
+		Spalte: REFERENCE_IDENT  (decimal)
+		Spalte: INVOICE_NUMBER  (decimal)
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: CLASS_LINE_TYPE  (char)
+		Spalte: ORDER_LINE_NUMBER  (decimal)
+		Spalte: SALES_SPEC_TYPE  (char)
+		Spalte: UNDER_LINE_NUMBER  (decimal)
+		Spalte: ORDER_LINE_TYPE  (char)
+		Spalte: CUSTOMER_NUMBER  (char)
+		Spalte: PLACE_CODE  (char)
+		Spalte: INTERNAL_CODE  (char)
+		Spalte: N_PRODUCT_GROUP  (char)
+		Spalte: N_STOCK_CODE  (char)
+		Spalte: N_DEPARTMENT  (char)
+		Spalte: SPEC_CODE  (varchar)
+		Spalte: VAT_PERC_ORDER  (decimal)
+		Spalte: TRANSFERREL_CODE  (char)
+		Spalte: M_REQUISITION_NO  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPPT1
+		Spalte: SPEC_LINE_TYPE_2  (varchar)
+		Spalte: SALES_SPEC_TYPE  (varchar)
+		Spalte: SALES_SPEC_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: L_SALE_CLASS_TYPE  (varchar)
+		Spalte: L_SALE_CLASS_CODE  (varchar)
+		Spalte: INTERNAL_ACCT_NO  (varchar)
+		Spalte: EXTERNAL_ACCT_NO  (varchar)
+		Spalte: UNIT_ACCT_NO  (varchar)
+		Spalte: DEPARTMENT  (varchar)
+		Spalte: LEASING_ACCT_NO  (varchar)
+		Spalte: TRANSFERREL_CODE  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP25
+		Spalte: STAT_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: STAT_SPECIFY  (varchar)
+		Spalte: STAT_BILLOFL  (varchar)
+		Spalte: STAT_INVOICE  (varchar)
+		Spalte: STAT_NO_TURNOVER  (varchar)
+		Spalte: STAT_EFFECT_CODE  (varchar)
+		Spalte: STAT_DELETE_TERM  (varchar)
+		Spalte: STAT_NEW_STATUS  (varchar)
+		Spalte: STAT_NEW_CRED_STAT  (varchar)
+		Spalte: STAT_NEW_BOL_STAT  (varchar)
+		Spalte: STAT_UPD_SAL_DATE  (varchar)
+		Spalte: STAT_UPD_SALES  (varchar)
+		Spalte: STAT_ORDER_STAT_1  (varchar)
+		Spalte: STAT_ORDER_STAT_2  (varchar)
+		Spalte: STAT_ORDER_STAT_3  (varchar)
+		Spalte: STAT_ORDER_STAT_4  (varchar)
+		Spalte: STAT_ORDER_STAT_5  (varchar)
+		Spalte: STAT_UNIT_SALES  (varchar)
+		Spalte: STAT_FIXED_TXT_COD  (varchar)
+		Spalte: STAT_MAKE_CHK_USED  (varchar)
+		Spalte: STAT_QUICK_ENDSTAT  (varchar)
+		Spalte: STAT_PART_ORDER  (varchar)
+		Spalte: STAT_GREAT_ORDER  (varchar)
+		Spalte: STAT_MILEAGE_CHECK  (varchar)
+		Spalte: ACTIVITY_CODE  (varchar)
+		Spalte: KIT_W_LINES  (varchar)
+		Spalte: USE_PRICE_A_G  (varchar)
+		Spalte: SEND_ADVICE  (varchar)
+		Spalte: MINUTE_CODE  (varchar)
+		Spalte: VEH_INV_PURCHASE_TEXT  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP43
+		Spalte: SELLER_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SEL_NAME  (varchar)
+		Spalte: SEL_DEPARTMENT  (varchar)
+		Spalte: SEL_FIRST_NAME  (varchar)
+		Spalte: SEL_FAMILY_NAME  (varchar)
+		Spalte: SEL_TITLE  (varchar)
+		Spalte: SEL_MALE_FEMALE  (varchar)
+		Spalte: SEL_FACTOR  (decimal)
+		Spalte: SEL_COM_SALESMAN  (varchar)
+		Spalte: MECHANIC_PAY_GROUP  (varchar)
+		Spalte: ORDER_APPROV_PERM  (varchar)
+		Spalte: LICENCE_ID  (varchar)
+		Spalte: EMPLOYEE_CATEGORY  (decimal)
+		Spalte: TRAINEE_YEAR  (decimal)
+		Spalte: EMAIL_ADDRESS  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP4K
+		Spalte: FLEET_OWNER_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SPECIFY  (varchar)
+		Spalte: AOS_AUTO_CREDIT  (varchar)
+		Spalte: AOS_SALESMAN_COMM  (varchar)
+		Spalte: AOS_COM_OWN_OPTION  (varchar)
+		Spalte: AOS_UPDATE_STAT  (varchar)
+		Spalte: AOS_CODE  (varchar)
+		Spalte: AOS_MONTH_BACK  (decimal)
+		Spalte: AOS_AVERAGE  (varchar)
+		Spalte: AOS_BOOK_GL  (varchar)
+		Spalte: ACCT_NR  (varchar)
+		Spalte: DEPARTMENT  (varchar)
+		Spalte: VAT_RATE_CODE  (varchar)
+		Spalte: TRANSACTION_CODE  (varchar)
+		Spalte: AOS_PROVISION_CALC  (varchar)
+		Spalte: AOS_VAT_ACCT_FLAG  (varchar)
+		Spalte: NOVA_CALC_FLAG  (varchar)
+		Spalte: FLEET_OWNER_GROUP  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP48
+		Spalte: CUSTOMER_GROUP  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: CUST_GROUP_SPECIFY  (varchar)
+		Spalte: CUSTOMER_AMOUNT  (decimal)
+		Spalte: COLLECT_ACCOUNT  (varchar)
+		Spalte: ROUNDING_ACCOUNT  (varchar)
+		Spalte: CASH_DISCOUNT_ACC  (varchar)
+		Spalte: INTEREST_ACCOUNT  (varchar)
+		Spalte: SETOFF_ACCT  (varchar)
+		Spalte: BACK_ORDER_PERM  (varchar)
+		Spalte: END_USER  (varchar)
+		Spalte: ORDER_DISCOUNT_GRP  (varchar)
+		Spalte: CONVERT_SOLD_TIME  (varchar)
+		Spalte: INTEREST_CRED_ACCT  (varchar)
+		Spalte: VAT_TABLE_VEHICLE  (varchar)
+		Spalte: VAT_TABLE_WORK  (varchar)
+		Spalte: VAT_TABLE_NORMAL  (varchar)
+		Spalte: TAX_CODE  (varchar)
+		Spalte: CODE_CUST_GROUP  (decimal)
+		Spalte: SWED_DESCRIP_CODE  (varchar)
+		Spalte: PMT_CHARGE_TYPE  (varchar)
+		Spalte: TUP_CUST_GROUP  (varchar)
+		Spalte: INVOICE_CATEGORY  (varchar)
+		Spalte: CUSTOMER_CLASS  (varchar)
+		Spalte: RECOMMENDED_PRICE_ID  (varchar)
+		Spalte: CUST_GROUP_VEH  (int)
+		Spalte: TRACKERPACK_CUST_GROUP  (varchar)
+		Spalte: CITROEN_CUST_GROUP  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP61
+		Spalte: STOCK  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: STOCK_NAME  (varchar)
+		Spalte: STOCK_INTEREST  (decimal)
+		Spalte: SERVICE_FACTOR_ALPHA  (varchar)
+		Spalte: SERVICE_FACTOR  (decimal)
+		Spalte: BEH_CHECK  (varchar)
+		Spalte: LOCKED  (varchar)
+		Spalte: LOCKED_TEXT  (varchar)
+		Spalte: LOCKED_TEXT1  (varchar)
+		Spalte: LOCKED_TEXT2  (varchar)
+		Spalte: ZERO_QNT_LIST  (varchar)
+		Spalte: NOCARD_ON_ZERO_LIST  (varchar)
+		Spalte: TOYOTA_DEALER  (decimal)
+		Spalte: VOLVO_DEALER  (varchar)
+		Spalte: CALC_MIN_IN_STOCK  (varchar)
+		Spalte: FORD_DEALER  (varchar)
+		Spalte: GOD_DEALER  (decimal)
+		Spalte: UDAS_HANDLER  (varchar)
+		Spalte: BRANCH_NO  (varchar)
+		Spalte: FORD_STOCK_ID  (varchar)
+		Spalte: FORD_PART_DEALER  (varchar)
+		Spalte: PSA_F_DEALER  (decimal)
+		Spalte: NCG_DEALER  (varchar)
+		Spalte: RENAULT_DEALER  (varchar)
+		Spalte: VO_DEALER  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP5M
+		Spalte: BOOK_KEEPING_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SPECIFY  (varchar)
+		Spalte: DEMOCARS  (tinyint)
+		Spalte: BOOK_NO_SALE  (varchar)
+		Spalte: BOOK_NO_PURCH  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VEHICLE
+		Spalte: BASIS_NUMBER  (char)
+		Spalte: STATE_CODE_CF  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DEBIT_ACCOUNT  (char)
+		Spalte: REGISTER_NUMBER  (char)
+		Spalte: CHASSIS_NUMBER  (varchar)
+		Spalte: CAR_GROUP  (char)
+		Spalte: CAR_STATUS  (char)
+		Spalte: FAC_MODEL_CODE_L  (varchar)
+		Spalte: USER_CODE  (char)
+		Spalte: OWNER_CODE  (char)
+		Spalte: UNIT_ACCOUNTING_CF  (char)
+		Spalte: CONTACT_PERSON  (varchar)
+		Spalte: FIRST_REG_DATE  (datetime)
+		Spalte: LATEST_REG_DATE  (datetime)
+		Spalte: FIRST_OCCUR_DATE  (datetime)
+		Spalte: EXPECTED_ARR_DATE  (datetime)
+		Spalte: ARRIVAL_DATE  (datetime)
+		Spalte: LAST_OWNER_CHANGE  (datetime)
+		Spalte: SALESMAN_BUY  (char)
+		Spalte: SALESMAN_SALE  (char)
+		Spalte: MODEL_TEXT  (varchar)
+		Spalte: ORIG_MODEL_CODE1  (varchar)
+		Spalte: ORIG_MODEL_CODE2  (varchar)
+		Spalte: COLOUR_CF  (varchar)
+		Spalte: TRIM_TXT  (varchar)
+		Spalte: MODEL_LINE  (char)
+		Spalte: WORKSHOP_MODEL  (char)
+		Spalte: FAC_MODEL_CODE_S  (varchar)
+		Spalte: CLASSIFICATION  (char)
+		Spalte: MOTOR_NUMBER  (varchar)
+		Spalte: KEY_CODE  (varchar)
+		Spalte: YEAR_MODEL_CF  (char)
+		Spalte: CYLINDER_VOLUME  (decimal)
+		Spalte: SEATS  (char)
+		Spalte: DECLARATION_DATE  (datetime)
+		Spalte: DECLARATION_PLACE  (char)
+		Spalte: DECLARATION_NUMBER  (char)
+		Spalte: ARRIVAL_SHIP  (varchar)
+		Spalte: ARRIVAL_NUMBER  (char)
+		Spalte: BILL_OF_LANDING  (char)
+		Spalte: SCRUTINEERING_DATE  (datetime)
+		Spalte: EQUIPMENT_1  (varchar)
+		Spalte: EQUIPMENT_2  (varchar)
+		Spalte: EQUIPMENT_3  (varchar)
+		Spalte: EQUIPMENT_4  (varchar)
+		Spalte: INSURANCE  (varchar)
+		Spalte: INSURANCE_COMPANY  (varchar)
+		Spalte: MILEAGE  (decimal)
+		Spalte: MISC_1_CF  (varchar)
+		Spalte: MISC_2_CF  (varchar)
+		Spalte: MISC_3_CF  (varchar)
+		Spalte: MISC_4_CF  (char)
+		Spalte: MISC_5_CF  (char)
+		Spalte: MISC_6_CF  (char)
+		Spalte: MISC_7_CF  (char)
+		Spalte: MISC_8_CF  (char)
+		Spalte: MISC_9_CF  (char)
+		Spalte: MISC_10_CF  (char)
+		Spalte: LAST_INVOICE_DTE  (datetime)
+		Spalte: CONTACT_DATE  (datetime)
+		Spalte: MAIL_CODE_1  (char)
+		Spalte: MAIL_CODE_2  (char)
+		Spalte: MAIL_CODE_3  (char)
+		Spalte: MAIL_CODE_4  (char)
+		Spalte: MAIL_CODE_5  (char)
+		Spalte: MAIL_CODE_6  (char)
+		Spalte: MAIL_CODE_7  (char)
+		Spalte: MAIL_CODE_8  (char)
+		Spalte: MAIL_CODE_9  (char)
+		Spalte: MOTOR_CODE  (varchar)
+		Spalte: GEAR_CODE  (varchar)
+		Spalte: DRIVE_CODE  (char)
+		Spalte: COLOUR_CODE  (varchar)
+		Spalte: TRIM_CODE  (varchar)
+		Spalte: LATEST_UNIT_NO  (char)
+		Spalte: FOLLOW_UP  (char)
+		Spalte: NO_OF_OWNERS  (decimal)
+		Spalte: CAR_LETTER  (char)
+		Spalte: TUV_TYPE  (char)
+		Spalte: TUV_DATE  (datetime)
+		Spalte: TUV_INSP  (char)
+		Spalte: ASU_TYPE  (char)
+		Spalte: ASU_DATE  (datetime)
+		Spalte: ASU_INSP  (char)
+		Spalte: TYPE_YEAR  (char)
+		Spalte: PACKAGE_CF  (char)
+		Spalte: VEH_ASS_TYPE  (char)
+		Spalte: SALE_THIS_YEAR  (decimal)
+		Spalte: SALE_LAST_YEAR  (decimal)
+		Spalte: SALE_LAST_YEAR_1  (decimal)
+		Spalte: DELETE_PROPOSAL  (char)
+		Spalte: DUPLICATE_REG_NO  (char)
+		Spalte: LEASING  (char)
+		Spalte: SHIP_DATE  (datetime)
+		Spalte: FAC_ORDER_NUMBER  (char)
+		Spalte: AVAILABLE  (char)
+		Spalte: CAL_COST  (char)
+		Spalte: CAL_COST_DATE  (datetime)
+		Spalte: RUN_1  (char)
+		Spalte: RUN_2  (char)
+		Spalte: RUN_3  (char)
+		Spalte: RUN_4  (char)
+		Spalte: RUN_5  (char)
+		Spalte: RUN_6  (char)
+		Spalte: RUN_7  (char)
+		Spalte: RUN_8  (char)
+		Spalte: RUN_9  (char)
+		Spalte: RUN_10  (char)
+		Spalte: RUN_11  (char)
+		Spalte: RUN_12  (char)
+		Spalte: RUN_13  (char)
+		Spalte: RUN_14  (char)
+		Spalte: RUN_15  (char)
+		Spalte: RUN_16  (char)
+		Spalte: RUN_17  (char)
+		Spalte: RUN_18  (char)
+		Spalte: RUN_19  (char)
+		Spalte: RUN_20  (char)
+		Spalte: STOCK_DATE  (datetime)
+		Spalte: MARKING_1  (char)
+		Spalte: MARKING_2  (char)
+		Spalte: MARKING_3  (char)
+		Spalte: MARKING_4  (char)
+		Spalte: MARKING_5  (char)
+		Spalte: IMP_ORDER_NUMBER  (char)
+		Spalte: SCRAP_DATE  (datetime)
+		Spalte: TRANSMISSION_DATE  (datetime)
+		Spalte: PURCH_CAL_DATE  (datetime)
+		Spalte: SALES_CAL_DATE  (datetime)
+		Spalte: DEALER_DEL_DATE  (datetime)
+		Spalte: OPTIONAL_DATE_1  (datetime)
+		Spalte: OPTIONAL_DATE_2  (datetime)
+		Spalte: OPTIONAL_DATE_3  (datetime)
+		Spalte: OPTIONAL_DATE_4  (datetime)
+		Spalte: OPTIONAL_DATE_5  (datetime)
+		Spalte: MODEL_LINE_GROUP  (char)
+		Spalte: MODEL_TYPE_2  (char)
+		Spalte: MAKE  (char)
+		Spalte: HOUR_RATE_TABLE  (char)
+		Spalte: PAID_DATE  (datetime)
+		Spalte: LATEST_INV_DATE  (datetime)
+		Spalte: ORIG_INV_DATE  (datetime)
+		Spalte: CREDIT_NOTE_DATE  (datetime)
+		Spalte: EXTRACTION_DATE  (datetime)
+		Spalte: PROD_INFO  (varchar)
+		Spalte: REG_NUMBER_IMP  (char)
+		Spalte: PRICE_CARD  (char)
+		Spalte: PURCH_AMOUNT  (decimal)
+		Spalte: DEALER_NUMBER  (char)
+		Spalte: INVOICE_STATE  (char)
+		Spalte: VEH_DUE_DATE  (datetime)
+		Spalte: DEALER_MARKING  (char)
+		Spalte: TRADE_IN_CAR  (varchar)
+		Spalte: TRADE_IN_CAR_YEAR  (decimal)
+		Spalte: EXPORT_VEHICLE  (char)
+		Spalte: DOORS  (decimal)
+		Spalte: KBA_CODE  (char)
+		Spalte: FUELTYPE  (char)
+		Spalte: FUEL_CONS_TOWN  (decimal)
+		Spalte: FUEL_CONS_90KMH  (decimal)
+		Spalte: FUEL_CONS_EUNORM  (decimal)
+		Spalte: CALL_FOR_SERVICE  (char)
+		Spalte: EXP_KM_PER_YEAR  (decimal)
+		Spalte: EXP_SERVICE_DATE_1  (datetime)
+		Spalte: EXP_SERVICE_DATE_2  (datetime)
+		Spalte: EXP_SERVICE_DATE_3  (datetime)
+		Spalte: EXP_SERVICE_DATE_4  (datetime)
+		Spalte: EXP_SERVICE_DATE_5  (datetime)
+		Spalte: DEALER_MESSAGE_NO  (char)
+		Spalte: SERVICE_DAYS  (decimal)
+		Spalte: HOURLY_REPAIR_RATE  (decimal)
+		Spalte: WORKSHOP_PRICECODE  (char)
+		Spalte: DISCOUNT_PERC_WORK  (decimal)
+		Spalte: SOLDMARK_DATE  (datetime)
+		Spalte: MOBIL_SC_DATE  (datetime)
+		Spalte: TYPE_CER_TXT  (varchar)
+		Spalte: MAKE_CD  (char)
+		Spalte: VEH_LOCATION  (char)
+		Spalte: IMP_COMMENT  (varchar)
+		Spalte: DEALER_NOTE  (varchar)
+		Spalte: DELIVER_TO_DEALER  (char)
+		Spalte: TRADE_IN_CAR_CHAS  (varchar)
+		Spalte: GMS_REFERENCE  (varchar)
+		Spalte: USE_OF_VEHICLE  (char)
+		Spalte: PAINT_TYPE  (char)
+		Spalte: GEAR_NO  (varchar)
+		Spalte: SERV_CONTRACT_NO  (varchar)
+		Spalte: PRODUCTION_NO  (varchar)
+		Spalte: PHOTO  (varchar)
+		Spalte: UPLOAD_MARKING  (char)
+		Spalte: DOOR_CODE  (char)
+		Spalte: BPM_AMOUNT  (decimal)
+		Spalte: RADIO_CODE  (varchar)
+		Spalte: WARRENTY_END  (datetime)
+		Spalte: LAST_MOT_DATE  (datetime)
+		Spalte: LAST_SERVICE_DATE  (datetime)
+		Spalte: LAST_SERVICE_TXT  (varchar)
+		Spalte: REPLACEMENT_DATE  (datetime)
+		Spalte: NEXT_SERVICE_TXT  (varchar)
+		Spalte: MAINTAIN_INT_YEARS  (decimal)
+		Spalte: MAINTAIN_INT_MILES  (decimal)
+		Spalte: SALES_LOCATION  (char)
+		Spalte: SERVICE_LOCATION  (char)
+		Spalte: FISCAL_HORSEPOWER  (decimal)
+		Spalte: EXPORT_EUROCASION  (char)
+		Spalte: HORSEPOWER  (decimal)
+		Spalte: GOV_CERT_REQUEST_DATE  (datetime)
+		Spalte: GOV_CERT_RECEPTION_DATE  (datetime)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP5R
+		Spalte: VEHICLE_TYPE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: VEHICLE_TYPE_TEXT  (varchar)
+		Spalte: VEHICLE_TYPE_NEW  (int)
+		Spalte: COST_ACC_USED  (int)
+		Spalte: COST_ECC_STATUS_FROM  (varchar)
+		Spalte: COST_ECC_STATUS_TO  (varchar)
+		Spalte: BONUS_ACC_USED  (int)
+		Spalte: BONUS_ECC_STATUS_FROM  (varchar)
+		Spalte: BONUS_ECC_STATUS_TO  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: GLOBAL_MAKE
+		Spalte: GLOBAL_MAKE_CD  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: ADP_MAKE  (tinyint)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: ADP_EXCHANGE_MAKE_CD  (char)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP5Q
+		Spalte: MODEL_LINE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: MOD_LIN_SPECIFY  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_1  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_2  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_3  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_4  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_5  (varchar)
+		Spalte: EDICS_PRICECALC  (varchar)
+		Spalte: EDICS_MODEL_01  (varchar)
+		Spalte: EDICS_MODEL_02  (varchar)
+		Spalte: EDICS_MODEL_03  (varchar)
+		Spalte: EDICS_MODEL_04  (varchar)
+		Spalte: EDICS_MODEL_05  (varchar)
+		Spalte: EDICS_MODEL_06  (varchar)
+		Spalte: EDICS_MODEL_07  (varchar)
+		Spalte: EDICS_MODEL_08  (varchar)
+		Spalte: EDICS_MODEL_09  (varchar)
+		Spalte: EDICS_MODEL_10  (varchar)
+		Spalte: EDICS_MODEL_11  (varchar)
+		Spalte: EDICS_MODEL_12  (varchar)
+		Spalte: EDICS_MODEL_13  (varchar)
+		Spalte: EDICS_MODEL_14  (varchar)
+		Spalte: EDICS_MODEL_15  (varchar)
+		Spalte: EDICS_MODEL_16  (varchar)
+		Spalte: EDICS_MODEL_17  (varchar)
+		Spalte: EDICS_MODEL_18  (varchar)
+		Spalte: EDICS_MODEL_19  (varchar)
+		Spalte: EDICS_MODEL_20  (varchar)
+		Spalte: MAKE_CD  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP74
+		Spalte: WORKSHOP_MODEL  (varchar)
+		Spalte: MAKE_CD  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: MODEL_TEXT  (varchar)
+		Spalte: ORIG_MODEL_CODE  (varchar)
+		Spalte: CLAIM_TYPE  (varchar)
+		Spalte: PRODUCT_LINE  (varchar)
+		Spalte: MNEMONIC_1  (varchar)
+		Spalte: MNEMONIC_2  (varchar)
+		Spalte: MODEL_TYPE  (varchar)
+		Spalte: MODEL_GROUP  (varchar)
+		Spalte: FACTORY_CLAIM_CODE  (int)
+		Spalte: MODEL_LINE_OSP  (varchar)
+		Spalte: CALL_FOR_SERVICE  (int)
+		Spalte: FOLLOW_UP_CODE_1  (varchar)
+		Spalte: FOLLOW_UP_CODE_2  (varchar)
+		Spalte: FOLLOW_UP_CODE_3  (varchar)
+		Spalte: FOLLOW_UP_CODE_4  (varchar)
+		Spalte: FOLLOW_UP_CODE_5  (varchar)
+		Spalte: MAKE_CODE  (varchar)
+		Spalte: CARDFILE_PAGE  (decimal)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP43_Mechaniker
+		Spalte: SELLER_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SEL_NAME  (varchar)
+		Spalte: SEL_DEPARTMENT  (varchar)
+		Spalte: SEL_FIRST_NAME  (varchar)
+		Spalte: SEL_FAMILY_NAME  (varchar)
+		Spalte: SEL_TITLE  (varchar)
+		Spalte: SEL_MALE_FEMALE  (varchar)
+		Spalte: SEL_FACTOR  (decimal)
+		Spalte: SEL_COM_SALESMAN  (varchar)
+		Spalte: MECHANIC_PAY_GROUP  (varchar)
+		Spalte: ORDER_APPROV_PERM  (varchar)
+		Spalte: LICENCE_ID  (varchar)
+		Spalte: EMPLOYEE_CATEGORY  (decimal)
+		Spalte: TRAINEE_YEAR  (decimal)
+		Spalte: EMAIL_ADDRESS  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP73
+		Spalte: REPAIR_GROUP  (varchar)
+		Spalte: MAKE_CD  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: REPAIR_GRP_SPECIFY  (varchar)
+		Spalte: ADD_PERC  (decimal)
+		Spalte: REPAIR_CODE1  (varchar)
+		Spalte: REPAIR_POS  (decimal)
+		Spalte: REPAIR_STATISTIC_CODE  (varchar)
+		Spalte: SKILL_CODE  (varchar)
+		Spalte: REPAIR_GROUP_TYPE  (varchar)
+		Spalte: FACTOR  (decimal)
+		Spalte: CALC_OWN_REPAIR  (varchar)
+		Spalte: CALC_CENTR_REPAIR  (varchar)
+		Spalte: REPAIR_CALC_TYPE  (varchar)
+		Spalte: MONTH  (decimal)
+		Spalte: REPAIR_GROUP_TP  (varchar)
+		Spalte: REPAIR_GROUP_TYPE2  (varchar)
+		Spalte: JOB_TYPE  (varchar)
+		Spalte: OPERATION_TYPE  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: DEP_TYPE_VEH_ORDER_H
+		Spalte: DEPARTMENT_TYPE_ID  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: DEPARTMENT_GROUP  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: DEP_TYPE_UNIT_F
+		Spalte: DEPARTMENT_TYPE_ID  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: DEPARTMENT_GROUP  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: DEP_TYPE_ORDER_H
+		Spalte: DEPARTMENT_TYPE_ID  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: DEPARTMENT_GROUP  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP25_VEH_ORD_H
+		Spalte: STAT_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: STAT_SPECIFY  (varchar)
+		Spalte: STAT_BILLOFL  (varchar)
+		Spalte: STAT_INVOICE  (varchar)
+		Spalte: STAT_NO_TURNOVER  (varchar)
+		Spalte: STAT_EFFECT_CODE  (varchar)
+		Spalte: STAT_DELETE_TERM  (varchar)
+		Spalte: STAT_NEW_STATUS  (varchar)
+		Spalte: STAT_NEW_CRED_STAT  (varchar)
+		Spalte: STAT_NEW_BOL_STAT  (varchar)
+		Spalte: STAT_UPD_SAL_DATE  (varchar)
+		Spalte: STAT_UPD_SALES  (varchar)
+		Spalte: STAT_ORDER_STAT_1  (varchar)
+		Spalte: STAT_ORDER_STAT_2  (varchar)
+		Spalte: STAT_ORDER_STAT_3  (varchar)
+		Spalte: STAT_ORDER_STAT_4  (varchar)
+		Spalte: STAT_ORDER_STAT_5  (varchar)
+		Spalte: STAT_UNIT_SALES  (varchar)
+		Spalte: STAT_FIXED_TXT_COD  (varchar)
+		Spalte: STAT_MAKE_CHK_USED  (varchar)
+		Spalte: STAT_QUICK_ENDSTAT  (varchar)
+		Spalte: STAT_PART_ORDER  (varchar)
+		Spalte: STAT_GREAT_ORDER  (varchar)
+		Spalte: STAT_MILEAGE_CHECK  (varchar)
+		Spalte: ACTIVITY_CODE  (varchar)
+		Spalte: KIT_W_LINES  (varchar)
+		Spalte: USE_PRICE_A_G  (varchar)
+		Spalte: SEND_ADVICE  (varchar)
+		Spalte: MINUTE_CODE  (varchar)
+		Spalte: VEH_INV_PURCHASE_TEXT  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP43_VEH_ORD_H
+		Spalte: SELLER_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SEL_NAME  (varchar)
+		Spalte: SEL_DEPARTMENT  (varchar)
+		Spalte: SEL_FIRST_NAME  (varchar)
+		Spalte: SEL_FAMILY_NAME  (varchar)
+		Spalte: SEL_TITLE  (varchar)
+		Spalte: SEL_MALE_FEMALE  (varchar)
+		Spalte: SEL_FACTOR  (decimal)
+		Spalte: SEL_COM_SALESMAN  (varchar)
+		Spalte: MECHANIC_PAY_GROUP  (varchar)
+		Spalte: ORDER_APPROV_PERM  (varchar)
+		Spalte: LICENCE_ID  (varchar)
+		Spalte: EMPLOYEE_CATEGORY  (decimal)
+		Spalte: TRAINEE_YEAR  (decimal)
+		Spalte: EMAIL_ADDRESS  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP48_VEH_ORD_H
+		Spalte: CUSTOMER_GROUP  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: CUST_GROUP_SPECIFY  (varchar)
+		Spalte: CUSTOMER_AMOUNT  (decimal)
+		Spalte: COLLECT_ACCOUNT  (varchar)
+		Spalte: ROUNDING_ACCOUNT  (varchar)
+		Spalte: CASH_DISCOUNT_ACC  (varchar)
+		Spalte: INTEREST_ACCOUNT  (varchar)
+		Spalte: SETOFF_ACCT  (varchar)
+		Spalte: BACK_ORDER_PERM  (varchar)
+		Spalte: END_USER  (varchar)
+		Spalte: ORDER_DISCOUNT_GRP  (varchar)
+		Spalte: CONVERT_SOLD_TIME  (varchar)
+		Spalte: INTEREST_CRED_ACCT  (varchar)
+		Spalte: VAT_TABLE_VEHICLE  (varchar)
+		Spalte: VAT_TABLE_WORK  (varchar)
+		Spalte: VAT_TABLE_NORMAL  (varchar)
+		Spalte: TAX_CODE  (varchar)
+		Spalte: CODE_CUST_GROUP  (decimal)
+		Spalte: SWED_DESCRIP_CODE  (varchar)
+		Spalte: PMT_CHARGE_TYPE  (varchar)
+		Spalte: TUP_CUST_GROUP  (varchar)
+		Spalte: INVOICE_CATEGORY  (varchar)
+		Spalte: CUSTOMER_CLASS  (varchar)
+		Spalte: RECOMMENDED_PRICE_ID  (varchar)
+		Spalte: CUST_GROUP_VEH  (int)
+		Spalte: TRACKERPACK_CUST_GROUP  (varchar)
+		Spalte: CITROEN_CUST_GROUP  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: GLOBAL_MAKE_ORD H
+		Spalte: GLOBAL_MAKE_CD  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: ADP_MAKE  (tinyint)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: ADP_EXCHANGE_MAKE_CD  (char)
+		Spalte: CLIENT_DB  (varchar)
+	Table: GC_Department
+		Spalte: Hauptbetrieb  (varchar)
+		Spalte: Standort  (varchar)
+		Spalte: Site  (varchar)
+		Spalte: Hauptbetrieb_ID  (varchar)
+		Spalte: Hauptbetrieb_Name  (varchar)
+		Spalte: Standort_ID  (varchar)
+		Spalte: Standort_Name  (varchar)
+		Spalte: Gruppe_ID  (varchar)
+		Spalte: Gruppe_Name  (varchar)
+		Spalte: Marke_ID  (varchar)
+		Spalte: Marke_Name  (varchar)
+	Table: GC_Marken
+		Spalte: Client_DB  (varchar)
+		Spalte: Make  (varchar)
+		Spalte: Description  (varchar)
+		Spalte: Fabrikat  (varchar)
+		Spalte: Order_By  (int)
+		Spalte: Stelle_3_Department  (int)
+
+Katalogordner
+
+	Ordner: Account Info
+		Spalte: Acct Nr ([O21.OPTIMA.import.ACCOUNT_INFO.ACCT_NR], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.ACCOUNT_INFO.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.ACCOUNT_INFO.HANDLER], Zeichenkette)
+		Spalte: Ledger Accts Name ([O21.OPTIMA.import.ACCOUNT_INFO.LEDGER_ACCTS_NAME], Zeichenkette)
+		Spalte: Ledger Accts Name2 ([O21.OPTIMA.import.ACCOUNT_INFO.LEDGER_ACCTS_NAME2], Zeichenkette)
+		Spalte: Sign Mark ([O21.OPTIMA.import.ACCOUNT_INFO.SIGN_MARK], Zeichenkette)
+		Spalte: Budget Alloc Code ([O21.OPTIMA.import.ACCOUNT_INFO.BUDGET_ALLOC_CODE], Zeichenkette)
+		Spalte: Dept Split ([O21.OPTIMA.import.ACCOUNT_INFO.DEPT_SPLIT], Zahl)
+		Spalte: Cashbook Mark ([O21.OPTIMA.import.ACCOUNT_INFO.CASHBOOK_MARK], Zahl)
+		Spalte: Vat Type ([O21.OPTIMA.import.ACCOUNT_INFO.VAT_TYPE], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.ACCOUNT_INFO.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Type Acctt ([O21.OPTIMA.import.ACCOUNT_INFO.TYPE_ACCTT], Zeichenkette)
+		Spalte: Check Code ([O21.OPTIMA.import.ACCOUNT_INFO.CHECK_CODE], Zeichenkette)
+		Spalte: Cash Bal No Serie ([O21.OPTIMA.import.ACCOUNT_INFO.CASH_BAL_NO_SERIE], Zeichenkette)
+		Spalte: Print Page No ([O21.OPTIMA.import.ACCOUNT_INFO.PRINT_PAGE_NO], Zahl)
+		Spalte: Vat Table Acct ([O21.OPTIMA.import.ACCOUNT_INFO.VAT_TABLE_ACCT], Zeichenkette)
+		Spalte: Last Print Page No ([O21.OPTIMA.import.ACCOUNT_INFO.LAST_PRINT_PAGE_NO], Zahl)
+		Spalte: Cashbon Serie ([O21.OPTIMA.import.ACCOUNT_INFO.CASHBON_SERIE], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ACCOUNT_INFO.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ACCOUNT_INFO.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.ACCOUNT_INFO.UNIQUE_IDENT], Zahl)
+		Spalte: Acct Accu Code ([O21.OPTIMA.import.ACCOUNT_INFO.ACCT_ACCU_CODE], Zeichenkette)
+		Spalte: Acct Schedule Type ([O21.OPTIMA.import.ACCOUNT_INFO.ACCT_SCHEDULE_TYPE], Zeichenkette)
+		Spalte: Acct Sub Type ([O21.OPTIMA.import.ACCOUNT_INFO.ACCT_SUB_TYPE], Zeichenkette)
+		Spalte: Balancing Method ([O21.OPTIMA.import.ACCOUNT_INFO.BALANCING_METHOD], Zeichenkette)
+		Spalte: Bank Acct ([O21.OPTIMA.import.ACCOUNT_INFO.BANK_ACCT], Zeichenkette)
+		Spalte: Default Aa Trtype ([O21.OPTIMA.import.ACCOUNT_INFO.DEFAULT_AA_TRTYPE], Zahl)
+		Spalte: Fiscalyear Enddate ([O21.OPTIMA.import.ACCOUNT_INFO.FISCALYEAR_ENDDATE], Datum/Uhrzeit)
+		Spalte: Fixed Asset Acct ([O21.OPTIMA.import.ACCOUNT_INFO.FIXED_ASSET_ACCT], Zeichenkette)
+		Spalte: Cash Diff Acct No ([O21.OPTIMA.import.ACCOUNT_INFO.CASH_DIFF_ACCT_NO], Zeichenkette)
+		Spalte: Main Cash Acct No ([O21.OPTIMA.import.ACCOUNT_INFO.MAIN_CASH_ACCT_NO], Zeichenkette)
+		Spalte: Petty Cash Amount ([O21.OPTIMA.import.ACCOUNT_INFO.PETTY_CASH_AMOUNT], Zahl)
+		Spalte: Sru Code ([O21.OPTIMA.import.ACCOUNT_INFO.SRU_CODE], Zahl)
+		Spalte: Client Db ([O21.OPTIMA.import.ACCOUNT_INFO.CLIENT_DB], Zeichenkette)
+	Ordner: Acct Doc Key
+		Spalte: Unique Ident ([O21.OPTIMA.import.ACCT_DOC_KEY.UNIQUE_IDENT], Zahl)
+		Spalte: Acct No ([O21.OPTIMA.import.ACCT_DOC_KEY.ACCT_NO], Zeichenkette)
+		Spalte: Bookkeep Date ([O21.OPTIMA.import.ACCT_DOC_KEY.BOOKKEEP_DATE], Datum/Uhrzeit)
+		Spalte: Bookkeep Period ([O21.OPTIMA.import.ACCT_DOC_KEY.BOOKKEEP_PERIOD], Zahl)
+		Spalte: Document No ([O21.OPTIMA.import.ACCT_DOC_KEY.DOCUMENT_NO], Zahl)
+		Spalte: Batch No ([O21.OPTIMA.import.ACCT_DOC_KEY.BATCH_NO], Zahl)
+		Spalte: Journal No ([O21.OPTIMA.import.ACCT_DOC_KEY.JOURNAL_NO], Zahl)
+		Spalte: Book No ([O21.OPTIMA.import.ACCT_DOC_KEY.BOOK_NO], Zeichenkette)
+		Spalte: Origin ([O21.OPTIMA.import.ACCT_DOC_KEY.ORIGIN], Zeichenkette)
+		Spalte: Status ([O21.OPTIMA.import.ACCT_DOC_KEY.STATUS], Zeichenkette)
+		Spalte: Debit Amount ([O21.OPTIMA.import.ACCT_DOC_KEY.DEBIT_AMOUNT], Zahl)
+		Spalte: Credit Amount ([O21.OPTIMA.import.ACCT_DOC_KEY.CREDIT_AMOUNT], Zahl)
+		Spalte: Debit Quantity ([O21.OPTIMA.import.ACCT_DOC_KEY.DEBIT_QUANTITY], Zahl)
+		Spalte: Credit Quantity ([O21.OPTIMA.import.ACCT_DOC_KEY.CREDIT_QUANTITY], Zahl)
+		Spalte: Aa Trtype ([O21.OPTIMA.import.ACCT_DOC_KEY.AA_TRTYPE], Zahl)
+		Spalte: Site ([O21.OPTIMA.import.ACCT_DOC_KEY.SITE], Zeichenkette)
+		Spalte: Strategic Area ([O21.OPTIMA.import.ACCT_DOC_KEY.STRATEGIC_AREA], Zeichenkette)
+		Spalte: Department ([O21.OPTIMA.import.ACCT_DOC_KEY.DEPARTMENT], Zeichenkette)
+		Spalte: Activity ([O21.OPTIMA.import.ACCT_DOC_KEY.ACTIVITY], Zeichenkette)
+		Spalte: Stock ([O21.OPTIMA.import.ACCT_DOC_KEY.STOCK], Zeichenkette)
+		Spalte: Make Family ([O21.OPTIMA.import.ACCT_DOC_KEY.MAKE_FAMILY], Zeichenkette)
+		Spalte: Make ([O21.OPTIMA.import.ACCT_DOC_KEY.MAKE], Zeichenkette)
+		Spalte: Vehicle Type ([O21.OPTIMA.import.ACCT_DOC_KEY.VEHICLE_TYPE], Zeichenkette)
+		Spalte: Model Line ([O21.OPTIMA.import.ACCT_DOC_KEY.MODEL_LINE], Zeichenkette)
+		Spalte: Factory Model ([O21.OPTIMA.import.ACCT_DOC_KEY.FACTORY_MODEL], Zeichenkette)
+		Spalte: Workshop Model ([O21.OPTIMA.import.ACCT_DOC_KEY.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Product Group ([O21.OPTIMA.import.ACCT_DOC_KEY.PRODUCT_GROUP], Zeichenkette)
+		Spalte: Repair Group ([O21.OPTIMA.import.ACCT_DOC_KEY.REPAIR_GROUP], Zeichenkette)
+		Spalte: Kit Group ([O21.OPTIMA.import.ACCT_DOC_KEY.KIT_GROUP], Zeichenkette)
+		Spalte: Vat Code Order ([O21.OPTIMA.import.ACCT_DOC_KEY.VAT_CODE_ORDER], Zeichenkette)
+		Spalte: Time Code ([O21.OPTIMA.import.ACCT_DOC_KEY.TIME_CODE], Zeichenkette)
+		Spalte: Int Ext Code ([O21.OPTIMA.import.ACCT_DOC_KEY.INT_EXT_CODE], Zeichenkette)
+		Spalte: Destination ([O21.OPTIMA.import.ACCT_DOC_KEY.DESTINATION], Zeichenkette)
+		Spalte: Price Code ([O21.OPTIMA.import.ACCT_DOC_KEY.PRICE_CODE], Zeichenkette)
+		Spalte: Reduction Code ([O21.OPTIMA.import.ACCT_DOC_KEY.REDUCTION_CODE], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.ACCT_DOC_KEY.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Misc No ([O21.OPTIMA.import.ACCT_DOC_KEY.MISC_NO], Zeichenkette)
+		Spalte: Bookkeeping Code ([O21.OPTIMA.import.ACCT_DOC_KEY.BOOKKEEPING_CODE], Zeichenkette)
+		Spalte: Cost Revenue Code ([O21.OPTIMA.import.ACCT_DOC_KEY.COST_REVENUE_CODE], Zeichenkette)
+		Spalte: Reason Code ([O21.OPTIMA.import.ACCT_DOC_KEY.REASON_CODE], Zeichenkette)
+		Spalte: Part Group ([O21.OPTIMA.import.ACCT_DOC_KEY.PART_GROUP], Zeichenkette)
+		Spalte: Own Dimension 1 ([O21.OPTIMA.import.ACCT_DOC_KEY.OWN_DIMENSION_1], Zeichenkette)
+		Spalte: Own Dimension 2 ([O21.OPTIMA.import.ACCT_DOC_KEY.OWN_DIMENSION_2], Zeichenkette)
+		Spalte: Own Dimension 3 ([O21.OPTIMA.import.ACCT_DOC_KEY.OWN_DIMENSION_3], Zeichenkette)
+		Spalte: Own Dimension 4 ([O21.OPTIMA.import.ACCT_DOC_KEY.OWN_DIMENSION_4], Zeichenkette)
+		Spalte: Own Dimension 5 ([O21.OPTIMA.import.ACCT_DOC_KEY.OWN_DIMENSION_5], Zeichenkette)
+		Spalte: Int Voucher No ([O21.OPTIMA.import.ACCT_DOC_KEY.INT_VOUCHER_NO], Zahl)
+		Spalte: Balancing Mark ([O21.OPTIMA.import.ACCT_DOC_KEY.BALANCING_MARK], Zeichenkette)
+		Spalte: Acct Schedule Id ([O21.OPTIMA.import.ACCT_DOC_KEY.ACCT_SCHEDULE_ID], Zeichenkette)
+		Spalte: Register Number ([O21.OPTIMA.import.ACCT_DOC_KEY.REGISTER_NUMBER], Zeichenkette)
+		Spalte: Purch Origin Code ([O21.OPTIMA.import.ACCT_DOC_KEY.PURCH_ORIGIN_CODE], Zeichenkette)
+		Spalte: Used Veh Dest Code ([O21.OPTIMA.import.ACCT_DOC_KEY.USED_VEH_DEST_CODE], Zeichenkette)
+		Spalte: Use Of Vehicle ([O21.OPTIMA.import.ACCT_DOC_KEY.USE_OF_VEHICLE], Zeichenkette)
+		Spalte: Acct No Next Chart ([O21.OPTIMA.import.ACCT_DOC_KEY.ACCT_NO_NEXT_CHART], Zeichenkette)
+		Spalte: Department Next Chart ([O21.OPTIMA.import.ACCT_DOC_KEY.DEPARTMENT_NEXT_CHART], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ACCT_DOC_KEY.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ACCT_DOC_KEY.timestamp], Unbekannt)
+	Ordner: Acct Doc Data
+		Spalte: Reference Ident ([O21.OPTIMA.import.ACCT_DOC_DATA.REFERENCE_IDENT], Zahl)
+		Spalte: Transact Date ([O21.OPTIMA.import.ACCT_DOC_DATA.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.ACCT_DOC_DATA.HANDLER], Zeichenkette)
+		Spalte: Program ([O21.OPTIMA.import.ACCT_DOC_DATA.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21.OPTIMA.import.ACCT_DOC_DATA.FUNCTION_CODE], Zeichenkette)
+		Spalte: Modul ([O21.OPTIMA.import.ACCT_DOC_DATA.MODUL], Zeichenkette)
+		Spalte: Document Key ([O21.OPTIMA.import.ACCT_DOC_DATA.DOCUMENT_KEY], Zeichenkette)
+		Spalte: Sub Acct Type ([O21.OPTIMA.import.ACCT_DOC_DATA.SUB_ACCT_TYPE], Zeichenkette)
+		Spalte: Sub Acct No ([O21.OPTIMA.import.ACCT_DOC_DATA.SUB_ACCT_NO], Zeichenkette)
+		Spalte: Transact Code ([O21.OPTIMA.import.ACCT_DOC_DATA.TRANSACT_CODE], Zeichenkette)
+		Spalte: Comment ([O21.OPTIMA.import.ACCT_DOC_DATA.COMMENT], Zeichenkette)
+		Spalte: Vat Code ([O21.OPTIMA.import.ACCT_DOC_DATA.VAT_CODE], Zeichenkette)
+		Spalte: Vat Perc ([O21.OPTIMA.import.ACCT_DOC_DATA.VAT_PERC], Zahl)
+		Spalte: Inv Perc ([O21.OPTIMA.import.ACCT_DOC_DATA.INV_PERC], Zahl)
+		Spalte: Purch Invno ([O21.OPTIMA.import.ACCT_DOC_DATA.PURCH_INVNO], Zeichenkette)
+		Spalte: Setoff Acct ([O21.OPTIMA.import.ACCT_DOC_DATA.SETOFF_ACCT], Zeichenkette)
+		Spalte: Cheque Number ([O21.OPTIMA.import.ACCT_DOC_DATA.CHEQUE_NUMBER], Zeichenkette)
+		Spalte: Original Batch No ([O21.OPTIMA.import.ACCT_DOC_DATA.ORIGINAL_BATCH_NO], Zahl)
+		Spalte: Document Date ([O21.OPTIMA.import.ACCT_DOC_DATA.DOCUMENT_DATE], Datum/Uhrzeit)
+		Spalte: Vat Table Code ([O21.OPTIMA.import.ACCT_DOC_DATA.VAT_TABLE_CODE], Zeichenkette)
+		Spalte: Add Vat Rate Code ([O21.OPTIMA.import.ACCT_DOC_DATA.ADD_VAT_RATE_CODE], Zeichenkette)
+		Spalte: Add Vat Table Code ([O21.OPTIMA.import.ACCT_DOC_DATA.ADD_VAT_TABLE_CODE], Zeichenkette)
+		Spalte: Add Vat Perc ([O21.OPTIMA.import.ACCT_DOC_DATA.ADD_VAT_PERC], Zahl)
+		Spalte: Balancing Comment ([O21.OPTIMA.import.ACCT_DOC_DATA.BALANCING_COMMENT], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ACCT_DOC_DATA.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ACCT_DOC_DATA.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.ACCT_DOC_DATA.UNIQUE_IDENT], Zahl)
+	Ordner: Department Type
+		Spalte: Department Type Id ([O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.DEPARTMENT_TYPE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.DEPARTMENT_TYPE.HANDLER], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.import.DEPARTMENT_TYPE.DESCRIPTION], Zeichenkette)
+		Spalte: Department Group ([O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_GROUP], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.DEPARTMENT_TYPE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.DEPARTMENT_TYPE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.DEPARTMENT_TYPE.UNIQUE_IDENT], Zahl)
+	Ordner: Aa Trtype
+		Spalte: Aa Trtype Id ([O21.OPTIMA.import.AA_TRTYPE.AA_TRTYPE_ID], Zahl)
+		Spalte: Description ([O21.OPTIMA.import.AA_TRTYPE.DESCRIPTION], Zeichenkette)
+		Spalte: Own Description ([O21.OPTIMA.import.AA_TRTYPE.OWN_DESCRIPTION], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.AA_TRTYPE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.AA_TRTYPE.HANDLER], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.AA_TRTYPE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.AA_TRTYPE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.AA_TRTYPE.UNIQUE_IDENT], Zahl)
+	Ordner: Order Header
+		Spalte: Order Number ([O21.OPTIMA.import.ORDER_HEADER.ORDER_NUMBER], Zahl)
+		Spalte: Register Number ([O21.OPTIMA.import.ORDER_HEADER.REGISTER_NUMBER], Zeichenkette)
+		Spalte: Status ([O21.OPTIMA.import.ORDER_HEADER.STATUS], Zeichenkette)
+		Spalte: State Key Date ([O21.OPTIMA.import.ORDER_HEADER.STATE_KEY_DATE], Datum/Uhrzeit)
+		Spalte: Debit Account ([O21.OPTIMA.import.ORDER_HEADER.DEBIT_ACCOUNT], Zeichenkette)
+		Spalte: Invoice Number ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_NUMBER], Zahl)
+		Spalte: Workshop Model ([O21.OPTIMA.import.ORDER_HEADER.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: State Code ([O21.OPTIMA.import.ORDER_HEADER.STATE_CODE], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.ORDER_HEADER.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.ORDER_HEADER.HANDLER], Zeichenkette)
+		Spalte: Delivery Account ([O21.OPTIMA.import.ORDER_HEADER.DELIVERY_ACCOUNT], Zeichenkette)
+		Spalte: Department ([O21.OPTIMA.import.ORDER_HEADER.DEPARTMENT], Zeichenkette)
+		Spalte: Debet Department ([O21.OPTIMA.import.ORDER_HEADER.DEBET_DEPARTMENT], Zeichenkette)
+		Spalte: Salesman ([O21.OPTIMA.import.ORDER_HEADER.SALESMAN], Zeichenkette)
+		Spalte: Debit Perm ([O21.OPTIMA.import.ORDER_HEADER.DEBIT_PERM], Zeichenkette)
+		Spalte: Order Date ([O21.OPTIMA.import.ORDER_HEADER.ORDER_DATE], Datum/Uhrzeit)
+		Spalte: Delivery Date ([O21.OPTIMA.import.ORDER_HEADER.DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Invoice Date ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_DATE], Datum/Uhrzeit)
+		Spalte: Tax Code ([O21.OPTIMA.import.ORDER_HEADER.TAX_CODE], Zeichenkette)
+		Spalte: Tax Perc ([O21.OPTIMA.import.ORDER_HEADER.TAX_PERC], Zahl)
+		Spalte: Pmt Term ([O21.OPTIMA.import.ORDER_HEADER.PMT_TERM], Zeichenkette)
+		Spalte: Delivery Way Code ([O21.OPTIMA.import.ORDER_HEADER.DELIVERY_WAY_CODE], Zeichenkette)
+		Spalte: Delivery Term ([O21.OPTIMA.import.ORDER_HEADER.DELIVERY_TERM], Zeichenkette)
+		Spalte: Reference ([O21.OPTIMA.import.ORDER_HEADER.REFERENCE], Zeichenkette)
+		Spalte: Note ([O21.OPTIMA.import.ORDER_HEADER.NOTE], Zeichenkette)
+		Spalte: Spec Terms ([O21.OPTIMA.import.ORDER_HEADER.SPEC_TERMS], Zeichenkette)
+		Spalte: Next Line Number ([O21.OPTIMA.import.ORDER_HEADER.NEXT_LINE_NUMBER], Zahl)
+		Spalte: Duedate 1 ([O21.OPTIMA.import.ORDER_HEADER.DUEDATE_1], Datum/Uhrzeit)
+		Spalte: Payment Text ([O21.OPTIMA.import.ORDER_HEADER.PAYMENT_TEXT], Zeichenkette)
+		Spalte: Costs ([O21.OPTIMA.import.ORDER_HEADER.COSTS], Zahl)
+		Spalte: Purch Tax ([O21.OPTIMA.import.ORDER_HEADER.PURCH_TAX], Zahl)
+		Spalte: Orders Grossvalue ([O21.OPTIMA.import.ORDER_HEADER.ORDERS_GROSSVALUE], Zahl)
+		Spalte: Tax Share ([O21.OPTIMA.import.ORDER_HEADER.TAX_SHARE], Zahl)
+		Spalte: Discount Amount ([O21.OPTIMA.import.ORDER_HEADER.DISCOUNT_AMOUNT], Zahl)
+		Spalte: Price Code ([O21.OPTIMA.import.ORDER_HEADER.PRICE_CODE], Zeichenkette)
+		Spalte: Misc Adds ([O21.OPTIMA.import.ORDER_HEADER.MISC_ADDS], Zahl)
+		Spalte: Stock ([O21.OPTIMA.import.ORDER_HEADER.STOCK], Zeichenkette)
+		Spalte: Place Code ([O21.OPTIMA.import.ORDER_HEADER.PLACE_CODE], Zeichenkette)
+		Spalte: Internal Code ([O21.OPTIMA.import.ORDER_HEADER.INTERNAL_CODE], Zeichenkette)
+		Spalte: Customer Group ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_GROUP], Zeichenkette)
+		Spalte: Small Accessories ([O21.OPTIMA.import.ORDER_HEADER.SMALL_ACCESSORIES], Zeichenkette)
+		Spalte: Invoice Copy Code ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_COPY_CODE], Zeichenkette)
+		Spalte: Basis Number ([O21.OPTIMA.import.ORDER_HEADER.BASIS_NUMBER], Zeichenkette)
+		Spalte: Mileage ([O21.OPTIMA.import.ORDER_HEADER.MILEAGE], Zahl)
+		Spalte: Prev Status ([O21.OPTIMA.import.ORDER_HEADER.PREV_STATUS], Zeichenkette)
+		Spalte: Text Code 1 ([O21.OPTIMA.import.ORDER_HEADER.TEXT_CODE_1], Zeichenkette)
+		Spalte: Text Code 2 ([O21.OPTIMA.import.ORDER_HEADER.TEXT_CODE_2], Zeichenkette)
+		Spalte: Text Code 3 ([O21.OPTIMA.import.ORDER_HEADER.TEXT_CODE_3], Zeichenkette)
+		Spalte: Sales Class Number ([O21.OPTIMA.import.ORDER_HEADER.SALES_CLASS_NUMBER], Zeichenkette)
+		Spalte: Invoice Disc Perc ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_DISC_PERC], Zahl)
+		Spalte: Invoice Rounded ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_ROUNDED], Zahl)
+		Spalte: Invoice Charge ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_CHARGE], Zahl)
+		Spalte: Sales Tax Free ([O21.OPTIMA.import.ORDER_HEADER.SALES_TAX_FREE], Zahl)
+		Spalte: Title ([O21.OPTIMA.import.ORDER_HEADER.TITLE], Zeichenkette)
+		Spalte: Name ([O21.OPTIMA.import.ORDER_HEADER.NAME], Zeichenkette)
+		Spalte: Street Addr ([O21.OPTIMA.import.ORDER_HEADER.STREET_ADDR], Zeichenkette)
+		Spalte: Addr 2 ([O21.OPTIMA.import.ORDER_HEADER.ADDR_2], Zeichenkette)
+		Spalte: Zipcode ([O21.OPTIMA.import.ORDER_HEADER.ZIPCODE], Zeichenkette)
+		Spalte: Mail Addr ([O21.OPTIMA.import.ORDER_HEADER.MAIL_ADDR], Zeichenkette)
+		Spalte: Discount Limit ([O21.OPTIMA.import.ORDER_HEADER.DISCOUNT_LIMIT], Zeichenkette)
+		Spalte: Reference Number ([O21.OPTIMA.import.ORDER_HEADER.REFERENCE_NUMBER], Zahl)
+		Spalte: Expected Order Tim ([O21.OPTIMA.import.ORDER_HEADER.EXPECTED_ORDER_TIM], Zahl)
+		Spalte: Bol Tax Share ([O21.OPTIMA.import.ORDER_HEADER.BOL_TAX_SHARE], Zahl)
+		Spalte: Model Text ([O21.OPTIMA.import.ORDER_HEADER.MODEL_TEXT], Zeichenkette)
+		Spalte: Effect Code ([O21.OPTIMA.import.ORDER_HEADER.EFFECT_CODE], Zeichenkette)
+		Spalte: Invoice Code ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_CODE], Zeichenkette)
+		Spalte: Small Inv Charge ([O21.OPTIMA.import.ORDER_HEADER.SMALL_INV_CHARGE], Zeichenkette)
+		Spalte: Credit Order ([O21.OPTIMA.import.ORDER_HEADER.CREDIT_ORDER], Zeichenkette)
+		Spalte: On Microfiche ([O21.OPTIMA.import.ORDER_HEADER.ON_MICROFICHE], Zeichenkette)
+		Spalte: Workshop Pricecode ([O21.OPTIMA.import.ORDER_HEADER.WORKSHOP_PRICECODE], Zeichenkette)
+		Spalte: Split Counter ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_COUNTER], Zahl)
+		Spalte: Back Order Perm ([O21.OPTIMA.import.ORDER_HEADER.BACK_ORDER_PERM], Zeichenkette)
+		Spalte: Reduction Code ([O21.OPTIMA.import.ORDER_HEADER.REDUCTION_CODE], Zeichenkette)
+		Spalte: Back Order Release ([O21.OPTIMA.import.ORDER_HEADER.BACK_ORDER_RELEASE], Zeichenkette)
+		Spalte: Vat Table Work ([O21.OPTIMA.import.ORDER_HEADER.VAT_TABLE_WORK], Zeichenkette)
+		Spalte: Vat Table Normal ([O21.OPTIMA.import.ORDER_HEADER.VAT_TABLE_NORMAL], Zeichenkette)
+		Spalte: Small Mat Wust Cd ([O21.OPTIMA.import.ORDER_HEADER.SMALL_MAT_WUST_CD], Zeichenkette)
+		Spalte: Small Mat Vat Tab ([O21.OPTIMA.import.ORDER_HEADER.SMALL_MAT_VAT_TAB], Zeichenkette)
+		Spalte: Inv Charge Wust Cd ([O21.OPTIMA.import.ORDER_HEADER.INV_CHARGE_WUST_CD], Zeichenkette)
+		Spalte: Inv Charge Vat Tab ([O21.OPTIMA.import.ORDER_HEADER.INV_CHARGE_VAT_TAB], Zeichenkette)
+		Spalte: Quick End Status ([O21.OPTIMA.import.ORDER_HEADER.QUICK_END_STATUS], Zeichenkette)
+		Spalte: Language Code ([O21.OPTIMA.import.ORDER_HEADER.LANGUAGE_CODE], Zeichenkette)
+		Spalte: Arrival Time ([O21.OPTIMA.import.ORDER_HEADER.ARRIVAL_TIME], Zahl)
+		Spalte: Arrival Date ([O21.OPTIMA.import.ORDER_HEADER.ARRIVAL_DATE], Datum/Uhrzeit)
+		Spalte: End Date ([O21.OPTIMA.import.ORDER_HEADER.END_DATE], Datum/Uhrzeit)
+		Spalte: End Time ([O21.OPTIMA.import.ORDER_HEADER.END_TIME], Zahl)
+		Spalte: Priority ([O21.OPTIMA.import.ORDER_HEADER.PRIORITY], Zahl)
+		Spalte: Mark Number ([O21.OPTIMA.import.ORDER_HEADER.MARK_NUMBER], Zeichenkette)
+		Spalte: Job Number ([O21.OPTIMA.import.ORDER_HEADER.JOB_NUMBER], Zeichenkette)
+		Spalte: Discount Perc Big ([O21.OPTIMA.import.ORDER_HEADER.DISCOUNT_PERC_BIG], Zahl)
+		Spalte: Dispatch Fee Pct ([O21.OPTIMA.import.ORDER_HEADER.DISPATCH_FEE_PCT], Zahl)
+		Spalte: Addr 3 ([O21.OPTIMA.import.ORDER_HEADER.ADDR_3], Zeichenkette)
+		Spalte: County ([O21.OPTIMA.import.ORDER_HEADER.COUNTY], Zeichenkette)
+		Spalte: Mileage Accepted ([O21.OPTIMA.import.ORDER_HEADER.MILEAGE_ACCEPTED], Zeichenkette)
+		Spalte: Fac Model Code S ([O21.OPTIMA.import.ORDER_HEADER.FAC_MODEL_CODE_S], Zeichenkette)
+		Spalte: Split Main Orderno ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_MAIN_ORDERNO], Zahl)
+		Spalte: Split Sub1 Orderno ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_SUB1_ORDERNO], Zahl)
+		Spalte: Split Sub2 Orderno ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_SUB2_ORDERNO], Zahl)
+		Spalte: Split Type ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_TYPE], Zeichenkette)
+		Spalte: Split Type 2 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_TYPE_2], Zeichenkette)
+		Spalte: Split Reduc Main ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_REDUC_MAIN], Zeichenkette)
+		Spalte: Split Pct Main ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_PCT_MAIN], Zahl)
+		Spalte: Split Tot Am Main ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_TOT_AM_MAIN], Zahl)
+		Spalte: Split Fix Main ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_FIX_MAIN], Zeichenkette)
+		Spalte: Split Reduc Sub1 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_REDUC_SUB1], Zeichenkette)
+		Spalte: Split Pct Sub1 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_PCT_SUB1], Zahl)
+		Spalte: Split Tot Am Sub1 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_TOT_AM_SUB1], Zahl)
+		Spalte: Split Fix Sub1 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_FIX_SUB1], Zeichenkette)
+		Spalte: Split Reduc Sub2 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_REDUC_SUB2], Zeichenkette)
+		Spalte: Split Pct Sub2 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_PCT_SUB2], Zahl)
+		Spalte: Split Tot Am Sub2 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_TOT_AM_SUB2], Zahl)
+		Spalte: Split Fix Sub2 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_FIX_SUB2], Zeichenkette)
+		Spalte: Book No ([O21.OPTIMA.import.ORDER_HEADER.BOOK_NO], Zeichenkette)
+		Spalte: Book No Flag ([O21.OPTIMA.import.ORDER_HEADER.BOOK_NO_FLAG], Zeichenkette)
+		Spalte: Book No Cash Pmt ([O21.OPTIMA.import.ORDER_HEADER.BOOK_NO_CASH_PMT], Zeichenkette)
+		Spalte: Reference Date ([O21.OPTIMA.import.ORDER_HEADER.REFERENCE_DATE], Datum/Uhrzeit)
+		Spalte: Repair Card Done ([O21.OPTIMA.import.ORDER_HEADER.REPAIR_CARD_DONE], Zeichenkette)
+		Spalte: Hourly Repair Rate ([O21.OPTIMA.import.ORDER_HEADER.HOURLY_REPAIR_RATE], Zahl)
+		Spalte: Customer Id ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_ID], Zeichenkette)
+		Spalte: Customer Stock ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_STOCK], Zeichenkette)
+		Spalte: Line Reference ([O21.OPTIMA.import.ORDER_HEADER.LINE_REFERENCE], Zahl)
+		Spalte: Campaign Type ([O21.OPTIMA.import.ORDER_HEADER.CAMPAIGN_TYPE], Zeichenkette)
+		Spalte: Campaign Number ([O21.OPTIMA.import.ORDER_HEADER.CAMPAIGN_NUMBER], Zeichenkette)
+		Spalte: Work Type Code ([O21.OPTIMA.import.ORDER_HEADER.WORK_TYPE_CODE], Zeichenkette)
+		Spalte: External Reference ([O21.OPTIMA.import.ORDER_HEADER.EXTERNAL_REFERENCE], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.ORDER_HEADER.MAKE_CD], Zeichenkette)
+		Spalte: Personal Receipt ([O21.OPTIMA.import.ORDER_HEADER.PERSONAL_RECEIPT], Zeichenkette)
+		Spalte: Inspection Done ([O21.OPTIMA.import.ORDER_HEADER.INSPECTION_DONE], Zeichenkette)
+		Spalte: Additional Work ([O21.OPTIMA.import.ORDER_HEADER.ADDITIONAL_WORK], Zeichenkette)
+		Spalte: Quality Inspected ([O21.OPTIMA.import.ORDER_HEADER.QUALITY_INSPECTED], Zeichenkette)
+		Spalte: Ready In Due Time ([O21.OPTIMA.import.ORDER_HEADER.READY_IN_DUE_TIME], Zeichenkette)
+		Spalte: Inv Explained ([O21.OPTIMA.import.ORDER_HEADER.INV_EXPLAINED], Zeichenkette)
+		Spalte: Membership Number ([O21.OPTIMA.import.ORDER_HEADER.MEMBERSHIP_NUMBER], Zeichenkette)
+		Spalte: Create Msc ([O21.OPTIMA.import.ORDER_HEADER.CREATE_MSC], Zeichenkette)
+		Spalte: Year Model ([O21.OPTIMA.import.ORDER_HEADER.YEAR_MODEL], Zeichenkette)
+		Spalte: Planned St Wk Time ([O21.OPTIMA.import.ORDER_HEADER.PLANNED_ST_WK_TIME], Zahl)
+		Spalte: Tuv Insp ([O21.OPTIMA.import.ORDER_HEADER.TUV_INSP], Zeichenkette)
+		Spalte: Campaign Yes No ([O21.OPTIMA.import.ORDER_HEADER.CAMPAIGN_YES_NO], Zeichenkette)
+		Spalte: E Mail Invoice ([O21.OPTIMA.import.ORDER_HEADER.E_MAIL_INVOICE], Zeichenkette)
+		Spalte: E Mail Dnote ([O21.OPTIMA.import.ORDER_HEADER.E_MAIL_DNOTE], Zeichenkette)
+		Spalte: E Mail Oconf ([O21.OPTIMA.import.ORDER_HEADER.E_MAIL_OCONF], Zeichenkette)
+		Spalte: Send Order Advice ([O21.OPTIMA.import.ORDER_HEADER.SEND_ORDER_ADVICE], Zeichenkette)
+		Spalte: Transfer Make Cd ([O21.OPTIMA.import.ORDER_HEADER.TRANSFER_MAKE_CD], Zeichenkette)
+		Spalte: Chassis Number ([O21.OPTIMA.import.ORDER_HEADER.CHASSIS_NUMBER], Zeichenkette)
+		Spalte: Customer Waiting ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_WAITING], Zeichenkette)
+		Spalte: Credit Note ([O21.OPTIMA.import.ORDER_HEADER.CREDIT_NOTE], Zeichenkette)
+		Spalte: Dispatch Fee All Lines ([O21.OPTIMA.import.ORDER_HEADER.DISPATCH_FEE_ALL_LINES], Zeichenkette)
+		Spalte: Vat Suspension ([O21.OPTIMA.import.ORDER_HEADER.VAT_SUSPENSION], Zeichenkette)
+		Spalte: Customer Ean Number ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_EAN_NUMBER], Zahl)
+		Spalte: Ean Department ([O21.OPTIMA.import.ORDER_HEADER.EAN_DEPARTMENT], Zeichenkette)
+		Spalte: Ean Reference ([O21.OPTIMA.import.ORDER_HEADER.EAN_REFERENCE], Zeichenkette)
+		Spalte: Ean Internal Acct ([O21.OPTIMA.import.ORDER_HEADER.EAN_INTERNAL_ACCT], Zeichenkette)
+		Spalte: Workshop Team ([O21.OPTIMA.import.ORDER_HEADER.WORKSHOP_TEAM], Zeichenkette)
+		Spalte: Commission Salesman ([O21.OPTIMA.import.ORDER_HEADER.COMMISSION_SALESMAN], Zeichenkette)
+		Spalte: Courtesy Car Id ([O21.OPTIMA.import.ORDER_HEADER.COURTESY_CAR_ID], Zeichenkette)
+		Spalte: Customer Arrived ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_ARRIVED], Zeichenkette)
+		Spalte: Inspection Done By ([O21.OPTIMA.import.ORDER_HEADER.INSPECTION_DONE_BY], Zeichenkette)
+		Spalte: Test Drive Done ([O21.OPTIMA.import.ORDER_HEADER.TEST_DRIVE_DONE], Zeichenkette)
+		Spalte: Test Drive Done By ([O21.OPTIMA.import.ORDER_HEADER.TEST_DRIVE_DONE_BY], Zeichenkette)
+		Spalte: Order Origin ([O21.OPTIMA.import.ORDER_HEADER.ORDER_ORIGIN], Zeichenkette)
+		Spalte: Inspection With Customer ([O21.OPTIMA.import.ORDER_HEADER.INSPECTION_WITH_CUSTOMER], Zeichenkette)
+		Spalte: Contract Number ([O21.OPTIMA.import.ORDER_HEADER.CONTRACT_NUMBER], Zeichenkette)
+		Spalte: Ref Ident Inv Total ([O21.OPTIMA.import.ORDER_HEADER.REF_IDENT_INV_TOTAL], Zahl)
+		Spalte: Ref Ident Sales Class ([O21.OPTIMA.import.ORDER_HEADER.REF_IDENT_SALES_CLASS], Zahl)
+		Spalte: Use Parts Pre Picking ([O21.OPTIMA.import.ORDER_HEADER.USE_PARTS_PRE_PICKING], Zeichenkette)
+		Spalte: Ldc Order ([O21.OPTIMA.import.ORDER_HEADER.LDC_ORDER], Zeichenkette)
+		Spalte: Fhg Report ([O21.OPTIMA.import.ORDER_HEADER.FHG_REPORT], Zeichenkette)
+		Spalte: Actual Inv Date Time ([O21.OPTIMA.import.ORDER_HEADER.ACTUAL_INV_DATE_TIME], Datum/Uhrzeit)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ORDER_HEADER.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ORDER_HEADER.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.ORDER_HEADER.UNIQUE_IDENT], Zahl)
+	Ordner: Order Line
+		Spalte: Order Number ([O21.OPTIMA.import.ORDER_LINE.ORDER_NUMBER], Zahl)
+		Spalte: Line Number ([O21.OPTIMA.import.ORDER_LINE.LINE_NUMBER], Zahl)
+		Spalte: Key Prod Code ([O21.OPTIMA.import.ORDER_LINE.KEY_PROD_CODE], Zeichenkette)
+		Spalte: Key Make Cd ([O21.OPTIMA.import.ORDER_LINE.KEY_MAKE_CD], Zeichenkette)
+		Spalte: Delivery Date ([O21.OPTIMA.import.ORDER_LINE.DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Line Group Code ([O21.OPTIMA.import.ORDER_LINE.LINE_GROUP_CODE], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.ORDER_LINE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.ORDER_LINE.HANDLER], Zeichenkette)
+		Spalte: State Code ([O21.OPTIMA.import.ORDER_LINE.STATE_CODE], Zeichenkette)
+		Spalte: Person Code ([O21.OPTIMA.import.ORDER_LINE.PERSON_CODE], Zeichenkette)
+		Spalte: Program ([O21.OPTIMA.import.ORDER_LINE.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21.OPTIMA.import.ORDER_LINE.FUNCTION_CODE], Zeichenkette)
+		Spalte: Order Linetype ([O21.OPTIMA.import.ORDER_LINE.ORDER_LINETYPE], Zeichenkette)
+		Spalte: Order Linetype 2 ([O21.OPTIMA.import.ORDER_LINE.ORDER_LINETYPE_2], Zeichenkette)
+		Spalte: Order Linetype 3 ([O21.OPTIMA.import.ORDER_LINE.ORDER_LINETYPE_3], Zeichenkette)
+		Spalte: Resulting Line ([O21.OPTIMA.import.ORDER_LINE.RESULTING_LINE], Zahl)
+		Spalte: Resulting Line 2 ([O21.OPTIMA.import.ORDER_LINE.RESULTING_LINE_2], Zahl)
+		Spalte: Job Code ([O21.OPTIMA.import.ORDER_LINE.JOB_CODE], Zeichenkette)
+		Spalte: Print Invoice ([O21.OPTIMA.import.ORDER_LINE.PRINT_INVOICE], Zeichenkette)
+		Spalte: Reduction Code ([O21.OPTIMA.import.ORDER_LINE.REDUCTION_CODE], Zeichenkette)
+		Spalte: Reduction Amount ([O21.OPTIMA.import.ORDER_LINE.REDUCTION_AMOUNT], Zahl)
+		Spalte: Reduction Code 2 ([O21.OPTIMA.import.ORDER_LINE.REDUCTION_CODE_2], Zeichenkette)
+		Spalte: Reduction Pos ([O21.OPTIMA.import.ORDER_LINE.REDUCTION_POS], Zahl)
+		Spalte: Split Code ([O21.OPTIMA.import.ORDER_LINE.SPLIT_CODE], Zeichenkette)
+		Spalte: Split Code 2 ([O21.OPTIMA.import.ORDER_LINE.SPLIT_CODE_2], Zeichenkette)
+		Spalte: Small Accessories ([O21.OPTIMA.import.ORDER_LINE.SMALL_ACCESSORIES], Zeichenkette)
+		Spalte: Picked ([O21.OPTIMA.import.ORDER_LINE.PICKED], Zeichenkette)
+		Spalte: Mechanic Code ([O21.OPTIMA.import.ORDER_LINE.MECHANIC_CODE], Zeichenkette)
+		Spalte: Salesman ([O21.OPTIMA.import.ORDER_LINE.SALESMAN], Zeichenkette)
+		Spalte: Discount Table ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT_TABLE], Zeichenkette)
+		Spalte: Discount Code ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT_CODE], Zeichenkette)
+		Spalte: Claim Code Ind ([O21.OPTIMA.import.ORDER_LINE.CLAIM_CODE_IND], Zeichenkette)
+		Spalte: Claim Number ([O21.OPTIMA.import.ORDER_LINE.CLAIM_NUMBER], Zahl)
+		Spalte: Kit Fixed Price Cd ([O21.OPTIMA.import.ORDER_LINE.KIT_FIXED_PRICE_CD], Zeichenkette)
+		Spalte: R Delivery Date ([O21.OPTIMA.import.ORDER_LINE.R_DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Wust Code ([O21.OPTIMA.import.ORDER_LINE.WUST_CODE], Zeichenkette)
+		Spalte: Status ([O21.OPTIMA.import.ORDER_LINE.STATUS], Zeichenkette)
+		Spalte: Stock ([O21.OPTIMA.import.ORDER_LINE.STOCK], Zeichenkette)
+		Spalte: Gross Discount ([O21.OPTIMA.import.ORDER_LINE.GROSS_DISCOUNT], Zeichenkette)
+		Spalte: Statistic Code ([O21.OPTIMA.import.ORDER_LINE.STATISTIC_CODE], Zeichenkette)
+		Spalte: Decimal Indicator ([O21.OPTIMA.import.ORDER_LINE.DECIMAL_INDICATOR], Zeichenkette)
+		Spalte: Add Cost Code ([O21.OPTIMA.import.ORDER_LINE.ADD_COST_CODE], Zeichenkette)
+		Spalte: Discount Perc ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT_PERC], Zahl)
+		Spalte: Discount Perc 2 ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT_PERC_2], Zahl)
+		Spalte: Discount ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT], Zahl)
+		Spalte: Stdprice ([O21.OPTIMA.import.ORDER_LINE.STDPRICE], Zahl)
+		Spalte: Lines Net Value ([O21.OPTIMA.import.ORDER_LINE.LINES_NET_VALUE], Zahl)
+		Spalte: Tax Code 1 ([O21.OPTIMA.import.ORDER_LINE.TAX_CODE_1], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.ORDER_LINE.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Tax C U ([O21.OPTIMA.import.ORDER_LINE.TAX_C_U], Zahl)
+		Spalte: Tax Drawn ([O21.OPTIMA.import.ORDER_LINE.TAX_DRAWN], Zahl)
+		Spalte: Line Misc Adds ([O21.OPTIMA.import.ORDER_LINE.LINE_MISC_ADDS], Zahl)
+		Spalte: Line Misc Adds Per ([O21.OPTIMA.import.ORDER_LINE.LINE_MISC_ADDS_PER], Zahl)
+		Spalte: Claim Trouble Cd ([O21.OPTIMA.import.ORDER_LINE.CLAIM_TROUBLE_CD], Zeichenkette)
+		Spalte: Split Type ([O21.OPTIMA.import.ORDER_LINE.SPLIT_TYPE], Zeichenkette)
+		Spalte: Split Am Main ([O21.OPTIMA.import.ORDER_LINE.SPLIT_AM_MAIN], Zahl)
+		Spalte: Split Am Sub1 ([O21.OPTIMA.import.ORDER_LINE.SPLIT_AM_SUB1], Zahl)
+		Spalte: Split Am Sub2 ([O21.OPTIMA.import.ORDER_LINE.SPLIT_AM_SUB2], Zahl)
+		Spalte: Prod Code ([O21.OPTIMA.import.ORDER_LINE.PROD_CODE], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.ORDER_LINE.MAKE_CD], Zeichenkette)
+		Spalte: Product Group ([O21.OPTIMA.import.ORDER_LINE.PRODUCT_GROUP], Zeichenkette)
+		Spalte: Prod Name ([O21.OPTIMA.import.ORDER_LINE.PROD_NAME], Zeichenkette)
+		Spalte: Location ([O21.OPTIMA.import.ORDER_LINE.LOCATION], Zeichenkette)
+		Spalte: Location 2 ([O21.OPTIMA.import.ORDER_LINE.LOCATION_2], Zeichenkette)
+		Spalte: Location 3 ([O21.OPTIMA.import.ORDER_LINE.LOCATION_3], Zeichenkette)
+		Spalte: Deductable ([O21.OPTIMA.import.ORDER_LINE.DEDUCTABLE], Zeichenkette)
+		Spalte: Order Quantity ([O21.OPTIMA.import.ORDER_LINE.ORDER_QUANTITY], Zahl)
+		Spalte: Delivery Quantity ([O21.OPTIMA.import.ORDER_LINE.DELIVERY_QUANTITY], Zahl)
+		Spalte: Spec Purch Price ([O21.OPTIMA.import.ORDER_LINE.SPEC_PURCH_PRICE], Zeichenkette)
+		Spalte: Re Purchase Price ([O21.OPTIMA.import.ORDER_LINE.RE_PURCHASE_PRICE], Zahl)
+		Spalte: Line Costs ([O21.OPTIMA.import.ORDER_LINE.LINE_COSTS], Zahl)
+		Spalte: Costprice Tax ([O21.OPTIMA.import.ORDER_LINE.COSTPRICE_TAX], Zahl)
+		Spalte: Claim Return Code ([O21.OPTIMA.import.ORDER_LINE.CLAIM_RETURN_CODE], Zeichenkette)
+		Spalte: Inv Total Number ([O21.OPTIMA.import.ORDER_LINE.INV_TOTAL_NUMBER], Zahl)
+		Spalte: Special Price ([O21.OPTIMA.import.ORDER_LINE.SPECIAL_PRICE], Zahl)
+		Spalte: Sales Price ([O21.OPTIMA.import.ORDER_LINE.SALES_PRICE], Zahl)
+		Spalte: Sales Price Incl ([O21.OPTIMA.import.ORDER_LINE.SALES_PRICE_INCL], Zahl)
+		Spalte: Orig Order No ([O21.OPTIMA.import.ORDER_LINE.ORIG_ORDER_NO], Zahl)
+		Spalte: Orig Line No ([O21.OPTIMA.import.ORDER_LINE.ORIG_LINE_NO], Zahl)
+		Spalte: Orig Creation Code ([O21.OPTIMA.import.ORDER_LINE.ORIG_CREATION_CODE], Zeichenkette)
+		Spalte: Back Order Cd ([O21.OPTIMA.import.ORDER_LINE.BACK_ORDER_CD], Zeichenkette)
+		Spalte: Back Order ([O21.OPTIMA.import.ORDER_LINE.BACK_ORDER], Zahl)
+		Spalte: Internal Transfer ([O21.OPTIMA.import.ORDER_LINE.INTERNAL_TRANSFER], Zeichenkette)
+		Spalte: Stdprice 2 ([O21.OPTIMA.import.ORDER_LINE.STDPRICE_2], Zahl)
+		Spalte: Quantity Disc Code ([O21.OPTIMA.import.ORDER_LINE.QUANTITY_DISC_CODE], Zeichenkette)
+		Spalte: Campaign Code ([O21.OPTIMA.import.ORDER_LINE.CAMPAIGN_CODE], Zeichenkette)
+		Spalte: Replace Code ([O21.OPTIMA.import.ORDER_LINE.REPLACE_CODE], Zeichenkette)
+		Spalte: N Main Part No ([O21.OPTIMA.import.ORDER_LINE.N_MAIN_PART_NO], Zeichenkette)
+		Spalte: Line Textline 1 ([O21.OPTIMA.import.ORDER_LINE.LINE_TEXTLINE_1], Zeichenkette)
+		Spalte: Line Textline 2 ([O21.OPTIMA.import.ORDER_LINE.LINE_TEXTLINE_2], Zeichenkette)
+		Spalte: Line Textline 3 ([O21.OPTIMA.import.ORDER_LINE.LINE_TEXTLINE_3], Zeichenkette)
+		Spalte: Line Text Code ([O21.OPTIMA.import.ORDER_LINE.LINE_TEXT_CODE], Zeichenkette)
+		Spalte: Line Code ([O21.OPTIMA.import.ORDER_LINE.LINE_CODE], Zeichenkette)
+		Spalte: Line Workshop ([O21.OPTIMA.import.ORDER_LINE.LINE_WORKSHOP], Zeichenkette)
+		Spalte: Back Reg Code ([O21.OPTIMA.import.ORDER_LINE.BACK_REG_CODE], Zeichenkette)
+		Spalte: Requisition Num ([O21.OPTIMA.import.ORDER_LINE.REQUISITION_NUM], Zeichenkette)
+		Spalte: Repair Code ([O21.OPTIMA.import.ORDER_LINE.REPAIR_CODE], Zeichenkette)
+		Spalte: Repair Group ([O21.OPTIMA.import.ORDER_LINE.REPAIR_GROUP], Zeichenkette)
+		Spalte: Repair Name ([O21.OPTIMA.import.ORDER_LINE.REPAIR_NAME], Zeichenkette)
+		Spalte: Rate Price Code ([O21.OPTIMA.import.ORDER_LINE.RATE_PRICE_CODE], Zeichenkette)
+		Spalte: Time Rate ([O21.OPTIMA.import.ORDER_LINE.TIME_RATE], Zeichenkette)
+		Spalte: Used Time ([O21.OPTIMA.import.ORDER_LINE.USED_TIME], Zahl)
+		Spalte: Est Time ([O21.OPTIMA.import.ORDER_LINE.EST_TIME], Zahl)
+		Spalte: Inv Time ([O21.OPTIMA.import.ORDER_LINE.INV_TIME], Zahl)
+		Spalte: Repair Code 2 ([O21.OPTIMA.import.ORDER_LINE.REPAIR_CODE_2], Zeichenkette)
+		Spalte: Repair Pos ([O21.OPTIMA.import.ORDER_LINE.REPAIR_POS], Zahl)
+		Spalte: Line Comment ([O21.OPTIMA.import.ORDER_LINE.LINE_COMMENT], Zeichenkette)
+		Spalte: Inspection 1 ([O21.OPTIMA.import.ORDER_LINE.INSPECTION_1], Zeichenkette)
+		Spalte: Inspection 2 ([O21.OPTIMA.import.ORDER_LINE.INSPECTION_2], Zeichenkette)
+		Spalte: Work Date ([O21.OPTIMA.import.ORDER_LINE.WORK_DATE], Datum/Uhrzeit)
+		Spalte: Start Time ([O21.OPTIMA.import.ORDER_LINE.START_TIME], Zahl)
+		Spalte: End Date ([O21.OPTIMA.import.ORDER_LINE.END_DATE], Datum/Uhrzeit)
+		Spalte: End Time ([O21.OPTIMA.import.ORDER_LINE.END_TIME], Zahl)
+		Spalte: Workshop Area ([O21.OPTIMA.import.ORDER_LINE.WORKSHOP_AREA], Zeichenkette)
+		Spalte: W Main Repair No ([O21.OPTIMA.import.ORDER_LINE.W_MAIN_REPAIR_NO], Zeichenkette)
+		Spalte: Kit Group ([O21.OPTIMA.import.ORDER_LINE.KIT_GROUP], Zeichenkette)
+		Spalte: Kit Code ([O21.OPTIMA.import.ORDER_LINE.KIT_CODE], Zeichenkette)
+		Spalte: Workshop Model ([O21.OPTIMA.import.ORDER_LINE.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Kit Text ([O21.OPTIMA.import.ORDER_LINE.KIT_TEXT], Zeichenkette)
+		Spalte: Kit Fixed Price ([O21.OPTIMA.import.ORDER_LINE.KIT_FIXED_PRICE], Zahl)
+		Spalte: Class Rule ([O21.OPTIMA.import.ORDER_LINE.CLASS_RULE], Zeichenkette)
+		Spalte: Kit One Line ([O21.OPTIMA.import.ORDER_LINE.KIT_ONE_LINE], Zeichenkette)
+		Spalte: Kit One Lineprice ([O21.OPTIMA.import.ORDER_LINE.KIT_ONE_LINEPRICE], Zeichenkette)
+		Spalte: Kit Catalog Code ([O21.OPTIMA.import.ORDER_LINE.KIT_CATALOG_CODE], Zeichenkette)
+		Spalte: Kit Parts Disc Per ([O21.OPTIMA.import.ORDER_LINE.KIT_PARTS_DISC_PER], Zahl)
+		Spalte: Kit Work Disc Per ([O21.OPTIMA.import.ORDER_LINE.KIT_WORK_DISC_PER], Zahl)
+		Spalte: Kit Misc Disc Per ([O21.OPTIMA.import.ORDER_LINE.KIT_MISC_DISC_PER], Zahl)
+		Spalte: Kit Delete ([O21.OPTIMA.import.ORDER_LINE.KIT_DELETE], Zeichenkette)
+		Spalte: Kit Price Diff ([O21.OPTIMA.import.ORDER_LINE.KIT_PRICE_DIFF], Zahl)
+		Spalte: Kit Print Split ([O21.OPTIMA.import.ORDER_LINE.KIT_PRINT_SPLIT], Zeichenkette)
+		Spalte: Type Ol ([O21.OPTIMA.import.ORDER_LINE.TYPE_OL], Zeichenkette)
+		Spalte: Transaction Code 2 ([O21.OPTIMA.import.ORDER_LINE.TRANSACTION_CODE_2], Zeichenkette)
+		Spalte: Txt Ol ([O21.OPTIMA.import.ORDER_LINE.TXT_OL], Zeichenkette)
+		Spalte: Amount Ol ([O21.OPTIMA.import.ORDER_LINE.AMOUNT_OL], Zahl)
+		Spalte: Cash Account ([O21.OPTIMA.import.ORDER_LINE.CASH_ACCOUNT], Zeichenkette)
+		Spalte: Repair Code Accu ([O21.OPTIMA.import.ORDER_LINE.REPAIR_CODE_ACCU], Zeichenkette)
+		Spalte: Recommended Price ([O21.OPTIMA.import.ORDER_LINE.RECOMMENDED_PRICE], Zahl)
+		Spalte: Cost Price Work ([O21.OPTIMA.import.ORDER_LINE.COST_PRICE_WORK], Zahl)
+		Spalte: Time Code 1 ([O21.OPTIMA.import.ORDER_LINE.TIME_CODE_1], Zeichenkette)
+		Spalte: Used Time Type 1 ([O21.OPTIMA.import.ORDER_LINE.USED_TIME_TYPE_1], Zahl)
+		Spalte: Cost Price Type 1 ([O21.OPTIMA.import.ORDER_LINE.COST_PRICE_TYPE_1], Zahl)
+		Spalte: Time Code 2 ([O21.OPTIMA.import.ORDER_LINE.TIME_CODE_2], Zeichenkette)
+		Spalte: Used Time Type 2 ([O21.OPTIMA.import.ORDER_LINE.USED_TIME_TYPE_2], Zahl)
+		Spalte: Cost Price Type 2 ([O21.OPTIMA.import.ORDER_LINE.COST_PRICE_TYPE_2], Zahl)
+		Spalte: Discount Allowance ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT_ALLOWANCE], Zeichenkette)
+		Spalte: Create After Rc ([O21.OPTIMA.import.ORDER_LINE.CREATE_AFTER_RC], Zeichenkette)
+		Spalte: Repeat Repair ([O21.OPTIMA.import.ORDER_LINE.REPEAT_REPAIR], Zeichenkette)
+		Spalte: Inv Time Cost ([O21.OPTIMA.import.ORDER_LINE.INV_TIME_COST], Zahl)
+		Spalte: Time Code ([O21.OPTIMA.import.ORDER_LINE.TIME_CODE], Zeichenkette)
+		Spalte: Factor Code ([O21.OPTIMA.import.ORDER_LINE.FACTOR_CODE], Zeichenkette)
+		Spalte: Reduction Factor 1 ([O21.OPTIMA.import.ORDER_LINE.REDUCTION_FACTOR_1], Zahl)
+		Spalte: Resulting Line 1 ([O21.OPTIMA.import.ORDER_LINE.RESULTING_LINE_1], Zahl)
+		Spalte: External Stock ([O21.OPTIMA.import.ORDER_LINE.EXTERNAL_STOCK], Zeichenkette)
+		Spalte: Repair Group Type ([O21.OPTIMA.import.ORDER_LINE.REPAIR_GROUP_TYPE], Zeichenkette)
+		Spalte: Automatic Created ([O21.OPTIMA.import.ORDER_LINE.AUTOMATIC_CREATED], Zeichenkette)
+		Spalte: Incomplete Line ([O21.OPTIMA.import.ORDER_LINE.INCOMPLETE_LINE], Zeichenkette)
+		Spalte: Incomplete Line 2 ([O21.OPTIMA.import.ORDER_LINE.INCOMPLETE_LINE_2], Zeichenkette)
+		Spalte: Order Linetype 4 ([O21.OPTIMA.import.ORDER_LINE.ORDER_LINETYPE_4], Zeichenkette)
+		Spalte: Consignment Code ([O21.OPTIMA.import.ORDER_LINE.CONSIGNMENT_CODE], Zeichenkette)
+		Spalte: Part Group ([O21.OPTIMA.import.ORDER_LINE.PART_GROUP], Zeichenkette)
+		Spalte: Misc 1 ([O21.OPTIMA.import.ORDER_LINE.MISC_1], Zeichenkette)
+		Spalte: Misc 2 ([O21.OPTIMA.import.ORDER_LINE.MISC_2], Zeichenkette)
+		Spalte: Misc 3 ([O21.OPTIMA.import.ORDER_LINE.MISC_3], Zeichenkette)
+		Spalte: Misc 4 ([O21.OPTIMA.import.ORDER_LINE.MISC_4], Zeichenkette)
+		Spalte: Misc 5 ([O21.OPTIMA.import.ORDER_LINE.MISC_5], Zeichenkette)
+		Spalte: Misc 6 ([O21.OPTIMA.import.ORDER_LINE.MISC_6], Zeichenkette)
+		Spalte: Order Line Transm ([O21.OPTIMA.import.ORDER_LINE.ORDER_LINE_TRANSM], Zeichenkette)
+		Spalte: Orig Prod Code ([O21.OPTIMA.import.ORDER_LINE.ORIG_PROD_CODE], Zeichenkette)
+		Spalte: Orig Make Cd ([O21.OPTIMA.import.ORDER_LINE.ORIG_MAKE_CD], Zeichenkette)
+		Spalte: Orig Prod Group ([O21.OPTIMA.import.ORDER_LINE.ORIG_PROD_GROUP], Zeichenkette)
+		Spalte: Buyers Reference ([O21.OPTIMA.import.ORDER_LINE.BUYERS_REFERENCE], Zeichenkette)
+		Spalte: Ccc Category ([O21.OPTIMA.import.ORDER_LINE.CCC_CATEGORY], Zeichenkette)
+		Spalte: Ccc ([O21.OPTIMA.import.ORDER_LINE.CCC], Zeichenkette)
+		Spalte: External Origin ([O21.OPTIMA.import.ORDER_LINE.EXTERNAL_ORIGIN], Zeichenkette)
+		Spalte: Stock Shop List ([O21.OPTIMA.import.ORDER_LINE.STOCK_SHOP_LIST], Zeichenkette)
+		Spalte: Line Reference ([O21.OPTIMA.import.ORDER_LINE.LINE_REFERENCE], Zahl)
+		Spalte: Work Type Code ([O21.OPTIMA.import.ORDER_LINE.WORK_TYPE_CODE], Zeichenkette)
+		Spalte: Customer Complaint ([O21.OPTIMA.import.ORDER_LINE.CUSTOMER_COMPLAINT], Zeichenkette)
+		Spalte: Job Code Descr ([O21.OPTIMA.import.ORDER_LINE.JOB_CODE_DESCR], Zeichenkette)
+		Spalte: Text 200 ([O21.OPTIMA.import.ORDER_LINE.TEXT_200], Zeichenkette)
+		Spalte: Payer Percentage ([O21.OPTIMA.import.ORDER_LINE.PAYER_PERCENTAGE], Zahl)
+		Spalte: Price A G ([O21.OPTIMA.import.ORDER_LINE.PRICE_A_G], Zeichenkette)
+		Spalte: Alternative Price ([O21.OPTIMA.import.ORDER_LINE.ALTERNATIVE_PRICE], Zahl)
+		Spalte: Qty Ownership ([O21.OPTIMA.import.ORDER_LINE.QTY_OWNERSHIP], Zeichenkette)
+		Spalte: Flat Search 2 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_2], Zeichenkette)
+		Spalte: Flat Search 3 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_3], Zeichenkette)
+		Spalte: Flat Search 4 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_4], Zeichenkette)
+		Spalte: Flat Search 5 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_5], Zeichenkette)
+		Spalte: Flat Search 6 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_6], Zeichenkette)
+		Spalte: Flat Search 7 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_7], Zeichenkette)
+		Spalte: Flat Search 8 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_8], Zeichenkette)
+		Spalte: Flat Search 9 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_9], Zeichenkette)
+		Spalte: Create Msc ([O21.OPTIMA.import.ORDER_LINE.CREATE_MSC], Zeichenkette)
+		Spalte: Special Lock No ([O21.OPTIMA.import.ORDER_LINE.SPECIAL_LOCK_NO], Zeichenkette)
+		Spalte: Supplier Code ([O21.OPTIMA.import.ORDER_LINE.SUPPLIER_CODE], Zeichenkette)
+		Spalte: Requisition Number ([O21.OPTIMA.import.ORDER_LINE.REQUISITION_NUMBER], Zeichenkette)
+		Spalte: Used Time Int ([O21.OPTIMA.import.ORDER_LINE.USED_TIME_INT], Zahl)
+		Spalte: Est Time Int ([O21.OPTIMA.import.ORDER_LINE.EST_TIME_INT], Zahl)
+		Spalte: Inv Time Int ([O21.OPTIMA.import.ORDER_LINE.INV_TIME_INT], Zahl)
+		Spalte: Make Time Unit ([O21.OPTIMA.import.ORDER_LINE.MAKE_TIME_UNIT], Zeichenkette)
+		Spalte: Deposit Type ([O21.OPTIMA.import.ORDER_LINE.DEPOSIT_TYPE], Zeichenkette)
+		Spalte: Line Status ([O21.OPTIMA.import.ORDER_LINE.LINE_STATUS], Zeichenkette)
+		Spalte: Sales Unit Std ([O21.OPTIMA.import.ORDER_LINE.SALES_UNIT_STD], Zeichenkette)
+		Spalte: Sales Unit Alt ([O21.OPTIMA.import.ORDER_LINE.SALES_UNIT_ALT], Zeichenkette)
+		Spalte: Order Quantity Alt Unit ([O21.OPTIMA.import.ORDER_LINE.ORDER_QUANTITY_ALT_UNIT], Zahl)
+		Spalte: Oil ([O21.OPTIMA.import.ORDER_LINE.OIL], Zeichenkette)
+		Spalte: Deductible Vat ([O21.OPTIMA.import.ORDER_LINE.DEDUCTIBLE_VAT], Zeichenkette)
+		Spalte: Accumulated Menu Changes ([O21.OPTIMA.import.ORDER_LINE.ACCUMULATED_MENU_CHANGES], Zahl)
+		Spalte: Workshop Team ([O21.OPTIMA.import.ORDER_LINE.WORKSHOP_TEAM], Zeichenkette)
+		Spalte: Repair Location Code ([O21.OPTIMA.import.ORDER_LINE.REPAIR_LOCATION_CODE], Zeichenkette)
+		Spalte: Menu Type ([O21.OPTIMA.import.ORDER_LINE.MENU_TYPE], Zeichenkette)
+		Spalte: Promotion Number ([O21.OPTIMA.import.ORDER_LINE.PROMOTION_NUMBER], Zahl)
+		Spalte: Promotion Discount Pct ([O21.OPTIMA.import.ORDER_LINE.PROMOTION_DISCOUNT_PCT], Zahl)
+		Spalte: Qty Sold Negative ([O21.OPTIMA.import.ORDER_LINE.QTY_SOLD_NEGATIVE], Zahl)
+		Spalte: Orig Cost Price ([O21.OPTIMA.import.ORDER_LINE.ORIG_COST_PRICE], Zahl)
+		Spalte: Requested Quantity ([O21.OPTIMA.import.ORDER_LINE.REQUESTED_QUANTITY], Zahl)
+		Spalte: Picking List No ([O21.OPTIMA.import.ORDER_LINE.PICKING_LIST_NO], Zahl)
+		Spalte: Exchange Part ([O21.OPTIMA.import.ORDER_LINE.EXCHANGE_PART], Zeichenkette)
+		Spalte: Exchange Return Code ([O21.OPTIMA.import.ORDER_LINE.EXCHANGE_RETURN_CODE], Zeichenkette)
+		Spalte: External Pick In Progress ([O21.OPTIMA.import.ORDER_LINE.EXTERNAL_PICK_IN_PROGRESS], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ORDER_LINE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ORDER_LINE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.ORDER_LINE.UNIQUE_IDENT], Zahl)
+	Ordner: Work Line Status
+	Ordner: Work Units
+	Ordner: Workshop Order Split
+	Ordner: Workshop Planning
+	Ordner: Workshop Teams
+	Ordner: Wps Appointments
+	Ordner: Repair Mnemonics
+	Ordner: Time Control End V
+	Ordner: Time Control End V Id1
+	Ordner: Time Control End V Id2
+	Ordner: Time Control End V Id3
+	Ordner: Time Control Open V
+	Ordner: Time Control Open V Id1
+	Ordner: Time Control Open V Id2
+	Ordner: Time Control Trans V
+	Ordner: Time Control Trans V Id1
+	Ordner: Customer Transact
+		Spalte: Customer Number ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CUSTOMER_NUMBER], Zeichenkette)
+		Spalte: Voucher No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.VOUCHER_NO], Zahl)
+		Spalte: Line No Cu ([O21.OPTIMA.import.CUSTOMER_TRANSACT.LINE_NO_CU], Zahl)
+		Spalte: Transaction Status ([O21.OPTIMA.import.CUSTOMER_TRANSACT.TRANSACTION_STATUS], Zeichenkette)
+		Spalte: Due Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DUE_DATE], Datum/Uhrzeit)
+		Spalte: Bookkeep Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.BOOKKEEP_DATE], Datum/Uhrzeit)
+		Spalte: State Code ([O21.OPTIMA.import.CUSTOMER_TRANSACT.STATE_CODE], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.CUSTOMER_TRANSACT.HANDLER], Zeichenkette)
+		Spalte: Creation Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CREATION_DATE], Datum/Uhrzeit)
+		Spalte: Creation Time 8 ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CREATION_TIME_8], Zeichenkette)
+		Spalte: Status ([O21.OPTIMA.import.CUSTOMER_TRANSACT.STATUS], Zeichenkette)
+		Spalte: Modul ([O21.OPTIMA.import.CUSTOMER_TRANSACT.MODUL], Zeichenkette)
+		Spalte: Batch Number ([O21.OPTIMA.import.CUSTOMER_TRANSACT.BATCH_NUMBER], Zahl)
+		Spalte: Journal No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.JOURNAL_NO], Zahl)
+		Spalte: Document No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DOCUMENT_NO], Zahl)
+		Spalte: Document Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DOCUMENT_DATE], Datum/Uhrzeit)
+		Spalte: Discount Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DISCOUNT_DATE], Datum/Uhrzeit)
+		Spalte: Dunning Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DUNNING_DATE], Datum/Uhrzeit)
+		Spalte: Start Int Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.START_INT_DATE], Datum/Uhrzeit)
+		Spalte: Last Int Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.LAST_INT_DATE], Datum/Uhrzeit)
+		Spalte: Pmt Term ([O21.OPTIMA.import.CUSTOMER_TRANSACT.PMT_TERM], Zeichenkette)
+		Spalte: Duntimes ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DUNTIMES], Zeichenkette)
+		Spalte: Tax Code ([O21.OPTIMA.import.CUSTOMER_TRANSACT.TAX_CODE], Zeichenkette)
+		Spalte: Reminder Code ([O21.OPTIMA.import.CUSTOMER_TRANSACT.REMINDER_CODE], Zeichenkette)
+		Spalte: Sum C U ([O21.OPTIMA.import.CUSTOMER_TRANSACT.SUM_C_U], Zahl)
+		Spalte: Tax C U ([O21.OPTIMA.import.CUSTOMER_TRANSACT.TAX_C_U], Zahl)
+		Spalte: Cash Discount C U ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CASH_DISCOUNT_C_U], Zahl)
+		Spalte: Interest Perc ([O21.OPTIMA.import.CUSTOMER_TRANSACT.INTEREST_PERC], Zahl)
+		Spalte: Paid C U ([O21.OPTIMA.import.CUSTOMER_TRANSACT.PAID_C_U], Zahl)
+		Spalte: Comment Cu ([O21.OPTIMA.import.CUSTOMER_TRANSACT.COMMENT_CU], Zeichenkette)
+		Spalte: Setoff Acct ([O21.OPTIMA.import.CUSTOMER_TRANSACT.SETOFF_ACCT], Zeichenkette)
+		Spalte: Collect Acct ([O21.OPTIMA.import.CUSTOMER_TRANSACT.COLLECT_ACCT], Zeichenkette)
+		Spalte: Interest Calc ([O21.OPTIMA.import.CUSTOMER_TRANSACT.INTEREST_CALC], Zeichenkette)
+		Spalte: Eec Vat Work Code ([O21.OPTIMA.import.CUSTOMER_TRANSACT.EEC_VAT_WORK_CODE], Zeichenkette)
+		Spalte: Eec Vat List No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.EEC_VAT_LIST_NO], Zahl)
+		Spalte: Split Code Cu ([O21.OPTIMA.import.CUSTOMER_TRANSACT.SPLIT_CODE_CU], Zeichenkette)
+		Spalte: Pmt Proposal ([O21.OPTIMA.import.CUSTOMER_TRANSACT.PMT_PROPOSAL], Zeichenkette)
+		Spalte: Approved ([O21.OPTIMA.import.CUSTOMER_TRANSACT.APPROVED], Zeichenkette)
+		Spalte: Book No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.BOOK_NO], Zeichenkette)
+		Spalte: Check Number ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CHECK_NUMBER], Zeichenkette)
+		Spalte: Activity Code ([O21.OPTIMA.import.CUSTOMER_TRANSACT.ACTIVITY_CODE], Zeichenkette)
+		Spalte: Sales Type ([O21.OPTIMA.import.CUSTOMER_TRANSACT.SALES_TYPE], Zeichenkette)
+		Spalte: Int Voucher No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.INT_VOUCHER_NO], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.CUSTOMER_TRANSACT.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.CUSTOMER_TRANSACT.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp51
+		Spalte: Line No ([O21.OPTIMA.import.vPP51.LINE_NO], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP51.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP51.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP51.HANDLER], Zeichenkette)
+		Spalte: Name ([O21.OPTIMA.import.vPP51.NAME], Zeichenkette)
+		Spalte: Line Type ([O21.OPTIMA.import.vPP51.LINE_TYPE], Zeichenkette)
+		Spalte: Start Acct ([O21.OPTIMA.import.vPP51.START_ACCT], Zeichenkette)
+		Spalte: End Acct ([O21.OPTIMA.import.vPP51.END_ACCT], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP51.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP51.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp53
+		Spalte: Line No ([O21.OPTIMA.import.vPP53.LINE_NO], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP53.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP53.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP53.HANDLER], Zeichenkette)
+		Spalte: Name ([O21.OPTIMA.import.vPP53.NAME], Zeichenkette)
+		Spalte: Line Type ([O21.OPTIMA.import.vPP53.LINE_TYPE], Zeichenkette)
+		Spalte: Start Acct ([O21.OPTIMA.import.vPP53.START_ACCT], Zeichenkette)
+		Spalte: End Acct ([O21.OPTIMA.import.vPP53.END_ACCT], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP53.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP53.UNIQUE_IDENT], Zahl)
+	Ordner: Acct Conv Mapping
+	Ordner: Repdef
+	Ordner: Repdef Field
+	Ordner: Repdef Option
+	Ordner: Repdef Sql
+	Ordner: Replacement File
+	Ordner: Report Header
+	Ordner: Report Line Def
+	Ordner: Report Line Dim Def
+	Ordner: Report Line Intval Def
+	Ordner: Report Template
+	Ordner: Report Type
+	Ordner: Veh Order Header
+		Spalte: Order Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.ORDER_NUMBER], Zahl)
+		Spalte: Debit Account ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEBIT_ACCOUNT], Zeichenkette)
+		Spalte: Status ([O21.OPTIMA.import.VEH_ORDER_HEADER.STATUS], Zeichenkette)
+		Spalte: State Key Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.STATE_KEY_DATE], Datum/Uhrzeit)
+		Spalte: Invoice Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.INVOICE_NUMBER], Zahl)
+		Spalte: Department ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEPARTMENT], Zeichenkette)
+		Spalte: State Deliv Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.STATE_DELIV_DATE], Datum/Uhrzeit)
+		Spalte: State Code Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.STATE_CODE_VO], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VEH_ORDER_HEADER.HANDLER], Zeichenkette)
+		Spalte: Delivery Account ([O21.OPTIMA.import.VEH_ORDER_HEADER.DELIVERY_ACCOUNT], Zeichenkette)
+		Spalte: User Update Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.USER_UPDATE_VO], Zeichenkette)
+		Spalte: Salesman ([O21.OPTIMA.import.VEH_ORDER_HEADER.SALESMAN], Zeichenkette)
+		Spalte: Debit Perm ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEBIT_PERM], Zeichenkette)
+		Spalte: Order Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.ORDER_DATE], Datum/Uhrzeit)
+		Spalte: Delivery Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Delivery Place ([O21.OPTIMA.import.VEH_ORDER_HEADER.DELIVERY_PLACE], Zeichenkette)
+		Spalte: Invoice Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.INVOICE_DATE], Datum/Uhrzeit)
+		Spalte: Pmt Term ([O21.OPTIMA.import.VEH_ORDER_HEADER.PMT_TERM], Zeichenkette)
+		Spalte: Next Line Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.NEXT_LINE_NUMBER], Zahl)
+		Spalte: Payment Text ([O21.OPTIMA.import.VEH_ORDER_HEADER.PAYMENT_TEXT], Zeichenkette)
+		Spalte: Invoice Copy Code ([O21.OPTIMA.import.VEH_ORDER_HEADER.INVOICE_COPY_CODE], Zeichenkette)
+		Spalte: Text Code 1 ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_CODE_1], Zeichenkette)
+		Spalte: Text Code 2 ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_CODE_2], Zeichenkette)
+		Spalte: Text Code 3 ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_CODE_3], Zeichenkette)
+		Spalte: Text1 1 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT1_1_VO], Zeichenkette)
+		Spalte: Text1 2 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT1_2_VO], Zeichenkette)
+		Spalte: Text Fl1 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_FL1_VO], Zeichenkette)
+		Spalte: Text2 1 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT2_1_VO], Zeichenkette)
+		Spalte: Text2 2 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT2_2_VO], Zeichenkette)
+		Spalte: Text Fl2 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_FL2_VO], Zeichenkette)
+		Spalte: Text3 1 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT3_1_VO], Zeichenkette)
+		Spalte: Text3 2 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT3_2_VO], Zeichenkette)
+		Spalte: Text Fl3 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_FL3_VO], Zeichenkette)
+		Spalte: Text4 1 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT4_1_VO], Zeichenkette)
+		Spalte: Text4 2 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT4_2_VO], Zeichenkette)
+		Spalte: Text Fl4 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_FL4_VO], Zeichenkette)
+		Spalte: Fleet Owner ([O21.OPTIMA.import.VEH_ORDER_HEADER.FLEET_OWNER], Zeichenkette)
+		Spalte: Option Specific ([O21.OPTIMA.import.VEH_ORDER_HEADER.OPTION_SPECIFIC], Zeichenkette)
+		Spalte: Vehicle Lines Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEHICLE_LINES_VO], Zahl)
+		Spalte: Order Sum Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.ORDER_SUM_VO], Zahl)
+		Spalte: Req No ([O21.OPTIMA.import.VEH_ORDER_HEADER.REQ_NO], Zeichenkette)
+		Spalte: Reference Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.REFERENCE_NUMBER], Zahl)
+		Spalte: Duedate 1 ([O21.OPTIMA.import.VEH_ORDER_HEADER.DUEDATE_1], Datum/Uhrzeit)
+		Spalte: Title ([O21.OPTIMA.import.VEH_ORDER_HEADER.TITLE], Zeichenkette)
+		Spalte: Name ([O21.OPTIMA.import.VEH_ORDER_HEADER.NAME], Zeichenkette)
+		Spalte: Street Addr ([O21.OPTIMA.import.VEH_ORDER_HEADER.STREET_ADDR], Zeichenkette)
+		Spalte: Addr 2 ([O21.OPTIMA.import.VEH_ORDER_HEADER.ADDR_2], Zeichenkette)
+		Spalte: Zipcode ([O21.OPTIMA.import.VEH_ORDER_HEADER.ZIPCODE], Zeichenkette)
+		Spalte: Mail Addr ([O21.OPTIMA.import.VEH_ORDER_HEADER.MAIL_ADDR], Zeichenkette)
+		Spalte: Addr 3 ([O21.OPTIMA.import.VEH_ORDER_HEADER.ADDR_3], Zeichenkette)
+		Spalte: County ([O21.OPTIMA.import.VEH_ORDER_HEADER.COUNTY], Zeichenkette)
+		Spalte: Vehicle Sold ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEHICLE_SOLD], Zeichenkette)
+		Spalte: Vehicle Sold Sum ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEHICLE_SOLD_SUM], Zahl)
+		Spalte: Vehicle Purch ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEHICLE_PURCH], Zeichenkette)
+		Spalte: Vehicle Purch Sum ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEHICLE_PURCH_SUM], Zahl)
+		Spalte: Chain Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.CHAIN_NUMBER], Zahl)
+		Spalte: System Inv Perm ([O21.OPTIMA.import.VEH_ORDER_HEADER.SYSTEM_INV_PERM], Zeichenkette)
+		Spalte: Internal Code ([O21.OPTIMA.import.VEH_ORDER_HEADER.INTERNAL_CODE], Zeichenkette)
+		Spalte: Prev Status ([O21.OPTIMA.import.VEH_ORDER_HEADER.PREV_STATUS], Zeichenkette)
+		Spalte: Credit Order Veh ([O21.OPTIMA.import.VEH_ORDER_HEADER.CREDIT_ORDER_VEH], Zeichenkette)
+		Spalte: Tax Handling ([O21.OPTIMA.import.VEH_ORDER_HEADER.TAX_HANDLING], Zeichenkette)
+		Spalte: Tax Perc ([O21.OPTIMA.import.VEH_ORDER_HEADER.TAX_PERC], Zahl)
+		Spalte: Delivery Way Code ([O21.OPTIMA.import.VEH_ORDER_HEADER.DELIVERY_WAY_CODE], Zeichenkette)
+		Spalte: Delivery Term ([O21.OPTIMA.import.VEH_ORDER_HEADER.DELIVERY_TERM], Zeichenkette)
+		Spalte: Customer Group ([O21.OPTIMA.import.VEH_ORDER_HEADER.CUSTOMER_GROUP], Zeichenkette)
+		Spalte: Price Code ([O21.OPTIMA.import.VEH_ORDER_HEADER.PRICE_CODE], Zeichenkette)
+		Spalte: Stock ([O21.OPTIMA.import.VEH_ORDER_HEADER.STOCK], Zeichenkette)
+		Spalte: Place Code 2 ([O21.OPTIMA.import.VEH_ORDER_HEADER.PLACE_CODE_2], Zeichenkette)
+		Spalte: Invoice Disc Perc ([O21.OPTIMA.import.VEH_ORDER_HEADER.INVOICE_DISC_PERC], Zahl)
+		Spalte: Order Arr Date Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.ORDER_ARR_DATE_VO], Datum/Uhrzeit)
+		Spalte: Offer ([O21.OPTIMA.import.VEH_ORDER_HEADER.OFFER], Zeichenkette)
+		Spalte: Veh Order Type ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEH_ORDER_TYPE], Zeichenkette)
+		Spalte: Main Order No ([O21.OPTIMA.import.VEH_ORDER_HEADER.MAIN_ORDER_NO], Zahl)
+		Spalte: Sub Order No 1 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_1], Zahl)
+		Spalte: Sub Order No 2 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_2], Zahl)
+		Spalte: Sub Order No 3 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_3], Zahl)
+		Spalte: Sub Order No 4 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_4], Zahl)
+		Spalte: Sub Order No 5 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_5], Zahl)
+		Spalte: Sub Order No 6 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_6], Zahl)
+		Spalte: Sub Order No 7 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_7], Zahl)
+		Spalte: Sub Order No 8 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_8], Zahl)
+		Spalte: Sub Order No 9 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_9], Zahl)
+		Spalte: Sub Order No 10 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_10], Zahl)
+		Spalte: To Microfiche ([O21.OPTIMA.import.VEH_ORDER_HEADER.TO_MICROFICHE], Zeichenkette)
+		Spalte: Language Code ([O21.OPTIMA.import.VEH_ORDER_HEADER.LANGUAGE_CODE], Zeichenkette)
+		Spalte: Tax Code Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TAX_CODE_VO], Zeichenkette)
+		Spalte: Inv Rounding Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.INV_ROUNDING_VO], Zahl)
+		Spalte: Debt New ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEBT_NEW], Zahl)
+		Spalte: Cash Amount ([O21.OPTIMA.import.VEH_ORDER_HEADER.CASH_AMOUNT], Zahl)
+		Spalte: Cntract Due Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.CNTRACT_DUE_DATE], Datum/Uhrzeit)
+		Spalte: Contract Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.CONTRACT_DATE], Datum/Uhrzeit)
+		Spalte: Fac Model Code L ([O21.OPTIMA.import.VEH_ORDER_HEADER.FAC_MODEL_CODE_L], Zeichenkette)
+		Spalte: Customer Sold ([O21.OPTIMA.import.VEH_ORDER_HEADER.CUSTOMER_SOLD], Zeichenkette)
+		Spalte: Exp Arrival Time ([O21.OPTIMA.import.VEH_ORDER_HEADER.EXP_ARRIVAL_TIME], Zeichenkette)
+		Spalte: Book No ([O21.OPTIMA.import.VEH_ORDER_HEADER.BOOK_NO], Zeichenkette)
+		Spalte: Book No Flag ([O21.OPTIMA.import.VEH_ORDER_HEADER.BOOK_NO_FLAG], Zeichenkette)
+		Spalte: Reference Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.REFERENCE_DATE], Datum/Uhrzeit)
+		Spalte: Debet Department ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEBET_DEPARTMENT], Zeichenkette)
+		Spalte: Customer Ean Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.CUSTOMER_EAN_NUMBER], Zahl)
+		Spalte: Ean Department ([O21.OPTIMA.import.VEH_ORDER_HEADER.EAN_DEPARTMENT], Zeichenkette)
+		Spalte: Ean Reference ([O21.OPTIMA.import.VEH_ORDER_HEADER.EAN_REFERENCE], Zeichenkette)
+		Spalte: Ean Internal Acct ([O21.OPTIMA.import.VEH_ORDER_HEADER.EAN_INTERNAL_ACCT], Zeichenkette)
+		Spalte: Nwfakt Marking ([O21.OPTIMA.import.VEH_ORDER_HEADER.NWFAKT_MARKING], Zahl)
+		Spalte: Ext Order Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.EXT_ORDER_NUMBER], Zahl)
+		Spalte: Deal Id ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEAL_ID], Zeichenkette)
+		Spalte: Preorder Id ([O21.OPTIMA.import.VEH_ORDER_HEADER.PREORDER_ID], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.VEH_ORDER_HEADER.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VEH_ORDER_HEADER.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VEH_ORDER_HEADER.UNIQUE_IDENT], Zahl)
+	Ordner: Veh Order Line
+		Spalte: Order Number ([O21.OPTIMA.import.VEH_ORDER_LINE.ORDER_NUMBER], Zahl)
+		Spalte: Line Number ([O21.OPTIMA.import.VEH_ORDER_LINE.LINE_NUMBER], Zahl)
+		Spalte: Unit Number ([O21.OPTIMA.import.VEH_ORDER_LINE.UNIT_NUMBER], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VEH_ORDER_LINE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VEH_ORDER_LINE.HANDLER], Zeichenkette)
+		Spalte: State Code ([O21.OPTIMA.import.VEH_ORDER_LINE.STATE_CODE], Zeichenkette)
+		Spalte: Person Code ([O21.OPTIMA.import.VEH_ORDER_LINE.PERSON_CODE], Zeichenkette)
+		Spalte: Program ([O21.OPTIMA.import.VEH_ORDER_LINE.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21.OPTIMA.import.VEH_ORDER_LINE.FUNCTION_CODE], Zeichenkette)
+		Spalte: Vehicle Type Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.VEHICLE_TYPE_VO], Zeichenkette)
+		Spalte: Layout Type ([O21.OPTIMA.import.VEH_ORDER_LINE.LAYOUT_TYPE], Zeichenkette)
+		Spalte: Register Number ([O21.OPTIMA.import.VEH_ORDER_LINE.REGISTER_NUMBER], Zeichenkette)
+		Spalte: Chassis Number ([O21.OPTIMA.import.VEH_ORDER_LINE.CHASSIS_NUMBER], Zeichenkette)
+		Spalte: Delivery Date ([O21.OPTIMA.import.VEH_ORDER_LINE.DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Text Code 1 ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_CODE_1], Zeichenkette)
+		Spalte: Text Code 2 ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_CODE_2], Zeichenkette)
+		Spalte: Text Code 3 ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_CODE_3], Zeichenkette)
+		Spalte: Promissed Price ([O21.OPTIMA.import.VEH_ORDER_LINE.PROMISSED_PRICE], Zahl)
+		Spalte: Vehicle Sum Old ([O21.OPTIMA.import.VEH_ORDER_LINE.VEHICLE_SUM_OLD], Zahl)
+		Spalte: Vehicle Sum New ([O21.OPTIMA.import.VEH_ORDER_LINE.VEHICLE_SUM_NEW], Zahl)
+		Spalte: Option Lines ([O21.OPTIMA.import.VEH_ORDER_LINE.OPTION_LINES], Zahl)
+		Spalte: Vat Handling ([O21.OPTIMA.import.VEH_ORDER_LINE.VAT_HANDLING], Zeichenkette)
+		Spalte: Text1 1 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT1_1_VO], Zeichenkette)
+		Spalte: Text1 2 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT1_2_VO], Zeichenkette)
+		Spalte: Text Fl1 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_FL1_VO], Zeichenkette)
+		Spalte: Text2 1 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT2_1_VO], Zeichenkette)
+		Spalte: Text2 2 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT2_2_VO], Zeichenkette)
+		Spalte: Text Fl2 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_FL2_VO], Zeichenkette)
+		Spalte: Text3 1 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT3_1_VO], Zeichenkette)
+		Spalte: Text3 2 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT3_2_VO], Zeichenkette)
+		Spalte: Text Fl3 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_FL3_VO], Zeichenkette)
+		Spalte: Text4 1 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT4_1_VO], Zeichenkette)
+		Spalte: Text4 2 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT4_2_VO], Zeichenkette)
+		Spalte: Text Fl4 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_FL4_VO], Zeichenkette)
+		Spalte: Line Type Veh ([O21.OPTIMA.import.VEH_ORDER_LINE.LINE_TYPE_VEH], Zeichenkette)
+		Spalte: Update Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.UPDATE_VO], Zeichenkette)
+		Spalte: Sale Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.SALE_VO], Zeichenkette)
+		Spalte: Print Layout ([O21.OPTIMA.import.VEH_ORDER_LINE.PRINT_LAYOUT], Zeichenkette)
+		Spalte: Mileage ([O21.OPTIMA.import.VEH_ORDER_LINE.MILEAGE], Zahl)
+		Spalte: Saleref ([O21.OPTIMA.import.VEH_ORDER_LINE.SALEREF], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.VEH_ORDER_LINE.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Disc Code 1 ([O21.OPTIMA.import.VEH_ORDER_LINE.DISC_CODE_1], Zeichenkette)
+		Spalte: Disc Pct 1 ([O21.OPTIMA.import.VEH_ORDER_LINE.DISC_PCT_1], Zahl)
+		Spalte: Disc Pct 2 ([O21.OPTIMA.import.VEH_ORDER_LINE.DISC_PCT_2], Zahl)
+		Spalte: Disc Amount 1 ([O21.OPTIMA.import.VEH_ORDER_LINE.DISC_AMOUNT_1], Zahl)
+		Spalte: Disc Amount 2 ([O21.OPTIMA.import.VEH_ORDER_LINE.DISC_AMOUNT_2], Zahl)
+		Spalte: Nova Calc Flag ([O21.OPTIMA.import.VEH_ORDER_LINE.NOVA_CALC_FLAG], Zeichenkette)
+		Spalte: Nova Amount ([O21.OPTIMA.import.VEH_ORDER_LINE.NOVA_AMOUNT], Zahl)
+		Spalte: Nova Except Code ([O21.OPTIMA.import.VEH_ORDER_LINE.NOVA_EXCEPT_CODE], Zeichenkette)
+		Spalte: Nova Except Text ([O21.OPTIMA.import.VEH_ORDER_LINE.NOVA_EXCEPT_TEXT], Zeichenkette)
+		Spalte: Accounting Code ([O21.OPTIMA.import.VEH_ORDER_LINE.ACCOUNTING_CODE], Zeichenkette)
+		Spalte: Create Msc ([O21.OPTIMA.import.VEH_ORDER_LINE.CREATE_MSC], Zeichenkette)
+		Spalte: Book No ([O21.OPTIMA.import.VEH_ORDER_LINE.BOOK_NO], Zeichenkette)
+		Spalte: Contract Number ([O21.OPTIMA.import.VEH_ORDER_LINE.CONTRACT_NUMBER], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.VEH_ORDER_LINE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VEH_ORDER_LINE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VEH_ORDER_LINE.UNIQUE_IDENT], Zahl)
+	Ordner: Unit History
+		Spalte: Unit Number ([O21.OPTIMA.import.UNIT_HISTORY.UNIT_NUMBER], Zeichenkette)
+		Spalte: Line Type ([O21.OPTIMA.import.UNIT_HISTORY.LINE_TYPE], Zeichenkette)
+		Spalte: Line No ([O21.OPTIMA.import.UNIT_HISTORY.LINE_NO], Zahl)
+		Spalte: State Code Unit ([O21.OPTIMA.import.UNIT_HISTORY.STATE_CODE_UNIT], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.UNIT_HISTORY.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.UNIT_HISTORY.HANDLER], Zeichenkette)
+		Spalte: Program ([O21.OPTIMA.import.UNIT_HISTORY.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21.OPTIMA.import.UNIT_HISTORY.FUNCTION_CODE], Zeichenkette)
+		Spalte: Document Date ([O21.OPTIMA.import.UNIT_HISTORY.DOCUMENT_DATE], Datum/Uhrzeit)
+		Spalte: Document Nr ([O21.OPTIMA.import.UNIT_HISTORY.DOCUMENT_NR], Zahl)
+		Spalte: Order Date ([O21.OPTIMA.import.UNIT_HISTORY.ORDER_DATE], Datum/Uhrzeit)
+		Spalte: Order Number ([O21.OPTIMA.import.UNIT_HISTORY.ORDER_NUMBER], Zahl)
+		Spalte: Transaction Code ([O21.OPTIMA.import.UNIT_HISTORY.TRANSACTION_CODE], Zeichenkette)
+		Spalte: Tax Code ([O21.OPTIMA.import.UNIT_HISTORY.TAX_CODE], Zeichenkette)
+		Spalte: Reference ([O21.OPTIMA.import.UNIT_HISTORY.REFERENCE], Zeichenkette)
+		Spalte: Costs ([O21.OPTIMA.import.UNIT_HISTORY.COSTS], Zahl)
+		Spalte: Purch Tax ([O21.OPTIMA.import.UNIT_HISTORY.PURCH_TAX], Zahl)
+		Spalte: Orders Grossvalue ([O21.OPTIMA.import.UNIT_HISTORY.ORDERS_GROSSVALUE], Zahl)
+		Spalte: Tax Share ([O21.OPTIMA.import.UNIT_HISTORY.TAX_SHARE], Zahl)
+		Spalte: Discount ([O21.OPTIMA.import.UNIT_HISTORY.DISCOUNT], Zahl)
+		Spalte: Classification Dte ([O21.OPTIMA.import.UNIT_HISTORY.CLASSIFICATION_DTE], Datum/Uhrzeit)
+		Spalte: Book Keeping Code ([O21.OPTIMA.import.UNIT_HISTORY.BOOK_KEEPING_CODE], Zeichenkette)
+		Spalte: Tax Handling ([O21.OPTIMA.import.UNIT_HISTORY.TAX_HANDLING], Zeichenkette)
+		Spalte: Transfer Tax Pct ([O21.OPTIMA.import.UNIT_HISTORY.TRANSFER_TAX_PCT], Zahl)
+		Spalte: Transfer Date ([O21.OPTIMA.import.UNIT_HISTORY.TRANSFER_DATE], Datum/Uhrzeit)
+		Spalte: Transfer Sales Tax ([O21.OPTIMA.import.UNIT_HISTORY.TRANSFER_SALES_TAX], Zahl)
+		Spalte: Transfer Purch Tax ([O21.OPTIMA.import.UNIT_HISTORY.TRANSFER_PURCH_TAX], Zahl)
+		Spalte: Department ([O21.OPTIMA.import.UNIT_HISTORY.DEPARTMENT], Zeichenkette)
+		Spalte: Book No ([O21.OPTIMA.import.UNIT_HISTORY.BOOK_NO], Zeichenkette)
+		Spalte: Purch Invno ([O21.OPTIMA.import.UNIT_HISTORY.PURCH_INVNO], Zeichenkette)
+		Spalte: Batch Number S ([O21.OPTIMA.import.UNIT_HISTORY.BATCH_NUMBER_S], Zahl)
+		Spalte: Setoff Acct ([O21.OPTIMA.import.UNIT_HISTORY.SETOFF_ACCT], Zeichenkette)
+		Spalte: Int Ext Code ([O21.OPTIMA.import.UNIT_HISTORY.INT_EXT_CODE], Zeichenkette)
+		Spalte: Destination ([O21.OPTIMA.import.UNIT_HISTORY.DESTINATION], Zeichenkette)
+		Spalte: Own Dimension 1 ([O21.OPTIMA.import.UNIT_HISTORY.OWN_DIMENSION_1], Zeichenkette)
+		Spalte: Own Dimension 2 ([O21.OPTIMA.import.UNIT_HISTORY.OWN_DIMENSION_2], Zeichenkette)
+		Spalte: Own Dimension 3 ([O21.OPTIMA.import.UNIT_HISTORY.OWN_DIMENSION_3], Zeichenkette)
+		Spalte: Own Dimension 4 ([O21.OPTIMA.import.UNIT_HISTORY.OWN_DIMENSION_4], Zeichenkette)
+		Spalte: Own Dimension 5 ([O21.OPTIMA.import.UNIT_HISTORY.OWN_DIMENSION_5], Zeichenkette)
+		Spalte: Activity ([O21.OPTIMA.import.UNIT_HISTORY.ACTIVITY], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.UNIT_HISTORY.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Calc Rule System ([O21.OPTIMA.import.UNIT_HISTORY.CALC_RULE_SYSTEM], Zahl)
+		Spalte: Acc Amount Type ([O21.OPTIMA.import.UNIT_HISTORY.ACC_AMOUNT_TYPE], Zahl)
+		Spalte: Transact Code Rev ([O21.OPTIMA.import.UNIT_HISTORY.TRANSACT_CODE_REV], Zeichenkette)
+		Spalte: Int Voucher No ([O21.OPTIMA.import.UNIT_HISTORY.INT_VOUCHER_NO], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.UNIT_HISTORY.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.UNIT_HISTORY.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.UNIT_HISTORY.UNIQUE_IDENT], Zahl)
+	Ordner: Unit File
+		Spalte: Unit Number ([O21.OPTIMA.import.UNIT_FILE.UNIT_NUMBER], Zeichenkette)
+		Spalte: Basis Number ([O21.OPTIMA.import.UNIT_FILE.BASIS_NUMBER], Zeichenkette)
+		Spalte: Ecc Status ([O21.OPTIMA.import.UNIT_FILE.ECC_STATUS], Zeichenkette)
+		Spalte: Vehicle Type ([O21.OPTIMA.import.UNIT_FILE.VEHICLE_TYPE], Zeichenkette)
+		Spalte: Category ([O21.OPTIMA.import.UNIT_FILE.CATEGORY], Zeichenkette)
+		Spalte: Chain Number ([O21.OPTIMA.import.UNIT_FILE.CHAIN_NUMBER], Zahl)
+		Spalte: State Code Unit ([O21.OPTIMA.import.UNIT_FILE.STATE_CODE_UNIT], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.UNIT_FILE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.UNIT_FILE.HANDLER], Zeichenkette)
+		Spalte: Car Creation Date ([O21.OPTIMA.import.UNIT_FILE.CAR_CREATION_DATE], Datum/Uhrzeit)
+		Spalte: Pmt Term ([O21.OPTIMA.import.UNIT_FILE.PMT_TERM], Zeichenkette)
+		Spalte: Invoice Copy Code ([O21.OPTIMA.import.UNIT_FILE.INVOICE_COPY_CODE], Zeichenkette)
+		Spalte: Delivery Way Code ([O21.OPTIMA.import.UNIT_FILE.DELIVERY_WAY_CODE], Zeichenkette)
+		Spalte: Small Accessories ([O21.OPTIMA.import.UNIT_FILE.SMALL_ACCESSORIES], Zeichenkette)
+		Spalte: Small Inv Charge ([O21.OPTIMA.import.UNIT_FILE.SMALL_INV_CHARGE], Zeichenkette)
+		Spalte: Delivery Stop Code ([O21.OPTIMA.import.UNIT_FILE.DELIVERY_STOP_CODE], Zeichenkette)
+		Spalte: Price Code ([O21.OPTIMA.import.UNIT_FILE.PRICE_CODE], Zeichenkette)
+		Spalte: Discount Perc Work ([O21.OPTIMA.import.UNIT_FILE.DISCOUNT_PERC_WORK], Zahl)
+		Spalte: Discount Limit ([O21.OPTIMA.import.UNIT_FILE.DISCOUNT_LIMIT], Zeichenkette)
+		Spalte: Internal Code ([O21.OPTIMA.import.UNIT_FILE.INTERNAL_CODE], Zeichenkette)
+		Spalte: Tax Code ([O21.OPTIMA.import.UNIT_FILE.TAX_CODE], Zeichenkette)
+		Spalte: Unit Last Upd Dte ([O21.OPTIMA.import.UNIT_FILE.UNIT_LAST_UPD_DTE], Datum/Uhrzeit)
+		Spalte: Depreciation ([O21.OPTIMA.import.UNIT_FILE.DEPRECIATION], Zahl)
+		Spalte: Transfer Tax ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_TAX], Zahl)
+		Spalte: Book Keeping Code ([O21.OPTIMA.import.UNIT_FILE.BOOK_KEEPING_CODE], Zeichenkette)
+		Spalte: Tax Handling ([O21.OPTIMA.import.UNIT_FILE.TAX_HANDLING], Zeichenkette)
+		Spalte: Interest Code ([O21.OPTIMA.import.UNIT_FILE.INTEREST_CODE], Zeichenkette)
+		Spalte: Mileage ([O21.OPTIMA.import.UNIT_FILE.MILEAGE], Zahl)
+		Spalte: Purch Department ([O21.OPTIMA.import.UNIT_FILE.PURCH_DEPARTMENT], Zeichenkette)
+		Spalte: Purch Salsman Code ([O21.OPTIMA.import.UNIT_FILE.PURCH_SALSMAN_CODE], Zeichenkette)
+		Spalte: Purch Invno ([O21.OPTIMA.import.UNIT_FILE.PURCH_INVNO], Zeichenkette)
+		Spalte: Purch Date ([O21.OPTIMA.import.UNIT_FILE.PURCH_DATE], Datum/Uhrzeit)
+		Spalte: Sales Department ([O21.OPTIMA.import.UNIT_FILE.SALES_DEPARTMENT], Zeichenkette)
+		Spalte: Sale Salesman ([O21.OPTIMA.import.UNIT_FILE.SALE_SALESMAN], Zeichenkette)
+		Spalte: Sale Inv Number ([O21.OPTIMA.import.UNIT_FILE.SALE_INV_NUMBER], Zeichenkette)
+		Spalte: Sale Date ([O21.OPTIMA.import.UNIT_FILE.SALE_DATE], Datum/Uhrzeit)
+		Spalte: Scrap Code ([O21.OPTIMA.import.UNIT_FILE.SCRAP_CODE], Zeichenkette)
+		Spalte: Unit In Change ([O21.OPTIMA.import.UNIT_FILE.UNIT_IN_CHANGE], Zeichenkette)
+		Spalte: Bud Sale Det ([O21.OPTIMA.import.UNIT_FILE.BUD_SALE_DET], Zahl)
+		Spalte: Bud Purch Price ([O21.OPTIMA.import.UNIT_FILE.BUD_PURCH_PRICE], Zahl)
+		Spalte: Bud Reg Fee ([O21.OPTIMA.import.UNIT_FILE.BUD_REG_FEE], Zahl)
+		Spalte: Bud Deduct Fee ([O21.OPTIMA.import.UNIT_FILE.BUD_DEDUCT_FEE], Zahl)
+		Spalte: Bud Cost ([O21.OPTIMA.import.UNIT_FILE.BUD_COST], Zahl)
+		Spalte: Prev Owner ([O21.OPTIMA.import.UNIT_FILE.PREV_OWNER], Zeichenkette)
+		Spalte: Owner ([O21.OPTIMA.import.UNIT_FILE.OWNER], Zeichenkette)
+		Spalte: Purch Price Unit ([O21.OPTIMA.import.UNIT_FILE.PURCH_PRICE_UNIT], Zahl)
+		Spalte: Cost Unit ([O21.OPTIMA.import.UNIT_FILE.COST_UNIT], Zahl)
+		Spalte: Sales Price Unit ([O21.OPTIMA.import.UNIT_FILE.SALES_PRICE_UNIT], Zahl)
+		Spalte: Reg Fee ([O21.OPTIMA.import.UNIT_FILE.REG_FEE], Zahl)
+		Spalte: Interest 1 ([O21.OPTIMA.import.UNIT_FILE.INTEREST_1], Zahl)
+		Spalte: Interest 2 ([O21.OPTIMA.import.UNIT_FILE.INTEREST_2], Zahl)
+		Spalte: Next Line Unit ([O21.OPTIMA.import.UNIT_FILE.NEXT_LINE_UNIT], Zahl)
+		Spalte: Next Line 1 ([O21.OPTIMA.import.UNIT_FILE.NEXT_LINE_1], Zahl)
+		Spalte: Transfer Line ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_LINE], Zahl)
+		Spalte: Transfer Tax Hand ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_TAX_HAND], Zeichenkette)
+		Spalte: Transfer Acc Code ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_ACC_CODE], Zeichenkette)
+		Spalte: Transfer Tax Basis ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_TAX_BASIS], Zahl)
+		Spalte: Transfer Tax Pct ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_TAX_PCT], Zahl)
+		Spalte: Transfer Sold ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_SOLD], Zeichenkette)
+		Spalte: Purch Tax ([O21.OPTIMA.import.UNIT_FILE.PURCH_TAX], Zahl)
+		Spalte: Cost Tax ([O21.OPTIMA.import.UNIT_FILE.COST_TAX], Zahl)
+		Spalte: Or Mark ([O21.OPTIMA.import.UNIT_FILE.OR_MARK], Zeichenkette)
+		Spalte: Transfer Date ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_DATE], Datum/Uhrzeit)
+		Spalte: Stock Days ([O21.OPTIMA.import.UNIT_FILE.STOCK_DAYS], Zeichenkette)
+		Spalte: Delete Proposal ([O21.OPTIMA.import.UNIT_FILE.DELETE_PROPOSAL], Zeichenkette)
+		Spalte: Transfer Bbdb ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_BBDB], Datum/Uhrzeit)
+		Spalte: Condition Unit ([O21.OPTIMA.import.UNIT_FILE.CONDITION_UNIT], Zeichenkette)
+		Spalte: Buying Order No ([O21.OPTIMA.import.UNIT_FILE.BUYING_ORDER_NO], Zeichenkette)
+		Spalte: Buying Order Date ([O21.OPTIMA.import.UNIT_FILE.BUYING_ORDER_DATE], Datum/Uhrzeit)
+		Spalte: Pa Number ([O21.OPTIMA.import.UNIT_FILE.PA_NUMBER], Zeichenkette)
+		Spalte: Vehicle Update ([O21.OPTIMA.import.UNIT_FILE.VEHICLE_UPDATE], Zeichenkette)
+		Spalte: Latest Update ([O21.OPTIMA.import.UNIT_FILE.LATEST_UPDATE], Datum/Uhrzeit)
+		Spalte: Invoice Permission ([O21.OPTIMA.import.UNIT_FILE.INVOICE_PERMISSION], Zeichenkette)
+		Spalte: Location Code ([O21.OPTIMA.import.UNIT_FILE.LOCATION_CODE], Zeichenkette)
+		Spalte: Account Purchase ([O21.OPTIMA.import.UNIT_FILE.ACCOUNT_PURCHASE], Zeichenkette)
+		Spalte: Account Sales ([O21.OPTIMA.import.UNIT_FILE.ACCOUNT_SALES], Zeichenkette)
+		Spalte: Budg Price Vat ([O21.OPTIMA.import.UNIT_FILE.BUDG_PRICE_VAT], Zeichenkette)
+		Spalte: Recalc Code ([O21.OPTIMA.import.UNIT_FILE.RECALC_CODE], Zeichenkette)
+		Spalte: Commision No ([O21.OPTIMA.import.UNIT_FILE.COMMISION_NO], Zeichenkette)
+		Spalte: Delivery Date Veh ([O21.OPTIMA.import.UNIT_FILE.DELIVERY_DATE_VEH], Datum/Uhrzeit)
+		Spalte: Reservation Date ([O21.OPTIMA.import.UNIT_FILE.RESERVATION_DATE], Datum/Uhrzeit)
+		Spalte: Reservation Person ([O21.OPTIMA.import.UNIT_FILE.RESERVATION_PERSON], Zeichenkette)
+		Spalte: Reservation Text ([O21.OPTIMA.import.UNIT_FILE.RESERVATION_TEXT], Zeichenkette)
+		Spalte: Freight Balance ([O21.OPTIMA.import.UNIT_FILE.FREIGHT_BALANCE], Zahl)
+		Spalte: Trf Taxbasis Sales ([O21.OPTIMA.import.UNIT_FILE.TRF_TAXBASIS_SALES], Zahl)
+		Spalte: Trf Taxbasis Purch ([O21.OPTIMA.import.UNIT_FILE.TRF_TAXBASIS_PURCH], Zahl)
+		Spalte: Sale Order No ([O21.OPTIMA.import.UNIT_FILE.SALE_ORDER_NO], Zeichenkette)
+		Spalte: Unit Sold ([O21.OPTIMA.import.UNIT_FILE.UNIT_SOLD], Zeichenkette)
+		Spalte: Trf Department ([O21.OPTIMA.import.UNIT_FILE.TRF_DEPARTMENT], Zeichenkette)
+		Spalte: Order Arrival Date ([O21.OPTIMA.import.UNIT_FILE.ORDER_ARRIVAL_DATE], Datum/Uhrzeit)
+		Spalte: Order Confirm Date ([O21.OPTIMA.import.UNIT_FILE.ORDER_CONFIRM_DATE], Datum/Uhrzeit)
+		Spalte: Price Label Date ([O21.OPTIMA.import.UNIT_FILE.PRICE_LABEL_DATE], Datum/Uhrzeit)
+		Spalte: Vat Table Work ([O21.OPTIMA.import.UNIT_FILE.VAT_TABLE_WORK], Zeichenkette)
+		Spalte: Vat Table Normal ([O21.OPTIMA.import.UNIT_FILE.VAT_TABLE_NORMAL], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.UNIT_FILE.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Transfer Vat Rc ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_VAT_RC], Zeichenkette)
+		Spalte: Cntract Due Date ([O21.OPTIMA.import.UNIT_FILE.CNTRACT_DUE_DATE], Datum/Uhrzeit)
+		Spalte: Contract Date ([O21.OPTIMA.import.UNIT_FILE.CONTRACT_DATE], Datum/Uhrzeit)
+		Spalte: Exp Arrival Time ([O21.OPTIMA.import.UNIT_FILE.EXP_ARRIVAL_TIME], Zeichenkette)
+		Spalte: Dealer Marking ([O21.OPTIMA.import.UNIT_FILE.DEALER_MARKING], Zeichenkette)
+		Spalte: Booking Dealer Nr ([O21.OPTIMA.import.UNIT_FILE.BOOKING_DEALER_NR], Zeichenkette)
+		Spalte: Desired Deliv Date ([O21.OPTIMA.import.UNIT_FILE.DESIRED_DELIV_DATE], Datum/Uhrzeit)
+		Spalte: Valuation Date ([O21.OPTIMA.import.UNIT_FILE.VALUATION_DATE], Datum/Uhrzeit)
+		Spalte: Nova Calc Flag ([O21.OPTIMA.import.UNIT_FILE.NOVA_CALC_FLAG], Zeichenkette)
+		Spalte: Nova Calc Base ([O21.OPTIMA.import.UNIT_FILE.NOVA_CALC_BASE], Zeichenkette)
+		Spalte: Nova Percent ([O21.OPTIMA.import.UNIT_FILE.NOVA_PERCENT], Zahl)
+		Spalte: Nova Amount ([O21.OPTIMA.import.UNIT_FILE.NOVA_AMOUNT], Zahl)
+		Spalte: Nova Except Code ([O21.OPTIMA.import.UNIT_FILE.NOVA_EXCEPT_CODE], Zeichenkette)
+		Spalte: Nova Except Text ([O21.OPTIMA.import.UNIT_FILE.NOVA_EXCEPT_TEXT], Zeichenkette)
+		Spalte: Pid Type ([O21.OPTIMA.import.UNIT_FILE.PID_TYPE], Zeichenkette)
+		Spalte: Pid Number ([O21.OPTIMA.import.UNIT_FILE.PID_NUMBER], Zeichenkette)
+		Spalte: Pid Issue Date ([O21.OPTIMA.import.UNIT_FILE.PID_ISSUE_DATE], Datum/Uhrzeit)
+		Spalte: Pid Issue Auth ([O21.OPTIMA.import.UNIT_FILE.PID_ISSUE_AUTH], Zeichenkette)
+		Spalte: Exp Destination ([O21.OPTIMA.import.UNIT_FILE.EXP_DESTINATION], Zeichenkette)
+		Spalte: Argus Purch Price ([O21.OPTIMA.import.UNIT_FILE.ARGUS_PURCH_PRICE], Zahl)
+		Spalte: Argus Sales Price ([O21.OPTIMA.import.UNIT_FILE.ARGUS_SALES_PRICE], Zahl)
+		Spalte: Transfer Book No ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_BOOK_NO], Zeichenkette)
+		Spalte: Sub Dealer Id ([O21.OPTIMA.import.UNIT_FILE.SUB_DEALER_ID], Zeichenkette)
+		Spalte: Cust Company No ([O21.OPTIMA.import.UNIT_FILE.CUST_COMPANY_NO], Zeichenkette)
+		Spalte: Iq Used Vehicle ([O21.OPTIMA.import.UNIT_FILE.IQ_USED_VEHICLE], Zeichenkette)
+		Spalte: Stock Value Bpm ([O21.OPTIMA.import.UNIT_FILE.STOCK_VALUE_BPM], Zahl)
+		Spalte: Ford Subtotal ([O21.OPTIMA.import.UNIT_FILE.FORD_SUBTOTAL], Zahl)
+		Spalte: Ford Int Date ([O21.OPTIMA.import.UNIT_FILE.FORD_INT_DATE], Datum/Uhrzeit)
+		Spalte: Est Sales Price ([O21.OPTIMA.import.UNIT_FILE.EST_SALES_PRICE], Zahl)
+		Spalte: Est Reference No ([O21.OPTIMA.import.UNIT_FILE.EST_REFERENCE_NO], Zeichenkette)
+		Spalte: Opt Valid Date ([O21.OPTIMA.import.UNIT_FILE.OPT_VALID_DATE], Datum/Uhrzeit)
+		Spalte: Waste Disposal Fee ([O21.OPTIMA.import.UNIT_FILE.WASTE_DISPOSAL_FEE], Zahl)
+		Spalte: Police Reg Number ([O21.OPTIMA.import.UNIT_FILE.POLICE_REG_NUMBER], Zahl)
+		Spalte: Reception Date ([O21.OPTIMA.import.UNIT_FILE.RECEPTION_DATE], Datum/Uhrzeit)
+		Spalte: Bud Opt Price ([O21.OPTIMA.import.UNIT_FILE.BUD_OPT_PRICE], Zahl)
+		Spalte: Nova Amount New ([O21.OPTIMA.import.UNIT_FILE.NOVA_AMOUNT_NEW], Zahl)
+		Spalte: Sale Price Date ([O21.OPTIMA.import.UNIT_FILE.SALE_PRICE_DATE], Datum/Uhrzeit)
+		Spalte: Variation Pct ([O21.OPTIMA.import.UNIT_FILE.VARIATION_PCT], Zahl)
+		Spalte: Postpone Bookkeeping ([O21.OPTIMA.import.UNIT_FILE.POSTPONE_BOOKKEEPING], Zeichenkette)
+		Spalte: Used Veh Dest Code ([O21.OPTIMA.import.UNIT_FILE.USED_VEH_DEST_CODE], Zeichenkette)
+		Spalte: Purch Origin Code ([O21.OPTIMA.import.UNIT_FILE.PURCH_ORIGIN_CODE], Zeichenkette)
+		Spalte: Price List Version ([O21.OPTIMA.import.UNIT_FILE.PRICE_LIST_VERSION], Zeichenkette)
+		Spalte: Price List Date ([O21.OPTIMA.import.UNIT_FILE.PRICE_LIST_DATE], Datum/Uhrzeit)
+		Spalte: Conv Flag ([O21.OPTIMA.import.UNIT_FILE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.UNIT_FILE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.UNIT_FILE.UNIQUE_IDENT], Zahl)
+	Ordner: Purch Booking
+	Ordner: Purch Head
+	Ordner: Purch Line
+	Ordner: Vpp4f
+	Ordner: Vpp5a
+		Spalte: Transaction Code ([O21.OPTIMA.import.vPP5A.TRANSACTION_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP5A.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP5A.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP5A.HANDLER], Zeichenkette)
+		Spalte: Specify ([O21.OPTIMA.import.vPP5A.SPECIFY], Zeichenkette)
+		Spalte: Transfer Code ([O21.OPTIMA.import.vPP5A.TRANSFER_CODE], Zeichenkette)
+		Spalte: Vat Allowed ([O21.OPTIMA.import.vPP5A.VAT_ALLOWED], Zahl)
+		Spalte: Print5a ([O21.OPTIMA.import.vPP5A.PRINT5A], Zahl)
+		Spalte: Sales Price ([O21.OPTIMA.import.vPP5A.SALES_PRICE], Zahl)
+		Spalte: Equipment ([O21.OPTIMA.import.vPP5A.EQUIPMENT], Zahl)
+		Spalte: Delivery Cost ([O21.OPTIMA.import.vPP5A.DELIVERY_COST], Zahl)
+		Spalte: Purch Price ([O21.OPTIMA.import.vPP5A.PURCH_PRICE], Zahl)
+		Spalte: Depreciation ([O21.OPTIMA.import.vPP5A.DEPRECIATION], Zahl)
+		Spalte: Ppcalc Block No ([O21.OPTIMA.import.vPP5A.PPCALC_BLOCK_NO], Zahl)
+		Spalte: Ppcalc Field No ([O21.OPTIMA.import.vPP5A.PPCALC_FIELD_NO], Zahl)
+		Spalte: Counter Account ([O21.OPTIMA.import.vPP5A.COUNTER_ACCOUNT], Zeichenkette)
+		Spalte: Pmt Type ([O21.OPTIMA.import.vPP5A.PMT_TYPE], Zeichenkette)
+		Spalte: Extract Vat ([O21.OPTIMA.import.vPP5A.EXTRACT_VAT], Zahl)
+		Spalte: Calc Diff Vat ([O21.OPTIMA.import.vPP5A.CALC_DIFF_VAT], Zahl)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP5A.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP5A.UNIQUE_IDENT], Zahl)
+	Ordner: Aa Acct Budget
+	Ordner: Aa Acct Budget 01
+	Ordner: Aa Combinations
+	Ordner: Aa Dimension
+	Ordner: Aa Print Dim
+	Ordner: Aa20 Batchnumber
+	Ordner: Account Split
+	Ordner: Accounting
+	Ordner: Acct Dept
+	Ordner: Acct Dept Pageno
+	Ordner: Acct Doc Lock
+	Ordner: Acct Doc Query Info
+	Ordner: Acct Doc Query Sql
+	Ordner: Acct Doc Relations
+	Ordner: Acct Doc Salesc 01
+	Ordner: Acct Doc Salesclas
+		Spalte: Reference Ident ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.REFERENCE_IDENT], Zahl)
+		Spalte: Invoice Number ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.INVOICE_NUMBER], Zahl)
+		Spalte: Order Number ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_NUMBER], Zahl)
+		Spalte: Class Line Type ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CLASS_LINE_TYPE], Zeichenkette)
+		Spalte: Order Line Number ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_LINE_NUMBER], Zahl)
+		Spalte: Sales Spec Type ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.SALES_SPEC_TYPE], Zeichenkette)
+		Spalte: Under Line Number ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.UNDER_LINE_NUMBER], Zahl)
+		Spalte: Order Line Type ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_LINE_TYPE], Zeichenkette)
+		Spalte: Customer Number ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CUSTOMER_NUMBER], Zeichenkette)
+		Spalte: Place Code ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.PLACE_CODE], Zeichenkette)
+		Spalte: Internal Code ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.INTERNAL_CODE], Zeichenkette)
+		Spalte: N Product Group ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.N_PRODUCT_GROUP], Zeichenkette)
+		Spalte: N Stock Code ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.N_STOCK_CODE], Zeichenkette)
+		Spalte: N Department ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.N_DEPARTMENT], Zeichenkette)
+		Spalte: Spec Code ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.SPEC_CODE], Zeichenkette)
+		Spalte: Vat Perc Order ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.VAT_PERC_ORDER], Zahl)
+		Spalte: Transferrel Code ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.TRANSFERREL_CODE], Zeichenkette)
+		Spalte: M Requisition No ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.M_REQUISITION_NO], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.UNIQUE_IDENT], Zahl)
+	Ordner: Acct Doc Statement Rel
+	Ordner: Acct Permission
+	Ordner: Acct Receiv Transm
+	Ordner: Acct Schedule Types
+	Ordner: Acct Schedule Values
+	Ordner: Acct Split Dim
+	Ordner: Acct Split Head
+	Ordner: Acct Split Line
+	Ordner: Acct Template Head
+	Ordner: Acct Template Line
+	Ordner: Acctlocks
+	Ordner: Vppt1
+		Spalte: Spec Line Type 2 ([O21.OPTIMA.import.vPPT1.SPEC_LINE_TYPE_2], Zeichenkette)
+		Spalte: Sales Spec Type ([O21.OPTIMA.import.vPPT1.SALES_SPEC_TYPE], Zeichenkette)
+		Spalte: Sales Spec Code ([O21.OPTIMA.import.vPPT1.SALES_SPEC_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPPT1.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPPT1.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPPT1.HANDLER], Zeichenkette)
+		Spalte: L Sale Class Type ([O21.OPTIMA.import.vPPT1.L_SALE_CLASS_TYPE], Zeichenkette)
+		Spalte: L Sale Class Code ([O21.OPTIMA.import.vPPT1.L_SALE_CLASS_CODE], Zeichenkette)
+		Spalte: Internal Acct No ([O21.OPTIMA.import.vPPT1.INTERNAL_ACCT_NO], Zeichenkette)
+		Spalte: External Acct No ([O21.OPTIMA.import.vPPT1.EXTERNAL_ACCT_NO], Zeichenkette)
+		Spalte: Unit Acct No ([O21.OPTIMA.import.vPPT1.UNIT_ACCT_NO], Zeichenkette)
+		Spalte: Department ([O21.OPTIMA.import.vPPT1.DEPARTMENT], Zeichenkette)
+		Spalte: Leasing Acct No ([O21.OPTIMA.import.vPPT1.LEASING_ACCT_NO], Zeichenkette)
+		Spalte: Transferrel Code ([O21.OPTIMA.import.vPPT1.TRANSFERREL_CODE], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPPT1.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPPT1.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp25
+		Spalte: Stat Code ([O21.OPTIMA.import.VPP25.STAT_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP25.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP25.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP25.HANDLER], Zeichenkette)
+		Spalte: Stat Specify ([O21.OPTIMA.import.VPP25.STAT_SPECIFY], Zeichenkette)
+		Spalte: Stat Billofl ([O21.OPTIMA.import.VPP25.STAT_BILLOFL], Zeichenkette)
+		Spalte: Stat Invoice ([O21.OPTIMA.import.VPP25.STAT_INVOICE], Zeichenkette)
+		Spalte: Stat No Turnover ([O21.OPTIMA.import.VPP25.STAT_NO_TURNOVER], Zeichenkette)
+		Spalte: Stat Effect Code ([O21.OPTIMA.import.VPP25.STAT_EFFECT_CODE], Zeichenkette)
+		Spalte: Stat Delete Term ([O21.OPTIMA.import.VPP25.STAT_DELETE_TERM], Zeichenkette)
+		Spalte: Stat New Status ([O21.OPTIMA.import.VPP25.STAT_NEW_STATUS], Zeichenkette)
+		Spalte: Stat New Cred Stat ([O21.OPTIMA.import.VPP25.STAT_NEW_CRED_STAT], Zeichenkette)
+		Spalte: Stat New Bol Stat ([O21.OPTIMA.import.VPP25.STAT_NEW_BOL_STAT], Zeichenkette)
+		Spalte: Stat Upd Sal Date ([O21.OPTIMA.import.VPP25.STAT_UPD_SAL_DATE], Zeichenkette)
+		Spalte: Stat Upd Sales ([O21.OPTIMA.import.VPP25.STAT_UPD_SALES], Zeichenkette)
+		Spalte: Stat Order Stat 1 ([O21.OPTIMA.import.VPP25.STAT_ORDER_STAT_1], Zeichenkette)
+		Spalte: Stat Order Stat 2 ([O21.OPTIMA.import.VPP25.STAT_ORDER_STAT_2], Zeichenkette)
+		Spalte: Stat Order Stat 3 ([O21.OPTIMA.import.VPP25.STAT_ORDER_STAT_3], Zeichenkette)
+		Spalte: Stat Order Stat 4 ([O21.OPTIMA.import.VPP25.STAT_ORDER_STAT_4], Zeichenkette)
+		Spalte: Stat Order Stat 5 ([O21.OPTIMA.import.VPP25.STAT_ORDER_STAT_5], Zeichenkette)
+		Spalte: Stat Unit Sales ([O21.OPTIMA.import.VPP25.STAT_UNIT_SALES], Zeichenkette)
+		Spalte: Stat Fixed Txt Cod ([O21.OPTIMA.import.VPP25.STAT_FIXED_TXT_COD], Zeichenkette)
+		Spalte: Stat Make Chk Used ([O21.OPTIMA.import.VPP25.STAT_MAKE_CHK_USED], Zeichenkette)
+		Spalte: Stat Quick Endstat ([O21.OPTIMA.import.VPP25.STAT_QUICK_ENDSTAT], Zeichenkette)
+		Spalte: Stat Part Order ([O21.OPTIMA.import.VPP25.STAT_PART_ORDER], Zeichenkette)
+		Spalte: Stat Great Order ([O21.OPTIMA.import.VPP25.STAT_GREAT_ORDER], Zeichenkette)
+		Spalte: Stat Mileage Check ([O21.OPTIMA.import.VPP25.STAT_MILEAGE_CHECK], Zeichenkette)
+		Spalte: Activity Code ([O21.OPTIMA.import.VPP25.ACTIVITY_CODE], Zeichenkette)
+		Spalte: Kit W Lines ([O21.OPTIMA.import.VPP25.KIT_W_LINES], Zeichenkette)
+		Spalte: Use Price A G ([O21.OPTIMA.import.VPP25.USE_PRICE_A_G], Zeichenkette)
+		Spalte: Send Advice ([O21.OPTIMA.import.VPP25.SEND_ADVICE], Zeichenkette)
+		Spalte: Minute Code ([O21.OPTIMA.import.VPP25.MINUTE_CODE], Zeichenkette)
+		Spalte: Veh Inv Purchase Text ([O21.OPTIMA.import.VPP25.VEH_INV_PURCHASE_TEXT], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP25.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP25.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp43
+		Spalte: Seller Code ([O21.OPTIMA.import.VPP43.SELLER_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP43.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP43.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP43.HANDLER], Zeichenkette)
+		Spalte: Sel Name ([O21.OPTIMA.import.VPP43.SEL_NAME], Zeichenkette)
+		Spalte: Sel Department ([O21.OPTIMA.import.VPP43.SEL_DEPARTMENT], Zeichenkette)
+		Spalte: Sel First Name ([O21.OPTIMA.import.VPP43.SEL_FIRST_NAME], Zeichenkette)
+		Spalte: Sel Family Name ([O21.OPTIMA.import.VPP43.SEL_FAMILY_NAME], Zeichenkette)
+		Spalte: Sel Title ([O21.OPTIMA.import.VPP43.SEL_TITLE], Zeichenkette)
+		Spalte: Sel Male Female ([O21.OPTIMA.import.VPP43.SEL_MALE_FEMALE], Zeichenkette)
+		Spalte: Sel Factor ([O21.OPTIMA.import.VPP43.SEL_FACTOR], Zahl)
+		Spalte: Sel Com Salesman ([O21.OPTIMA.import.VPP43.SEL_COM_SALESMAN], Zeichenkette)
+		Spalte: Mechanic Pay Group ([O21.OPTIMA.import.VPP43.MECHANIC_PAY_GROUP], Zeichenkette)
+		Spalte: Order Approv Perm ([O21.OPTIMA.import.VPP43.ORDER_APPROV_PERM], Zeichenkette)
+		Spalte: Licence Id ([O21.OPTIMA.import.VPP43.LICENCE_ID], Zeichenkette)
+		Spalte: Employee Category ([O21.OPTIMA.import.VPP43.EMPLOYEE_CATEGORY], Zahl)
+		Spalte: Trainee Year ([O21.OPTIMA.import.VPP43.TRAINEE_YEAR], Zahl)
+		Spalte: Email Address ([O21.OPTIMA.import.VPP43.EMAIL_ADDRESS], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP43.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP43.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp4k
+		Spalte: Fleet Owner Code ([O21.OPTIMA.import.vPP4K.FLEET_OWNER_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP4K.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP4K.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP4K.HANDLER], Zeichenkette)
+		Spalte: Specify ([O21.OPTIMA.import.vPP4K.SPECIFY], Zeichenkette)
+		Spalte: Aos Auto Credit ([O21.OPTIMA.import.vPP4K.AOS_AUTO_CREDIT], Zeichenkette)
+		Spalte: Aos Salesman Comm ([O21.OPTIMA.import.vPP4K.AOS_SALESMAN_COMM], Zeichenkette)
+		Spalte: Aos Com Own Option ([O21.OPTIMA.import.vPP4K.AOS_COM_OWN_OPTION], Zeichenkette)
+		Spalte: Aos Update Stat ([O21.OPTIMA.import.vPP4K.AOS_UPDATE_STAT], Zeichenkette)
+		Spalte: Aos Code ([O21.OPTIMA.import.vPP4K.AOS_CODE], Zeichenkette)
+		Spalte: Aos Month Back ([O21.OPTIMA.import.vPP4K.AOS_MONTH_BACK], Zahl)
+		Spalte: Aos Average ([O21.OPTIMA.import.vPP4K.AOS_AVERAGE], Zeichenkette)
+		Spalte: Aos Book Gl ([O21.OPTIMA.import.vPP4K.AOS_BOOK_GL], Zeichenkette)
+		Spalte: Acct Nr ([O21.OPTIMA.import.vPP4K.ACCT_NR], Zeichenkette)
+		Spalte: Department ([O21.OPTIMA.import.vPP4K.DEPARTMENT], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.vPP4K.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Transaction Code ([O21.OPTIMA.import.vPP4K.TRANSACTION_CODE], Zeichenkette)
+		Spalte: Aos Provision Calc ([O21.OPTIMA.import.vPP4K.AOS_PROVISION_CALC], Zeichenkette)
+		Spalte: Aos Vat Acct Flag ([O21.OPTIMA.import.vPP4K.AOS_VAT_ACCT_FLAG], Zeichenkette)
+		Spalte: Nova Calc Flag ([O21.OPTIMA.import.vPP4K.NOVA_CALC_FLAG], Zeichenkette)
+		Spalte: Fleet Owner Group ([O21.OPTIMA.import.vPP4K.FLEET_OWNER_GROUP], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP4K.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP4K.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp48
+		Spalte: Customer Group ([O21.OPTIMA.import.VPP48.CUSTOMER_GROUP], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP48.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP48.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP48.HANDLER], Zeichenkette)
+		Spalte: Cust Group Specify ([O21.OPTIMA.import.VPP48.CUST_GROUP_SPECIFY], Zeichenkette)
+		Spalte: Customer Amount ([O21.OPTIMA.import.VPP48.CUSTOMER_AMOUNT], Zahl)
+		Spalte: Collect Account ([O21.OPTIMA.import.VPP48.COLLECT_ACCOUNT], Zeichenkette)
+		Spalte: Rounding Account ([O21.OPTIMA.import.VPP48.ROUNDING_ACCOUNT], Zeichenkette)
+		Spalte: Cash Discount Acc ([O21.OPTIMA.import.VPP48.CASH_DISCOUNT_ACC], Zeichenkette)
+		Spalte: Interest Account ([O21.OPTIMA.import.VPP48.INTEREST_ACCOUNT], Zeichenkette)
+		Spalte: Setoff Acct ([O21.OPTIMA.import.VPP48.SETOFF_ACCT], Zeichenkette)
+		Spalte: Back Order Perm ([O21.OPTIMA.import.VPP48.BACK_ORDER_PERM], Zeichenkette)
+		Spalte: End User ([O21.OPTIMA.import.VPP48.END_USER], Zeichenkette)
+		Spalte: Order Discount Grp ([O21.OPTIMA.import.VPP48.ORDER_DISCOUNT_GRP], Zeichenkette)
+		Spalte: Convert Sold Time ([O21.OPTIMA.import.VPP48.CONVERT_SOLD_TIME], Zeichenkette)
+		Spalte: Interest Cred Acct ([O21.OPTIMA.import.VPP48.INTEREST_CRED_ACCT], Zeichenkette)
+		Spalte: Vat Table Vehicle ([O21.OPTIMA.import.VPP48.VAT_TABLE_VEHICLE], Zeichenkette)
+		Spalte: Vat Table Work ([O21.OPTIMA.import.VPP48.VAT_TABLE_WORK], Zeichenkette)
+		Spalte: Vat Table Normal ([O21.OPTIMA.import.VPP48.VAT_TABLE_NORMAL], Zeichenkette)
+		Spalte: Tax Code ([O21.OPTIMA.import.VPP48.TAX_CODE], Zeichenkette)
+		Spalte: Code Cust Group ([O21.OPTIMA.import.VPP48.CODE_CUST_GROUP], Zahl)
+		Spalte: Swed Descrip Code ([O21.OPTIMA.import.VPP48.SWED_DESCRIP_CODE], Zeichenkette)
+		Spalte: Pmt Charge Type ([O21.OPTIMA.import.VPP48.PMT_CHARGE_TYPE], Zeichenkette)
+		Spalte: Tup Cust Group ([O21.OPTIMA.import.VPP48.TUP_CUST_GROUP], Zeichenkette)
+		Spalte: Invoice Category ([O21.OPTIMA.import.VPP48.INVOICE_CATEGORY], Zeichenkette)
+		Spalte: Customer Class ([O21.OPTIMA.import.VPP48.CUSTOMER_CLASS], Zeichenkette)
+		Spalte: Recommended Price Id ([O21.OPTIMA.import.VPP48.RECOMMENDED_PRICE_ID], Zeichenkette)
+		Spalte: Cust Group Veh ([O21.OPTIMA.import.VPP48.CUST_GROUP_VEH], Zahl)
+		Spalte: Trackerpack Cust Group ([O21.OPTIMA.import.VPP48.TRACKERPACK_CUST_GROUP], Zeichenkette)
+		Spalte: Citroen Cust Group ([O21.OPTIMA.import.VPP48.CITROEN_CUST_GROUP], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP48.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP48.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp61
+		Spalte: Stock ([O21.OPTIMA.import.vPP61.STOCK], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP61.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP61.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP61.HANDLER], Zeichenkette)
+		Spalte: Stock Name ([O21.OPTIMA.import.vPP61.STOCK_NAME], Zeichenkette)
+		Spalte: Stock Interest ([O21.OPTIMA.import.vPP61.STOCK_INTEREST], Zahl)
+		Spalte: Service Factor Alpha ([O21.OPTIMA.import.vPP61.SERVICE_FACTOR_ALPHA], Zeichenkette)
+		Spalte: Service Factor ([O21.OPTIMA.import.vPP61.SERVICE_FACTOR], Zahl)
+		Spalte: Beh Check ([O21.OPTIMA.import.vPP61.BEH_CHECK], Zeichenkette)
+		Spalte: Locked ([O21.OPTIMA.import.vPP61.LOCKED], Zeichenkette)
+		Spalte: Locked Text ([O21.OPTIMA.import.vPP61.LOCKED_TEXT], Zeichenkette)
+		Spalte: Locked Text1 ([O21.OPTIMA.import.vPP61.LOCKED_TEXT1], Zeichenkette)
+		Spalte: Locked Text2 ([O21.OPTIMA.import.vPP61.LOCKED_TEXT2], Zeichenkette)
+		Spalte: Zero Qnt List ([O21.OPTIMA.import.vPP61.ZERO_QNT_LIST], Zeichenkette)
+		Spalte: Nocard On Zero List ([O21.OPTIMA.import.vPP61.NOCARD_ON_ZERO_LIST], Zeichenkette)
+		Spalte: Toyota Dealer ([O21.OPTIMA.import.vPP61.TOYOTA_DEALER], Zahl)
+		Spalte: Volvo Dealer ([O21.OPTIMA.import.vPP61.VOLVO_DEALER], Zeichenkette)
+		Spalte: Calc Min In Stock ([O21.OPTIMA.import.vPP61.CALC_MIN_IN_STOCK], Zeichenkette)
+		Spalte: Ford Dealer ([O21.OPTIMA.import.vPP61.FORD_DEALER], Zeichenkette)
+		Spalte: God Dealer ([O21.OPTIMA.import.vPP61.GOD_DEALER], Zahl)
+		Spalte: Udas Handler ([O21.OPTIMA.import.vPP61.UDAS_HANDLER], Zeichenkette)
+		Spalte: Branch No ([O21.OPTIMA.import.vPP61.BRANCH_NO], Zeichenkette)
+		Spalte: Ford Stock Id ([O21.OPTIMA.import.vPP61.FORD_STOCK_ID], Zeichenkette)
+		Spalte: Ford Part Dealer ([O21.OPTIMA.import.vPP61.FORD_PART_DEALER], Zeichenkette)
+		Spalte: Psa F Dealer ([O21.OPTIMA.import.vPP61.PSA_F_DEALER], Zahl)
+		Spalte: Ncg Dealer ([O21.OPTIMA.import.vPP61.NCG_DEALER], Zeichenkette)
+		Spalte: Renault Dealer ([O21.OPTIMA.import.vPP61.RENAULT_DEALER], Zeichenkette)
+		Spalte: Vo Dealer ([O21.OPTIMA.import.vPP61.VO_DEALER], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP61.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP61.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp5m
+		Spalte: Book Keeping Code ([O21.OPTIMA.import.vPP5M.BOOK_KEEPING_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP5M.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP5M.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP5M.HANDLER], Zeichenkette)
+		Spalte: Specify ([O21.OPTIMA.import.vPP5M.SPECIFY], Zeichenkette)
+		Spalte: Democars ([O21.OPTIMA.import.vPP5M.DEMOCARS], Zahl)
+		Spalte: Book No Sale ([O21.OPTIMA.import.vPP5M.BOOK_NO_SALE], Zeichenkette)
+		Spalte: Book No Purch ([O21.OPTIMA.import.vPP5M.BOOK_NO_PURCH], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP5M.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP5M.UNIQUE_IDENT], Zahl)
+	Ordner: Vehicle
+		Spalte: Basis Number ([O21.OPTIMA.import.VEHICLE.BASIS_NUMBER], Zeichenkette)
+		Spalte: State Code Cf ([O21.OPTIMA.import.VEHICLE.STATE_CODE_CF], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VEHICLE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VEHICLE.HANDLER], Zeichenkette)
+		Spalte: Debit Account ([O21.OPTIMA.import.VEHICLE.DEBIT_ACCOUNT], Zeichenkette)
+		Spalte: Register Number ([O21.OPTIMA.import.VEHICLE.REGISTER_NUMBER], Zeichenkette)
+		Spalte: Chassis Number ([O21.OPTIMA.import.VEHICLE.CHASSIS_NUMBER], Zeichenkette)
+		Spalte: Car Group ([O21.OPTIMA.import.VEHICLE.CAR_GROUP], Zeichenkette)
+		Spalte: Car Status ([O21.OPTIMA.import.VEHICLE.CAR_STATUS], Zeichenkette)
+		Spalte: Fac Model Code L ([O21.OPTIMA.import.VEHICLE.FAC_MODEL_CODE_L], Zeichenkette)
+		Spalte: User Code ([O21.OPTIMA.import.VEHICLE.USER_CODE], Zeichenkette)
+		Spalte: Owner Code ([O21.OPTIMA.import.VEHICLE.OWNER_CODE], Zeichenkette)
+		Spalte: Unit Accounting Cf ([O21.OPTIMA.import.VEHICLE.UNIT_ACCOUNTING_CF], Zeichenkette)
+		Spalte: Contact Person ([O21.OPTIMA.import.VEHICLE.CONTACT_PERSON], Zeichenkette)
+		Spalte: First Reg Date ([O21.OPTIMA.import.VEHICLE.FIRST_REG_DATE], Datum/Uhrzeit)
+		Spalte: Latest Reg Date ([O21.OPTIMA.import.VEHICLE.LATEST_REG_DATE], Datum/Uhrzeit)
+		Spalte: First Occur Date ([O21.OPTIMA.import.VEHICLE.FIRST_OCCUR_DATE], Datum/Uhrzeit)
+		Spalte: Expected Arr Date ([O21.OPTIMA.import.VEHICLE.EXPECTED_ARR_DATE], Datum/Uhrzeit)
+		Spalte: Arrival Date ([O21.OPTIMA.import.VEHICLE.ARRIVAL_DATE], Datum/Uhrzeit)
+		Spalte: Last Owner Change ([O21.OPTIMA.import.VEHICLE.LAST_OWNER_CHANGE], Datum/Uhrzeit)
+		Spalte: Salesman Buy ([O21.OPTIMA.import.VEHICLE.SALESMAN_BUY], Zeichenkette)
+		Spalte: Salesman Sale ([O21.OPTIMA.import.VEHICLE.SALESMAN_SALE], Zeichenkette)
+		Spalte: Model Text ([O21.OPTIMA.import.VEHICLE.MODEL_TEXT], Zeichenkette)
+		Spalte: Orig Model Code1 ([O21.OPTIMA.import.VEHICLE.ORIG_MODEL_CODE1], Zeichenkette)
+		Spalte: Orig Model Code2 ([O21.OPTIMA.import.VEHICLE.ORIG_MODEL_CODE2], Zeichenkette)
+		Spalte: Colour Cf ([O21.OPTIMA.import.VEHICLE.COLOUR_CF], Zeichenkette)
+		Spalte: Trim Txt ([O21.OPTIMA.import.VEHICLE.TRIM_TXT], Zeichenkette)
+		Spalte: Model Line ([O21.OPTIMA.import.VEHICLE.MODEL_LINE], Zeichenkette)
+		Spalte: Workshop Model ([O21.OPTIMA.import.VEHICLE.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Fac Model Code S ([O21.OPTIMA.import.VEHICLE.FAC_MODEL_CODE_S], Zeichenkette)
+		Spalte: Classification ([O21.OPTIMA.import.VEHICLE.CLASSIFICATION], Zeichenkette)
+		Spalte: Motor Number ([O21.OPTIMA.import.VEHICLE.MOTOR_NUMBER], Zeichenkette)
+		Spalte: Key Code ([O21.OPTIMA.import.VEHICLE.KEY_CODE], Zeichenkette)
+		Spalte: Year Model Cf ([O21.OPTIMA.import.VEHICLE.YEAR_MODEL_CF], Zeichenkette)
+		Spalte: Cylinder Volume ([O21.OPTIMA.import.VEHICLE.CYLINDER_VOLUME], Zahl)
+		Spalte: Seats ([O21.OPTIMA.import.VEHICLE.SEATS], Zeichenkette)
+		Spalte: Declaration Date ([O21.OPTIMA.import.VEHICLE.DECLARATION_DATE], Datum/Uhrzeit)
+		Spalte: Declaration Place ([O21.OPTIMA.import.VEHICLE.DECLARATION_PLACE], Zeichenkette)
+		Spalte: Declaration Number ([O21.OPTIMA.import.VEHICLE.DECLARATION_NUMBER], Zeichenkette)
+		Spalte: Arrival Ship ([O21.OPTIMA.import.VEHICLE.ARRIVAL_SHIP], Zeichenkette)
+		Spalte: Arrival Number ([O21.OPTIMA.import.VEHICLE.ARRIVAL_NUMBER], Zeichenkette)
+		Spalte: Bill Of Landing ([O21.OPTIMA.import.VEHICLE.BILL_OF_LANDING], Zeichenkette)
+		Spalte: Scrutineering Date ([O21.OPTIMA.import.VEHICLE.SCRUTINEERING_DATE], Datum/Uhrzeit)
+		Spalte: Equipment 1 ([O21.OPTIMA.import.VEHICLE.EQUIPMENT_1], Zeichenkette)
+		Spalte: Equipment 2 ([O21.OPTIMA.import.VEHICLE.EQUIPMENT_2], Zeichenkette)
+		Spalte: Equipment 3 ([O21.OPTIMA.import.VEHICLE.EQUIPMENT_3], Zeichenkette)
+		Spalte: Equipment 4 ([O21.OPTIMA.import.VEHICLE.EQUIPMENT_4], Zeichenkette)
+		Spalte: Insurance ([O21.OPTIMA.import.VEHICLE.INSURANCE], Zeichenkette)
+		Spalte: Insurance Company ([O21.OPTIMA.import.VEHICLE.INSURANCE_COMPANY], Zeichenkette)
+		Spalte: Mileage ([O21.OPTIMA.import.VEHICLE.MILEAGE], Zahl)
+		Spalte: Misc 1 Cf ([O21.OPTIMA.import.VEHICLE.MISC_1_CF], Zeichenkette)
+		Spalte: Misc 2 Cf ([O21.OPTIMA.import.VEHICLE.MISC_2_CF], Zeichenkette)
+		Spalte: Misc 3 Cf ([O21.OPTIMA.import.VEHICLE.MISC_3_CF], Zeichenkette)
+		Spalte: Misc 4 Cf ([O21.OPTIMA.import.VEHICLE.MISC_4_CF], Zeichenkette)
+		Spalte: Misc 5 Cf ([O21.OPTIMA.import.VEHICLE.MISC_5_CF], Zeichenkette)
+		Spalte: Misc 6 Cf ([O21.OPTIMA.import.VEHICLE.MISC_6_CF], Zeichenkette)
+		Spalte: Misc 7 Cf ([O21.OPTIMA.import.VEHICLE.MISC_7_CF], Zeichenkette)
+		Spalte: Misc 8 Cf ([O21.OPTIMA.import.VEHICLE.MISC_8_CF], Zeichenkette)
+		Spalte: Misc 9 Cf ([O21.OPTIMA.import.VEHICLE.MISC_9_CF], Zeichenkette)
+		Spalte: Misc 10 Cf ([O21.OPTIMA.import.VEHICLE.MISC_10_CF], Zeichenkette)
+		Spalte: Last Invoice Dte ([O21.OPTIMA.import.VEHICLE.LAST_INVOICE_DTE], Datum/Uhrzeit)
+		Spalte: Contact Date ([O21.OPTIMA.import.VEHICLE.CONTACT_DATE], Datum/Uhrzeit)
+		Spalte: Mail Code 1 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_1], Zeichenkette)
+		Spalte: Mail Code 2 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_2], Zeichenkette)
+		Spalte: Mail Code 3 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_3], Zeichenkette)
+		Spalte: Mail Code 4 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_4], Zeichenkette)
+		Spalte: Mail Code 5 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_5], Zeichenkette)
+		Spalte: Mail Code 6 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_6], Zeichenkette)
+		Spalte: Mail Code 7 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_7], Zeichenkette)
+		Spalte: Mail Code 8 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_8], Zeichenkette)
+		Spalte: Mail Code 9 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_9], Zeichenkette)
+		Spalte: Motor Code ([O21.OPTIMA.import.VEHICLE.MOTOR_CODE], Zeichenkette)
+		Spalte: Gear Code ([O21.OPTIMA.import.VEHICLE.GEAR_CODE], Zeichenkette)
+		Spalte: Drive Code ([O21.OPTIMA.import.VEHICLE.DRIVE_CODE], Zeichenkette)
+		Spalte: Colour Code ([O21.OPTIMA.import.VEHICLE.COLOUR_CODE], Zeichenkette)
+		Spalte: Trim Code ([O21.OPTIMA.import.VEHICLE.TRIM_CODE], Zeichenkette)
+		Spalte: Latest Unit No ([O21.OPTIMA.import.VEHICLE.LATEST_UNIT_NO], Zeichenkette)
+		Spalte: Follow Up ([O21.OPTIMA.import.VEHICLE.FOLLOW_UP], Zeichenkette)
+		Spalte: No Of Owners ([O21.OPTIMA.import.VEHICLE.NO_OF_OWNERS], Zahl)
+		Spalte: Car Letter ([O21.OPTIMA.import.VEHICLE.CAR_LETTER], Zeichenkette)
+		Spalte: Tuv Type ([O21.OPTIMA.import.VEHICLE.TUV_TYPE], Zeichenkette)
+		Spalte: Tuv Date ([O21.OPTIMA.import.VEHICLE.TUV_DATE], Datum/Uhrzeit)
+		Spalte: Tuv Insp ([O21.OPTIMA.import.VEHICLE.TUV_INSP], Zeichenkette)
+		Spalte: Asu Type ([O21.OPTIMA.import.VEHICLE.ASU_TYPE], Zeichenkette)
+		Spalte: Asu Date ([O21.OPTIMA.import.VEHICLE.ASU_DATE], Datum/Uhrzeit)
+		Spalte: Asu Insp ([O21.OPTIMA.import.VEHICLE.ASU_INSP], Zeichenkette)
+		Spalte: Type Year ([O21.OPTIMA.import.VEHICLE.TYPE_YEAR], Zeichenkette)
+		Spalte: Package Cf ([O21.OPTIMA.import.VEHICLE.PACKAGE_CF], Zeichenkette)
+		Spalte: Veh Ass Type ([O21.OPTIMA.import.VEHICLE.VEH_ASS_TYPE], Zeichenkette)
+		Spalte: Sale This Year ([O21.OPTIMA.import.VEHICLE.SALE_THIS_YEAR], Zahl)
+		Spalte: Sale Last Year ([O21.OPTIMA.import.VEHICLE.SALE_LAST_YEAR], Zahl)
+		Spalte: Sale Last Year 1 ([O21.OPTIMA.import.VEHICLE.SALE_LAST_YEAR_1], Zahl)
+		Spalte: Delete Proposal ([O21.OPTIMA.import.VEHICLE.DELETE_PROPOSAL], Zeichenkette)
+		Spalte: Duplicate Reg No ([O21.OPTIMA.import.VEHICLE.DUPLICATE_REG_NO], Zeichenkette)
+		Spalte: Leasing ([O21.OPTIMA.import.VEHICLE.LEASING], Zeichenkette)
+		Spalte: Ship Date ([O21.OPTIMA.import.VEHICLE.SHIP_DATE], Datum/Uhrzeit)
+		Spalte: Fac Order Number ([O21.OPTIMA.import.VEHICLE.FAC_ORDER_NUMBER], Zeichenkette)
+		Spalte: Available ([O21.OPTIMA.import.VEHICLE.AVAILABLE], Zeichenkette)
+		Spalte: Cal Cost ([O21.OPTIMA.import.VEHICLE.CAL_COST], Zeichenkette)
+		Spalte: Cal Cost Date ([O21.OPTIMA.import.VEHICLE.CAL_COST_DATE], Datum/Uhrzeit)
+		Spalte: Run 1 ([O21.OPTIMA.import.VEHICLE.RUN_1], Zeichenkette)
+		Spalte: Run 2 ([O21.OPTIMA.import.VEHICLE.RUN_2], Zeichenkette)
+		Spalte: Run 3 ([O21.OPTIMA.import.VEHICLE.RUN_3], Zeichenkette)
+		Spalte: Run 4 ([O21.OPTIMA.import.VEHICLE.RUN_4], Zeichenkette)
+		Spalte: Run 5 ([O21.OPTIMA.import.VEHICLE.RUN_5], Zeichenkette)
+		Spalte: Run 6 ([O21.OPTIMA.import.VEHICLE.RUN_6], Zeichenkette)
+		Spalte: Run 7 ([O21.OPTIMA.import.VEHICLE.RUN_7], Zeichenkette)
+		Spalte: Run 8 ([O21.OPTIMA.import.VEHICLE.RUN_8], Zeichenkette)
+		Spalte: Run 9 ([O21.OPTIMA.import.VEHICLE.RUN_9], Zeichenkette)
+		Spalte: Run 10 ([O21.OPTIMA.import.VEHICLE.RUN_10], Zeichenkette)
+		Spalte: Run 11 ([O21.OPTIMA.import.VEHICLE.RUN_11], Zeichenkette)
+		Spalte: Run 12 ([O21.OPTIMA.import.VEHICLE.RUN_12], Zeichenkette)
+		Spalte: Run 13 ([O21.OPTIMA.import.VEHICLE.RUN_13], Zeichenkette)
+		Spalte: Run 14 ([O21.OPTIMA.import.VEHICLE.RUN_14], Zeichenkette)
+		Spalte: Run 15 ([O21.OPTIMA.import.VEHICLE.RUN_15], Zeichenkette)
+		Spalte: Run 16 ([O21.OPTIMA.import.VEHICLE.RUN_16], Zeichenkette)
+		Spalte: Run 17 ([O21.OPTIMA.import.VEHICLE.RUN_17], Zeichenkette)
+		Spalte: Run 18 ([O21.OPTIMA.import.VEHICLE.RUN_18], Zeichenkette)
+		Spalte: Run 19 ([O21.OPTIMA.import.VEHICLE.RUN_19], Zeichenkette)
+		Spalte: Run 20 ([O21.OPTIMA.import.VEHICLE.RUN_20], Zeichenkette)
+		Spalte: Stock Date ([O21.OPTIMA.import.VEHICLE.STOCK_DATE], Datum/Uhrzeit)
+		Spalte: Marking 1 ([O21.OPTIMA.import.VEHICLE.MARKING_1], Zeichenkette)
+		Spalte: Marking 2 ([O21.OPTIMA.import.VEHICLE.MARKING_2], Zeichenkette)
+		Spalte: Marking 3 ([O21.OPTIMA.import.VEHICLE.MARKING_3], Zeichenkette)
+		Spalte: Marking 4 ([O21.OPTIMA.import.VEHICLE.MARKING_4], Zeichenkette)
+		Spalte: Marking 5 ([O21.OPTIMA.import.VEHICLE.MARKING_5], Zeichenkette)
+		Spalte: Imp Order Number ([O21.OPTIMA.import.VEHICLE.IMP_ORDER_NUMBER], Zeichenkette)
+		Spalte: Scrap Date ([O21.OPTIMA.import.VEHICLE.SCRAP_DATE], Datum/Uhrzeit)
+		Spalte: Transmission Date ([O21.OPTIMA.import.VEHICLE.TRANSMISSION_DATE], Datum/Uhrzeit)
+		Spalte: Purch Cal Date ([O21.OPTIMA.import.VEHICLE.PURCH_CAL_DATE], Datum/Uhrzeit)
+		Spalte: Sales Cal Date ([O21.OPTIMA.import.VEHICLE.SALES_CAL_DATE], Datum/Uhrzeit)
+		Spalte: Dealer Del Date ([O21.OPTIMA.import.VEHICLE.DEALER_DEL_DATE], Datum/Uhrzeit)
+		Spalte: Optional Date 1 ([O21.OPTIMA.import.VEHICLE.OPTIONAL_DATE_1], Datum/Uhrzeit)
+		Spalte: Optional Date 2 ([O21.OPTIMA.import.VEHICLE.OPTIONAL_DATE_2], Datum/Uhrzeit)
+		Spalte: Optional Date 3 ([O21.OPTIMA.import.VEHICLE.OPTIONAL_DATE_3], Datum/Uhrzeit)
+		Spalte: Optional Date 4 ([O21.OPTIMA.import.VEHICLE.OPTIONAL_DATE_4], Datum/Uhrzeit)
+		Spalte: Optional Date 5 ([O21.OPTIMA.import.VEHICLE.OPTIONAL_DATE_5], Datum/Uhrzeit)
+		Spalte: Model Line Group ([O21.OPTIMA.import.VEHICLE.MODEL_LINE_GROUP], Zeichenkette)
+		Spalte: Model Type 2 ([O21.OPTIMA.import.VEHICLE.MODEL_TYPE_2], Zeichenkette)
+		Spalte: Make ([O21.OPTIMA.import.VEHICLE.MAKE], Zeichenkette)
+		Spalte: Hour Rate Table ([O21.OPTIMA.import.VEHICLE.HOUR_RATE_TABLE], Zeichenkette)
+		Spalte: Paid Date ([O21.OPTIMA.import.VEHICLE.PAID_DATE], Datum/Uhrzeit)
+		Spalte: Latest Inv Date ([O21.OPTIMA.import.VEHICLE.LATEST_INV_DATE], Datum/Uhrzeit)
+		Spalte: Orig Inv Date ([O21.OPTIMA.import.VEHICLE.ORIG_INV_DATE], Datum/Uhrzeit)
+		Spalte: Credit Note Date ([O21.OPTIMA.import.VEHICLE.CREDIT_NOTE_DATE], Datum/Uhrzeit)
+		Spalte: Extraction Date ([O21.OPTIMA.import.VEHICLE.EXTRACTION_DATE], Datum/Uhrzeit)
+		Spalte: Prod Info ([O21.OPTIMA.import.VEHICLE.PROD_INFO], Zeichenkette)
+		Spalte: Reg Number Imp ([O21.OPTIMA.import.VEHICLE.REG_NUMBER_IMP], Zeichenkette)
+		Spalte: Price Card ([O21.OPTIMA.import.VEHICLE.PRICE_CARD], Zeichenkette)
+		Spalte: Purch Amount ([O21.OPTIMA.import.VEHICLE.PURCH_AMOUNT], Zahl)
+		Spalte: Dealer Number ([O21.OPTIMA.import.VEHICLE.DEALER_NUMBER], Zeichenkette)
+		Spalte: Invoice State ([O21.OPTIMA.import.VEHICLE.INVOICE_STATE], Zeichenkette)
+		Spalte: Veh Due Date ([O21.OPTIMA.import.VEHICLE.VEH_DUE_DATE], Datum/Uhrzeit)
+		Spalte: Dealer Marking ([O21.OPTIMA.import.VEHICLE.DEALER_MARKING], Zeichenkette)
+		Spalte: Trade In Car ([O21.OPTIMA.import.VEHICLE.TRADE_IN_CAR], Zeichenkette)
+		Spalte: Trade In Car Year ([O21.OPTIMA.import.VEHICLE.TRADE_IN_CAR_YEAR], Zahl)
+		Spalte: Export Vehicle ([O21.OPTIMA.import.VEHICLE.EXPORT_VEHICLE], Zeichenkette)
+		Spalte: Doors ([O21.OPTIMA.import.VEHICLE.DOORS], Zahl)
+		Spalte: Kba Code ([O21.OPTIMA.import.VEHICLE.KBA_CODE], Zeichenkette)
+		Spalte: Fueltype ([O21.OPTIMA.import.VEHICLE.FUELTYPE], Zeichenkette)
+		Spalte: Fuel Cons Town ([O21.OPTIMA.import.VEHICLE.FUEL_CONS_TOWN], Zahl)
+		Spalte: Fuel Cons 90kmh ([O21.OPTIMA.import.VEHICLE.FUEL_CONS_90KMH], Zahl)
+		Spalte: Fuel Cons Eunorm ([O21.OPTIMA.import.VEHICLE.FUEL_CONS_EUNORM], Zahl)
+		Spalte: Call For Service ([O21.OPTIMA.import.VEHICLE.CALL_FOR_SERVICE], Zeichenkette)
+		Spalte: Exp Km Per Year ([O21.OPTIMA.import.VEHICLE.EXP_KM_PER_YEAR], Zahl)
+		Spalte: Exp Service Date 1 ([O21.OPTIMA.import.VEHICLE.EXP_SERVICE_DATE_1], Datum/Uhrzeit)
+		Spalte: Exp Service Date 2 ([O21.OPTIMA.import.VEHICLE.EXP_SERVICE_DATE_2], Datum/Uhrzeit)
+		Spalte: Exp Service Date 3 ([O21.OPTIMA.import.VEHICLE.EXP_SERVICE_DATE_3], Datum/Uhrzeit)
+		Spalte: Exp Service Date 4 ([O21.OPTIMA.import.VEHICLE.EXP_SERVICE_DATE_4], Datum/Uhrzeit)
+		Spalte: Exp Service Date 5 ([O21.OPTIMA.import.VEHICLE.EXP_SERVICE_DATE_5], Datum/Uhrzeit)
+		Spalte: Dealer Message No ([O21.OPTIMA.import.VEHICLE.DEALER_MESSAGE_NO], Zeichenkette)
+		Spalte: Service Days ([O21.OPTIMA.import.VEHICLE.SERVICE_DAYS], Zahl)
+		Spalte: Hourly Repair Rate ([O21.OPTIMA.import.VEHICLE.HOURLY_REPAIR_RATE], Zahl)
+		Spalte: Workshop Pricecode ([O21.OPTIMA.import.VEHICLE.WORKSHOP_PRICECODE], Zeichenkette)
+		Spalte: Discount Perc Work ([O21.OPTIMA.import.VEHICLE.DISCOUNT_PERC_WORK], Zahl)
+		Spalte: Soldmark Date ([O21.OPTIMA.import.VEHICLE.SOLDMARK_DATE], Datum/Uhrzeit)
+		Spalte: Mobil Sc Date ([O21.OPTIMA.import.VEHICLE.MOBIL_SC_DATE], Datum/Uhrzeit)
+		Spalte: Type Cer Txt ([O21.OPTIMA.import.VEHICLE.TYPE_CER_TXT], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.VEHICLE.MAKE_CD], Zeichenkette)
+		Spalte: Veh Location ([O21.OPTIMA.import.VEHICLE.VEH_LOCATION], Zeichenkette)
+		Spalte: Imp Comment ([O21.OPTIMA.import.VEHICLE.IMP_COMMENT], Zeichenkette)
+		Spalte: Dealer Note ([O21.OPTIMA.import.VEHICLE.DEALER_NOTE], Zeichenkette)
+		Spalte: Deliver To Dealer ([O21.OPTIMA.import.VEHICLE.DELIVER_TO_DEALER], Zeichenkette)
+		Spalte: Trade In Car Chas ([O21.OPTIMA.import.VEHICLE.TRADE_IN_CAR_CHAS], Zeichenkette)
+		Spalte: Gms Reference ([O21.OPTIMA.import.VEHICLE.GMS_REFERENCE], Zeichenkette)
+		Spalte: Use Of Vehicle ([O21.OPTIMA.import.VEHICLE.USE_OF_VEHICLE], Zeichenkette)
+		Spalte: Paint Type ([O21.OPTIMA.import.VEHICLE.PAINT_TYPE], Zeichenkette)
+		Spalte: Gear No ([O21.OPTIMA.import.VEHICLE.GEAR_NO], Zeichenkette)
+		Spalte: Serv Contract No ([O21.OPTIMA.import.VEHICLE.SERV_CONTRACT_NO], Zeichenkette)
+		Spalte: Production No ([O21.OPTIMA.import.VEHICLE.PRODUCTION_NO], Zeichenkette)
+		Spalte: Photo ([O21.OPTIMA.import.VEHICLE.PHOTO], Zeichenkette)
+		Spalte: Upload Marking ([O21.OPTIMA.import.VEHICLE.UPLOAD_MARKING], Zeichenkette)
+		Spalte: Door Code ([O21.OPTIMA.import.VEHICLE.DOOR_CODE], Zeichenkette)
+		Spalte: Bpm Amount ([O21.OPTIMA.import.VEHICLE.BPM_AMOUNT], Zahl)
+		Spalte: Radio Code ([O21.OPTIMA.import.VEHICLE.RADIO_CODE], Zeichenkette)
+		Spalte: Warrenty End ([O21.OPTIMA.import.VEHICLE.WARRENTY_END], Datum/Uhrzeit)
+		Spalte: Last Mot Date ([O21.OPTIMA.import.VEHICLE.LAST_MOT_DATE], Datum/Uhrzeit)
+		Spalte: Last Service Date ([O21.OPTIMA.import.VEHICLE.LAST_SERVICE_DATE], Datum/Uhrzeit)
+		Spalte: Last Service Txt ([O21.OPTIMA.import.VEHICLE.LAST_SERVICE_TXT], Zeichenkette)
+		Spalte: Replacement Date ([O21.OPTIMA.import.VEHICLE.REPLACEMENT_DATE], Datum/Uhrzeit)
+		Spalte: Next Service Txt ([O21.OPTIMA.import.VEHICLE.NEXT_SERVICE_TXT], Zeichenkette)
+		Spalte: Maintain Int Years ([O21.OPTIMA.import.VEHICLE.MAINTAIN_INT_YEARS], Zahl)
+		Spalte: Maintain Int Miles ([O21.OPTIMA.import.VEHICLE.MAINTAIN_INT_MILES], Zahl)
+		Spalte: Sales Location ([O21.OPTIMA.import.VEHICLE.SALES_LOCATION], Zeichenkette)
+		Spalte: Service Location ([O21.OPTIMA.import.VEHICLE.SERVICE_LOCATION], Zeichenkette)
+		Spalte: Fiscal Horsepower ([O21.OPTIMA.import.VEHICLE.FISCAL_HORSEPOWER], Zahl)
+		Spalte: Export Eurocasion ([O21.OPTIMA.import.VEHICLE.EXPORT_EUROCASION], Zeichenkette)
+		Spalte: Horsepower ([O21.OPTIMA.import.VEHICLE.HORSEPOWER], Zahl)
+		Spalte: Gov Cert Request Date ([O21.OPTIMA.import.VEHICLE.GOV_CERT_REQUEST_DATE], Datum/Uhrzeit)
+		Spalte: Gov Cert Reception Date ([O21.OPTIMA.import.VEHICLE.GOV_CERT_RECEPTION_DATE], Datum/Uhrzeit)
+		Spalte: Conv Flag ([O21.OPTIMA.import.VEHICLE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VEHICLE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VEHICLE.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp5r
+		Spalte: Vehicle Type ([O21.OPTIMA.import.vPP5R.VEHICLE_TYPE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP5R.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP5R.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP5R.HANDLER], Zeichenkette)
+		Spalte: Vehicle Type Text ([O21.OPTIMA.import.vPP5R.VEHICLE_TYPE_TEXT], Zeichenkette)
+		Spalte: Vehicle Type New ([O21.OPTIMA.import.vPP5R.VEHICLE_TYPE_NEW], Zahl)
+		Spalte: Cost Acc Used ([O21.OPTIMA.import.vPP5R.COST_ACC_USED], Zahl)
+		Spalte: Cost Ecc Status From ([O21.OPTIMA.import.vPP5R.COST_ECC_STATUS_FROM], Zeichenkette)
+		Spalte: Cost Ecc Status To ([O21.OPTIMA.import.vPP5R.COST_ECC_STATUS_TO], Zeichenkette)
+		Spalte: Bonus Acc Used ([O21.OPTIMA.import.vPP5R.BONUS_ACC_USED], Zahl)
+		Spalte: Bonus Ecc Status From ([O21.OPTIMA.import.vPP5R.BONUS_ECC_STATUS_FROM], Zeichenkette)
+		Spalte: Bonus Ecc Status To ([O21.OPTIMA.import.vPP5R.BONUS_ECC_STATUS_TO], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP5R.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP5R.UNIQUE_IDENT], Zahl)
+	Ordner: Global Make
+		Spalte: Global Make Cd ([O21.OPTIMA.import.GLOBAL_MAKE.GLOBAL_MAKE_CD], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.GLOBAL_MAKE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.GLOBAL_MAKE.HANDLER], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.import.GLOBAL_MAKE.DESCRIPTION], Zeichenkette)
+		Spalte: Adp Make ([O21.OPTIMA.import.GLOBAL_MAKE.ADP_MAKE], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.GLOBAL_MAKE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.GLOBAL_MAKE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.GLOBAL_MAKE.UNIQUE_IDENT], Zahl)
+		Spalte: Adp Exchange Make Cd ([O21.OPTIMA.import.GLOBAL_MAKE.ADP_EXCHANGE_MAKE_CD], Zeichenkette)
+	Ordner: Vpp5q
+		Spalte: Model Line ([O21.OPTIMA.import.VPP5Q.MODEL_LINE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP5Q.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP5Q.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP5Q.HANDLER], Zeichenkette)
+		Spalte: Mod Lin Specify ([O21.OPTIMA.import.VPP5Q.MOD_LIN_SPECIFY], Zeichenkette)
+		Spalte: Mod Lin Own Opt 1 ([O21.OPTIMA.import.VPP5Q.MOD_LIN_OWN_OPT_1], Zeichenkette)
+		Spalte: Mod Lin Own Opt 2 ([O21.OPTIMA.import.VPP5Q.MOD_LIN_OWN_OPT_2], Zeichenkette)
+		Spalte: Mod Lin Own Opt 3 ([O21.OPTIMA.import.VPP5Q.MOD_LIN_OWN_OPT_3], Zeichenkette)
+		Spalte: Mod Lin Own Opt 4 ([O21.OPTIMA.import.VPP5Q.MOD_LIN_OWN_OPT_4], Zeichenkette)
+		Spalte: Mod Lin Own Opt 5 ([O21.OPTIMA.import.VPP5Q.MOD_LIN_OWN_OPT_5], Zeichenkette)
+		Spalte: Edics Pricecalc ([O21.OPTIMA.import.VPP5Q.EDICS_PRICECALC], Zeichenkette)
+		Spalte: Edics Model 01 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_01], Zeichenkette)
+		Spalte: Edics Model 02 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_02], Zeichenkette)
+		Spalte: Edics Model 03 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_03], Zeichenkette)
+		Spalte: Edics Model 04 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_04], Zeichenkette)
+		Spalte: Edics Model 05 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_05], Zeichenkette)
+		Spalte: Edics Model 06 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_06], Zeichenkette)
+		Spalte: Edics Model 07 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_07], Zeichenkette)
+		Spalte: Edics Model 08 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_08], Zeichenkette)
+		Spalte: Edics Model 09 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_09], Zeichenkette)
+		Spalte: Edics Model 10 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_10], Zeichenkette)
+		Spalte: Edics Model 11 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_11], Zeichenkette)
+		Spalte: Edics Model 12 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_12], Zeichenkette)
+		Spalte: Edics Model 13 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_13], Zeichenkette)
+		Spalte: Edics Model 14 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_14], Zeichenkette)
+		Spalte: Edics Model 15 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_15], Zeichenkette)
+		Spalte: Edics Model 16 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_16], Zeichenkette)
+		Spalte: Edics Model 17 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_17], Zeichenkette)
+		Spalte: Edics Model 18 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_18], Zeichenkette)
+		Spalte: Edics Model 19 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_19], Zeichenkette)
+		Spalte: Edics Model 20 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_20], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.VPP5Q.MAKE_CD], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP5Q.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP5Q.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp74
+		Spalte: Workshop Model ([O21.OPTIMA.import.vPP74.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.vPP74.MAKE_CD], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP74.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP74.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP74.HANDLER], Zeichenkette)
+		Spalte: Model Text ([O21.OPTIMA.import.vPP74.MODEL_TEXT], Zeichenkette)
+		Spalte: Orig Model Code ([O21.OPTIMA.import.vPP74.ORIG_MODEL_CODE], Zeichenkette)
+		Spalte: Claim Type ([O21.OPTIMA.import.vPP74.CLAIM_TYPE], Zeichenkette)
+		Spalte: Product Line ([O21.OPTIMA.import.vPP74.PRODUCT_LINE], Zeichenkette)
+		Spalte: Mnemonic 1 ([O21.OPTIMA.import.vPP74.MNEMONIC_1], Zeichenkette)
+		Spalte: Mnemonic 2 ([O21.OPTIMA.import.vPP74.MNEMONIC_2], Zeichenkette)
+		Spalte: Model Type ([O21.OPTIMA.import.vPP74.MODEL_TYPE], Zeichenkette)
+		Spalte: Model Group ([O21.OPTIMA.import.vPP74.MODEL_GROUP], Zeichenkette)
+		Spalte: Factory Claim Code ([O21.OPTIMA.import.vPP74.FACTORY_CLAIM_CODE], Zahl)
+		Spalte: Model Line Osp ([O21.OPTIMA.import.vPP74.MODEL_LINE_OSP], Zeichenkette)
+		Spalte: Call For Service ([O21.OPTIMA.import.vPP74.CALL_FOR_SERVICE], Zahl)
+		Spalte: Follow Up Code 1 ([O21.OPTIMA.import.vPP74.FOLLOW_UP_CODE_1], Zeichenkette)
+		Spalte: Follow Up Code 2 ([O21.OPTIMA.import.vPP74.FOLLOW_UP_CODE_2], Zeichenkette)
+		Spalte: Follow Up Code 3 ([O21.OPTIMA.import.vPP74.FOLLOW_UP_CODE_3], Zeichenkette)
+		Spalte: Follow Up Code 4 ([O21.OPTIMA.import.vPP74.FOLLOW_UP_CODE_4], Zeichenkette)
+		Spalte: Follow Up Code 5 ([O21.OPTIMA.import.vPP74.FOLLOW_UP_CODE_5], Zeichenkette)
+		Spalte: Make Code ([O21.OPTIMA.import.vPP74.MAKE_CODE], Zeichenkette)
+		Spalte: Cardfile Page ([O21.OPTIMA.import.vPP74.CARDFILE_PAGE], Zahl)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP74.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP74.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp43 Mechaniker
+		Spalte: Seller Code ([O21.OPTIMA.import.VPP43_Mechaniker.SELLER_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP43_Mechaniker.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP43_Mechaniker.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP43_Mechaniker.HANDLER], Zeichenkette)
+		Spalte: Sel Name ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_NAME], Zeichenkette)
+		Spalte: Sel Department ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_DEPARTMENT], Zeichenkette)
+		Spalte: Sel First Name ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_FIRST_NAME], Zeichenkette)
+		Spalte: Sel Family Name ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_FAMILY_NAME], Zeichenkette)
+		Spalte: Sel Title ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_TITLE], Zeichenkette)
+		Spalte: Sel Male Female ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_MALE_FEMALE], Zeichenkette)
+		Spalte: Sel Factor ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_FACTOR], Zahl)
+		Spalte: Sel Com Salesman ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_COM_SALESMAN], Zeichenkette)
+		Spalte: Mechanic Pay Group ([O21.OPTIMA.import.VPP43_Mechaniker.MECHANIC_PAY_GROUP], Zeichenkette)
+		Spalte: Order Approv Perm ([O21.OPTIMA.import.VPP43_Mechaniker.ORDER_APPROV_PERM], Zeichenkette)
+		Spalte: Licence Id ([O21.OPTIMA.import.VPP43_Mechaniker.LICENCE_ID], Zeichenkette)
+		Spalte: Employee Category ([O21.OPTIMA.import.VPP43_Mechaniker.EMPLOYEE_CATEGORY], Zahl)
+		Spalte: Trainee Year ([O21.OPTIMA.import.VPP43_Mechaniker.TRAINEE_YEAR], Zahl)
+		Spalte: Email Address ([O21.OPTIMA.import.VPP43_Mechaniker.EMAIL_ADDRESS], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP43_Mechaniker.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP43_Mechaniker.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp73
+		Spalte: Repair Group ([O21.OPTIMA.import.VPP73.REPAIR_GROUP], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.VPP73.MAKE_CD], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP73.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP73.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP73.HANDLER], Zeichenkette)
+		Spalte: Repair Grp Specify ([O21.OPTIMA.import.VPP73.REPAIR_GRP_SPECIFY], Zeichenkette)
+		Spalte: Add Perc ([O21.OPTIMA.import.VPP73.ADD_PERC], Zahl)
+		Spalte: Repair Code1 ([O21.OPTIMA.import.VPP73.REPAIR_CODE1], Zeichenkette)
+		Spalte: Repair Pos ([O21.OPTIMA.import.VPP73.REPAIR_POS], Zahl)
+		Spalte: Repair Statistic Code ([O21.OPTIMA.import.VPP73.REPAIR_STATISTIC_CODE], Zeichenkette)
+		Spalte: Skill Code ([O21.OPTIMA.import.VPP73.SKILL_CODE], Zeichenkette)
+		Spalte: Repair Group Type ([O21.OPTIMA.import.VPP73.REPAIR_GROUP_TYPE], Zeichenkette)
+		Spalte: Factor ([O21.OPTIMA.import.VPP73.FACTOR], Zahl)
+		Spalte: Calc Own Repair ([O21.OPTIMA.import.VPP73.CALC_OWN_REPAIR], Zeichenkette)
+		Spalte: Calc Centr Repair ([O21.OPTIMA.import.VPP73.CALC_CENTR_REPAIR], Zeichenkette)
+		Spalte: Repair Calc Type ([O21.OPTIMA.import.VPP73.REPAIR_CALC_TYPE], Zeichenkette)
+		Spalte: Month ([O21.OPTIMA.import.VPP73.MONTH], Zahl)
+		Spalte: Repair Group Tp ([O21.OPTIMA.import.VPP73.REPAIR_GROUP_TP], Zeichenkette)
+		Spalte: Repair Group Type2 ([O21.OPTIMA.import.VPP73.REPAIR_GROUP_TYPE2], Zeichenkette)
+		Spalte: Job Type ([O21.OPTIMA.import.VPP73.JOB_TYPE], Zeichenkette)
+		Spalte: Operation Type ([O21.OPTIMA.import.VPP73.OPERATION_TYPE], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP73.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP73.UNIQUE_IDENT], Zahl)
+	Ordner: Dep Type Veh Order H
+		Spalte: Department Type Id ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.DEPARTMENT_TYPE_ID], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.HANDLER], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.DESCRIPTION], Zeichenkette)
+		Spalte: Department Group ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.DEPARTMENT_GROUP], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.UNIQUE_IDENT], Zahl)
+	Ordner: Dep Type Unit F
+		Spalte: Department Type Id ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.DEPARTMENT_TYPE_ID], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.HANDLER], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.DESCRIPTION], Zeichenkette)
+		Spalte: Department Group ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.DEPARTMENT_GROUP], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.UNIQUE_IDENT], Zahl)
+	Ordner: Dep Type Order H
+		Spalte: Department Type Id ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.DEPARTMENT_TYPE_ID], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.HANDLER], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.DESCRIPTION], Zeichenkette)
+		Spalte: Department Group ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.DEPARTMENT_GROUP], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp25 Veh Ord H
+		Spalte: Stat Code ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP25_VEH_ORD_H.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP25_VEH_ORD_H.HANDLER], Zeichenkette)
+		Spalte: Stat Specify ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_SPECIFY], Zeichenkette)
+		Spalte: Stat Billofl ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_BILLOFL], Zeichenkette)
+		Spalte: Stat Invoice ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_INVOICE], Zeichenkette)
+		Spalte: Stat No Turnover ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_NO_TURNOVER], Zeichenkette)
+		Spalte: Stat Effect Code ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_EFFECT_CODE], Zeichenkette)
+		Spalte: Stat Delete Term ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_DELETE_TERM], Zeichenkette)
+		Spalte: Stat New Status ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_NEW_STATUS], Zeichenkette)
+		Spalte: Stat New Cred Stat ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_NEW_CRED_STAT], Zeichenkette)
+		Spalte: Stat New Bol Stat ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_NEW_BOL_STAT], Zeichenkette)
+		Spalte: Stat Upd Sal Date ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_UPD_SAL_DATE], Zeichenkette)
+		Spalte: Stat Upd Sales ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_UPD_SALES], Zeichenkette)
+		Spalte: Stat Order Stat 1 ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_ORDER_STAT_1], Zeichenkette)
+		Spalte: Stat Order Stat 2 ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_ORDER_STAT_2], Zeichenkette)
+		Spalte: Stat Order Stat 3 ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_ORDER_STAT_3], Zeichenkette)
+		Spalte: Stat Order Stat 4 ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_ORDER_STAT_4], Zeichenkette)
+		Spalte: Stat Order Stat 5 ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_ORDER_STAT_5], Zeichenkette)
+		Spalte: Stat Unit Sales ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_UNIT_SALES], Zeichenkette)
+		Spalte: Stat Fixed Txt Cod ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_FIXED_TXT_COD], Zeichenkette)
+		Spalte: Stat Make Chk Used ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_MAKE_CHK_USED], Zeichenkette)
+		Spalte: Stat Quick Endstat ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_QUICK_ENDSTAT], Zeichenkette)
+		Spalte: Stat Part Order ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_PART_ORDER], Zeichenkette)
+		Spalte: Stat Great Order ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_GREAT_ORDER], Zeichenkette)
+		Spalte: Stat Mileage Check ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_MILEAGE_CHECK], Zeichenkette)
+		Spalte: Activity Code ([O21.OPTIMA.import.VPP25_VEH_ORD_H.ACTIVITY_CODE], Zeichenkette)
+		Spalte: Kit W Lines ([O21.OPTIMA.import.VPP25_VEH_ORD_H.KIT_W_LINES], Zeichenkette)
+		Spalte: Use Price A G ([O21.OPTIMA.import.VPP25_VEH_ORD_H.USE_PRICE_A_G], Zeichenkette)
+		Spalte: Send Advice ([O21.OPTIMA.import.VPP25_VEH_ORD_H.SEND_ADVICE], Zeichenkette)
+		Spalte: Minute Code ([O21.OPTIMA.import.VPP25_VEH_ORD_H.MINUTE_CODE], Zeichenkette)
+		Spalte: Veh Inv Purchase Text ([O21.OPTIMA.import.VPP25_VEH_ORD_H.VEH_INV_PURCHASE_TEXT], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP25_VEH_ORD_H.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP25_VEH_ORD_H.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp43 Veh Ord H
+		Spalte: Seller Code ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SELLER_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP43_VEH_ORD_H.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP43_VEH_ORD_H.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP43_VEH_ORD_H.HANDLER], Zeichenkette)
+		Spalte: Sel Name ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_NAME], Zeichenkette)
+		Spalte: Sel Department ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_DEPARTMENT], Zeichenkette)
+		Spalte: Sel First Name ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_FIRST_NAME], Zeichenkette)
+		Spalte: Sel Family Name ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_FAMILY_NAME], Zeichenkette)
+		Spalte: Sel Title ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_TITLE], Zeichenkette)
+		Spalte: Sel Male Female ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_MALE_FEMALE], Zeichenkette)
+		Spalte: Sel Factor ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_FACTOR], Zahl)
+		Spalte: Sel Com Salesman ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_COM_SALESMAN], Zeichenkette)
+		Spalte: Mechanic Pay Group ([O21.OPTIMA.import.VPP43_VEH_ORD_H.MECHANIC_PAY_GROUP], Zeichenkette)
+		Spalte: Order Approv Perm ([O21.OPTIMA.import.VPP43_VEH_ORD_H.ORDER_APPROV_PERM], Zeichenkette)
+		Spalte: Licence Id ([O21.OPTIMA.import.VPP43_VEH_ORD_H.LICENCE_ID], Zeichenkette)
+		Spalte: Employee Category ([O21.OPTIMA.import.VPP43_VEH_ORD_H.EMPLOYEE_CATEGORY], Zahl)
+		Spalte: Trainee Year ([O21.OPTIMA.import.VPP43_VEH_ORD_H.TRAINEE_YEAR], Zahl)
+		Spalte: Email Address ([O21.OPTIMA.import.VPP43_VEH_ORD_H.EMAIL_ADDRESS], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP43_VEH_ORD_H.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP43_VEH_ORD_H.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp48 Veh Ord H
+		Spalte: Customer Group ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CUSTOMER_GROUP], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP48_VEH_ORD_H.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP48_VEH_ORD_H.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP48_VEH_ORD_H.HANDLER], Zeichenkette)
+		Spalte: Cust Group Specify ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CUST_GROUP_SPECIFY], Zeichenkette)
+		Spalte: Customer Amount ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CUSTOMER_AMOUNT], Zahl)
+		Spalte: Collect Account ([O21.OPTIMA.import.VPP48_VEH_ORD_H.COLLECT_ACCOUNT], Zeichenkette)
+		Spalte: Rounding Account ([O21.OPTIMA.import.VPP48_VEH_ORD_H.ROUNDING_ACCOUNT], Zeichenkette)
+		Spalte: Cash Discount Acc ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CASH_DISCOUNT_ACC], Zeichenkette)
+		Spalte: Interest Account ([O21.OPTIMA.import.VPP48_VEH_ORD_H.INTEREST_ACCOUNT], Zeichenkette)
+		Spalte: Setoff Acct ([O21.OPTIMA.import.VPP48_VEH_ORD_H.SETOFF_ACCT], Zeichenkette)
+		Spalte: Back Order Perm ([O21.OPTIMA.import.VPP48_VEH_ORD_H.BACK_ORDER_PERM], Zeichenkette)
+		Spalte: End User ([O21.OPTIMA.import.VPP48_VEH_ORD_H.END_USER], Zeichenkette)
+		Spalte: Order Discount Grp ([O21.OPTIMA.import.VPP48_VEH_ORD_H.ORDER_DISCOUNT_GRP], Zeichenkette)
+		Spalte: Convert Sold Time ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CONVERT_SOLD_TIME], Zeichenkette)
+		Spalte: Interest Cred Acct ([O21.OPTIMA.import.VPP48_VEH_ORD_H.INTEREST_CRED_ACCT], Zeichenkette)
+		Spalte: Vat Table Vehicle ([O21.OPTIMA.import.VPP48_VEH_ORD_H.VAT_TABLE_VEHICLE], Zeichenkette)
+		Spalte: Vat Table Work ([O21.OPTIMA.import.VPP48_VEH_ORD_H.VAT_TABLE_WORK], Zeichenkette)
+		Spalte: Vat Table Normal ([O21.OPTIMA.import.VPP48_VEH_ORD_H.VAT_TABLE_NORMAL], Zeichenkette)
+		Spalte: Tax Code ([O21.OPTIMA.import.VPP48_VEH_ORD_H.TAX_CODE], Zeichenkette)
+		Spalte: Code Cust Group ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CODE_CUST_GROUP], Zahl)
+		Spalte: Swed Descrip Code ([O21.OPTIMA.import.VPP48_VEH_ORD_H.SWED_DESCRIP_CODE], Zeichenkette)
+		Spalte: Pmt Charge Type ([O21.OPTIMA.import.VPP48_VEH_ORD_H.PMT_CHARGE_TYPE], Zeichenkette)
+		Spalte: Tup Cust Group ([O21.OPTIMA.import.VPP48_VEH_ORD_H.TUP_CUST_GROUP], Zeichenkette)
+		Spalte: Invoice Category ([O21.OPTIMA.import.VPP48_VEH_ORD_H.INVOICE_CATEGORY], Zeichenkette)
+		Spalte: Customer Class ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CUSTOMER_CLASS], Zeichenkette)
+		Spalte: Recommended Price Id ([O21.OPTIMA.import.VPP48_VEH_ORD_H.RECOMMENDED_PRICE_ID], Zeichenkette)
+		Spalte: Cust Group Veh ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CUST_GROUP_VEH], Zahl)
+		Spalte: Trackerpack Cust Group ([O21.OPTIMA.import.VPP48_VEH_ORD_H.TRACKERPACK_CUST_GROUP], Zeichenkette)
+		Spalte: Citroen Cust Group ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CITROEN_CUST_GROUP], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP48_VEH_ORD_H.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP48_VEH_ORD_H.UNIQUE_IDENT], Zahl)
+	Ordner: Acct Doc Salesc 01 Nr.2
+	Ordner: At Products
+	Ordner: Global Make Ord H
+		Berechnung: Global Make Cd ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.GLOBAL_MAKE_CD], Zeichenkette)
+		Berechnung: Transact Date ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.TRANSACT_DATE], Datum/Uhrzeit)
+		Berechnung: Handler ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.HANDLER], Zeichenkette)
+		Berechnung: Description ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.DESCRIPTION], Zeichenkette)
+		Berechnung: Adp Make ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.ADP_MAKE], Zahl)
+		Berechnung: Conv Flag ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.CONV_FLAG], Zeichenkette)
+		Berechnung: Timestamp ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.timestamp], Unbekannt)
+		Berechnung: Unique Ident ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.UNIQUE_IDENT], Zahl)
+		Berechnung: Adp Exchange Make Cd ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.ADP_EXCHANGE_MAKE_CD], Zeichenkette)
+	Ordner: Gc Department
+		Spalte: Hauptbetrieb ([O21.OPTIMA.data.GC_Department.Hauptbetrieb], Zeichenkette)
+		Spalte: Standort ([O21.OPTIMA.data.GC_Department.Standort], Zeichenkette)
+		Spalte: Site ([O21.OPTIMA.data.GC_Department.Site], Zeichenkette)
+		Spalte: Hauptbetrieb Id ([O21.OPTIMA.data.GC_Department.Hauptbetrieb_ID], Zeichenkette)
+		Spalte: Hauptbetrieb Name ([O21.OPTIMA.data.GC_Department.Hauptbetrieb_Name], Zeichenkette)
+		Spalte: Standort Id ([O21.OPTIMA.data.GC_Department.Standort_ID], Zeichenkette)
+		Spalte: Standort Name ([O21.OPTIMA.data.GC_Department.Standort_Name], Zeichenkette)
+		Spalte: Gruppe Id ([O21.OPTIMA.data.GC_Department.Gruppe_ID], Zeichenkette)
+		Spalte: Gruppe Name ([O21.OPTIMA.data.GC_Department.Gruppe_Name], Zeichenkette)
+		Spalte: Marke Id ([O21.OPTIMA.data.GC_Department.Marke_ID], Zeichenkette)
+		Spalte: Marke Name ([O21.OPTIMA.data.GC_Department.Marke_Name], Zeichenkette)
+	Ordner: Gc Marken
+		Spalte: Client Db ([O21.OPTIMA.data.GC_Marken.Client_DB], Zeichenkette)
+		Spalte: Make ([O21.OPTIMA.data.GC_Marken.Make], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.data.GC_Marken.Description], Zeichenkette)
+		Spalte: Fabrikat ([O21.OPTIMA.data.GC_Marken.Fabrikat], Zeichenkette)
+		Spalte: Order By ([O21.OPTIMA.data.GC_Marken.Order_By], Zahl)
+		Spalte: Stelle 3 Department ([O21.OPTIMA.data.GC_Marken.Stelle_3_Department], Zahl)
+	Ordner: Gc Marken_alt
+		Spalte: Client Db ([O21.OPTIMA.data.GC_Marken.Client_DB], Zeichenkette)
+		Spalte: Make ([O21.OPTIMA.data.GC_Marken.Make], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.data.GC_Marken.Description], Zeichenkette)
+		Spalte: Fabrikat ([O21.OPTIMA.data.GC_Marken.Fabrikat], Zeichenkette)
+		Spalte: Order By ([O21.OPTIMA.data.GC_Marken.Order_By], Zahl)
+		Spalte: Stelle 3 Department ([O21.OPTIMA.data.GC_Marken.Stelle_3_Department], Zahl)
+	Ordner: Kontenrahmen Gc Struct.ims
+		Spalte: Konto Nr ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_NR], Zeichenkette)
+		Spalte: Konto Bezeichnung ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_BEZEICHNUNG], Zeichenkette)
+		Spalte: Konto Art ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_ART], Zahl)
+		Spalte: Kostenstelle ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KOSTENSTELLE], Zeichenkette)
+		Spalte: Stk ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.STK], Zeichenkette)
+		Spalte: Konto 1 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_1], Zeichenkette)
+		Spalte: Konto 2 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_2], Zeichenkette)
+		Spalte: Konto 3 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_3], Zeichenkette)
+		Spalte: Konto 4 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_4], Zeichenkette)
+		Spalte: Konto 5 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_5], Zeichenkette)
+		Spalte: Ebene1 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE1], Zeichenkette)
+		Spalte: Ebene2 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE2], Zeichenkette)
+		Spalte: Ebene3 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE3], Zeichenkette)
+		Spalte: Ebene4 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE4], Zeichenkette)
+		Spalte: Ebene5 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE5], Zeichenkette)
+		Spalte: Ebene6 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE6], Zeichenkette)
+		Spalte: Ebene7 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE7], Zeichenkette)
+		Spalte: Ebene8 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE8], Zeichenkette)
+		Spalte: Ebene9 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE9], Zeichenkette)
+		Spalte: Ebene10 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE10], Zeichenkette)
+		Spalte: Ebene11 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE11], Zeichenkette)
+		Spalte: Ebene12 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE12], Zeichenkette)
+		Spalte: Ebene13 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE13], Zeichenkette)
+		Spalte: Ebene14 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE14], Zeichenkette)
+		Spalte: Ebene15 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE15], Zeichenkette)
+		Spalte: Ebene16 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE16], Zeichenkette)
+		Spalte: Ebene17 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE17], Zeichenkette)
+		Spalte: Ebene18 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE18], Zeichenkette)
+		Spalte: Ebene19 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE19], Zeichenkette)
+		Spalte: Ebene20 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE20], Zeichenkette)
+		Spalte: Ebene21 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE21], Zeichenkette)
+		Spalte: Ebene22 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE22], Zeichenkette)
+		Spalte: Ebene23 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE23], Zeichenkette)
+		Spalte: Ebene24 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE24], Zeichenkette)
+		Spalte: Ebene25 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE25], Zeichenkette)
+		Spalte: Ebene26 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE26], Zeichenkette)
+		Spalte: Ebene27 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE27], Zeichenkette)
+		Spalte: Ebene28 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE28], Zeichenkette)
+		Spalte: Ebene29 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE29], Zeichenkette)
+		Spalte: Ebene30 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE30], Zeichenkette)
+		Spalte: Ebene31 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE31], Zeichenkette)
+		Spalte: Ebene32 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE32], Zeichenkette)
+		Spalte: Ebene33 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE33], Zeichenkette)
+		Spalte: Ebene34 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE34], Zeichenkette)
+		Spalte: Ebene35 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE35], Zeichenkette)
+		Spalte: Ebene36 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE36], Zeichenkette)
+		Spalte: Ebene37 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE37], Zeichenkette)
+		Spalte: Ebene38 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE38], Zeichenkette)
+		Spalte: Ebene39 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE39], Zeichenkette)
+		Spalte: Ebene40 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE40], Zeichenkette)
+		Spalte: Ebene41 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE41], Zeichenkette)
+		Spalte: Ebene42 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE42], Zeichenkette)
+		Spalte: Ebene43 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE43], Zeichenkette)
+		Spalte: Ebene44 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE44], Zeichenkette)
+		Spalte: Ebene45 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE45], Zeichenkette)
+		Spalte: Ebene46 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE46], Zeichenkette)
+		Spalte: Ebene47 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE47], Zeichenkette)
+		Spalte: Ebene48 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE48], Zeichenkette)
+		Spalte: Ebene49 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE49], Zeichenkette)
+		Spalte: Ebene50 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE50], Zeichenkette)
+
+Tabellenverbindungen: 
+
+	ACCOUNT_INFO - ACCT_DOC_KEY: Geschlossene Verbindung
+	[O21.OPTIMA.import.ACCOUNT_INFO.ACCT_NR] = [O21.OPTIMA.import.ACCT_DOC_KEY.ACCT_NO] UND [O21.OPTIMA.import.ACCOUNT_INFO.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB]
+
+	ACCT_DOC_KEY - ACCT_DOC_DATA: Geschlossene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_KEY.UNIQUE_IDENT] = [O21.OPTIMA.import.ACCT_DOC_DATA.REFERENCE_IDENT] UND [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_DATA.CLIENT_DB]
+
+	ACCT_DOC_KEY - DEPARTMENT_TYPE: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_KEY.DEPARTMENT] = [O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID] UND [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB] = [O21.OPTIMA.import.DEPARTMENT_TYPE.CLIENT_DB]
+
+	ACCT_DOC_KEY - AA_TRTYPE: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_KEY.AA_TRTYPE] = [O21.OPTIMA.import.AA_TRTYPE.AA_TRTYPE_ID] UND [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB] = [O21.OPTIMA.import.AA_TRTYPE.CLIENT_DB]
+
+	VEH_ORDER_HEADER - VEH_ORDER_LINE: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.ORDER_NUMBER] = [O21.OPTIMA.import.VEH_ORDER_LINE.ORDER_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VEH_ORDER_LINE.CLIENT_DB]
+
+	VEH_ORDER_LINE - UNIT_HISTORY: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_LINE.ORDER_NUMBER] = [O21.OPTIMA.import.UNIT_HISTORY.ORDER_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_LINE.UNIT_NUMBER] = [O21.OPTIMA.import.UNIT_HISTORY.UNIT_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.UNIT_HISTORY.CLIENT_DB]
+
+	ACCT_DOC_DATA - vPP5A: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_DATA.CLIENT_DB] = [O21.OPTIMA.import.vPP5A.CLIENT_DB]
+
+	ACCT_DOC_SALESCLAS - vPPT1: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_SALESCLAS.SPEC_CODE] = [O21.OPTIMA.import.vPPT1.SALES_SPEC_CODE] UND [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CLIENT_DB] = [O21.OPTIMA.import.vPPT1.CLIENT_DB]
+
+	ACCT_DOC_DATA - ACCT_DOC_SALESCLAS: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_DATA.REFERENCE_IDENT] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.REFERENCE_IDENT] UND [O21.OPTIMA.import.ACCT_DOC_DATA.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CLIENT_DB]
+
+	VEH_ORDER_HEADER - vPP4K: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.FLEET_OWNER] = [O21.OPTIMA.import.vPP4K.FLEET_OWNER_CODE] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.vPP4K.CLIENT_DB]
+
+	VEH_ORDER_HEADER - vPP61: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.STOCK] = [O21.OPTIMA.import.vPP61.STOCK] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.vPP61.CLIENT_DB]
+
+	VEH_ORDER_LINE - UNIT_FILE: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_LINE.UNIT_NUMBER] = [O21.OPTIMA.import.UNIT_FILE.UNIT_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.UNIT_FILE.CLIENT_DB]
+
+	VEH_ORDER_LINE - vPP5M: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_LINE.ACCOUNTING_CODE] = [O21.OPTIMA.import.vPP5M.BOOK_KEEPING_CODE] UND [O21.OPTIMA.import.VEH_ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.vPP5M.CLIENT_DB]
+
+	UNIT_FILE - VEHICLE: Linke offene Verbindung
+	[O21.OPTIMA.import.UNIT_FILE.BASIS_NUMBER] = [O21.OPTIMA.import.VEHICLE.BASIS_NUMBER] UND [O21.OPTIMA.import.UNIT_FILE.CLIENT_DB] = [O21.OPTIMA.import.VEHICLE.CLIENT_DB]
+
+	UNIT_FILE - vPP5R: Linke offene Verbindung
+	[O21.OPTIMA.import.UNIT_FILE.VEHICLE_TYPE] = [O21.OPTIMA.import.vPP5R.VEHICLE_TYPE] UND [O21.OPTIMA.import.UNIT_FILE.CLIENT_DB] = [O21.OPTIMA.import.vPP5R.CLIENT_DB]
+
+	UNIT_HISTORY - vPP5A: Linke offene Verbindung
+	[O21.OPTIMA.import.UNIT_HISTORY.TRANSACTION_CODE] = [O21.OPTIMA.import.vPP5A.TRANSACTION_CODE] UND [O21.OPTIMA.import.UNIT_HISTORY.CLIENT_DB] = [O21.OPTIMA.import.vPP5A.CLIENT_DB]
+
+	VEHICLE - GLOBAL_MAKE: Linke offene Verbindung
+	[O21.OPTIMA.import.VEHICLE.MAKE_CD] = [O21.OPTIMA.import.GLOBAL_MAKE.GLOBAL_MAKE_CD] UND [O21.OPTIMA.import.VEHICLE.CLIENT_DB] = [O21.OPTIMA.import.GLOBAL_MAKE.CLIENT_DB]
+
+	VEHICLE - VPP5Q: Linke offene Verbindung
+	[O21.OPTIMA.import.VEHICLE.MODEL_LINE] = [O21.OPTIMA.import.VPP5Q.MODEL_LINE] UND [O21.OPTIMA.import.VEHICLE.CLIENT_DB] = [O21.OPTIMA.import.VPP5Q.CLIENT_DB]
+
+	VEHICLE - vPP74: Linke offene Verbindung
+	[O21.OPTIMA.import.VEHICLE.WORKSHOP_MODEL] = [O21.OPTIMA.import.vPP74.WORKSHOP_MODEL] UND [O21.OPTIMA.import.VEHICLE.MAKE_CD] = [O21.OPTIMA.import.vPP74.MAKE_CD] UND [O21.OPTIMA.import.VEHICLE.CLIENT_DB] = [O21.OPTIMA.import.vPP74.CLIENT_DB]
+
+	ORDER_HEADER - ORDER_LINE: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.ORDER_NUMBER] = [O21.OPTIMA.import.ORDER_LINE.ORDER_NUMBER] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB]
+
+	ORDER_HEADER - VPP25: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.STATUS] = [O21.OPTIMA.import.VPP25.STAT_CODE] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP25.CLIENT_DB]
+
+	ORDER_HEADER - VPP43: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.SALESMAN] = [O21.OPTIMA.import.VPP43.SELLER_CODE] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP43.CLIENT_DB]
+
+	ORDER_HEADER - VPP48: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_GROUP] = [O21.OPTIMA.import.VPP48.CUSTOMER_GROUP] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP48.CLIENT_DB]
+
+	ORDER_LINE - VPP43_Mechaniker: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_LINE.MECHANIC_CODE] = [O21.OPTIMA.import.VPP43.SELLER_CODE] UND [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.VPP43.CLIENT_DB]
+
+	ORDER_LINE - VPP73: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_LINE.REPAIR_GROUP] = [O21.OPTIMA.import.VPP73.REPAIR_GROUP] UND [O21.OPTIMA.import.ORDER_LINE.MAKE_CD] = [O21.OPTIMA.import.VPP73.MAKE_CD] UND [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.VPP73.CLIENT_DB]
+
+	ORDER_HEADER - DEP_TYPE_ORDER_H: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.DEPARTMENT] = [O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.DEPARTMENT_TYPE.CLIENT_DB]
+
+	UNIT_FILE - DEP_TYPE_UNIT_F: Linke offene Verbindung
+	[O21.OPTIMA.import.UNIT_FILE.PURCH_DEPARTMENT] = [O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID] UND [O21.OPTIMA.import.UNIT_FILE.CLIENT_DB] = [O21.OPTIMA.import.DEPARTMENT_TYPE.CLIENT_DB]
+
+	VEH_ORDER_HEADER - DEP_TYPE_VEH_ORDER_H: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.DEPARTMENT] = [O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.DEPARTMENT_TYPE.CLIENT_DB]
+
+	VEH_ORDER_HEADER - VPP25_VEH_ORD_H: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.STATUS] = [O21.OPTIMA.import.VPP25.STAT_CODE] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP25.CLIENT_DB]
+
+	VEH_ORDER_HEADER - VPP43_VEH_ORD_H: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.SALESMAN] = [O21.OPTIMA.import.VPP43.SELLER_CODE] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP43.CLIENT_DB]
+
+	VEH_ORDER_HEADER - VPP48_VEH_ORD_H: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.CUSTOMER_GROUP] = [O21.OPTIMA.import.VPP48.CUSTOMER_GROUP] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP48.CLIENT_DB]
+
+	VEH_ORDER_LINE - ACCT_DOC_SALESCLAS: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_LINE.ORDER_NUMBER] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_LINE.LINE_NUMBER] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_LINE_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CLIENT_DB]
+
+	ORDER_HEADER - GLOBAL_MAKE_ORD H: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.MAKE_CD] = [O21.OPTIMA.import.GLOBAL_MAKE.GLOBAL_MAKE_CD] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.GLOBAL_MAKE.CLIENT_DB]
+
+	ORDER_LINE - ACCT_DOC_SALESCLAS: Rechte offene Verbindung
+	[O21.OPTIMA.import.ORDER_LINE.ORDER_NUMBER] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_NUMBER] UND [O21.OPTIMA.import.ORDER_LINE.LINE_NUMBER] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_LINE_NUMBER] UND [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CLIENT_DB]
+
+	ACCT_DOC_KEY - GC_Department: Linke offene Verbindung
+	TEXTAUSSCHNITT ( [O21.OPTIMA.import.ACCT_DOC_KEY.DEPARTMENT]; 1 ; 2  )  = [O21.OPTIMA.data.GC_Department.Standort]
+
+	ACCOUNT_INFO - C:\GlobalCube\system\OPTIMA\IQD\Belege\Kontenrahmen_GC_Struct.ims: Linke offene Verbindung
+	ZEICHENKETTE-IN-ZAHL ( [O21.OPTIMA.import.ACCOUNT_INFO.ACCT_NR] )  = ZEICHENKETTE-IN-ZAHL ( [C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_NR] ) 
+
+
+'Benutzerklasseninformationen
+
+	Benutzerklasse: Ersteller
+		Client/Server-Informationen
+			Abfrageverarbeitung: Flexible Verarbeitung
+			Verbindungsdauer minimieren: False
+
+		Gouverneur-Informationen
+			Neue Berichte erstellen: True
+			Ordner hinzufügen/ändern: True
+			Benutzerklassen hinzufügen/ändern: True
+			SQL-Direkteingabe: True
+			'Über-Kreuz'-Produktabfragen: Verhindern
+			Offene Verbindungen zulassen: Zulassen
+			Sortieren an nicht-indizierten Spalten: Zulassen
+			'Select Distinct' zulassen: Zulassen
+			Abruf der Zeilen aus der Datenbank beschränken
+				Warnen bei: 0
+				Stoppen bei: 0
+			Abfrageausführungs-Zeitlimits
+				Warnen bei: 0
+				Stoppen bei: 0
+			Tabellen-Limit je Bericht
+				Warnen bei: 0
+				Stoppen bei: 0
+			Text-Blob-Limit: False
+			Max. Text-Blob-Zeichen: nv
+

System/OPTIMA/Catalogs/Finance_O21_Hist.icr

@@ -0,0 +1,3868 @@
+Kataloginformationen
+	Katalog-Dateiname: C:\GlobalCube\System\OPTIMA\Catalogs\Finance_O21_Hist.cat
+	Beschreibung:      
+
+Datenbankinformationen
+	Datenbankname: O21
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
+
+Datenbankstruktur
+
+	Table: ACCOUNT_INFO
+		Spalte: ACCT_NR  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: LEDGER_ACCTS_NAME  (varchar)
+		Spalte: LEDGER_ACCTS_NAME2  (varchar)
+		Spalte: SIGN_MARK  (char)
+		Spalte: BUDGET_ALLOC_CODE  (char)
+		Spalte: DEPT_SPLIT  (tinyint)
+		Spalte: CASHBOOK_MARK  (tinyint)
+		Spalte: VAT_TYPE  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: TYPE_ACCTT  (char)
+		Spalte: CHECK_CODE  (char)
+		Spalte: CASH_BAL_NO_SERIE  (char)
+		Spalte: PRINT_PAGE_NO  (decimal)
+		Spalte: VAT_TABLE_ACCT  (char)
+		Spalte: LAST_PRINT_PAGE_NO  (decimal)
+		Spalte: CASHBON_SERIE  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: ACCT_ACCU_CODE  (char)
+		Spalte: ACCT_SCHEDULE_TYPE  (char)
+		Spalte: ACCT_SUB_TYPE  (char)
+		Spalte: BALANCING_METHOD  (char)
+		Spalte: BANK_ACCT  (char)
+		Spalte: DEFAULT_AA_TRTYPE  (decimal)
+		Spalte: FISCALYEAR_ENDDATE  (datetime)
+		Spalte: FIXED_ASSET_ACCT  (char)
+		Spalte: CASH_DIFF_ACCT_NO  (char)
+		Spalte: MAIN_CASH_ACCT_NO  (char)
+		Spalte: PETTY_CASH_AMOUNT  (decimal)
+		Spalte: SRU_CODE  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ACCT_DOC_KEY
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: ACCT_NO  (char)
+		Spalte: BOOKKEEP_DATE  (datetime)
+		Spalte: BOOKKEEP_PERIOD  (decimal)
+		Spalte: DOCUMENT_NO  (decimal)
+		Spalte: BATCH_NO  (decimal)
+		Spalte: JOURNAL_NO  (decimal)
+		Spalte: BOOK_NO  (char)
+		Spalte: ORIGIN  (char)
+		Spalte: STATUS  (char)
+		Spalte: DEBIT_AMOUNT  (decimal)
+		Spalte: CREDIT_AMOUNT  (decimal)
+		Spalte: DEBIT_QUANTITY  (decimal)
+		Spalte: CREDIT_QUANTITY  (decimal)
+		Spalte: AA_TRTYPE  (decimal)
+		Spalte: SITE  (char)
+		Spalte: STRATEGIC_AREA  (char)
+		Spalte: DEPARTMENT  (char)
+		Spalte: ACTIVITY  (char)
+		Spalte: STOCK  (char)
+		Spalte: MAKE_FAMILY  (char)
+		Spalte: MAKE  (char)
+		Spalte: VEHICLE_TYPE  (char)
+		Spalte: MODEL_LINE  (char)
+		Spalte: FACTORY_MODEL  (varchar)
+		Spalte: WORKSHOP_MODEL  (char)
+		Spalte: PRODUCT_GROUP  (char)
+		Spalte: REPAIR_GROUP  (char)
+		Spalte: KIT_GROUP  (char)
+		Spalte: VAT_CODE_ORDER  (char)
+		Spalte: TIME_CODE  (char)
+		Spalte: INT_EXT_CODE  (char)
+		Spalte: DESTINATION  (char)
+		Spalte: PRICE_CODE  (char)
+		Spalte: REDUCTION_CODE  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: MISC_NO  (varchar)
+		Spalte: BOOKKEEPING_CODE  (char)
+		Spalte: COST_REVENUE_CODE  (char)
+		Spalte: REASON_CODE  (char)
+		Spalte: PART_GROUP  (char)
+		Spalte: OWN_DIMENSION_1  (varchar)
+		Spalte: OWN_DIMENSION_2  (varchar)
+		Spalte: OWN_DIMENSION_3  (varchar)
+		Spalte: OWN_DIMENSION_4  (varchar)
+		Spalte: OWN_DIMENSION_5  (varchar)
+		Spalte: INT_VOUCHER_NO  (decimal)
+		Spalte: BALANCING_MARK  (char)
+		Spalte: ACCT_SCHEDULE_ID  (char)
+		Spalte: REGISTER_NUMBER  (char)
+		Spalte: PURCH_ORIGIN_CODE  (char)
+		Spalte: USED_VEH_DEST_CODE  (char)
+		Spalte: USE_OF_VEHICLE  (char)
+		Spalte: ACCT_NO_NEXT_CHART  (char)
+		Spalte: DEPARTMENT_NEXT_CHART  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ACCT_DOC_DATA
+		Spalte: REFERENCE_IDENT  (decimal)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: PROGRAM  (char)
+		Spalte: FUNCTION_CODE  (char)
+		Spalte: MODUL  (char)
+		Spalte: DOCUMENT_KEY  (char)
+		Spalte: SUB_ACCT_TYPE  (char)
+		Spalte: SUB_ACCT_NO  (char)
+		Spalte: TRANSACT_CODE  (char)
+		Spalte: COMMENT  (varchar)
+		Spalte: VAT_CODE  (char)
+		Spalte: VAT_PERC  (decimal)
+		Spalte: INV_PERC  (decimal)
+		Spalte: PURCH_INVNO  (varchar)
+		Spalte: SETOFF_ACCT  (char)
+		Spalte: CHEQUE_NUMBER  (char)
+		Spalte: ORIGINAL_BATCH_NO  (decimal)
+		Spalte: DOCUMENT_DATE  (datetime)
+		Spalte: VAT_TABLE_CODE  (char)
+		Spalte: ADD_VAT_RATE_CODE  (char)
+		Spalte: ADD_VAT_TABLE_CODE  (char)
+		Spalte: ADD_VAT_PERC  (decimal)
+		Spalte: BALANCING_COMMENT  (varchar)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: DEPARTMENT_TYPE
+		Spalte: DEPARTMENT_TYPE_ID  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: DEPARTMENT_GROUP  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: AA_TRTYPE
+		Spalte: AA_TRTYPE_ID  (decimal)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: OWN_DESCRIPTION  (varchar)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ORDER_HEADER
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: REGISTER_NUMBER  (char)
+		Spalte: STATUS  (char)
+		Spalte: STATE_KEY_DATE  (datetime)
+		Spalte: DEBIT_ACCOUNT  (char)
+		Spalte: INVOICE_NUMBER  (decimal)
+		Spalte: WORKSHOP_MODEL  (char)
+		Spalte: STATE_CODE  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DELIVERY_ACCOUNT  (char)
+		Spalte: DEPARTMENT  (char)
+		Spalte: DEBET_DEPARTMENT  (char)
+		Spalte: SALESMAN  (char)
+		Spalte: DEBIT_PERM  (char)
+		Spalte: ORDER_DATE  (datetime)
+		Spalte: DELIVERY_DATE  (datetime)
+		Spalte: INVOICE_DATE  (datetime)
+		Spalte: TAX_CODE  (char)
+		Spalte: TAX_PERC  (decimal)
+		Spalte: PMT_TERM  (char)
+		Spalte: DELIVERY_WAY_CODE  (char)
+		Spalte: DELIVERY_TERM  (char)
+		Spalte: REFERENCE  (varchar)
+		Spalte: NOTE  (varchar)
+		Spalte: SPEC_TERMS  (varchar)
+		Spalte: NEXT_LINE_NUMBER  (decimal)
+		Spalte: DUEDATE_1  (datetime)
+		Spalte: PAYMENT_TEXT  (varchar)
+		Spalte: COSTS  (decimal)
+		Spalte: PURCH_TAX  (decimal)
+		Spalte: ORDERS_GROSSVALUE  (decimal)
+		Spalte: TAX_SHARE  (decimal)
+		Spalte: DISCOUNT_AMOUNT  (decimal)
+		Spalte: PRICE_CODE  (char)
+		Spalte: MISC_ADDS  (decimal)
+		Spalte: STOCK  (char)
+		Spalte: PLACE_CODE  (char)
+		Spalte: INTERNAL_CODE  (char)
+		Spalte: CUSTOMER_GROUP  (char)
+		Spalte: SMALL_ACCESSORIES  (char)
+		Spalte: INVOICE_COPY_CODE  (char)
+		Spalte: BASIS_NUMBER  (char)
+		Spalte: MILEAGE  (decimal)
+		Spalte: PREV_STATUS  (char)
+		Spalte: TEXT_CODE_1  (char)
+		Spalte: TEXT_CODE_2  (char)
+		Spalte: TEXT_CODE_3  (char)
+		Spalte: SALES_CLASS_NUMBER  (char)
+		Spalte: INVOICE_DISC_PERC  (decimal)
+		Spalte: INVOICE_ROUNDED  (decimal)
+		Spalte: INVOICE_CHARGE  (decimal)
+		Spalte: SALES_TAX_FREE  (decimal)
+		Spalte: TITLE  (varchar)
+		Spalte: NAME  (varchar)
+		Spalte: STREET_ADDR  (varchar)
+		Spalte: ADDR_2  (varchar)
+		Spalte: ZIPCODE  (char)
+		Spalte: MAIL_ADDR  (varchar)
+		Spalte: DISCOUNT_LIMIT  (char)
+		Spalte: REFERENCE_NUMBER  (decimal)
+		Spalte: EXPECTED_ORDER_TIM  (decimal)
+		Spalte: BOL_TAX_SHARE  (decimal)
+		Spalte: MODEL_TEXT  (varchar)
+		Spalte: EFFECT_CODE  (char)
+		Spalte: INVOICE_CODE  (char)
+		Spalte: SMALL_INV_CHARGE  (char)
+		Spalte: CREDIT_ORDER  (char)
+		Spalte: ON_MICROFICHE  (char)
+		Spalte: WORKSHOP_PRICECODE  (char)
+		Spalte: SPLIT_COUNTER  (decimal)
+		Spalte: BACK_ORDER_PERM  (char)
+		Spalte: REDUCTION_CODE  (char)
+		Spalte: BACK_ORDER_RELEASE  (char)
+		Spalte: VAT_TABLE_WORK  (char)
+		Spalte: VAT_TABLE_NORMAL  (char)
+		Spalte: SMALL_MAT_WUST_CD  (char)
+		Spalte: SMALL_MAT_VAT_TAB  (char)
+		Spalte: INV_CHARGE_WUST_CD  (char)
+		Spalte: INV_CHARGE_VAT_TAB  (char)
+		Spalte: QUICK_END_STATUS  (char)
+		Spalte: LANGUAGE_CODE  (char)
+		Spalte: ARRIVAL_TIME  (decimal)
+		Spalte: ARRIVAL_DATE  (datetime)
+		Spalte: END_DATE  (datetime)
+		Spalte: END_TIME  (decimal)
+		Spalte: PRIORITY  (decimal)
+		Spalte: MARK_NUMBER  (char)
+		Spalte: JOB_NUMBER  (varchar)
+		Spalte: DISCOUNT_PERC_BIG  (decimal)
+		Spalte: DISPATCH_FEE_PCT  (decimal)
+		Spalte: ADDR_3  (varchar)
+		Spalte: COUNTY  (varchar)
+		Spalte: MILEAGE_ACCEPTED  (char)
+		Spalte: FAC_MODEL_CODE_S  (varchar)
+		Spalte: SPLIT_MAIN_ORDERNO  (decimal)
+		Spalte: SPLIT_SUB1_ORDERNO  (decimal)
+		Spalte: SPLIT_SUB2_ORDERNO  (decimal)
+		Spalte: SPLIT_TYPE  (char)
+		Spalte: SPLIT_TYPE_2  (char)
+		Spalte: SPLIT_REDUC_MAIN  (char)
+		Spalte: SPLIT_PCT_MAIN  (decimal)
+		Spalte: SPLIT_TOT_AM_MAIN  (decimal)
+		Spalte: SPLIT_FIX_MAIN  (char)
+		Spalte: SPLIT_REDUC_SUB1  (char)
+		Spalte: SPLIT_PCT_SUB1  (decimal)
+		Spalte: SPLIT_TOT_AM_SUB1  (decimal)
+		Spalte: SPLIT_FIX_SUB1  (char)
+		Spalte: SPLIT_REDUC_SUB2  (char)
+		Spalte: SPLIT_PCT_SUB2  (decimal)
+		Spalte: SPLIT_TOT_AM_SUB2  (decimal)
+		Spalte: SPLIT_FIX_SUB2  (char)
+		Spalte: BOOK_NO  (char)
+		Spalte: BOOK_NO_FLAG  (char)
+		Spalte: BOOK_NO_CASH_PMT  (char)
+		Spalte: REFERENCE_DATE  (datetime)
+		Spalte: REPAIR_CARD_DONE  (char)
+		Spalte: HOURLY_REPAIR_RATE  (decimal)
+		Spalte: CUSTOMER_ID  (char)
+		Spalte: CUSTOMER_STOCK  (char)
+		Spalte: LINE_REFERENCE  (decimal)
+		Spalte: CAMPAIGN_TYPE  (char)
+		Spalte: CAMPAIGN_NUMBER  (char)
+		Spalte: WORK_TYPE_CODE  (char)
+		Spalte: EXTERNAL_REFERENCE  (varchar)
+		Spalte: MAKE_CD  (char)
+		Spalte: PERSONAL_RECEIPT  (char)
+		Spalte: INSPECTION_DONE  (char)
+		Spalte: ADDITIONAL_WORK  (char)
+		Spalte: QUALITY_INSPECTED  (char)
+		Spalte: READY_IN_DUE_TIME  (char)
+		Spalte: INV_EXPLAINED  (char)
+		Spalte: MEMBERSHIP_NUMBER  (varchar)
+		Spalte: CREATE_MSC  (char)
+		Spalte: YEAR_MODEL  (char)
+		Spalte: PLANNED_ST_WK_TIME  (decimal)
+		Spalte: TUV_INSP  (char)
+		Spalte: CAMPAIGN_YES_NO  (char)
+		Spalte: E_MAIL_INVOICE  (char)
+		Spalte: E_MAIL_DNOTE  (char)
+		Spalte: E_MAIL_OCONF  (char)
+		Spalte: SEND_ORDER_ADVICE  (char)
+		Spalte: TRANSFER_MAKE_CD  (char)
+		Spalte: CHASSIS_NUMBER  (varchar)
+		Spalte: CUSTOMER_WAITING  (char)
+		Spalte: CREDIT_NOTE  (char)
+		Spalte: DISPATCH_FEE_ALL_LINES  (char)
+		Spalte: VAT_SUSPENSION  (char)
+		Spalte: CUSTOMER_EAN_NUMBER  (decimal)
+		Spalte: EAN_DEPARTMENT  (varchar)
+		Spalte: EAN_REFERENCE  (varchar)
+		Spalte: EAN_INTERNAL_ACCT  (varchar)
+		Spalte: WORKSHOP_TEAM  (char)
+		Spalte: COMMISSION_SALESMAN  (char)
+		Spalte: COURTESY_CAR_ID  (char)
+		Spalte: CUSTOMER_ARRIVED  (char)
+		Spalte: INSPECTION_DONE_BY  (char)
+		Spalte: TEST_DRIVE_DONE  (char)
+		Spalte: TEST_DRIVE_DONE_BY  (char)
+		Spalte: ORDER_ORIGIN  (char)
+		Spalte: INSPECTION_WITH_CUSTOMER  (char)
+		Spalte: CONTRACT_NUMBER  (char)
+		Spalte: REF_IDENT_INV_TOTAL  (decimal)
+		Spalte: REF_IDENT_SALES_CLASS  (decimal)
+		Spalte: USE_PARTS_PRE_PICKING  (char)
+		Spalte: LDC_ORDER  (char)
+		Spalte: FHG_REPORT  (char)
+		Spalte: ACTUAL_INV_DATE_TIME  (datetime)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ORDER_LINE
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: LINE_NUMBER  (decimal)
+		Spalte: KEY_PROD_CODE  (varchar)
+		Spalte: KEY_MAKE_CD  (char)
+		Spalte: DELIVERY_DATE  (datetime)
+		Spalte: LINE_GROUP_CODE  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: STATE_CODE  (char)
+		Spalte: PERSON_CODE  (char)
+		Spalte: PROGRAM  (char)
+		Spalte: FUNCTION_CODE  (char)
+		Spalte: ORDER_LINETYPE  (char)
+		Spalte: ORDER_LINETYPE_2  (char)
+		Spalte: ORDER_LINETYPE_3  (char)
+		Spalte: RESULTING_LINE  (decimal)
+		Spalte: RESULTING_LINE_2  (decimal)
+		Spalte: JOB_CODE  (char)
+		Spalte: PRINT_INVOICE  (char)
+		Spalte: REDUCTION_CODE  (char)
+		Spalte: REDUCTION_AMOUNT  (decimal)
+		Spalte: REDUCTION_CODE_2  (char)
+		Spalte: REDUCTION_POS  (decimal)
+		Spalte: SPLIT_CODE  (char)
+		Spalte: SPLIT_CODE_2  (char)
+		Spalte: SMALL_ACCESSORIES  (char)
+		Spalte: PICKED  (char)
+		Spalte: MECHANIC_CODE  (char)
+		Spalte: SALESMAN  (char)
+		Spalte: DISCOUNT_TABLE  (char)
+		Spalte: DISCOUNT_CODE  (char)
+		Spalte: CLAIM_CODE_IND  (char)
+		Spalte: CLAIM_NUMBER  (decimal)
+		Spalte: KIT_FIXED_PRICE_CD  (char)
+		Spalte: R_DELIVERY_DATE  (datetime)
+		Spalte: WUST_CODE  (char)
+		Spalte: STATUS  (char)
+		Spalte: STOCK  (char)
+		Spalte: GROSS_DISCOUNT  (char)
+		Spalte: STATISTIC_CODE  (char)
+		Spalte: DECIMAL_INDICATOR  (char)
+		Spalte: ADD_COST_CODE  (char)
+		Spalte: DISCOUNT_PERC  (decimal)
+		Spalte: DISCOUNT_PERC_2  (decimal)
+		Spalte: DISCOUNT  (decimal)
+		Spalte: STDPRICE  (decimal)
+		Spalte: LINES_NET_VALUE  (decimal)
+		Spalte: TAX_CODE_1  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: TAX_C_U  (decimal)
+		Spalte: TAX_DRAWN  (decimal)
+		Spalte: LINE_MISC_ADDS  (decimal)
+		Spalte: LINE_MISC_ADDS_PER  (decimal)
+		Spalte: CLAIM_TROUBLE_CD  (char)
+		Spalte: SPLIT_TYPE  (char)
+		Spalte: SPLIT_AM_MAIN  (decimal)
+		Spalte: SPLIT_AM_SUB1  (decimal)
+		Spalte: SPLIT_AM_SUB2  (decimal)
+		Spalte: PROD_CODE  (varchar)
+		Spalte: MAKE_CD  (char)
+		Spalte: PRODUCT_GROUP  (char)
+		Spalte: PROD_NAME  (varchar)
+		Spalte: LOCATION  (varchar)
+		Spalte: LOCATION_2  (varchar)
+		Spalte: LOCATION_3  (varchar)
+		Spalte: DEDUCTABLE  (char)
+		Spalte: ORDER_QUANTITY  (decimal)
+		Spalte: DELIVERY_QUANTITY  (decimal)
+		Spalte: SPEC_PURCH_PRICE  (char)
+		Spalte: RE_PURCHASE_PRICE  (decimal)
+		Spalte: LINE_COSTS  (decimal)
+		Spalte: COSTPRICE_TAX  (decimal)
+		Spalte: CLAIM_RETURN_CODE  (char)
+		Spalte: INV_TOTAL_NUMBER  (decimal)
+		Spalte: SPECIAL_PRICE  (decimal)
+		Spalte: SALES_PRICE  (decimal)
+		Spalte: SALES_PRICE_INCL  (decimal)
+		Spalte: ORIG_ORDER_NO  (decimal)
+		Spalte: ORIG_LINE_NO  (decimal)
+		Spalte: ORIG_CREATION_CODE  (char)
+		Spalte: BACK_ORDER_CD  (char)
+		Spalte: BACK_ORDER  (decimal)
+		Spalte: INTERNAL_TRANSFER  (char)
+		Spalte: STDPRICE_2  (decimal)
+		Spalte: QUANTITY_DISC_CODE  (char)
+		Spalte: CAMPAIGN_CODE  (char)
+		Spalte: REPLACE_CODE  (char)
+		Spalte: N_MAIN_PART_NO  (char)
+		Spalte: LINE_TEXTLINE_1  (varchar)
+		Spalte: LINE_TEXTLINE_2  (varchar)
+		Spalte: LINE_TEXTLINE_3  (varchar)
+		Spalte: LINE_TEXT_CODE  (char)
+		Spalte: LINE_CODE  (char)
+		Spalte: LINE_WORKSHOP  (char)
+		Spalte: BACK_REG_CODE  (char)
+		Spalte: REQUISITION_NUM  (char)
+		Spalte: REPAIR_CODE  (varchar)
+		Spalte: REPAIR_GROUP  (char)
+		Spalte: REPAIR_NAME  (varchar)
+		Spalte: RATE_PRICE_CODE  (char)
+		Spalte: TIME_RATE  (char)
+		Spalte: USED_TIME  (decimal)
+		Spalte: EST_TIME  (decimal)
+		Spalte: INV_TIME  (decimal)
+		Spalte: REPAIR_CODE_2  (char)
+		Spalte: REPAIR_POS  (decimal)
+		Spalte: LINE_COMMENT  (char)
+		Spalte: INSPECTION_1  (char)
+		Spalte: INSPECTION_2  (char)
+		Spalte: WORK_DATE  (datetime)
+		Spalte: START_TIME  (decimal)
+		Spalte: END_DATE  (datetime)
+		Spalte: END_TIME  (decimal)
+		Spalte: WORKSHOP_AREA  (varchar)
+		Spalte: W_MAIN_REPAIR_NO  (char)
+		Spalte: KIT_GROUP  (char)
+		Spalte: KIT_CODE  (varchar)
+		Spalte: WORKSHOP_MODEL  (char)
+		Spalte: KIT_TEXT  (varchar)
+		Spalte: KIT_FIXED_PRICE  (decimal)
+		Spalte: CLASS_RULE  (char)
+		Spalte: KIT_ONE_LINE  (char)
+		Spalte: KIT_ONE_LINEPRICE  (char)
+		Spalte: KIT_CATALOG_CODE  (char)
+		Spalte: KIT_PARTS_DISC_PER  (decimal)
+		Spalte: KIT_WORK_DISC_PER  (decimal)
+		Spalte: KIT_MISC_DISC_PER  (decimal)
+		Spalte: KIT_DELETE  (char)
+		Spalte: KIT_PRICE_DIFF  (decimal)
+		Spalte: KIT_PRINT_SPLIT  (char)
+		Spalte: TYPE_OL  (char)
+		Spalte: TRANSACTION_CODE_2  (char)
+		Spalte: TXT_OL  (varchar)
+		Spalte: AMOUNT_OL  (decimal)
+		Spalte: CASH_ACCOUNT  (char)
+		Spalte: REPAIR_CODE_ACCU  (char)
+		Spalte: RECOMMENDED_PRICE  (decimal)
+		Spalte: COST_PRICE_WORK  (decimal)
+		Spalte: TIME_CODE_1  (char)
+		Spalte: USED_TIME_TYPE_1  (decimal)
+		Spalte: COST_PRICE_TYPE_1  (decimal)
+		Spalte: TIME_CODE_2  (char)
+		Spalte: USED_TIME_TYPE_2  (decimal)
+		Spalte: COST_PRICE_TYPE_2  (decimal)
+		Spalte: DISCOUNT_ALLOWANCE  (char)
+		Spalte: CREATE_AFTER_RC  (char)
+		Spalte: REPEAT_REPAIR  (char)
+		Spalte: INV_TIME_COST  (decimal)
+		Spalte: TIME_CODE  (char)
+		Spalte: FACTOR_CODE  (char)
+		Spalte: REDUCTION_FACTOR_1  (decimal)
+		Spalte: RESULTING_LINE_1  (decimal)
+		Spalte: EXTERNAL_STOCK  (char)
+		Spalte: REPAIR_GROUP_TYPE  (char)
+		Spalte: AUTOMATIC_CREATED  (char)
+		Spalte: INCOMPLETE_LINE  (char)
+		Spalte: INCOMPLETE_LINE_2  (char)
+		Spalte: ORDER_LINETYPE_4  (char)
+		Spalte: CONSIGNMENT_CODE  (char)
+		Spalte: PART_GROUP  (char)
+		Spalte: MISC_1  (char)
+		Spalte: MISC_2  (char)
+		Spalte: MISC_3  (char)
+		Spalte: MISC_4  (char)
+		Spalte: MISC_5  (char)
+		Spalte: MISC_6  (char)
+		Spalte: ORDER_LINE_TRANSM  (char)
+		Spalte: ORIG_PROD_CODE  (varchar)
+		Spalte: ORIG_MAKE_CD  (char)
+		Spalte: ORIG_PROD_GROUP  (char)
+		Spalte: BUYERS_REFERENCE  (varchar)
+		Spalte: CCC_CATEGORY  (char)
+		Spalte: CCC  (char)
+		Spalte: EXTERNAL_ORIGIN  (char)
+		Spalte: STOCK_SHOP_LIST  (char)
+		Spalte: LINE_REFERENCE  (decimal)
+		Spalte: WORK_TYPE_CODE  (char)
+		Spalte: CUSTOMER_COMPLAINT  (char)
+		Spalte: JOB_CODE_DESCR  (char)
+		Spalte: TEXT_200  (varchar)
+		Spalte: PAYER_PERCENTAGE  (decimal)
+		Spalte: PRICE_A_G  (char)
+		Spalte: ALTERNATIVE_PRICE  (decimal)
+		Spalte: QTY_OWNERSHIP  (char)
+		Spalte: FLAT_SEARCH_2  (char)
+		Spalte: FLAT_SEARCH_3  (char)
+		Spalte: FLAT_SEARCH_4  (char)
+		Spalte: FLAT_SEARCH_5  (char)
+		Spalte: FLAT_SEARCH_6  (char)
+		Spalte: FLAT_SEARCH_7  (char)
+		Spalte: FLAT_SEARCH_8  (char)
+		Spalte: FLAT_SEARCH_9  (char)
+		Spalte: CREATE_MSC  (char)
+		Spalte: SPECIAL_LOCK_NO  (char)
+		Spalte: SUPPLIER_CODE  (char)
+		Spalte: REQUISITION_NUMBER  (varchar)
+		Spalte: USED_TIME_INT  (decimal)
+		Spalte: EST_TIME_INT  (decimal)
+		Spalte: INV_TIME_INT  (decimal)
+		Spalte: MAKE_TIME_UNIT  (char)
+		Spalte: DEPOSIT_TYPE  (char)
+		Spalte: LINE_STATUS  (char)
+		Spalte: SALES_UNIT_STD  (char)
+		Spalte: SALES_UNIT_ALT  (char)
+		Spalte: ORDER_QUANTITY_ALT_UNIT  (decimal)
+		Spalte: OIL  (char)
+		Spalte: DEDUCTIBLE_VAT  (char)
+		Spalte: ACCUMULATED_MENU_CHANGES  (decimal)
+		Spalte: WORKSHOP_TEAM  (char)
+		Spalte: REPAIR_LOCATION_CODE  (char)
+		Spalte: MENU_TYPE  (char)
+		Spalte: PROMOTION_NUMBER  (decimal)
+		Spalte: PROMOTION_DISCOUNT_PCT  (decimal)
+		Spalte: QTY_SOLD_NEGATIVE  (decimal)
+		Spalte: ORIG_COST_PRICE  (decimal)
+		Spalte: REQUESTED_QUANTITY  (decimal)
+		Spalte: PICKING_LIST_NO  (decimal)
+		Spalte: EXCHANGE_PART  (char)
+		Spalte: EXCHANGE_RETURN_CODE  (char)
+		Spalte: EXTERNAL_PICK_IN_PROGRESS  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: CUSTOMER_TRANSACT
+		Spalte: CUSTOMER_NUMBER  (char)
+		Spalte: VOUCHER_NO  (decimal)
+		Spalte: LINE_NO_CU  (decimal)
+		Spalte: TRANSACTION_STATUS  (char)
+		Spalte: DUE_DATE  (datetime)
+		Spalte: BOOKKEEP_DATE  (datetime)
+		Spalte: STATE_CODE  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: CREATION_DATE  (datetime)
+		Spalte: CREATION_TIME_8  (char)
+		Spalte: STATUS  (char)
+		Spalte: MODUL  (char)
+		Spalte: BATCH_NUMBER  (decimal)
+		Spalte: JOURNAL_NO  (decimal)
+		Spalte: DOCUMENT_NO  (decimal)
+		Spalte: DOCUMENT_DATE  (datetime)
+		Spalte: DISCOUNT_DATE  (datetime)
+		Spalte: DUNNING_DATE  (datetime)
+		Spalte: START_INT_DATE  (datetime)
+		Spalte: LAST_INT_DATE  (datetime)
+		Spalte: PMT_TERM  (char)
+		Spalte: DUNTIMES  (char)
+		Spalte: TAX_CODE  (char)
+		Spalte: REMINDER_CODE  (char)
+		Spalte: SUM_C_U  (decimal)
+		Spalte: TAX_C_U  (decimal)
+		Spalte: CASH_DISCOUNT_C_U  (decimal)
+		Spalte: INTEREST_PERC  (decimal)
+		Spalte: PAID_C_U  (decimal)
+		Spalte: COMMENT_CU  (varchar)
+		Spalte: SETOFF_ACCT  (char)
+		Spalte: COLLECT_ACCT  (char)
+		Spalte: INTEREST_CALC  (char)
+		Spalte: EEC_VAT_WORK_CODE  (char)
+		Spalte: EEC_VAT_LIST_NO  (decimal)
+		Spalte: SPLIT_CODE_CU  (char)
+		Spalte: PMT_PROPOSAL  (char)
+		Spalte: APPROVED  (char)
+		Spalte: BOOK_NO  (char)
+		Spalte: CHECK_NUMBER  (char)
+		Spalte: ACTIVITY_CODE  (char)
+		Spalte: SALES_TYPE  (char)
+		Spalte: INT_VOUCHER_NO  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP51
+		Spalte: LINE_NO  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: NAME  (varchar)
+		Spalte: LINE_TYPE  (varchar)
+		Spalte: START_ACCT  (varchar)
+		Spalte: END_ACCT  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP53
+		Spalte: LINE_NO  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: NAME  (varchar)
+		Spalte: LINE_TYPE  (varchar)
+		Spalte: START_ACCT  (varchar)
+		Spalte: END_ACCT  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VEH_ORDER_HEADER
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: DEBIT_ACCOUNT  (char)
+		Spalte: STATUS  (char)
+		Spalte: STATE_KEY_DATE  (datetime)
+		Spalte: INVOICE_NUMBER  (decimal)
+		Spalte: DEPARTMENT  (char)
+		Spalte: STATE_DELIV_DATE  (datetime)
+		Spalte: STATE_CODE_VO  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DELIVERY_ACCOUNT  (char)
+		Spalte: USER_UPDATE_VO  (char)
+		Spalte: SALESMAN  (char)
+		Spalte: DEBIT_PERM  (char)
+		Spalte: ORDER_DATE  (datetime)
+		Spalte: DELIVERY_DATE  (datetime)
+		Spalte: DELIVERY_PLACE  (varchar)
+		Spalte: INVOICE_DATE  (datetime)
+		Spalte: PMT_TERM  (char)
+		Spalte: NEXT_LINE_NUMBER  (decimal)
+		Spalte: PAYMENT_TEXT  (varchar)
+		Spalte: INVOICE_COPY_CODE  (char)
+		Spalte: TEXT_CODE_1  (char)
+		Spalte: TEXT_CODE_2  (char)
+		Spalte: TEXT_CODE_3  (char)
+		Spalte: TEXT1_1_VO  (varchar)
+		Spalte: TEXT1_2_VO  (varchar)
+		Spalte: TEXT_FL1_VO  (char)
+		Spalte: TEXT2_1_VO  (varchar)
+		Spalte: TEXT2_2_VO  (varchar)
+		Spalte: TEXT_FL2_VO  (char)
+		Spalte: TEXT3_1_VO  (varchar)
+		Spalte: TEXT3_2_VO  (varchar)
+		Spalte: TEXT_FL3_VO  (char)
+		Spalte: TEXT4_1_VO  (varchar)
+		Spalte: TEXT4_2_VO  (varchar)
+		Spalte: TEXT_FL4_VO  (char)
+		Spalte: FLEET_OWNER  (char)
+		Spalte: OPTION_SPECIFIC  (char)
+		Spalte: VEHICLE_LINES_VO  (decimal)
+		Spalte: ORDER_SUM_VO  (decimal)
+		Spalte: REQ_NO  (char)
+		Spalte: REFERENCE_NUMBER  (decimal)
+		Spalte: DUEDATE_1  (datetime)
+		Spalte: TITLE  (varchar)
+		Spalte: NAME  (varchar)
+		Spalte: STREET_ADDR  (varchar)
+		Spalte: ADDR_2  (varchar)
+		Spalte: ZIPCODE  (char)
+		Spalte: MAIL_ADDR  (varchar)
+		Spalte: ADDR_3  (varchar)
+		Spalte: COUNTY  (varchar)
+		Spalte: VEHICLE_SOLD  (char)
+		Spalte: VEHICLE_SOLD_SUM  (decimal)
+		Spalte: VEHICLE_PURCH  (char)
+		Spalte: VEHICLE_PURCH_SUM  (decimal)
+		Spalte: CHAIN_NUMBER  (decimal)
+		Spalte: SYSTEM_INV_PERM  (char)
+		Spalte: INTERNAL_CODE  (char)
+		Spalte: PREV_STATUS  (char)
+		Spalte: CREDIT_ORDER_VEH  (char)
+		Spalte: TAX_HANDLING  (char)
+		Spalte: TAX_PERC  (decimal)
+		Spalte: DELIVERY_WAY_CODE  (char)
+		Spalte: DELIVERY_TERM  (char)
+		Spalte: CUSTOMER_GROUP  (char)
+		Spalte: PRICE_CODE  (char)
+		Spalte: STOCK  (char)
+		Spalte: PLACE_CODE_2  (char)
+		Spalte: INVOICE_DISC_PERC  (decimal)
+		Spalte: ORDER_ARR_DATE_VO  (datetime)
+		Spalte: OFFER  (char)
+		Spalte: VEH_ORDER_TYPE  (char)
+		Spalte: MAIN_ORDER_NO  (decimal)
+		Spalte: SUB_ORDER_NO_1  (decimal)
+		Spalte: SUB_ORDER_NO_2  (decimal)
+		Spalte: SUB_ORDER_NO_3  (decimal)
+		Spalte: SUB_ORDER_NO_4  (decimal)
+		Spalte: SUB_ORDER_NO_5  (decimal)
+		Spalte: SUB_ORDER_NO_6  (decimal)
+		Spalte: SUB_ORDER_NO_7  (decimal)
+		Spalte: SUB_ORDER_NO_8  (decimal)
+		Spalte: SUB_ORDER_NO_9  (decimal)
+		Spalte: SUB_ORDER_NO_10  (decimal)
+		Spalte: TO_MICROFICHE  (char)
+		Spalte: LANGUAGE_CODE  (char)
+		Spalte: TAX_CODE_VO  (char)
+		Spalte: INV_ROUNDING_VO  (decimal)
+		Spalte: DEBT_NEW  (decimal)
+		Spalte: CASH_AMOUNT  (decimal)
+		Spalte: CNTRACT_DUE_DATE  (datetime)
+		Spalte: CONTRACT_DATE  (datetime)
+		Spalte: FAC_MODEL_CODE_L  (varchar)
+		Spalte: CUSTOMER_SOLD  (char)
+		Spalte: EXP_ARRIVAL_TIME  (char)
+		Spalte: BOOK_NO  (char)
+		Spalte: BOOK_NO_FLAG  (char)
+		Spalte: REFERENCE_DATE  (datetime)
+		Spalte: DEBET_DEPARTMENT  (char)
+		Spalte: CUSTOMER_EAN_NUMBER  (decimal)
+		Spalte: EAN_DEPARTMENT  (varchar)
+		Spalte: EAN_REFERENCE  (varchar)
+		Spalte: EAN_INTERNAL_ACCT  (varchar)
+		Spalte: NWFAKT_MARKING  (decimal)
+		Spalte: EXT_ORDER_NUMBER  (decimal)
+		Spalte: DEAL_ID  (varchar)
+		Spalte: PREORDER_ID  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VEH_ORDER_LINE
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: LINE_NUMBER  (decimal)
+		Spalte: UNIT_NUMBER  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: STATE_CODE  (char)
+		Spalte: PERSON_CODE  (char)
+		Spalte: PROGRAM  (char)
+		Spalte: FUNCTION_CODE  (char)
+		Spalte: VEHICLE_TYPE_VO  (char)
+		Spalte: LAYOUT_TYPE  (char)
+		Spalte: REGISTER_NUMBER  (char)
+		Spalte: CHASSIS_NUMBER  (varchar)
+		Spalte: DELIVERY_DATE  (datetime)
+		Spalte: TEXT_CODE_1  (char)
+		Spalte: TEXT_CODE_2  (char)
+		Spalte: TEXT_CODE_3  (char)
+		Spalte: PROMISSED_PRICE  (decimal)
+		Spalte: VEHICLE_SUM_OLD  (decimal)
+		Spalte: VEHICLE_SUM_NEW  (decimal)
+		Spalte: OPTION_LINES  (decimal)
+		Spalte: VAT_HANDLING  (char)
+		Spalte: TEXT1_1_VO  (varchar)
+		Spalte: TEXT1_2_VO  (varchar)
+		Spalte: TEXT_FL1_VO  (char)
+		Spalte: TEXT2_1_VO  (varchar)
+		Spalte: TEXT2_2_VO  (varchar)
+		Spalte: TEXT_FL2_VO  (char)
+		Spalte: TEXT3_1_VO  (varchar)
+		Spalte: TEXT3_2_VO  (varchar)
+		Spalte: TEXT_FL3_VO  (char)
+		Spalte: TEXT4_1_VO  (varchar)
+		Spalte: TEXT4_2_VO  (varchar)
+		Spalte: TEXT_FL4_VO  (char)
+		Spalte: LINE_TYPE_VEH  (char)
+		Spalte: UPDATE_VO  (char)
+		Spalte: SALE_VO  (char)
+		Spalte: PRINT_LAYOUT  (char)
+		Spalte: MILEAGE  (decimal)
+		Spalte: SALEREF  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: DISC_CODE_1  (char)
+		Spalte: DISC_PCT_1  (decimal)
+		Spalte: DISC_PCT_2  (decimal)
+		Spalte: DISC_AMOUNT_1  (decimal)
+		Spalte: DISC_AMOUNT_2  (decimal)
+		Spalte: NOVA_CALC_FLAG  (char)
+		Spalte: NOVA_AMOUNT  (decimal)
+		Spalte: NOVA_EXCEPT_CODE  (char)
+		Spalte: NOVA_EXCEPT_TEXT  (varchar)
+		Spalte: ACCOUNTING_CODE  (char)
+		Spalte: CREATE_MSC  (char)
+		Spalte: BOOK_NO  (char)
+		Spalte: CONTRACT_NUMBER  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: UNIT_HISTORY
+		Spalte: UNIT_NUMBER  (char)
+		Spalte: LINE_TYPE  (char)
+		Spalte: LINE_NO  (decimal)
+		Spalte: STATE_CODE_UNIT  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: PROGRAM  (char)
+		Spalte: FUNCTION_CODE  (char)
+		Spalte: DOCUMENT_DATE  (datetime)
+		Spalte: DOCUMENT_NR  (decimal)
+		Spalte: ORDER_DATE  (datetime)
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: TRANSACTION_CODE  (char)
+		Spalte: TAX_CODE  (char)
+		Spalte: REFERENCE  (varchar)
+		Spalte: COSTS  (decimal)
+		Spalte: PURCH_TAX  (decimal)
+		Spalte: ORDERS_GROSSVALUE  (decimal)
+		Spalte: TAX_SHARE  (decimal)
+		Spalte: DISCOUNT  (decimal)
+		Spalte: CLASSIFICATION_DTE  (datetime)
+		Spalte: BOOK_KEEPING_CODE  (char)
+		Spalte: TAX_HANDLING  (char)
+		Spalte: TRANSFER_TAX_PCT  (decimal)
+		Spalte: TRANSFER_DATE  (datetime)
+		Spalte: TRANSFER_SALES_TAX  (decimal)
+		Spalte: TRANSFER_PURCH_TAX  (decimal)
+		Spalte: DEPARTMENT  (char)
+		Spalte: BOOK_NO  (char)
+		Spalte: PURCH_INVNO  (char)
+		Spalte: BATCH_NUMBER_S  (decimal)
+		Spalte: SETOFF_ACCT  (char)
+		Spalte: INT_EXT_CODE  (char)
+		Spalte: DESTINATION  (char)
+		Spalte: OWN_DIMENSION_1  (varchar)
+		Spalte: OWN_DIMENSION_2  (varchar)
+		Spalte: OWN_DIMENSION_3  (varchar)
+		Spalte: OWN_DIMENSION_4  (varchar)
+		Spalte: OWN_DIMENSION_5  (varchar)
+		Spalte: ACTIVITY  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: CALC_RULE_SYSTEM  (decimal)
+		Spalte: ACC_AMOUNT_TYPE  (decimal)
+		Spalte: TRANSACT_CODE_REV  (char)
+		Spalte: INT_VOUCHER_NO  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: UNIT_FILE
+		Spalte: UNIT_NUMBER  (char)
+		Spalte: BASIS_NUMBER  (char)
+		Spalte: ECC_STATUS  (char)
+		Spalte: VEHICLE_TYPE  (char)
+		Spalte: CATEGORY  (char)
+		Spalte: CHAIN_NUMBER  (decimal)
+		Spalte: STATE_CODE_UNIT  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: CAR_CREATION_DATE  (datetime)
+		Spalte: PMT_TERM  (char)
+		Spalte: INVOICE_COPY_CODE  (char)
+		Spalte: DELIVERY_WAY_CODE  (char)
+		Spalte: SMALL_ACCESSORIES  (char)
+		Spalte: SMALL_INV_CHARGE  (char)
+		Spalte: DELIVERY_STOP_CODE  (char)
+		Spalte: PRICE_CODE  (char)
+		Spalte: DISCOUNT_PERC_WORK  (decimal)
+		Spalte: DISCOUNT_LIMIT  (char)
+		Spalte: INTERNAL_CODE  (char)
+		Spalte: TAX_CODE  (char)
+		Spalte: UNIT_LAST_UPD_DTE  (datetime)
+		Spalte: DEPRECIATION  (decimal)
+		Spalte: TRANSFER_TAX  (decimal)
+		Spalte: BOOK_KEEPING_CODE  (char)
+		Spalte: TAX_HANDLING  (char)
+		Spalte: INTEREST_CODE  (char)
+		Spalte: MILEAGE  (decimal)
+		Spalte: PURCH_DEPARTMENT  (char)
+		Spalte: PURCH_SALSMAN_CODE  (char)
+		Spalte: PURCH_INVNO  (char)
+		Spalte: PURCH_DATE  (datetime)
+		Spalte: SALES_DEPARTMENT  (char)
+		Spalte: SALE_SALESMAN  (char)
+		Spalte: SALE_INV_NUMBER  (char)
+		Spalte: SALE_DATE  (datetime)
+		Spalte: SCRAP_CODE  (char)
+		Spalte: UNIT_IN_CHANGE  (char)
+		Spalte: BUD_SALE_DET  (decimal)
+		Spalte: BUD_PURCH_PRICE  (decimal)
+		Spalte: BUD_REG_FEE  (decimal)
+		Spalte: BUD_DEDUCT_FEE  (decimal)
+		Spalte: BUD_COST  (decimal)
+		Spalte: PREV_OWNER  (varchar)
+		Spalte: OWNER  (varchar)
+		Spalte: PURCH_PRICE_UNIT  (decimal)
+		Spalte: COST_UNIT  (decimal)
+		Spalte: SALES_PRICE_UNIT  (decimal)
+		Spalte: REG_FEE  (decimal)
+		Spalte: INTEREST_1  (decimal)
+		Spalte: INTEREST_2  (decimal)
+		Spalte: NEXT_LINE_UNIT  (decimal)
+		Spalte: NEXT_LINE_1  (decimal)
+		Spalte: TRANSFER_LINE  (decimal)
+		Spalte: TRANSFER_TAX_HAND  (char)
+		Spalte: TRANSFER_ACC_CODE  (char)
+		Spalte: TRANSFER_TAX_BASIS  (decimal)
+		Spalte: TRANSFER_TAX_PCT  (decimal)
+		Spalte: TRANSFER_SOLD  (char)
+		Spalte: PURCH_TAX  (decimal)
+		Spalte: COST_TAX  (decimal)
+		Spalte: OR_MARK  (char)
+		Spalte: TRANSFER_DATE  (datetime)
+		Spalte: STOCK_DAYS  (char)
+		Spalte: DELETE_PROPOSAL  (char)
+		Spalte: TRANSFER_BBDB  (datetime)
+		Spalte: CONDITION_UNIT  (char)
+		Spalte: BUYING_ORDER_NO  (char)
+		Spalte: BUYING_ORDER_DATE  (datetime)
+		Spalte: PA_NUMBER  (char)
+		Spalte: VEHICLE_UPDATE  (char)
+		Spalte: LATEST_UPDATE  (datetime)
+		Spalte: INVOICE_PERMISSION  (char)
+		Spalte: LOCATION_CODE  (char)
+		Spalte: ACCOUNT_PURCHASE  (char)
+		Spalte: ACCOUNT_SALES  (char)
+		Spalte: BUDG_PRICE_VAT  (char)
+		Spalte: RECALC_CODE  (char)
+		Spalte: COMMISION_NO  (char)
+		Spalte: DELIVERY_DATE_VEH  (datetime)
+		Spalte: RESERVATION_DATE  (datetime)
+		Spalte: RESERVATION_PERSON  (char)
+		Spalte: RESERVATION_TEXT  (varchar)
+		Spalte: FREIGHT_BALANCE  (decimal)
+		Spalte: TRF_TAXBASIS_SALES  (decimal)
+		Spalte: TRF_TAXBASIS_PURCH  (decimal)
+		Spalte: SALE_ORDER_NO  (char)
+		Spalte: UNIT_SOLD  (char)
+		Spalte: TRF_DEPARTMENT  (char)
+		Spalte: ORDER_ARRIVAL_DATE  (datetime)
+		Spalte: ORDER_CONFIRM_DATE  (datetime)
+		Spalte: PRICE_LABEL_DATE  (datetime)
+		Spalte: VAT_TABLE_WORK  (char)
+		Spalte: VAT_TABLE_NORMAL  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: TRANSFER_VAT_RC  (char)
+		Spalte: CNTRACT_DUE_DATE  (datetime)
+		Spalte: CONTRACT_DATE  (datetime)
+		Spalte: EXP_ARRIVAL_TIME  (char)
+		Spalte: DEALER_MARKING  (char)
+		Spalte: BOOKING_DEALER_NR  (char)
+		Spalte: DESIRED_DELIV_DATE  (datetime)
+		Spalte: VALUATION_DATE  (datetime)
+		Spalte: NOVA_CALC_FLAG  (char)
+		Spalte: NOVA_CALC_BASE  (char)
+		Spalte: NOVA_PERCENT  (decimal)
+		Spalte: NOVA_AMOUNT  (decimal)
+		Spalte: NOVA_EXCEPT_CODE  (char)
+		Spalte: NOVA_EXCEPT_TEXT  (varchar)
+		Spalte: PID_TYPE  (varchar)
+		Spalte: PID_NUMBER  (varchar)
+		Spalte: PID_ISSUE_DATE  (datetime)
+		Spalte: PID_ISSUE_AUTH  (varchar)
+		Spalte: EXP_DESTINATION  (char)
+		Spalte: ARGUS_PURCH_PRICE  (decimal)
+		Spalte: ARGUS_SALES_PRICE  (decimal)
+		Spalte: TRANSFER_BOOK_NO  (char)
+		Spalte: SUB_DEALER_ID  (varchar)
+		Spalte: CUST_COMPANY_NO  (char)
+		Spalte: IQ_USED_VEHICLE  (char)
+		Spalte: STOCK_VALUE_BPM  (decimal)
+		Spalte: FORD_SUBTOTAL  (decimal)
+		Spalte: FORD_INT_DATE  (datetime)
+		Spalte: EST_SALES_PRICE  (decimal)
+		Spalte: EST_REFERENCE_NO  (varchar)
+		Spalte: OPT_VALID_DATE  (datetime)
+		Spalte: WASTE_DISPOSAL_FEE  (decimal)
+		Spalte: POLICE_REG_NUMBER  (decimal)
+		Spalte: RECEPTION_DATE  (datetime)
+		Spalte: BUD_OPT_PRICE  (decimal)
+		Spalte: NOVA_AMOUNT_NEW  (decimal)
+		Spalte: SALE_PRICE_DATE  (datetime)
+		Spalte: VARIATION_PCT  (decimal)
+		Spalte: POSTPONE_BOOKKEEPING  (char)
+		Spalte: USED_VEH_DEST_CODE  (char)
+		Spalte: PURCH_ORIGIN_CODE  (char)
+		Spalte: PRICE_LIST_VERSION  (char)
+		Spalte: PRICE_LIST_DATE  (datetime)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP5A
+		Spalte: TRANSACTION_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SPECIFY  (varchar)
+		Spalte: TRANSFER_CODE  (varchar)
+		Spalte: VAT_ALLOWED  (tinyint)
+		Spalte: PRINT5A  (tinyint)
+		Spalte: SALES_PRICE  (tinyint)
+		Spalte: EQUIPMENT  (tinyint)
+		Spalte: DELIVERY_COST  (tinyint)
+		Spalte: PURCH_PRICE  (tinyint)
+		Spalte: DEPRECIATION  (tinyint)
+		Spalte: PPCALC_BLOCK_NO  (decimal)
+		Spalte: PPCALC_FIELD_NO  (decimal)
+		Spalte: COUNTER_ACCOUNT  (varchar)
+		Spalte: PMT_TYPE  (varchar)
+		Spalte: EXTRACT_VAT  (tinyint)
+		Spalte: CALC_DIFF_VAT  (tinyint)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ACCT_DOC_SALESCLAS
+		Spalte: REFERENCE_IDENT  (decimal)
+		Spalte: INVOICE_NUMBER  (decimal)
+		Spalte: ORDER_NUMBER  (decimal)
+		Spalte: CLASS_LINE_TYPE  (char)
+		Spalte: ORDER_LINE_NUMBER  (decimal)
+		Spalte: SALES_SPEC_TYPE  (char)
+		Spalte: UNDER_LINE_NUMBER  (decimal)
+		Spalte: ORDER_LINE_TYPE  (char)
+		Spalte: CUSTOMER_NUMBER  (char)
+		Spalte: PLACE_CODE  (char)
+		Spalte: INTERNAL_CODE  (char)
+		Spalte: N_PRODUCT_GROUP  (char)
+		Spalte: N_STOCK_CODE  (char)
+		Spalte: N_DEPARTMENT  (char)
+		Spalte: SPEC_CODE  (varchar)
+		Spalte: VAT_PERC_ORDER  (decimal)
+		Spalte: TRANSFERREL_CODE  (char)
+		Spalte: M_REQUISITION_NO  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPPT1
+		Spalte: SPEC_LINE_TYPE_2  (varchar)
+		Spalte: SALES_SPEC_TYPE  (varchar)
+		Spalte: SALES_SPEC_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: L_SALE_CLASS_TYPE  (varchar)
+		Spalte: L_SALE_CLASS_CODE  (varchar)
+		Spalte: INTERNAL_ACCT_NO  (varchar)
+		Spalte: EXTERNAL_ACCT_NO  (varchar)
+		Spalte: UNIT_ACCT_NO  (varchar)
+		Spalte: DEPARTMENT  (varchar)
+		Spalte: LEASING_ACCT_NO  (varchar)
+		Spalte: TRANSFERREL_CODE  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP25
+		Spalte: STAT_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: STAT_SPECIFY  (varchar)
+		Spalte: STAT_BILLOFL  (varchar)
+		Spalte: STAT_INVOICE  (varchar)
+		Spalte: STAT_NO_TURNOVER  (varchar)
+		Spalte: STAT_EFFECT_CODE  (varchar)
+		Spalte: STAT_DELETE_TERM  (varchar)
+		Spalte: STAT_NEW_STATUS  (varchar)
+		Spalte: STAT_NEW_CRED_STAT  (varchar)
+		Spalte: STAT_NEW_BOL_STAT  (varchar)
+		Spalte: STAT_UPD_SAL_DATE  (varchar)
+		Spalte: STAT_UPD_SALES  (varchar)
+		Spalte: STAT_ORDER_STAT_1  (varchar)
+		Spalte: STAT_ORDER_STAT_2  (varchar)
+		Spalte: STAT_ORDER_STAT_3  (varchar)
+		Spalte: STAT_ORDER_STAT_4  (varchar)
+		Spalte: STAT_ORDER_STAT_5  (varchar)
+		Spalte: STAT_UNIT_SALES  (varchar)
+		Spalte: STAT_FIXED_TXT_COD  (varchar)
+		Spalte: STAT_MAKE_CHK_USED  (varchar)
+		Spalte: STAT_QUICK_ENDSTAT  (varchar)
+		Spalte: STAT_PART_ORDER  (varchar)
+		Spalte: STAT_GREAT_ORDER  (varchar)
+		Spalte: STAT_MILEAGE_CHECK  (varchar)
+		Spalte: ACTIVITY_CODE  (varchar)
+		Spalte: KIT_W_LINES  (varchar)
+		Spalte: USE_PRICE_A_G  (varchar)
+		Spalte: SEND_ADVICE  (varchar)
+		Spalte: MINUTE_CODE  (varchar)
+		Spalte: VEH_INV_PURCHASE_TEXT  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP43
+		Spalte: SELLER_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SEL_NAME  (varchar)
+		Spalte: SEL_DEPARTMENT  (varchar)
+		Spalte: SEL_FIRST_NAME  (varchar)
+		Spalte: SEL_FAMILY_NAME  (varchar)
+		Spalte: SEL_TITLE  (varchar)
+		Spalte: SEL_MALE_FEMALE  (varchar)
+		Spalte: SEL_FACTOR  (decimal)
+		Spalte: SEL_COM_SALESMAN  (varchar)
+		Spalte: MECHANIC_PAY_GROUP  (varchar)
+		Spalte: ORDER_APPROV_PERM  (varchar)
+		Spalte: LICENCE_ID  (varchar)
+		Spalte: EMPLOYEE_CATEGORY  (decimal)
+		Spalte: TRAINEE_YEAR  (decimal)
+		Spalte: EMAIL_ADDRESS  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP4K
+		Spalte: FLEET_OWNER_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SPECIFY  (varchar)
+		Spalte: AOS_AUTO_CREDIT  (varchar)
+		Spalte: AOS_SALESMAN_COMM  (varchar)
+		Spalte: AOS_COM_OWN_OPTION  (varchar)
+		Spalte: AOS_UPDATE_STAT  (varchar)
+		Spalte: AOS_CODE  (varchar)
+		Spalte: AOS_MONTH_BACK  (decimal)
+		Spalte: AOS_AVERAGE  (varchar)
+		Spalte: AOS_BOOK_GL  (varchar)
+		Spalte: ACCT_NR  (varchar)
+		Spalte: DEPARTMENT  (varchar)
+		Spalte: VAT_RATE_CODE  (varchar)
+		Spalte: TRANSACTION_CODE  (varchar)
+		Spalte: AOS_PROVISION_CALC  (varchar)
+		Spalte: AOS_VAT_ACCT_FLAG  (varchar)
+		Spalte: NOVA_CALC_FLAG  (varchar)
+		Spalte: FLEET_OWNER_GROUP  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP48
+		Spalte: CUSTOMER_GROUP  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: CUST_GROUP_SPECIFY  (varchar)
+		Spalte: CUSTOMER_AMOUNT  (decimal)
+		Spalte: COLLECT_ACCOUNT  (varchar)
+		Spalte: ROUNDING_ACCOUNT  (varchar)
+		Spalte: CASH_DISCOUNT_ACC  (varchar)
+		Spalte: INTEREST_ACCOUNT  (varchar)
+		Spalte: SETOFF_ACCT  (varchar)
+		Spalte: BACK_ORDER_PERM  (varchar)
+		Spalte: END_USER  (varchar)
+		Spalte: ORDER_DISCOUNT_GRP  (varchar)
+		Spalte: CONVERT_SOLD_TIME  (varchar)
+		Spalte: INTEREST_CRED_ACCT  (varchar)
+		Spalte: VAT_TABLE_VEHICLE  (varchar)
+		Spalte: VAT_TABLE_WORK  (varchar)
+		Spalte: VAT_TABLE_NORMAL  (varchar)
+		Spalte: TAX_CODE  (varchar)
+		Spalte: CODE_CUST_GROUP  (decimal)
+		Spalte: SWED_DESCRIP_CODE  (varchar)
+		Spalte: PMT_CHARGE_TYPE  (varchar)
+		Spalte: TUP_CUST_GROUP  (varchar)
+		Spalte: INVOICE_CATEGORY  (varchar)
+		Spalte: CUSTOMER_CLASS  (varchar)
+		Spalte: RECOMMENDED_PRICE_ID  (varchar)
+		Spalte: CUST_GROUP_VEH  (int)
+		Spalte: TRACKERPACK_CUST_GROUP  (varchar)
+		Spalte: CITROEN_CUST_GROUP  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP61
+		Spalte: STOCK  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: STOCK_NAME  (varchar)
+		Spalte: STOCK_INTEREST  (decimal)
+		Spalte: SERVICE_FACTOR_ALPHA  (varchar)
+		Spalte: SERVICE_FACTOR  (decimal)
+		Spalte: BEH_CHECK  (varchar)
+		Spalte: LOCKED  (varchar)
+		Spalte: LOCKED_TEXT  (varchar)
+		Spalte: LOCKED_TEXT1  (varchar)
+		Spalte: LOCKED_TEXT2  (varchar)
+		Spalte: ZERO_QNT_LIST  (varchar)
+		Spalte: NOCARD_ON_ZERO_LIST  (varchar)
+		Spalte: TOYOTA_DEALER  (decimal)
+		Spalte: VOLVO_DEALER  (varchar)
+		Spalte: CALC_MIN_IN_STOCK  (varchar)
+		Spalte: FORD_DEALER  (varchar)
+		Spalte: GOD_DEALER  (decimal)
+		Spalte: UDAS_HANDLER  (varchar)
+		Spalte: BRANCH_NO  (varchar)
+		Spalte: FORD_STOCK_ID  (varchar)
+		Spalte: FORD_PART_DEALER  (varchar)
+		Spalte: PSA_F_DEALER  (decimal)
+		Spalte: NCG_DEALER  (varchar)
+		Spalte: RENAULT_DEALER  (varchar)
+		Spalte: VO_DEALER  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP5M
+		Spalte: BOOK_KEEPING_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SPECIFY  (varchar)
+		Spalte: DEMOCARS  (tinyint)
+		Spalte: BOOK_NO_SALE  (varchar)
+		Spalte: BOOK_NO_PURCH  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VEHICLE
+		Spalte: BASIS_NUMBER  (char)
+		Spalte: STATE_CODE_CF  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DEBIT_ACCOUNT  (char)
+		Spalte: REGISTER_NUMBER  (char)
+		Spalte: CHASSIS_NUMBER  (varchar)
+		Spalte: CAR_GROUP  (char)
+		Spalte: CAR_STATUS  (char)
+		Spalte: FAC_MODEL_CODE_L  (varchar)
+		Spalte: USER_CODE  (char)
+		Spalte: OWNER_CODE  (char)
+		Spalte: UNIT_ACCOUNTING_CF  (char)
+		Spalte: CONTACT_PERSON  (varchar)
+		Spalte: FIRST_REG_DATE  (datetime)
+		Spalte: LATEST_REG_DATE  (datetime)
+		Spalte: FIRST_OCCUR_DATE  (datetime)
+		Spalte: EXPECTED_ARR_DATE  (datetime)
+		Spalte: ARRIVAL_DATE  (datetime)
+		Spalte: LAST_OWNER_CHANGE  (datetime)
+		Spalte: SALESMAN_BUY  (char)
+		Spalte: SALESMAN_SALE  (char)
+		Spalte: MODEL_TEXT  (varchar)
+		Spalte: ORIG_MODEL_CODE1  (varchar)
+		Spalte: ORIG_MODEL_CODE2  (varchar)
+		Spalte: COLOUR_CF  (varchar)
+		Spalte: TRIM_TXT  (varchar)
+		Spalte: MODEL_LINE  (char)
+		Spalte: WORKSHOP_MODEL  (char)
+		Spalte: FAC_MODEL_CODE_S  (varchar)
+		Spalte: CLASSIFICATION  (char)
+		Spalte: MOTOR_NUMBER  (varchar)
+		Spalte: KEY_CODE  (varchar)
+		Spalte: YEAR_MODEL_CF  (char)
+		Spalte: CYLINDER_VOLUME  (decimal)
+		Spalte: SEATS  (char)
+		Spalte: DECLARATION_DATE  (datetime)
+		Spalte: DECLARATION_PLACE  (char)
+		Spalte: DECLARATION_NUMBER  (char)
+		Spalte: ARRIVAL_SHIP  (varchar)
+		Spalte: ARRIVAL_NUMBER  (char)
+		Spalte: BILL_OF_LANDING  (char)
+		Spalte: SCRUTINEERING_DATE  (datetime)
+		Spalte: EQUIPMENT_1  (varchar)
+		Spalte: EQUIPMENT_2  (varchar)
+		Spalte: EQUIPMENT_3  (varchar)
+		Spalte: EQUIPMENT_4  (varchar)
+		Spalte: INSURANCE  (varchar)
+		Spalte: INSURANCE_COMPANY  (varchar)
+		Spalte: MILEAGE  (decimal)
+		Spalte: MISC_1_CF  (varchar)
+		Spalte: MISC_2_CF  (varchar)
+		Spalte: MISC_3_CF  (varchar)
+		Spalte: MISC_4_CF  (char)
+		Spalte: MISC_5_CF  (char)
+		Spalte: MISC_6_CF  (char)
+		Spalte: MISC_7_CF  (char)
+		Spalte: MISC_8_CF  (char)
+		Spalte: MISC_9_CF  (char)
+		Spalte: MISC_10_CF  (char)
+		Spalte: LAST_INVOICE_DTE  (datetime)
+		Spalte: CONTACT_DATE  (datetime)
+		Spalte: MAIL_CODE_1  (char)
+		Spalte: MAIL_CODE_2  (char)
+		Spalte: MAIL_CODE_3  (char)
+		Spalte: MAIL_CODE_4  (char)
+		Spalte: MAIL_CODE_5  (char)
+		Spalte: MAIL_CODE_6  (char)
+		Spalte: MAIL_CODE_7  (char)
+		Spalte: MAIL_CODE_8  (char)
+		Spalte: MAIL_CODE_9  (char)
+		Spalte: MOTOR_CODE  (varchar)
+		Spalte: GEAR_CODE  (varchar)
+		Spalte: DRIVE_CODE  (char)
+		Spalte: COLOUR_CODE  (varchar)
+		Spalte: TRIM_CODE  (varchar)
+		Spalte: LATEST_UNIT_NO  (char)
+		Spalte: FOLLOW_UP  (char)
+		Spalte: NO_OF_OWNERS  (decimal)
+		Spalte: CAR_LETTER  (char)
+		Spalte: TUV_TYPE  (char)
+		Spalte: TUV_DATE  (datetime)
+		Spalte: TUV_INSP  (char)
+		Spalte: ASU_TYPE  (char)
+		Spalte: ASU_DATE  (datetime)
+		Spalte: ASU_INSP  (char)
+		Spalte: TYPE_YEAR  (char)
+		Spalte: PACKAGE_CF  (char)
+		Spalte: VEH_ASS_TYPE  (char)
+		Spalte: SALE_THIS_YEAR  (decimal)
+		Spalte: SALE_LAST_YEAR  (decimal)
+		Spalte: SALE_LAST_YEAR_1  (decimal)
+		Spalte: DELETE_PROPOSAL  (char)
+		Spalte: DUPLICATE_REG_NO  (char)
+		Spalte: LEASING  (char)
+		Spalte: SHIP_DATE  (datetime)
+		Spalte: FAC_ORDER_NUMBER  (char)
+		Spalte: AVAILABLE  (char)
+		Spalte: CAL_COST  (char)
+		Spalte: CAL_COST_DATE  (datetime)
+		Spalte: RUN_1  (char)
+		Spalte: RUN_2  (char)
+		Spalte: RUN_3  (char)
+		Spalte: RUN_4  (char)
+		Spalte: RUN_5  (char)
+		Spalte: RUN_6  (char)
+		Spalte: RUN_7  (char)
+		Spalte: RUN_8  (char)
+		Spalte: RUN_9  (char)
+		Spalte: RUN_10  (char)
+		Spalte: RUN_11  (char)
+		Spalte: RUN_12  (char)
+		Spalte: RUN_13  (char)
+		Spalte: RUN_14  (char)
+		Spalte: RUN_15  (char)
+		Spalte: RUN_16  (char)
+		Spalte: RUN_17  (char)
+		Spalte: RUN_18  (char)
+		Spalte: RUN_19  (char)
+		Spalte: RUN_20  (char)
+		Spalte: STOCK_DATE  (datetime)
+		Spalte: MARKING_1  (char)
+		Spalte: MARKING_2  (char)
+		Spalte: MARKING_3  (char)
+		Spalte: MARKING_4  (char)
+		Spalte: MARKING_5  (char)
+		Spalte: IMP_ORDER_NUMBER  (char)
+		Spalte: SCRAP_DATE  (datetime)
+		Spalte: TRANSMISSION_DATE  (datetime)
+		Spalte: PURCH_CAL_DATE  (datetime)
+		Spalte: SALES_CAL_DATE  (datetime)
+		Spalte: DEALER_DEL_DATE  (datetime)
+		Spalte: OPTIONAL_DATE_1  (datetime)
+		Spalte: OPTIONAL_DATE_2  (datetime)
+		Spalte: OPTIONAL_DATE_3  (datetime)
+		Spalte: OPTIONAL_DATE_4  (datetime)
+		Spalte: OPTIONAL_DATE_5  (datetime)
+		Spalte: MODEL_LINE_GROUP  (char)
+		Spalte: MODEL_TYPE_2  (char)
+		Spalte: MAKE  (char)
+		Spalte: HOUR_RATE_TABLE  (char)
+		Spalte: PAID_DATE  (datetime)
+		Spalte: LATEST_INV_DATE  (datetime)
+		Spalte: ORIG_INV_DATE  (datetime)
+		Spalte: CREDIT_NOTE_DATE  (datetime)
+		Spalte: EXTRACTION_DATE  (datetime)
+		Spalte: PROD_INFO  (varchar)
+		Spalte: REG_NUMBER_IMP  (char)
+		Spalte: PRICE_CARD  (char)
+		Spalte: PURCH_AMOUNT  (decimal)
+		Spalte: DEALER_NUMBER  (char)
+		Spalte: INVOICE_STATE  (char)
+		Spalte: VEH_DUE_DATE  (datetime)
+		Spalte: DEALER_MARKING  (char)
+		Spalte: TRADE_IN_CAR  (varchar)
+		Spalte: TRADE_IN_CAR_YEAR  (decimal)
+		Spalte: EXPORT_VEHICLE  (char)
+		Spalte: DOORS  (decimal)
+		Spalte: KBA_CODE  (char)
+		Spalte: FUELTYPE  (char)
+		Spalte: FUEL_CONS_TOWN  (decimal)
+		Spalte: FUEL_CONS_90KMH  (decimal)
+		Spalte: FUEL_CONS_EUNORM  (decimal)
+		Spalte: CALL_FOR_SERVICE  (char)
+		Spalte: EXP_KM_PER_YEAR  (decimal)
+		Spalte: EXP_SERVICE_DATE_1  (datetime)
+		Spalte: EXP_SERVICE_DATE_2  (datetime)
+		Spalte: EXP_SERVICE_DATE_3  (datetime)
+		Spalte: EXP_SERVICE_DATE_4  (datetime)
+		Spalte: EXP_SERVICE_DATE_5  (datetime)
+		Spalte: DEALER_MESSAGE_NO  (char)
+		Spalte: SERVICE_DAYS  (decimal)
+		Spalte: HOURLY_REPAIR_RATE  (decimal)
+		Spalte: WORKSHOP_PRICECODE  (char)
+		Spalte: DISCOUNT_PERC_WORK  (decimal)
+		Spalte: SOLDMARK_DATE  (datetime)
+		Spalte: MOBIL_SC_DATE  (datetime)
+		Spalte: TYPE_CER_TXT  (varchar)
+		Spalte: MAKE_CD  (char)
+		Spalte: VEH_LOCATION  (char)
+		Spalte: IMP_COMMENT  (varchar)
+		Spalte: DEALER_NOTE  (varchar)
+		Spalte: DELIVER_TO_DEALER  (char)
+		Spalte: TRADE_IN_CAR_CHAS  (varchar)
+		Spalte: GMS_REFERENCE  (varchar)
+		Spalte: USE_OF_VEHICLE  (char)
+		Spalte: PAINT_TYPE  (char)
+		Spalte: GEAR_NO  (varchar)
+		Spalte: SERV_CONTRACT_NO  (varchar)
+		Spalte: PRODUCTION_NO  (varchar)
+		Spalte: PHOTO  (varchar)
+		Spalte: UPLOAD_MARKING  (char)
+		Spalte: DOOR_CODE  (char)
+		Spalte: BPM_AMOUNT  (decimal)
+		Spalte: RADIO_CODE  (varchar)
+		Spalte: WARRENTY_END  (datetime)
+		Spalte: LAST_MOT_DATE  (datetime)
+		Spalte: LAST_SERVICE_DATE  (datetime)
+		Spalte: LAST_SERVICE_TXT  (varchar)
+		Spalte: REPLACEMENT_DATE  (datetime)
+		Spalte: NEXT_SERVICE_TXT  (varchar)
+		Spalte: MAINTAIN_INT_YEARS  (decimal)
+		Spalte: MAINTAIN_INT_MILES  (decimal)
+		Spalte: SALES_LOCATION  (char)
+		Spalte: SERVICE_LOCATION  (char)
+		Spalte: FISCAL_HORSEPOWER  (decimal)
+		Spalte: EXPORT_EUROCASION  (char)
+		Spalte: HORSEPOWER  (decimal)
+		Spalte: GOV_CERT_REQUEST_DATE  (datetime)
+		Spalte: GOV_CERT_RECEPTION_DATE  (datetime)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP5R
+		Spalte: VEHICLE_TYPE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: VEHICLE_TYPE_TEXT  (varchar)
+		Spalte: VEHICLE_TYPE_NEW  (int)
+		Spalte: COST_ACC_USED  (int)
+		Spalte: COST_ECC_STATUS_FROM  (varchar)
+		Spalte: COST_ECC_STATUS_TO  (varchar)
+		Spalte: BONUS_ACC_USED  (int)
+		Spalte: BONUS_ECC_STATUS_FROM  (varchar)
+		Spalte: BONUS_ECC_STATUS_TO  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: GLOBAL_MAKE
+		Spalte: GLOBAL_MAKE_CD  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: ADP_MAKE  (tinyint)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: ADP_EXCHANGE_MAKE_CD  (char)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP5Q
+		Spalte: MODEL_LINE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: MOD_LIN_SPECIFY  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_1  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_2  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_3  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_4  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_5  (varchar)
+		Spalte: EDICS_PRICECALC  (varchar)
+		Spalte: EDICS_MODEL_01  (varchar)
+		Spalte: EDICS_MODEL_02  (varchar)
+		Spalte: EDICS_MODEL_03  (varchar)
+		Spalte: EDICS_MODEL_04  (varchar)
+		Spalte: EDICS_MODEL_05  (varchar)
+		Spalte: EDICS_MODEL_06  (varchar)
+		Spalte: EDICS_MODEL_07  (varchar)
+		Spalte: EDICS_MODEL_08  (varchar)
+		Spalte: EDICS_MODEL_09  (varchar)
+		Spalte: EDICS_MODEL_10  (varchar)
+		Spalte: EDICS_MODEL_11  (varchar)
+		Spalte: EDICS_MODEL_12  (varchar)
+		Spalte: EDICS_MODEL_13  (varchar)
+		Spalte: EDICS_MODEL_14  (varchar)
+		Spalte: EDICS_MODEL_15  (varchar)
+		Spalte: EDICS_MODEL_16  (varchar)
+		Spalte: EDICS_MODEL_17  (varchar)
+		Spalte: EDICS_MODEL_18  (varchar)
+		Spalte: EDICS_MODEL_19  (varchar)
+		Spalte: EDICS_MODEL_20  (varchar)
+		Spalte: MAKE_CD  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: vPP74
+		Spalte: WORKSHOP_MODEL  (varchar)
+		Spalte: MAKE_CD  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: MODEL_TEXT  (varchar)
+		Spalte: ORIG_MODEL_CODE  (varchar)
+		Spalte: CLAIM_TYPE  (varchar)
+		Spalte: PRODUCT_LINE  (varchar)
+		Spalte: MNEMONIC_1  (varchar)
+		Spalte: MNEMONIC_2  (varchar)
+		Spalte: MODEL_TYPE  (varchar)
+		Spalte: MODEL_GROUP  (varchar)
+		Spalte: FACTORY_CLAIM_CODE  (int)
+		Spalte: MODEL_LINE_OSP  (varchar)
+		Spalte: CALL_FOR_SERVICE  (int)
+		Spalte: FOLLOW_UP_CODE_1  (varchar)
+		Spalte: FOLLOW_UP_CODE_2  (varchar)
+		Spalte: FOLLOW_UP_CODE_3  (varchar)
+		Spalte: FOLLOW_UP_CODE_4  (varchar)
+		Spalte: FOLLOW_UP_CODE_5  (varchar)
+		Spalte: MAKE_CODE  (varchar)
+		Spalte: CARDFILE_PAGE  (decimal)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP43_Mechaniker
+		Spalte: SELLER_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SEL_NAME  (varchar)
+		Spalte: SEL_DEPARTMENT  (varchar)
+		Spalte: SEL_FIRST_NAME  (varchar)
+		Spalte: SEL_FAMILY_NAME  (varchar)
+		Spalte: SEL_TITLE  (varchar)
+		Spalte: SEL_MALE_FEMALE  (varchar)
+		Spalte: SEL_FACTOR  (decimal)
+		Spalte: SEL_COM_SALESMAN  (varchar)
+		Spalte: MECHANIC_PAY_GROUP  (varchar)
+		Spalte: ORDER_APPROV_PERM  (varchar)
+		Spalte: LICENCE_ID  (varchar)
+		Spalte: EMPLOYEE_CATEGORY  (decimal)
+		Spalte: TRAINEE_YEAR  (decimal)
+		Spalte: EMAIL_ADDRESS  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP73
+		Spalte: REPAIR_GROUP  (varchar)
+		Spalte: MAKE_CD  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: REPAIR_GRP_SPECIFY  (varchar)
+		Spalte: ADD_PERC  (decimal)
+		Spalte: REPAIR_CODE1  (varchar)
+		Spalte: REPAIR_POS  (decimal)
+		Spalte: REPAIR_STATISTIC_CODE  (varchar)
+		Spalte: SKILL_CODE  (varchar)
+		Spalte: REPAIR_GROUP_TYPE  (varchar)
+		Spalte: FACTOR  (decimal)
+		Spalte: CALC_OWN_REPAIR  (varchar)
+		Spalte: CALC_CENTR_REPAIR  (varchar)
+		Spalte: REPAIR_CALC_TYPE  (varchar)
+		Spalte: MONTH  (decimal)
+		Spalte: REPAIR_GROUP_TP  (varchar)
+		Spalte: REPAIR_GROUP_TYPE2  (varchar)
+		Spalte: JOB_TYPE  (varchar)
+		Spalte: OPERATION_TYPE  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: DEP_TYPE_VEH_ORDER_H
+		Spalte: DEPARTMENT_TYPE_ID  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: DEPARTMENT_GROUP  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: DEP_TYPE_UNIT_F
+		Spalte: DEPARTMENT_TYPE_ID  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: DEPARTMENT_GROUP  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: DEP_TYPE_ORDER_H
+		Spalte: DEPARTMENT_TYPE_ID  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: DEPARTMENT_GROUP  (decimal)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP25_VEH_ORD_H
+		Spalte: STAT_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: STAT_SPECIFY  (varchar)
+		Spalte: STAT_BILLOFL  (varchar)
+		Spalte: STAT_INVOICE  (varchar)
+		Spalte: STAT_NO_TURNOVER  (varchar)
+		Spalte: STAT_EFFECT_CODE  (varchar)
+		Spalte: STAT_DELETE_TERM  (varchar)
+		Spalte: STAT_NEW_STATUS  (varchar)
+		Spalte: STAT_NEW_CRED_STAT  (varchar)
+		Spalte: STAT_NEW_BOL_STAT  (varchar)
+		Spalte: STAT_UPD_SAL_DATE  (varchar)
+		Spalte: STAT_UPD_SALES  (varchar)
+		Spalte: STAT_ORDER_STAT_1  (varchar)
+		Spalte: STAT_ORDER_STAT_2  (varchar)
+		Spalte: STAT_ORDER_STAT_3  (varchar)
+		Spalte: STAT_ORDER_STAT_4  (varchar)
+		Spalte: STAT_ORDER_STAT_5  (varchar)
+		Spalte: STAT_UNIT_SALES  (varchar)
+		Spalte: STAT_FIXED_TXT_COD  (varchar)
+		Spalte: STAT_MAKE_CHK_USED  (varchar)
+		Spalte: STAT_QUICK_ENDSTAT  (varchar)
+		Spalte: STAT_PART_ORDER  (varchar)
+		Spalte: STAT_GREAT_ORDER  (varchar)
+		Spalte: STAT_MILEAGE_CHECK  (varchar)
+		Spalte: ACTIVITY_CODE  (varchar)
+		Spalte: KIT_W_LINES  (varchar)
+		Spalte: USE_PRICE_A_G  (varchar)
+		Spalte: SEND_ADVICE  (varchar)
+		Spalte: MINUTE_CODE  (varchar)
+		Spalte: VEH_INV_PURCHASE_TEXT  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP43_VEH_ORD_H
+		Spalte: SELLER_CODE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: SEL_NAME  (varchar)
+		Spalte: SEL_DEPARTMENT  (varchar)
+		Spalte: SEL_FIRST_NAME  (varchar)
+		Spalte: SEL_FAMILY_NAME  (varchar)
+		Spalte: SEL_TITLE  (varchar)
+		Spalte: SEL_MALE_FEMALE  (varchar)
+		Spalte: SEL_FACTOR  (decimal)
+		Spalte: SEL_COM_SALESMAN  (varchar)
+		Spalte: MECHANIC_PAY_GROUP  (varchar)
+		Spalte: ORDER_APPROV_PERM  (varchar)
+		Spalte: LICENCE_ID  (varchar)
+		Spalte: EMPLOYEE_CATEGORY  (decimal)
+		Spalte: TRAINEE_YEAR  (decimal)
+		Spalte: EMAIL_ADDRESS  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP48_VEH_ORD_H
+		Spalte: CUSTOMER_GROUP  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: CUST_GROUP_SPECIFY  (varchar)
+		Spalte: CUSTOMER_AMOUNT  (decimal)
+		Spalte: COLLECT_ACCOUNT  (varchar)
+		Spalte: ROUNDING_ACCOUNT  (varchar)
+		Spalte: CASH_DISCOUNT_ACC  (varchar)
+		Spalte: INTEREST_ACCOUNT  (varchar)
+		Spalte: SETOFF_ACCT  (varchar)
+		Spalte: BACK_ORDER_PERM  (varchar)
+		Spalte: END_USER  (varchar)
+		Spalte: ORDER_DISCOUNT_GRP  (varchar)
+		Spalte: CONVERT_SOLD_TIME  (varchar)
+		Spalte: INTEREST_CRED_ACCT  (varchar)
+		Spalte: VAT_TABLE_VEHICLE  (varchar)
+		Spalte: VAT_TABLE_WORK  (varchar)
+		Spalte: VAT_TABLE_NORMAL  (varchar)
+		Spalte: TAX_CODE  (varchar)
+		Spalte: CODE_CUST_GROUP  (decimal)
+		Spalte: SWED_DESCRIP_CODE  (varchar)
+		Spalte: PMT_CHARGE_TYPE  (varchar)
+		Spalte: TUP_CUST_GROUP  (varchar)
+		Spalte: INVOICE_CATEGORY  (varchar)
+		Spalte: CUSTOMER_CLASS  (varchar)
+		Spalte: RECOMMENDED_PRICE_ID  (varchar)
+		Spalte: CUST_GROUP_VEH  (int)
+		Spalte: TRACKERPACK_CUST_GROUP  (varchar)
+		Spalte: CITROEN_CUST_GROUP  (varchar)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
+	Table: GLOBAL_MAKE_ORD H
+		Spalte: GLOBAL_MAKE_CD  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: ADP_MAKE  (tinyint)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: ADP_EXCHANGE_MAKE_CD  (char)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ACCT_DOC_DATA_01
+		Spalte: REFERENCE_IDENT  (decimal)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: PROGRAM  (char)
+		Spalte: FUNCTION_CODE  (char)
+		Spalte: MODUL  (char)
+		Spalte: DOCUMENT_KEY  (char)
+		Spalte: SUB_ACCT_TYPE  (char)
+		Spalte: SUB_ACCT_NO  (char)
+		Spalte: TRANSACT_CODE  (char)
+		Spalte: COMMENT  (varchar)
+		Spalte: VAT_CODE  (char)
+		Spalte: VAT_PERC  (decimal)
+		Spalte: INV_PERC  (decimal)
+		Spalte: PURCH_INVNO  (varchar)
+		Spalte: SETOFF_ACCT  (char)
+		Spalte: CHEQUE_NUMBER  (char)
+		Spalte: ORIGINAL_BATCH_NO  (decimal)
+		Spalte: DOCUMENT_DATE  (datetime)
+		Spalte: VAT_TABLE_CODE  (char)
+		Spalte: ADD_VAT_RATE_CODE  (char)
+		Spalte: ADD_VAT_TABLE_CODE  (char)
+		Spalte: ADD_VAT_PERC  (decimal)
+		Spalte: BALANCING_COMMENT  (varchar)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: EEC_VAT_WORK_CODE  (char)
+		Spalte: CLIENT_DB  (varchar)
+	Table: ACCT_DOC_KEY_01
+		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: ACCT_NO  (char)
+		Spalte: BOOKKEEP_DATE  (datetime)
+		Spalte: BOOKKEEP_PERIOD  (decimal)
+		Spalte: DOCUMENT_NO  (decimal)
+		Spalte: BATCH_NO  (decimal)
+		Spalte: JOURNAL_NO  (decimal)
+		Spalte: BOOK_NO  (char)
+		Spalte: ORIGIN  (char)
+		Spalte: STATUS  (char)
+		Spalte: DEBIT_AMOUNT  (decimal)
+		Spalte: CREDIT_AMOUNT  (decimal)
+		Spalte: DEBIT_QUANTITY  (decimal)
+		Spalte: CREDIT_QUANTITY  (decimal)
+		Spalte: AA_TRTYPE  (decimal)
+		Spalte: SITE  (char)
+		Spalte: STRATEGIC_AREA  (char)
+		Spalte: DEPARTMENT  (char)
+		Spalte: ACTIVITY  (char)
+		Spalte: STOCK  (char)
+		Spalte: MAKE_FAMILY  (char)
+		Spalte: MAKE  (char)
+		Spalte: VEHICLE_TYPE  (char)
+		Spalte: MODEL_LINE  (char)
+		Spalte: FACTORY_MODEL  (varchar)
+		Spalte: WORKSHOP_MODEL  (char)
+		Spalte: PRODUCT_GROUP  (char)
+		Spalte: REPAIR_GROUP  (char)
+		Spalte: KIT_GROUP  (char)
+		Spalte: VAT_CODE_ORDER  (char)
+		Spalte: TIME_CODE  (char)
+		Spalte: INT_EXT_CODE  (char)
+		Spalte: DESTINATION  (char)
+		Spalte: PRICE_CODE  (char)
+		Spalte: REDUCTION_CODE  (char)
+		Spalte: VAT_RATE_CODE  (char)
+		Spalte: MISC_NO  (varchar)
+		Spalte: BOOKKEEPING_CODE  (char)
+		Spalte: COST_REVENUE_CODE  (char)
+		Spalte: REASON_CODE  (char)
+		Spalte: PART_GROUP  (char)
+		Spalte: OWN_DIMENSION_1  (varchar)
+		Spalte: OWN_DIMENSION_2  (varchar)
+		Spalte: OWN_DIMENSION_3  (varchar)
+		Spalte: OWN_DIMENSION_4  (varchar)
+		Spalte: OWN_DIMENSION_5  (varchar)
+		Spalte: INT_VOUCHER_NO  (decimal)
+		Spalte: BALANCING_MARK  (char)
+		Spalte: ACCT_SCHEDULE_ID  (char)
+		Spalte: REGISTER_NUMBER  (char)
+		Spalte: USED_VEH_DEST_CODE  (char)
+		Spalte: PURCH_ORIGIN_CODE  (char)
+		Spalte: USE_OF_VEHICLE  (char)
+		Spalte: ACCT_NO_NEXT_CHART  (char)
+		Spalte: DEPARTMENT_NEXT_CHART  (char)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: CL_DET_CODE  (char)
+		Spalte: CL_TROUBLE_CODE  (char)
+		Spalte: CL_TYPE  (char)
+		Spalte: PURCH_SALESMAN  (char)
+		Spalte: SALE_SALESMAN  (char)
+		Spalte: CLIENT_DB  (varchar)
+	Table: GC_Department
+		Spalte: Hauptbetrieb  (varchar)
+		Spalte: Standort  (varchar)
+		Spalte: Site  (varchar)
+		Spalte: Hauptbetrieb_ID  (varchar)
+		Spalte: Hauptbetrieb_Name  (varchar)
+		Spalte: Standort_ID  (varchar)
+		Spalte: Standort_Name  (varchar)
+		Spalte: Gruppe_ID  (varchar)
+		Spalte: Gruppe_Name  (varchar)
+		Spalte: Marke_ID  (varchar)
+		Spalte: Marke_Name  (varchar)
+	Table: GC_Marken
+		Spalte: Client_DB  (varchar)
+		Spalte: Make  (varchar)
+		Spalte: Description  (varchar)
+		Spalte: Fabrikat  (varchar)
+		Spalte: Order_By  (int)
+		Spalte: Stelle_3_Department  (int)
+
+Katalogordner
+
+	Ordner: Account Info
+		Spalte: Acct Nr ([O21.OPTIMA.import.ACCOUNT_INFO.ACCT_NR], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.ACCOUNT_INFO.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.ACCOUNT_INFO.HANDLER], Zeichenkette)
+		Spalte: Ledger Accts Name ([O21.OPTIMA.import.ACCOUNT_INFO.LEDGER_ACCTS_NAME], Zeichenkette)
+		Spalte: Ledger Accts Name2 ([O21.OPTIMA.import.ACCOUNT_INFO.LEDGER_ACCTS_NAME2], Zeichenkette)
+		Spalte: Sign Mark ([O21.OPTIMA.import.ACCOUNT_INFO.SIGN_MARK], Zeichenkette)
+		Spalte: Budget Alloc Code ([O21.OPTIMA.import.ACCOUNT_INFO.BUDGET_ALLOC_CODE], Zeichenkette)
+		Spalte: Dept Split ([O21.OPTIMA.import.ACCOUNT_INFO.DEPT_SPLIT], Zahl)
+		Spalte: Cashbook Mark ([O21.OPTIMA.import.ACCOUNT_INFO.CASHBOOK_MARK], Zahl)
+		Spalte: Vat Type ([O21.OPTIMA.import.ACCOUNT_INFO.VAT_TYPE], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.ACCOUNT_INFO.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Type Acctt ([O21.OPTIMA.import.ACCOUNT_INFO.TYPE_ACCTT], Zeichenkette)
+		Spalte: Check Code ([O21.OPTIMA.import.ACCOUNT_INFO.CHECK_CODE], Zeichenkette)
+		Spalte: Cash Bal No Serie ([O21.OPTIMA.import.ACCOUNT_INFO.CASH_BAL_NO_SERIE], Zeichenkette)
+		Spalte: Print Page No ([O21.OPTIMA.import.ACCOUNT_INFO.PRINT_PAGE_NO], Zahl)
+		Spalte: Vat Table Acct ([O21.OPTIMA.import.ACCOUNT_INFO.VAT_TABLE_ACCT], Zeichenkette)
+		Spalte: Last Print Page No ([O21.OPTIMA.import.ACCOUNT_INFO.LAST_PRINT_PAGE_NO], Zahl)
+		Spalte: Cashbon Serie ([O21.OPTIMA.import.ACCOUNT_INFO.CASHBON_SERIE], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ACCOUNT_INFO.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ACCOUNT_INFO.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.ACCOUNT_INFO.UNIQUE_IDENT], Zahl)
+		Spalte: Acct Accu Code ([O21.OPTIMA.import.ACCOUNT_INFO.ACCT_ACCU_CODE], Zeichenkette)
+		Spalte: Acct Schedule Type ([O21.OPTIMA.import.ACCOUNT_INFO.ACCT_SCHEDULE_TYPE], Zeichenkette)
+		Spalte: Acct Sub Type ([O21.OPTIMA.import.ACCOUNT_INFO.ACCT_SUB_TYPE], Zeichenkette)
+		Spalte: Balancing Method ([O21.OPTIMA.import.ACCOUNT_INFO.BALANCING_METHOD], Zeichenkette)
+		Spalte: Bank Acct ([O21.OPTIMA.import.ACCOUNT_INFO.BANK_ACCT], Zeichenkette)
+		Spalte: Default Aa Trtype ([O21.OPTIMA.import.ACCOUNT_INFO.DEFAULT_AA_TRTYPE], Zahl)
+		Spalte: Fiscalyear Enddate ([O21.OPTIMA.import.ACCOUNT_INFO.FISCALYEAR_ENDDATE], Datum/Uhrzeit)
+		Spalte: Fixed Asset Acct ([O21.OPTIMA.import.ACCOUNT_INFO.FIXED_ASSET_ACCT], Zeichenkette)
+		Spalte: Cash Diff Acct No ([O21.OPTIMA.import.ACCOUNT_INFO.CASH_DIFF_ACCT_NO], Zeichenkette)
+		Spalte: Main Cash Acct No ([O21.OPTIMA.import.ACCOUNT_INFO.MAIN_CASH_ACCT_NO], Zeichenkette)
+		Spalte: Petty Cash Amount ([O21.OPTIMA.import.ACCOUNT_INFO.PETTY_CASH_AMOUNT], Zahl)
+		Spalte: Sru Code ([O21.OPTIMA.import.ACCOUNT_INFO.SRU_CODE], Zahl)
+		Spalte: Client Db ([O21.OPTIMA.import.ACCOUNT_INFO.CLIENT_DB], Zeichenkette)
+	Ordner: Acct Doc Key
+		Spalte: Unique Ident ([O21.OPTIMA.import.ACCT_DOC_KEY.UNIQUE_IDENT], Zahl)
+		Spalte: Acct No ([O21.OPTIMA.import.ACCT_DOC_KEY.ACCT_NO], Zeichenkette)
+		Spalte: Bookkeep Date ([O21.OPTIMA.import.ACCT_DOC_KEY.BOOKKEEP_DATE], Datum/Uhrzeit)
+		Spalte: Bookkeep Period ([O21.OPTIMA.import.ACCT_DOC_KEY.BOOKKEEP_PERIOD], Zahl)
+		Spalte: Document No ([O21.OPTIMA.import.ACCT_DOC_KEY.DOCUMENT_NO], Zahl)
+		Spalte: Batch No ([O21.OPTIMA.import.ACCT_DOC_KEY.BATCH_NO], Zahl)
+		Spalte: Journal No ([O21.OPTIMA.import.ACCT_DOC_KEY.JOURNAL_NO], Zahl)
+		Spalte: Book No ([O21.OPTIMA.import.ACCT_DOC_KEY.BOOK_NO], Zeichenkette)
+		Spalte: Origin ([O21.OPTIMA.import.ACCT_DOC_KEY.ORIGIN], Zeichenkette)
+		Spalte: Status ([O21.OPTIMA.import.ACCT_DOC_KEY.STATUS], Zeichenkette)
+		Spalte: Debit Amount ([O21.OPTIMA.import.ACCT_DOC_KEY.DEBIT_AMOUNT], Zahl)
+		Spalte: Credit Amount ([O21.OPTIMA.import.ACCT_DOC_KEY.CREDIT_AMOUNT], Zahl)
+		Spalte: Debit Quantity ([O21.OPTIMA.import.ACCT_DOC_KEY.DEBIT_QUANTITY], Zahl)
+		Spalte: Credit Quantity ([O21.OPTIMA.import.ACCT_DOC_KEY.CREDIT_QUANTITY], Zahl)
+		Spalte: Aa Trtype ([O21.OPTIMA.import.ACCT_DOC_KEY.AA_TRTYPE], Zahl)
+		Spalte: Site ([O21.OPTIMA.import.ACCT_DOC_KEY.SITE], Zeichenkette)
+		Spalte: Strategic Area ([O21.OPTIMA.import.ACCT_DOC_KEY.STRATEGIC_AREA], Zeichenkette)
+		Spalte: Department ([O21.OPTIMA.import.ACCT_DOC_KEY.DEPARTMENT], Zeichenkette)
+		Spalte: Activity ([O21.OPTIMA.import.ACCT_DOC_KEY.ACTIVITY], Zeichenkette)
+		Spalte: Stock ([O21.OPTIMA.import.ACCT_DOC_KEY.STOCK], Zeichenkette)
+		Spalte: Make Family ([O21.OPTIMA.import.ACCT_DOC_KEY.MAKE_FAMILY], Zeichenkette)
+		Spalte: Make ([O21.OPTIMA.import.ACCT_DOC_KEY.MAKE], Zeichenkette)
+		Spalte: Vehicle Type ([O21.OPTIMA.import.ACCT_DOC_KEY.VEHICLE_TYPE], Zeichenkette)
+		Spalte: Model Line ([O21.OPTIMA.import.ACCT_DOC_KEY.MODEL_LINE], Zeichenkette)
+		Spalte: Factory Model ([O21.OPTIMA.import.ACCT_DOC_KEY.FACTORY_MODEL], Zeichenkette)
+		Spalte: Workshop Model ([O21.OPTIMA.import.ACCT_DOC_KEY.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Product Group ([O21.OPTIMA.import.ACCT_DOC_KEY.PRODUCT_GROUP], Zeichenkette)
+		Spalte: Repair Group ([O21.OPTIMA.import.ACCT_DOC_KEY.REPAIR_GROUP], Zeichenkette)
+		Spalte: Kit Group ([O21.OPTIMA.import.ACCT_DOC_KEY.KIT_GROUP], Zeichenkette)
+		Spalte: Vat Code Order ([O21.OPTIMA.import.ACCT_DOC_KEY.VAT_CODE_ORDER], Zeichenkette)
+		Spalte: Time Code ([O21.OPTIMA.import.ACCT_DOC_KEY.TIME_CODE], Zeichenkette)
+		Spalte: Int Ext Code ([O21.OPTIMA.import.ACCT_DOC_KEY.INT_EXT_CODE], Zeichenkette)
+		Spalte: Destination ([O21.OPTIMA.import.ACCT_DOC_KEY.DESTINATION], Zeichenkette)
+		Spalte: Price Code ([O21.OPTIMA.import.ACCT_DOC_KEY.PRICE_CODE], Zeichenkette)
+		Spalte: Reduction Code ([O21.OPTIMA.import.ACCT_DOC_KEY.REDUCTION_CODE], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.ACCT_DOC_KEY.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Misc No ([O21.OPTIMA.import.ACCT_DOC_KEY.MISC_NO], Zeichenkette)
+		Spalte: Bookkeeping Code ([O21.OPTIMA.import.ACCT_DOC_KEY.BOOKKEEPING_CODE], Zeichenkette)
+		Spalte: Cost Revenue Code ([O21.OPTIMA.import.ACCT_DOC_KEY.COST_REVENUE_CODE], Zeichenkette)
+		Spalte: Reason Code ([O21.OPTIMA.import.ACCT_DOC_KEY.REASON_CODE], Zeichenkette)
+		Spalte: Part Group ([O21.OPTIMA.import.ACCT_DOC_KEY.PART_GROUP], Zeichenkette)
+		Spalte: Own Dimension 1 ([O21.OPTIMA.import.ACCT_DOC_KEY.OWN_DIMENSION_1], Zeichenkette)
+		Spalte: Own Dimension 2 ([O21.OPTIMA.import.ACCT_DOC_KEY.OWN_DIMENSION_2], Zeichenkette)
+		Spalte: Own Dimension 3 ([O21.OPTIMA.import.ACCT_DOC_KEY.OWN_DIMENSION_3], Zeichenkette)
+		Spalte: Own Dimension 4 ([O21.OPTIMA.import.ACCT_DOC_KEY.OWN_DIMENSION_4], Zeichenkette)
+		Spalte: Own Dimension 5 ([O21.OPTIMA.import.ACCT_DOC_KEY.OWN_DIMENSION_5], Zeichenkette)
+		Spalte: Int Voucher No ([O21.OPTIMA.import.ACCT_DOC_KEY.INT_VOUCHER_NO], Zahl)
+		Spalte: Balancing Mark ([O21.OPTIMA.import.ACCT_DOC_KEY.BALANCING_MARK], Zeichenkette)
+		Spalte: Acct Schedule Id ([O21.OPTIMA.import.ACCT_DOC_KEY.ACCT_SCHEDULE_ID], Zeichenkette)
+		Spalte: Register Number ([O21.OPTIMA.import.ACCT_DOC_KEY.REGISTER_NUMBER], Zeichenkette)
+		Spalte: Purch Origin Code ([O21.OPTIMA.import.ACCT_DOC_KEY.PURCH_ORIGIN_CODE], Zeichenkette)
+		Spalte: Used Veh Dest Code ([O21.OPTIMA.import.ACCT_DOC_KEY.USED_VEH_DEST_CODE], Zeichenkette)
+		Spalte: Use Of Vehicle ([O21.OPTIMA.import.ACCT_DOC_KEY.USE_OF_VEHICLE], Zeichenkette)
+		Spalte: Acct No Next Chart ([O21.OPTIMA.import.ACCT_DOC_KEY.ACCT_NO_NEXT_CHART], Zeichenkette)
+		Spalte: Department Next Chart ([O21.OPTIMA.import.ACCT_DOC_KEY.DEPARTMENT_NEXT_CHART], Zeichenkette)
+		Spalte: Client Db ([O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ACCT_DOC_KEY.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ACCT_DOC_KEY.timestamp], Unbekannt)
+	Ordner: Acct Doc Data
+		Spalte: Reference Ident ([O21.OPTIMA.import.ACCT_DOC_DATA.REFERENCE_IDENT], Zahl)
+		Spalte: Transact Date ([O21.OPTIMA.import.ACCT_DOC_DATA.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.ACCT_DOC_DATA.HANDLER], Zeichenkette)
+		Spalte: Program ([O21.OPTIMA.import.ACCT_DOC_DATA.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21.OPTIMA.import.ACCT_DOC_DATA.FUNCTION_CODE], Zeichenkette)
+		Spalte: Modul ([O21.OPTIMA.import.ACCT_DOC_DATA.MODUL], Zeichenkette)
+		Spalte: Document Key ([O21.OPTIMA.import.ACCT_DOC_DATA.DOCUMENT_KEY], Zeichenkette)
+		Spalte: Sub Acct Type ([O21.OPTIMA.import.ACCT_DOC_DATA.SUB_ACCT_TYPE], Zeichenkette)
+		Spalte: Sub Acct No ([O21.OPTIMA.import.ACCT_DOC_DATA.SUB_ACCT_NO], Zeichenkette)
+		Spalte: Transact Code ([O21.OPTIMA.import.ACCT_DOC_DATA.TRANSACT_CODE], Zeichenkette)
+		Spalte: Comment ([O21.OPTIMA.import.ACCT_DOC_DATA.COMMENT], Zeichenkette)
+		Spalte: Vat Code ([O21.OPTIMA.import.ACCT_DOC_DATA.VAT_CODE], Zeichenkette)
+		Spalte: Vat Perc ([O21.OPTIMA.import.ACCT_DOC_DATA.VAT_PERC], Zahl)
+		Spalte: Inv Perc ([O21.OPTIMA.import.ACCT_DOC_DATA.INV_PERC], Zahl)
+		Spalte: Purch Invno ([O21.OPTIMA.import.ACCT_DOC_DATA.PURCH_INVNO], Zeichenkette)
+		Spalte: Setoff Acct ([O21.OPTIMA.import.ACCT_DOC_DATA.SETOFF_ACCT], Zeichenkette)
+		Spalte: Cheque Number ([O21.OPTIMA.import.ACCT_DOC_DATA.CHEQUE_NUMBER], Zeichenkette)
+		Spalte: Original Batch No ([O21.OPTIMA.import.ACCT_DOC_DATA.ORIGINAL_BATCH_NO], Zahl)
+		Spalte: Document Date ([O21.OPTIMA.import.ACCT_DOC_DATA.DOCUMENT_DATE], Datum/Uhrzeit)
+		Spalte: Vat Table Code ([O21.OPTIMA.import.ACCT_DOC_DATA.VAT_TABLE_CODE], Zeichenkette)
+		Spalte: Add Vat Rate Code ([O21.OPTIMA.import.ACCT_DOC_DATA.ADD_VAT_RATE_CODE], Zeichenkette)
+		Spalte: Add Vat Table Code ([O21.OPTIMA.import.ACCT_DOC_DATA.ADD_VAT_TABLE_CODE], Zeichenkette)
+		Spalte: Add Vat Perc ([O21.OPTIMA.import.ACCT_DOC_DATA.ADD_VAT_PERC], Zahl)
+		Spalte: Balancing Comment ([O21.OPTIMA.import.ACCT_DOC_DATA.BALANCING_COMMENT], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ACCT_DOC_DATA.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ACCT_DOC_DATA.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.ACCT_DOC_DATA.UNIQUE_IDENT], Zahl)
+		Spalte: Client Db ([O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB], Zeichenkette)
+	Ordner: Department Type
+		Spalte: Department Type Id ([O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.DEPARTMENT_TYPE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.DEPARTMENT_TYPE.HANDLER], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.import.DEPARTMENT_TYPE.DESCRIPTION], Zeichenkette)
+		Spalte: Department Group ([O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_GROUP], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.DEPARTMENT_TYPE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.DEPARTMENT_TYPE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.DEPARTMENT_TYPE.UNIQUE_IDENT], Zahl)
+	Ordner: Aa Trtype
+		Spalte: Aa Trtype Id ([O21.OPTIMA.import.AA_TRTYPE.AA_TRTYPE_ID], Zahl)
+		Spalte: Description ([O21.OPTIMA.import.AA_TRTYPE.DESCRIPTION], Zeichenkette)
+		Spalte: Own Description ([O21.OPTIMA.import.AA_TRTYPE.OWN_DESCRIPTION], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.AA_TRTYPE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.AA_TRTYPE.HANDLER], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.AA_TRTYPE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.AA_TRTYPE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.AA_TRTYPE.UNIQUE_IDENT], Zahl)
+	Ordner: Order Header
+		Spalte: Order Number ([O21.OPTIMA.import.ORDER_HEADER.ORDER_NUMBER], Zahl)
+		Spalte: Register Number ([O21.OPTIMA.import.ORDER_HEADER.REGISTER_NUMBER], Zeichenkette)
+		Spalte: Status ([O21.OPTIMA.import.ORDER_HEADER.STATUS], Zeichenkette)
+		Spalte: State Key Date ([O21.OPTIMA.import.ORDER_HEADER.STATE_KEY_DATE], Datum/Uhrzeit)
+		Spalte: Debit Account ([O21.OPTIMA.import.ORDER_HEADER.DEBIT_ACCOUNT], Zeichenkette)
+		Spalte: Invoice Number ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_NUMBER], Zahl)
+		Spalte: Workshop Model ([O21.OPTIMA.import.ORDER_HEADER.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: State Code ([O21.OPTIMA.import.ORDER_HEADER.STATE_CODE], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.ORDER_HEADER.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.ORDER_HEADER.HANDLER], Zeichenkette)
+		Spalte: Delivery Account ([O21.OPTIMA.import.ORDER_HEADER.DELIVERY_ACCOUNT], Zeichenkette)
+		Spalte: Department ([O21.OPTIMA.import.ORDER_HEADER.DEPARTMENT], Zeichenkette)
+		Spalte: Debet Department ([O21.OPTIMA.import.ORDER_HEADER.DEBET_DEPARTMENT], Zeichenkette)
+		Spalte: Salesman ([O21.OPTIMA.import.ORDER_HEADER.SALESMAN], Zeichenkette)
+		Spalte: Debit Perm ([O21.OPTIMA.import.ORDER_HEADER.DEBIT_PERM], Zeichenkette)
+		Spalte: Order Date ([O21.OPTIMA.import.ORDER_HEADER.ORDER_DATE], Datum/Uhrzeit)
+		Spalte: Delivery Date ([O21.OPTIMA.import.ORDER_HEADER.DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Invoice Date ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_DATE], Datum/Uhrzeit)
+		Spalte: Tax Code ([O21.OPTIMA.import.ORDER_HEADER.TAX_CODE], Zeichenkette)
+		Spalte: Tax Perc ([O21.OPTIMA.import.ORDER_HEADER.TAX_PERC], Zahl)
+		Spalte: Pmt Term ([O21.OPTIMA.import.ORDER_HEADER.PMT_TERM], Zeichenkette)
+		Spalte: Delivery Way Code ([O21.OPTIMA.import.ORDER_HEADER.DELIVERY_WAY_CODE], Zeichenkette)
+		Spalte: Delivery Term ([O21.OPTIMA.import.ORDER_HEADER.DELIVERY_TERM], Zeichenkette)
+		Spalte: Reference ([O21.OPTIMA.import.ORDER_HEADER.REFERENCE], Zeichenkette)
+		Spalte: Note ([O21.OPTIMA.import.ORDER_HEADER.NOTE], Zeichenkette)
+		Spalte: Spec Terms ([O21.OPTIMA.import.ORDER_HEADER.SPEC_TERMS], Zeichenkette)
+		Spalte: Next Line Number ([O21.OPTIMA.import.ORDER_HEADER.NEXT_LINE_NUMBER], Zahl)
+		Spalte: Duedate 1 ([O21.OPTIMA.import.ORDER_HEADER.DUEDATE_1], Datum/Uhrzeit)
+		Spalte: Payment Text ([O21.OPTIMA.import.ORDER_HEADER.PAYMENT_TEXT], Zeichenkette)
+		Spalte: Costs ([O21.OPTIMA.import.ORDER_HEADER.COSTS], Zahl)
+		Spalte: Purch Tax ([O21.OPTIMA.import.ORDER_HEADER.PURCH_TAX], Zahl)
+		Spalte: Orders Grossvalue ([O21.OPTIMA.import.ORDER_HEADER.ORDERS_GROSSVALUE], Zahl)
+		Spalte: Tax Share ([O21.OPTIMA.import.ORDER_HEADER.TAX_SHARE], Zahl)
+		Spalte: Discount Amount ([O21.OPTIMA.import.ORDER_HEADER.DISCOUNT_AMOUNT], Zahl)
+		Spalte: Price Code ([O21.OPTIMA.import.ORDER_HEADER.PRICE_CODE], Zeichenkette)
+		Spalte: Misc Adds ([O21.OPTIMA.import.ORDER_HEADER.MISC_ADDS], Zahl)
+		Spalte: Stock ([O21.OPTIMA.import.ORDER_HEADER.STOCK], Zeichenkette)
+		Spalte: Place Code ([O21.OPTIMA.import.ORDER_HEADER.PLACE_CODE], Zeichenkette)
+		Spalte: Internal Code ([O21.OPTIMA.import.ORDER_HEADER.INTERNAL_CODE], Zeichenkette)
+		Spalte: Customer Group ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_GROUP], Zeichenkette)
+		Spalte: Small Accessories ([O21.OPTIMA.import.ORDER_HEADER.SMALL_ACCESSORIES], Zeichenkette)
+		Spalte: Invoice Copy Code ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_COPY_CODE], Zeichenkette)
+		Spalte: Basis Number ([O21.OPTIMA.import.ORDER_HEADER.BASIS_NUMBER], Zeichenkette)
+		Spalte: Mileage ([O21.OPTIMA.import.ORDER_HEADER.MILEAGE], Zahl)
+		Spalte: Prev Status ([O21.OPTIMA.import.ORDER_HEADER.PREV_STATUS], Zeichenkette)
+		Spalte: Text Code 1 ([O21.OPTIMA.import.ORDER_HEADER.TEXT_CODE_1], Zeichenkette)
+		Spalte: Text Code 2 ([O21.OPTIMA.import.ORDER_HEADER.TEXT_CODE_2], Zeichenkette)
+		Spalte: Text Code 3 ([O21.OPTIMA.import.ORDER_HEADER.TEXT_CODE_3], Zeichenkette)
+		Spalte: Sales Class Number ([O21.OPTIMA.import.ORDER_HEADER.SALES_CLASS_NUMBER], Zeichenkette)
+		Spalte: Invoice Disc Perc ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_DISC_PERC], Zahl)
+		Spalte: Invoice Rounded ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_ROUNDED], Zahl)
+		Spalte: Invoice Charge ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_CHARGE], Zahl)
+		Spalte: Sales Tax Free ([O21.OPTIMA.import.ORDER_HEADER.SALES_TAX_FREE], Zahl)
+		Spalte: Title ([O21.OPTIMA.import.ORDER_HEADER.TITLE], Zeichenkette)
+		Spalte: Name ([O21.OPTIMA.import.ORDER_HEADER.NAME], Zeichenkette)
+		Spalte: Street Addr ([O21.OPTIMA.import.ORDER_HEADER.STREET_ADDR], Zeichenkette)
+		Spalte: Addr 2 ([O21.OPTIMA.import.ORDER_HEADER.ADDR_2], Zeichenkette)
+		Spalte: Zipcode ([O21.OPTIMA.import.ORDER_HEADER.ZIPCODE], Zeichenkette)
+		Spalte: Mail Addr ([O21.OPTIMA.import.ORDER_HEADER.MAIL_ADDR], Zeichenkette)
+		Spalte: Discount Limit ([O21.OPTIMA.import.ORDER_HEADER.DISCOUNT_LIMIT], Zeichenkette)
+		Spalte: Reference Number ([O21.OPTIMA.import.ORDER_HEADER.REFERENCE_NUMBER], Zahl)
+		Spalte: Expected Order Tim ([O21.OPTIMA.import.ORDER_HEADER.EXPECTED_ORDER_TIM], Zahl)
+		Spalte: Bol Tax Share ([O21.OPTIMA.import.ORDER_HEADER.BOL_TAX_SHARE], Zahl)
+		Spalte: Model Text ([O21.OPTIMA.import.ORDER_HEADER.MODEL_TEXT], Zeichenkette)
+		Spalte: Effect Code ([O21.OPTIMA.import.ORDER_HEADER.EFFECT_CODE], Zeichenkette)
+		Spalte: Invoice Code ([O21.OPTIMA.import.ORDER_HEADER.INVOICE_CODE], Zeichenkette)
+		Spalte: Small Inv Charge ([O21.OPTIMA.import.ORDER_HEADER.SMALL_INV_CHARGE], Zeichenkette)
+		Spalte: Credit Order ([O21.OPTIMA.import.ORDER_HEADER.CREDIT_ORDER], Zeichenkette)
+		Spalte: On Microfiche ([O21.OPTIMA.import.ORDER_HEADER.ON_MICROFICHE], Zeichenkette)
+		Spalte: Workshop Pricecode ([O21.OPTIMA.import.ORDER_HEADER.WORKSHOP_PRICECODE], Zeichenkette)
+		Spalte: Split Counter ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_COUNTER], Zahl)
+		Spalte: Back Order Perm ([O21.OPTIMA.import.ORDER_HEADER.BACK_ORDER_PERM], Zeichenkette)
+		Spalte: Reduction Code ([O21.OPTIMA.import.ORDER_HEADER.REDUCTION_CODE], Zeichenkette)
+		Spalte: Back Order Release ([O21.OPTIMA.import.ORDER_HEADER.BACK_ORDER_RELEASE], Zeichenkette)
+		Spalte: Vat Table Work ([O21.OPTIMA.import.ORDER_HEADER.VAT_TABLE_WORK], Zeichenkette)
+		Spalte: Vat Table Normal ([O21.OPTIMA.import.ORDER_HEADER.VAT_TABLE_NORMAL], Zeichenkette)
+		Spalte: Small Mat Wust Cd ([O21.OPTIMA.import.ORDER_HEADER.SMALL_MAT_WUST_CD], Zeichenkette)
+		Spalte: Small Mat Vat Tab ([O21.OPTIMA.import.ORDER_HEADER.SMALL_MAT_VAT_TAB], Zeichenkette)
+		Spalte: Inv Charge Wust Cd ([O21.OPTIMA.import.ORDER_HEADER.INV_CHARGE_WUST_CD], Zeichenkette)
+		Spalte: Inv Charge Vat Tab ([O21.OPTIMA.import.ORDER_HEADER.INV_CHARGE_VAT_TAB], Zeichenkette)
+		Spalte: Quick End Status ([O21.OPTIMA.import.ORDER_HEADER.QUICK_END_STATUS], Zeichenkette)
+		Spalte: Language Code ([O21.OPTIMA.import.ORDER_HEADER.LANGUAGE_CODE], Zeichenkette)
+		Spalte: Arrival Time ([O21.OPTIMA.import.ORDER_HEADER.ARRIVAL_TIME], Zahl)
+		Spalte: Arrival Date ([O21.OPTIMA.import.ORDER_HEADER.ARRIVAL_DATE], Datum/Uhrzeit)
+		Spalte: End Date ([O21.OPTIMA.import.ORDER_HEADER.END_DATE], Datum/Uhrzeit)
+		Spalte: End Time ([O21.OPTIMA.import.ORDER_HEADER.END_TIME], Zahl)
+		Spalte: Priority ([O21.OPTIMA.import.ORDER_HEADER.PRIORITY], Zahl)
+		Spalte: Mark Number ([O21.OPTIMA.import.ORDER_HEADER.MARK_NUMBER], Zeichenkette)
+		Spalte: Job Number ([O21.OPTIMA.import.ORDER_HEADER.JOB_NUMBER], Zeichenkette)
+		Spalte: Discount Perc Big ([O21.OPTIMA.import.ORDER_HEADER.DISCOUNT_PERC_BIG], Zahl)
+		Spalte: Dispatch Fee Pct ([O21.OPTIMA.import.ORDER_HEADER.DISPATCH_FEE_PCT], Zahl)
+		Spalte: Addr 3 ([O21.OPTIMA.import.ORDER_HEADER.ADDR_3], Zeichenkette)
+		Spalte: County ([O21.OPTIMA.import.ORDER_HEADER.COUNTY], Zeichenkette)
+		Spalte: Mileage Accepted ([O21.OPTIMA.import.ORDER_HEADER.MILEAGE_ACCEPTED], Zeichenkette)
+		Spalte: Fac Model Code S ([O21.OPTIMA.import.ORDER_HEADER.FAC_MODEL_CODE_S], Zeichenkette)
+		Spalte: Split Main Orderno ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_MAIN_ORDERNO], Zahl)
+		Spalte: Split Sub1 Orderno ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_SUB1_ORDERNO], Zahl)
+		Spalte: Split Sub2 Orderno ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_SUB2_ORDERNO], Zahl)
+		Spalte: Split Type ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_TYPE], Zeichenkette)
+		Spalte: Split Type 2 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_TYPE_2], Zeichenkette)
+		Spalte: Split Reduc Main ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_REDUC_MAIN], Zeichenkette)
+		Spalte: Split Pct Main ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_PCT_MAIN], Zahl)
+		Spalte: Split Tot Am Main ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_TOT_AM_MAIN], Zahl)
+		Spalte: Split Fix Main ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_FIX_MAIN], Zeichenkette)
+		Spalte: Split Reduc Sub1 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_REDUC_SUB1], Zeichenkette)
+		Spalte: Split Pct Sub1 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_PCT_SUB1], Zahl)
+		Spalte: Split Tot Am Sub1 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_TOT_AM_SUB1], Zahl)
+		Spalte: Split Fix Sub1 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_FIX_SUB1], Zeichenkette)
+		Spalte: Split Reduc Sub2 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_REDUC_SUB2], Zeichenkette)
+		Spalte: Split Pct Sub2 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_PCT_SUB2], Zahl)
+		Spalte: Split Tot Am Sub2 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_TOT_AM_SUB2], Zahl)
+		Spalte: Split Fix Sub2 ([O21.OPTIMA.import.ORDER_HEADER.SPLIT_FIX_SUB2], Zeichenkette)
+		Spalte: Book No ([O21.OPTIMA.import.ORDER_HEADER.BOOK_NO], Zeichenkette)
+		Spalte: Book No Flag ([O21.OPTIMA.import.ORDER_HEADER.BOOK_NO_FLAG], Zeichenkette)
+		Spalte: Book No Cash Pmt ([O21.OPTIMA.import.ORDER_HEADER.BOOK_NO_CASH_PMT], Zeichenkette)
+		Spalte: Reference Date ([O21.OPTIMA.import.ORDER_HEADER.REFERENCE_DATE], Datum/Uhrzeit)
+		Spalte: Repair Card Done ([O21.OPTIMA.import.ORDER_HEADER.REPAIR_CARD_DONE], Zeichenkette)
+		Spalte: Hourly Repair Rate ([O21.OPTIMA.import.ORDER_HEADER.HOURLY_REPAIR_RATE], Zahl)
+		Spalte: Customer Id ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_ID], Zeichenkette)
+		Spalte: Customer Stock ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_STOCK], Zeichenkette)
+		Spalte: Line Reference ([O21.OPTIMA.import.ORDER_HEADER.LINE_REFERENCE], Zahl)
+		Spalte: Campaign Type ([O21.OPTIMA.import.ORDER_HEADER.CAMPAIGN_TYPE], Zeichenkette)
+		Spalte: Campaign Number ([O21.OPTIMA.import.ORDER_HEADER.CAMPAIGN_NUMBER], Zeichenkette)
+		Spalte: Work Type Code ([O21.OPTIMA.import.ORDER_HEADER.WORK_TYPE_CODE], Zeichenkette)
+		Spalte: External Reference ([O21.OPTIMA.import.ORDER_HEADER.EXTERNAL_REFERENCE], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.ORDER_HEADER.MAKE_CD], Zeichenkette)
+		Spalte: Personal Receipt ([O21.OPTIMA.import.ORDER_HEADER.PERSONAL_RECEIPT], Zeichenkette)
+		Spalte: Inspection Done ([O21.OPTIMA.import.ORDER_HEADER.INSPECTION_DONE], Zeichenkette)
+		Spalte: Additional Work ([O21.OPTIMA.import.ORDER_HEADER.ADDITIONAL_WORK], Zeichenkette)
+		Spalte: Quality Inspected ([O21.OPTIMA.import.ORDER_HEADER.QUALITY_INSPECTED], Zeichenkette)
+		Spalte: Ready In Due Time ([O21.OPTIMA.import.ORDER_HEADER.READY_IN_DUE_TIME], Zeichenkette)
+		Spalte: Inv Explained ([O21.OPTIMA.import.ORDER_HEADER.INV_EXPLAINED], Zeichenkette)
+		Spalte: Membership Number ([O21.OPTIMA.import.ORDER_HEADER.MEMBERSHIP_NUMBER], Zeichenkette)
+		Spalte: Create Msc ([O21.OPTIMA.import.ORDER_HEADER.CREATE_MSC], Zeichenkette)
+		Spalte: Year Model ([O21.OPTIMA.import.ORDER_HEADER.YEAR_MODEL], Zeichenkette)
+		Spalte: Planned St Wk Time ([O21.OPTIMA.import.ORDER_HEADER.PLANNED_ST_WK_TIME], Zahl)
+		Spalte: Tuv Insp ([O21.OPTIMA.import.ORDER_HEADER.TUV_INSP], Zeichenkette)
+		Spalte: Campaign Yes No ([O21.OPTIMA.import.ORDER_HEADER.CAMPAIGN_YES_NO], Zeichenkette)
+		Spalte: E Mail Invoice ([O21.OPTIMA.import.ORDER_HEADER.E_MAIL_INVOICE], Zeichenkette)
+		Spalte: E Mail Dnote ([O21.OPTIMA.import.ORDER_HEADER.E_MAIL_DNOTE], Zeichenkette)
+		Spalte: E Mail Oconf ([O21.OPTIMA.import.ORDER_HEADER.E_MAIL_OCONF], Zeichenkette)
+		Spalte: Send Order Advice ([O21.OPTIMA.import.ORDER_HEADER.SEND_ORDER_ADVICE], Zeichenkette)
+		Spalte: Transfer Make Cd ([O21.OPTIMA.import.ORDER_HEADER.TRANSFER_MAKE_CD], Zeichenkette)
+		Spalte: Chassis Number ([O21.OPTIMA.import.ORDER_HEADER.CHASSIS_NUMBER], Zeichenkette)
+		Spalte: Customer Waiting ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_WAITING], Zeichenkette)
+		Spalte: Credit Note ([O21.OPTIMA.import.ORDER_HEADER.CREDIT_NOTE], Zeichenkette)
+		Spalte: Dispatch Fee All Lines ([O21.OPTIMA.import.ORDER_HEADER.DISPATCH_FEE_ALL_LINES], Zeichenkette)
+		Spalte: Vat Suspension ([O21.OPTIMA.import.ORDER_HEADER.VAT_SUSPENSION], Zeichenkette)
+		Spalte: Customer Ean Number ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_EAN_NUMBER], Zahl)
+		Spalte: Ean Department ([O21.OPTIMA.import.ORDER_HEADER.EAN_DEPARTMENT], Zeichenkette)
+		Spalte: Ean Reference ([O21.OPTIMA.import.ORDER_HEADER.EAN_REFERENCE], Zeichenkette)
+		Spalte: Ean Internal Acct ([O21.OPTIMA.import.ORDER_HEADER.EAN_INTERNAL_ACCT], Zeichenkette)
+		Spalte: Workshop Team ([O21.OPTIMA.import.ORDER_HEADER.WORKSHOP_TEAM], Zeichenkette)
+		Spalte: Commission Salesman ([O21.OPTIMA.import.ORDER_HEADER.COMMISSION_SALESMAN], Zeichenkette)
+		Spalte: Courtesy Car Id ([O21.OPTIMA.import.ORDER_HEADER.COURTESY_CAR_ID], Zeichenkette)
+		Spalte: Customer Arrived ([O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_ARRIVED], Zeichenkette)
+		Spalte: Inspection Done By ([O21.OPTIMA.import.ORDER_HEADER.INSPECTION_DONE_BY], Zeichenkette)
+		Spalte: Test Drive Done ([O21.OPTIMA.import.ORDER_HEADER.TEST_DRIVE_DONE], Zeichenkette)
+		Spalte: Test Drive Done By ([O21.OPTIMA.import.ORDER_HEADER.TEST_DRIVE_DONE_BY], Zeichenkette)
+		Spalte: Order Origin ([O21.OPTIMA.import.ORDER_HEADER.ORDER_ORIGIN], Zeichenkette)
+		Spalte: Inspection With Customer ([O21.OPTIMA.import.ORDER_HEADER.INSPECTION_WITH_CUSTOMER], Zeichenkette)
+		Spalte: Contract Number ([O21.OPTIMA.import.ORDER_HEADER.CONTRACT_NUMBER], Zeichenkette)
+		Spalte: Ref Ident Inv Total ([O21.OPTIMA.import.ORDER_HEADER.REF_IDENT_INV_TOTAL], Zahl)
+		Spalte: Ref Ident Sales Class ([O21.OPTIMA.import.ORDER_HEADER.REF_IDENT_SALES_CLASS], Zahl)
+		Spalte: Use Parts Pre Picking ([O21.OPTIMA.import.ORDER_HEADER.USE_PARTS_PRE_PICKING], Zeichenkette)
+		Spalte: Ldc Order ([O21.OPTIMA.import.ORDER_HEADER.LDC_ORDER], Zeichenkette)
+		Spalte: Fhg Report ([O21.OPTIMA.import.ORDER_HEADER.FHG_REPORT], Zeichenkette)
+		Spalte: Actual Inv Date Time ([O21.OPTIMA.import.ORDER_HEADER.ACTUAL_INV_DATE_TIME], Datum/Uhrzeit)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ORDER_HEADER.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ORDER_HEADER.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.ORDER_HEADER.UNIQUE_IDENT], Zahl)
+	Ordner: Order Line
+		Spalte: Order Number ([O21.OPTIMA.import.ORDER_LINE.ORDER_NUMBER], Zahl)
+		Spalte: Line Number ([O21.OPTIMA.import.ORDER_LINE.LINE_NUMBER], Zahl)
+		Spalte: Key Prod Code ([O21.OPTIMA.import.ORDER_LINE.KEY_PROD_CODE], Zeichenkette)
+		Spalte: Key Make Cd ([O21.OPTIMA.import.ORDER_LINE.KEY_MAKE_CD], Zeichenkette)
+		Spalte: Delivery Date ([O21.OPTIMA.import.ORDER_LINE.DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Line Group Code ([O21.OPTIMA.import.ORDER_LINE.LINE_GROUP_CODE], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.ORDER_LINE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.ORDER_LINE.HANDLER], Zeichenkette)
+		Spalte: State Code ([O21.OPTIMA.import.ORDER_LINE.STATE_CODE], Zeichenkette)
+		Spalte: Person Code ([O21.OPTIMA.import.ORDER_LINE.PERSON_CODE], Zeichenkette)
+		Spalte: Program ([O21.OPTIMA.import.ORDER_LINE.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21.OPTIMA.import.ORDER_LINE.FUNCTION_CODE], Zeichenkette)
+		Spalte: Order Linetype ([O21.OPTIMA.import.ORDER_LINE.ORDER_LINETYPE], Zeichenkette)
+		Spalte: Order Linetype 2 ([O21.OPTIMA.import.ORDER_LINE.ORDER_LINETYPE_2], Zeichenkette)
+		Spalte: Order Linetype 3 ([O21.OPTIMA.import.ORDER_LINE.ORDER_LINETYPE_3], Zeichenkette)
+		Spalte: Resulting Line ([O21.OPTIMA.import.ORDER_LINE.RESULTING_LINE], Zahl)
+		Spalte: Resulting Line 2 ([O21.OPTIMA.import.ORDER_LINE.RESULTING_LINE_2], Zahl)
+		Spalte: Job Code ([O21.OPTIMA.import.ORDER_LINE.JOB_CODE], Zeichenkette)
+		Spalte: Print Invoice ([O21.OPTIMA.import.ORDER_LINE.PRINT_INVOICE], Zeichenkette)
+		Spalte: Reduction Code ([O21.OPTIMA.import.ORDER_LINE.REDUCTION_CODE], Zeichenkette)
+		Spalte: Reduction Amount ([O21.OPTIMA.import.ORDER_LINE.REDUCTION_AMOUNT], Zahl)
+		Spalte: Reduction Code 2 ([O21.OPTIMA.import.ORDER_LINE.REDUCTION_CODE_2], Zeichenkette)
+		Spalte: Reduction Pos ([O21.OPTIMA.import.ORDER_LINE.REDUCTION_POS], Zahl)
+		Spalte: Split Code ([O21.OPTIMA.import.ORDER_LINE.SPLIT_CODE], Zeichenkette)
+		Spalte: Split Code 2 ([O21.OPTIMA.import.ORDER_LINE.SPLIT_CODE_2], Zeichenkette)
+		Spalte: Small Accessories ([O21.OPTIMA.import.ORDER_LINE.SMALL_ACCESSORIES], Zeichenkette)
+		Spalte: Picked ([O21.OPTIMA.import.ORDER_LINE.PICKED], Zeichenkette)
+		Spalte: Mechanic Code ([O21.OPTIMA.import.ORDER_LINE.MECHANIC_CODE], Zeichenkette)
+		Spalte: Salesman ([O21.OPTIMA.import.ORDER_LINE.SALESMAN], Zeichenkette)
+		Spalte: Discount Table ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT_TABLE], Zeichenkette)
+		Spalte: Discount Code ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT_CODE], Zeichenkette)
+		Spalte: Claim Code Ind ([O21.OPTIMA.import.ORDER_LINE.CLAIM_CODE_IND], Zeichenkette)
+		Spalte: Claim Number ([O21.OPTIMA.import.ORDER_LINE.CLAIM_NUMBER], Zahl)
+		Spalte: Kit Fixed Price Cd ([O21.OPTIMA.import.ORDER_LINE.KIT_FIXED_PRICE_CD], Zeichenkette)
+		Spalte: R Delivery Date ([O21.OPTIMA.import.ORDER_LINE.R_DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Wust Code ([O21.OPTIMA.import.ORDER_LINE.WUST_CODE], Zeichenkette)
+		Spalte: Status ([O21.OPTIMA.import.ORDER_LINE.STATUS], Zeichenkette)
+		Spalte: Stock ([O21.OPTIMA.import.ORDER_LINE.STOCK], Zeichenkette)
+		Spalte: Gross Discount ([O21.OPTIMA.import.ORDER_LINE.GROSS_DISCOUNT], Zeichenkette)
+		Spalte: Statistic Code ([O21.OPTIMA.import.ORDER_LINE.STATISTIC_CODE], Zeichenkette)
+		Spalte: Decimal Indicator ([O21.OPTIMA.import.ORDER_LINE.DECIMAL_INDICATOR], Zeichenkette)
+		Spalte: Add Cost Code ([O21.OPTIMA.import.ORDER_LINE.ADD_COST_CODE], Zeichenkette)
+		Spalte: Discount Perc ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT_PERC], Zahl)
+		Spalte: Discount Perc 2 ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT_PERC_2], Zahl)
+		Spalte: Discount ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT], Zahl)
+		Spalte: Stdprice ([O21.OPTIMA.import.ORDER_LINE.STDPRICE], Zahl)
+		Spalte: Lines Net Value ([O21.OPTIMA.import.ORDER_LINE.LINES_NET_VALUE], Zahl)
+		Spalte: Tax Code 1 ([O21.OPTIMA.import.ORDER_LINE.TAX_CODE_1], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.ORDER_LINE.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Tax C U ([O21.OPTIMA.import.ORDER_LINE.TAX_C_U], Zahl)
+		Spalte: Tax Drawn ([O21.OPTIMA.import.ORDER_LINE.TAX_DRAWN], Zahl)
+		Spalte: Line Misc Adds ([O21.OPTIMA.import.ORDER_LINE.LINE_MISC_ADDS], Zahl)
+		Spalte: Line Misc Adds Per ([O21.OPTIMA.import.ORDER_LINE.LINE_MISC_ADDS_PER], Zahl)
+		Spalte: Claim Trouble Cd ([O21.OPTIMA.import.ORDER_LINE.CLAIM_TROUBLE_CD], Zeichenkette)
+		Spalte: Split Type ([O21.OPTIMA.import.ORDER_LINE.SPLIT_TYPE], Zeichenkette)
+		Spalte: Split Am Main ([O21.OPTIMA.import.ORDER_LINE.SPLIT_AM_MAIN], Zahl)
+		Spalte: Split Am Sub1 ([O21.OPTIMA.import.ORDER_LINE.SPLIT_AM_SUB1], Zahl)
+		Spalte: Split Am Sub2 ([O21.OPTIMA.import.ORDER_LINE.SPLIT_AM_SUB2], Zahl)
+		Spalte: Prod Code ([O21.OPTIMA.import.ORDER_LINE.PROD_CODE], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.ORDER_LINE.MAKE_CD], Zeichenkette)
+		Spalte: Product Group ([O21.OPTIMA.import.ORDER_LINE.PRODUCT_GROUP], Zeichenkette)
+		Spalte: Prod Name ([O21.OPTIMA.import.ORDER_LINE.PROD_NAME], Zeichenkette)
+		Spalte: Location ([O21.OPTIMA.import.ORDER_LINE.LOCATION], Zeichenkette)
+		Spalte: Location 2 ([O21.OPTIMA.import.ORDER_LINE.LOCATION_2], Zeichenkette)
+		Spalte: Location 3 ([O21.OPTIMA.import.ORDER_LINE.LOCATION_3], Zeichenkette)
+		Spalte: Deductable ([O21.OPTIMA.import.ORDER_LINE.DEDUCTABLE], Zeichenkette)
+		Spalte: Order Quantity ([O21.OPTIMA.import.ORDER_LINE.ORDER_QUANTITY], Zahl)
+		Spalte: Delivery Quantity ([O21.OPTIMA.import.ORDER_LINE.DELIVERY_QUANTITY], Zahl)
+		Spalte: Spec Purch Price ([O21.OPTIMA.import.ORDER_LINE.SPEC_PURCH_PRICE], Zeichenkette)
+		Spalte: Re Purchase Price ([O21.OPTIMA.import.ORDER_LINE.RE_PURCHASE_PRICE], Zahl)
+		Spalte: Line Costs ([O21.OPTIMA.import.ORDER_LINE.LINE_COSTS], Zahl)
+		Spalte: Costprice Tax ([O21.OPTIMA.import.ORDER_LINE.COSTPRICE_TAX], Zahl)
+		Spalte: Claim Return Code ([O21.OPTIMA.import.ORDER_LINE.CLAIM_RETURN_CODE], Zeichenkette)
+		Spalte: Inv Total Number ([O21.OPTIMA.import.ORDER_LINE.INV_TOTAL_NUMBER], Zahl)
+		Spalte: Special Price ([O21.OPTIMA.import.ORDER_LINE.SPECIAL_PRICE], Zahl)
+		Spalte: Sales Price ([O21.OPTIMA.import.ORDER_LINE.SALES_PRICE], Zahl)
+		Spalte: Sales Price Incl ([O21.OPTIMA.import.ORDER_LINE.SALES_PRICE_INCL], Zahl)
+		Spalte: Orig Order No ([O21.OPTIMA.import.ORDER_LINE.ORIG_ORDER_NO], Zahl)
+		Spalte: Orig Line No ([O21.OPTIMA.import.ORDER_LINE.ORIG_LINE_NO], Zahl)
+		Spalte: Orig Creation Code ([O21.OPTIMA.import.ORDER_LINE.ORIG_CREATION_CODE], Zeichenkette)
+		Spalte: Back Order Cd ([O21.OPTIMA.import.ORDER_LINE.BACK_ORDER_CD], Zeichenkette)
+		Spalte: Back Order ([O21.OPTIMA.import.ORDER_LINE.BACK_ORDER], Zahl)
+		Spalte: Internal Transfer ([O21.OPTIMA.import.ORDER_LINE.INTERNAL_TRANSFER], Zeichenkette)
+		Spalte: Stdprice 2 ([O21.OPTIMA.import.ORDER_LINE.STDPRICE_2], Zahl)
+		Spalte: Quantity Disc Code ([O21.OPTIMA.import.ORDER_LINE.QUANTITY_DISC_CODE], Zeichenkette)
+		Spalte: Campaign Code ([O21.OPTIMA.import.ORDER_LINE.CAMPAIGN_CODE], Zeichenkette)
+		Spalte: Replace Code ([O21.OPTIMA.import.ORDER_LINE.REPLACE_CODE], Zeichenkette)
+		Spalte: N Main Part No ([O21.OPTIMA.import.ORDER_LINE.N_MAIN_PART_NO], Zeichenkette)
+		Spalte: Line Textline 1 ([O21.OPTIMA.import.ORDER_LINE.LINE_TEXTLINE_1], Zeichenkette)
+		Spalte: Line Textline 2 ([O21.OPTIMA.import.ORDER_LINE.LINE_TEXTLINE_2], Zeichenkette)
+		Spalte: Line Textline 3 ([O21.OPTIMA.import.ORDER_LINE.LINE_TEXTLINE_3], Zeichenkette)
+		Spalte: Line Text Code ([O21.OPTIMA.import.ORDER_LINE.LINE_TEXT_CODE], Zeichenkette)
+		Spalte: Line Code ([O21.OPTIMA.import.ORDER_LINE.LINE_CODE], Zeichenkette)
+		Spalte: Line Workshop ([O21.OPTIMA.import.ORDER_LINE.LINE_WORKSHOP], Zeichenkette)
+		Spalte: Back Reg Code ([O21.OPTIMA.import.ORDER_LINE.BACK_REG_CODE], Zeichenkette)
+		Spalte: Requisition Num ([O21.OPTIMA.import.ORDER_LINE.REQUISITION_NUM], Zeichenkette)
+		Spalte: Repair Code ([O21.OPTIMA.import.ORDER_LINE.REPAIR_CODE], Zeichenkette)
+		Spalte: Repair Group ([O21.OPTIMA.import.ORDER_LINE.REPAIR_GROUP], Zeichenkette)
+		Spalte: Repair Name ([O21.OPTIMA.import.ORDER_LINE.REPAIR_NAME], Zeichenkette)
+		Spalte: Rate Price Code ([O21.OPTIMA.import.ORDER_LINE.RATE_PRICE_CODE], Zeichenkette)
+		Spalte: Time Rate ([O21.OPTIMA.import.ORDER_LINE.TIME_RATE], Zeichenkette)
+		Spalte: Used Time ([O21.OPTIMA.import.ORDER_LINE.USED_TIME], Zahl)
+		Spalte: Est Time ([O21.OPTIMA.import.ORDER_LINE.EST_TIME], Zahl)
+		Spalte: Inv Time ([O21.OPTIMA.import.ORDER_LINE.INV_TIME], Zahl)
+		Spalte: Repair Code 2 ([O21.OPTIMA.import.ORDER_LINE.REPAIR_CODE_2], Zeichenkette)
+		Spalte: Repair Pos ([O21.OPTIMA.import.ORDER_LINE.REPAIR_POS], Zahl)
+		Spalte: Line Comment ([O21.OPTIMA.import.ORDER_LINE.LINE_COMMENT], Zeichenkette)
+		Spalte: Inspection 1 ([O21.OPTIMA.import.ORDER_LINE.INSPECTION_1], Zeichenkette)
+		Spalte: Inspection 2 ([O21.OPTIMA.import.ORDER_LINE.INSPECTION_2], Zeichenkette)
+		Spalte: Work Date ([O21.OPTIMA.import.ORDER_LINE.WORK_DATE], Datum/Uhrzeit)
+		Spalte: Start Time ([O21.OPTIMA.import.ORDER_LINE.START_TIME], Zahl)
+		Spalte: End Date ([O21.OPTIMA.import.ORDER_LINE.END_DATE], Datum/Uhrzeit)
+		Spalte: End Time ([O21.OPTIMA.import.ORDER_LINE.END_TIME], Zahl)
+		Spalte: Workshop Area ([O21.OPTIMA.import.ORDER_LINE.WORKSHOP_AREA], Zeichenkette)
+		Spalte: W Main Repair No ([O21.OPTIMA.import.ORDER_LINE.W_MAIN_REPAIR_NO], Zeichenkette)
+		Spalte: Kit Group ([O21.OPTIMA.import.ORDER_LINE.KIT_GROUP], Zeichenkette)
+		Spalte: Kit Code ([O21.OPTIMA.import.ORDER_LINE.KIT_CODE], Zeichenkette)
+		Spalte: Workshop Model ([O21.OPTIMA.import.ORDER_LINE.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Kit Text ([O21.OPTIMA.import.ORDER_LINE.KIT_TEXT], Zeichenkette)
+		Spalte: Kit Fixed Price ([O21.OPTIMA.import.ORDER_LINE.KIT_FIXED_PRICE], Zahl)
+		Spalte: Class Rule ([O21.OPTIMA.import.ORDER_LINE.CLASS_RULE], Zeichenkette)
+		Spalte: Kit One Line ([O21.OPTIMA.import.ORDER_LINE.KIT_ONE_LINE], Zeichenkette)
+		Spalte: Kit One Lineprice ([O21.OPTIMA.import.ORDER_LINE.KIT_ONE_LINEPRICE], Zeichenkette)
+		Spalte: Kit Catalog Code ([O21.OPTIMA.import.ORDER_LINE.KIT_CATALOG_CODE], Zeichenkette)
+		Spalte: Kit Parts Disc Per ([O21.OPTIMA.import.ORDER_LINE.KIT_PARTS_DISC_PER], Zahl)
+		Spalte: Kit Work Disc Per ([O21.OPTIMA.import.ORDER_LINE.KIT_WORK_DISC_PER], Zahl)
+		Spalte: Kit Misc Disc Per ([O21.OPTIMA.import.ORDER_LINE.KIT_MISC_DISC_PER], Zahl)
+		Spalte: Kit Delete ([O21.OPTIMA.import.ORDER_LINE.KIT_DELETE], Zeichenkette)
+		Spalte: Kit Price Diff ([O21.OPTIMA.import.ORDER_LINE.KIT_PRICE_DIFF], Zahl)
+		Spalte: Kit Print Split ([O21.OPTIMA.import.ORDER_LINE.KIT_PRINT_SPLIT], Zeichenkette)
+		Spalte: Type Ol ([O21.OPTIMA.import.ORDER_LINE.TYPE_OL], Zeichenkette)
+		Spalte: Transaction Code 2 ([O21.OPTIMA.import.ORDER_LINE.TRANSACTION_CODE_2], Zeichenkette)
+		Spalte: Txt Ol ([O21.OPTIMA.import.ORDER_LINE.TXT_OL], Zeichenkette)
+		Spalte: Amount Ol ([O21.OPTIMA.import.ORDER_LINE.AMOUNT_OL], Zahl)
+		Spalte: Cash Account ([O21.OPTIMA.import.ORDER_LINE.CASH_ACCOUNT], Zeichenkette)
+		Spalte: Repair Code Accu ([O21.OPTIMA.import.ORDER_LINE.REPAIR_CODE_ACCU], Zeichenkette)
+		Spalte: Recommended Price ([O21.OPTIMA.import.ORDER_LINE.RECOMMENDED_PRICE], Zahl)
+		Spalte: Cost Price Work ([O21.OPTIMA.import.ORDER_LINE.COST_PRICE_WORK], Zahl)
+		Spalte: Time Code 1 ([O21.OPTIMA.import.ORDER_LINE.TIME_CODE_1], Zeichenkette)
+		Spalte: Used Time Type 1 ([O21.OPTIMA.import.ORDER_LINE.USED_TIME_TYPE_1], Zahl)
+		Spalte: Cost Price Type 1 ([O21.OPTIMA.import.ORDER_LINE.COST_PRICE_TYPE_1], Zahl)
+		Spalte: Time Code 2 ([O21.OPTIMA.import.ORDER_LINE.TIME_CODE_2], Zeichenkette)
+		Spalte: Used Time Type 2 ([O21.OPTIMA.import.ORDER_LINE.USED_TIME_TYPE_2], Zahl)
+		Spalte: Cost Price Type 2 ([O21.OPTIMA.import.ORDER_LINE.COST_PRICE_TYPE_2], Zahl)
+		Spalte: Discount Allowance ([O21.OPTIMA.import.ORDER_LINE.DISCOUNT_ALLOWANCE], Zeichenkette)
+		Spalte: Create After Rc ([O21.OPTIMA.import.ORDER_LINE.CREATE_AFTER_RC], Zeichenkette)
+		Spalte: Repeat Repair ([O21.OPTIMA.import.ORDER_LINE.REPEAT_REPAIR], Zeichenkette)
+		Spalte: Inv Time Cost ([O21.OPTIMA.import.ORDER_LINE.INV_TIME_COST], Zahl)
+		Spalte: Time Code ([O21.OPTIMA.import.ORDER_LINE.TIME_CODE], Zeichenkette)
+		Spalte: Factor Code ([O21.OPTIMA.import.ORDER_LINE.FACTOR_CODE], Zeichenkette)
+		Spalte: Reduction Factor 1 ([O21.OPTIMA.import.ORDER_LINE.REDUCTION_FACTOR_1], Zahl)
+		Spalte: Resulting Line 1 ([O21.OPTIMA.import.ORDER_LINE.RESULTING_LINE_1], Zahl)
+		Spalte: External Stock ([O21.OPTIMA.import.ORDER_LINE.EXTERNAL_STOCK], Zeichenkette)
+		Spalte: Repair Group Type ([O21.OPTIMA.import.ORDER_LINE.REPAIR_GROUP_TYPE], Zeichenkette)
+		Spalte: Automatic Created ([O21.OPTIMA.import.ORDER_LINE.AUTOMATIC_CREATED], Zeichenkette)
+		Spalte: Incomplete Line ([O21.OPTIMA.import.ORDER_LINE.INCOMPLETE_LINE], Zeichenkette)
+		Spalte: Incomplete Line 2 ([O21.OPTIMA.import.ORDER_LINE.INCOMPLETE_LINE_2], Zeichenkette)
+		Spalte: Order Linetype 4 ([O21.OPTIMA.import.ORDER_LINE.ORDER_LINETYPE_4], Zeichenkette)
+		Spalte: Consignment Code ([O21.OPTIMA.import.ORDER_LINE.CONSIGNMENT_CODE], Zeichenkette)
+		Spalte: Part Group ([O21.OPTIMA.import.ORDER_LINE.PART_GROUP], Zeichenkette)
+		Spalte: Misc 1 ([O21.OPTIMA.import.ORDER_LINE.MISC_1], Zeichenkette)
+		Spalte: Misc 2 ([O21.OPTIMA.import.ORDER_LINE.MISC_2], Zeichenkette)
+		Spalte: Misc 3 ([O21.OPTIMA.import.ORDER_LINE.MISC_3], Zeichenkette)
+		Spalte: Misc 4 ([O21.OPTIMA.import.ORDER_LINE.MISC_4], Zeichenkette)
+		Spalte: Misc 5 ([O21.OPTIMA.import.ORDER_LINE.MISC_5], Zeichenkette)
+		Spalte: Misc 6 ([O21.OPTIMA.import.ORDER_LINE.MISC_6], Zeichenkette)
+		Spalte: Order Line Transm ([O21.OPTIMA.import.ORDER_LINE.ORDER_LINE_TRANSM], Zeichenkette)
+		Spalte: Orig Prod Code ([O21.OPTIMA.import.ORDER_LINE.ORIG_PROD_CODE], Zeichenkette)
+		Spalte: Orig Make Cd ([O21.OPTIMA.import.ORDER_LINE.ORIG_MAKE_CD], Zeichenkette)
+		Spalte: Orig Prod Group ([O21.OPTIMA.import.ORDER_LINE.ORIG_PROD_GROUP], Zeichenkette)
+		Spalte: Buyers Reference ([O21.OPTIMA.import.ORDER_LINE.BUYERS_REFERENCE], Zeichenkette)
+		Spalte: Ccc Category ([O21.OPTIMA.import.ORDER_LINE.CCC_CATEGORY], Zeichenkette)
+		Spalte: Ccc ([O21.OPTIMA.import.ORDER_LINE.CCC], Zeichenkette)
+		Spalte: External Origin ([O21.OPTIMA.import.ORDER_LINE.EXTERNAL_ORIGIN], Zeichenkette)
+		Spalte: Stock Shop List ([O21.OPTIMA.import.ORDER_LINE.STOCK_SHOP_LIST], Zeichenkette)
+		Spalte: Line Reference ([O21.OPTIMA.import.ORDER_LINE.LINE_REFERENCE], Zahl)
+		Spalte: Work Type Code ([O21.OPTIMA.import.ORDER_LINE.WORK_TYPE_CODE], Zeichenkette)
+		Spalte: Customer Complaint ([O21.OPTIMA.import.ORDER_LINE.CUSTOMER_COMPLAINT], Zeichenkette)
+		Spalte: Job Code Descr ([O21.OPTIMA.import.ORDER_LINE.JOB_CODE_DESCR], Zeichenkette)
+		Spalte: Text 200 ([O21.OPTIMA.import.ORDER_LINE.TEXT_200], Zeichenkette)
+		Spalte: Payer Percentage ([O21.OPTIMA.import.ORDER_LINE.PAYER_PERCENTAGE], Zahl)
+		Spalte: Price A G ([O21.OPTIMA.import.ORDER_LINE.PRICE_A_G], Zeichenkette)
+		Spalte: Alternative Price ([O21.OPTIMA.import.ORDER_LINE.ALTERNATIVE_PRICE], Zahl)
+		Spalte: Qty Ownership ([O21.OPTIMA.import.ORDER_LINE.QTY_OWNERSHIP], Zeichenkette)
+		Spalte: Flat Search 2 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_2], Zeichenkette)
+		Spalte: Flat Search 3 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_3], Zeichenkette)
+		Spalte: Flat Search 4 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_4], Zeichenkette)
+		Spalte: Flat Search 5 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_5], Zeichenkette)
+		Spalte: Flat Search 6 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_6], Zeichenkette)
+		Spalte: Flat Search 7 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_7], Zeichenkette)
+		Spalte: Flat Search 8 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_8], Zeichenkette)
+		Spalte: Flat Search 9 ([O21.OPTIMA.import.ORDER_LINE.FLAT_SEARCH_9], Zeichenkette)
+		Spalte: Create Msc ([O21.OPTIMA.import.ORDER_LINE.CREATE_MSC], Zeichenkette)
+		Spalte: Special Lock No ([O21.OPTIMA.import.ORDER_LINE.SPECIAL_LOCK_NO], Zeichenkette)
+		Spalte: Supplier Code ([O21.OPTIMA.import.ORDER_LINE.SUPPLIER_CODE], Zeichenkette)
+		Spalte: Requisition Number ([O21.OPTIMA.import.ORDER_LINE.REQUISITION_NUMBER], Zeichenkette)
+		Spalte: Used Time Int ([O21.OPTIMA.import.ORDER_LINE.USED_TIME_INT], Zahl)
+		Spalte: Est Time Int ([O21.OPTIMA.import.ORDER_LINE.EST_TIME_INT], Zahl)
+		Spalte: Inv Time Int ([O21.OPTIMA.import.ORDER_LINE.INV_TIME_INT], Zahl)
+		Spalte: Make Time Unit ([O21.OPTIMA.import.ORDER_LINE.MAKE_TIME_UNIT], Zeichenkette)
+		Spalte: Deposit Type ([O21.OPTIMA.import.ORDER_LINE.DEPOSIT_TYPE], Zeichenkette)
+		Spalte: Line Status ([O21.OPTIMA.import.ORDER_LINE.LINE_STATUS], Zeichenkette)
+		Spalte: Sales Unit Std ([O21.OPTIMA.import.ORDER_LINE.SALES_UNIT_STD], Zeichenkette)
+		Spalte: Sales Unit Alt ([O21.OPTIMA.import.ORDER_LINE.SALES_UNIT_ALT], Zeichenkette)
+		Spalte: Order Quantity Alt Unit ([O21.OPTIMA.import.ORDER_LINE.ORDER_QUANTITY_ALT_UNIT], Zahl)
+		Spalte: Oil ([O21.OPTIMA.import.ORDER_LINE.OIL], Zeichenkette)
+		Spalte: Deductible Vat ([O21.OPTIMA.import.ORDER_LINE.DEDUCTIBLE_VAT], Zeichenkette)
+		Spalte: Accumulated Menu Changes ([O21.OPTIMA.import.ORDER_LINE.ACCUMULATED_MENU_CHANGES], Zahl)
+		Spalte: Workshop Team ([O21.OPTIMA.import.ORDER_LINE.WORKSHOP_TEAM], Zeichenkette)
+		Spalte: Repair Location Code ([O21.OPTIMA.import.ORDER_LINE.REPAIR_LOCATION_CODE], Zeichenkette)
+		Spalte: Menu Type ([O21.OPTIMA.import.ORDER_LINE.MENU_TYPE], Zeichenkette)
+		Spalte: Promotion Number ([O21.OPTIMA.import.ORDER_LINE.PROMOTION_NUMBER], Zahl)
+		Spalte: Promotion Discount Pct ([O21.OPTIMA.import.ORDER_LINE.PROMOTION_DISCOUNT_PCT], Zahl)
+		Spalte: Qty Sold Negative ([O21.OPTIMA.import.ORDER_LINE.QTY_SOLD_NEGATIVE], Zahl)
+		Spalte: Orig Cost Price ([O21.OPTIMA.import.ORDER_LINE.ORIG_COST_PRICE], Zahl)
+		Spalte: Requested Quantity ([O21.OPTIMA.import.ORDER_LINE.REQUESTED_QUANTITY], Zahl)
+		Spalte: Picking List No ([O21.OPTIMA.import.ORDER_LINE.PICKING_LIST_NO], Zahl)
+		Spalte: Exchange Part ([O21.OPTIMA.import.ORDER_LINE.EXCHANGE_PART], Zeichenkette)
+		Spalte: Exchange Return Code ([O21.OPTIMA.import.ORDER_LINE.EXCHANGE_RETURN_CODE], Zeichenkette)
+		Spalte: External Pick In Progress ([O21.OPTIMA.import.ORDER_LINE.EXTERNAL_PICK_IN_PROGRESS], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ORDER_LINE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ORDER_LINE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.ORDER_LINE.UNIQUE_IDENT], Zahl)
+	Ordner: Work Line Status
+	Ordner: Work Units
+	Ordner: Workshop Order Split
+	Ordner: Workshop Planning
+	Ordner: Workshop Teams
+	Ordner: Wps Appointments
+	Ordner: Repair Mnemonics
+	Ordner: Time Control End V
+	Ordner: Time Control End V Id1
+	Ordner: Time Control End V Id2
+	Ordner: Time Control End V Id3
+	Ordner: Time Control Open V
+	Ordner: Time Control Open V Id1
+	Ordner: Time Control Open V Id2
+	Ordner: Time Control Trans V
+	Ordner: Time Control Trans V Id1
+	Ordner: Customer Transact
+		Spalte: Customer Number ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CUSTOMER_NUMBER], Zeichenkette)
+		Spalte: Voucher No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.VOUCHER_NO], Zahl)
+		Spalte: Line No Cu ([O21.OPTIMA.import.CUSTOMER_TRANSACT.LINE_NO_CU], Zahl)
+		Spalte: Transaction Status ([O21.OPTIMA.import.CUSTOMER_TRANSACT.TRANSACTION_STATUS], Zeichenkette)
+		Spalte: Due Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DUE_DATE], Datum/Uhrzeit)
+		Spalte: Bookkeep Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.BOOKKEEP_DATE], Datum/Uhrzeit)
+		Spalte: State Code ([O21.OPTIMA.import.CUSTOMER_TRANSACT.STATE_CODE], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.CUSTOMER_TRANSACT.HANDLER], Zeichenkette)
+		Spalte: Creation Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CREATION_DATE], Datum/Uhrzeit)
+		Spalte: Creation Time 8 ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CREATION_TIME_8], Zeichenkette)
+		Spalte: Status ([O21.OPTIMA.import.CUSTOMER_TRANSACT.STATUS], Zeichenkette)
+		Spalte: Modul ([O21.OPTIMA.import.CUSTOMER_TRANSACT.MODUL], Zeichenkette)
+		Spalte: Batch Number ([O21.OPTIMA.import.CUSTOMER_TRANSACT.BATCH_NUMBER], Zahl)
+		Spalte: Journal No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.JOURNAL_NO], Zahl)
+		Spalte: Document No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DOCUMENT_NO], Zahl)
+		Spalte: Document Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DOCUMENT_DATE], Datum/Uhrzeit)
+		Spalte: Discount Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DISCOUNT_DATE], Datum/Uhrzeit)
+		Spalte: Dunning Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DUNNING_DATE], Datum/Uhrzeit)
+		Spalte: Start Int Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.START_INT_DATE], Datum/Uhrzeit)
+		Spalte: Last Int Date ([O21.OPTIMA.import.CUSTOMER_TRANSACT.LAST_INT_DATE], Datum/Uhrzeit)
+		Spalte: Pmt Term ([O21.OPTIMA.import.CUSTOMER_TRANSACT.PMT_TERM], Zeichenkette)
+		Spalte: Duntimes ([O21.OPTIMA.import.CUSTOMER_TRANSACT.DUNTIMES], Zeichenkette)
+		Spalte: Tax Code ([O21.OPTIMA.import.CUSTOMER_TRANSACT.TAX_CODE], Zeichenkette)
+		Spalte: Reminder Code ([O21.OPTIMA.import.CUSTOMER_TRANSACT.REMINDER_CODE], Zeichenkette)
+		Spalte: Sum C U ([O21.OPTIMA.import.CUSTOMER_TRANSACT.SUM_C_U], Zahl)
+		Spalte: Tax C U ([O21.OPTIMA.import.CUSTOMER_TRANSACT.TAX_C_U], Zahl)
+		Spalte: Cash Discount C U ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CASH_DISCOUNT_C_U], Zahl)
+		Spalte: Interest Perc ([O21.OPTIMA.import.CUSTOMER_TRANSACT.INTEREST_PERC], Zahl)
+		Spalte: Paid C U ([O21.OPTIMA.import.CUSTOMER_TRANSACT.PAID_C_U], Zahl)
+		Spalte: Comment Cu ([O21.OPTIMA.import.CUSTOMER_TRANSACT.COMMENT_CU], Zeichenkette)
+		Spalte: Setoff Acct ([O21.OPTIMA.import.CUSTOMER_TRANSACT.SETOFF_ACCT], Zeichenkette)
+		Spalte: Collect Acct ([O21.OPTIMA.import.CUSTOMER_TRANSACT.COLLECT_ACCT], Zeichenkette)
+		Spalte: Interest Calc ([O21.OPTIMA.import.CUSTOMER_TRANSACT.INTEREST_CALC], Zeichenkette)
+		Spalte: Eec Vat Work Code ([O21.OPTIMA.import.CUSTOMER_TRANSACT.EEC_VAT_WORK_CODE], Zeichenkette)
+		Spalte: Eec Vat List No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.EEC_VAT_LIST_NO], Zahl)
+		Spalte: Split Code Cu ([O21.OPTIMA.import.CUSTOMER_TRANSACT.SPLIT_CODE_CU], Zeichenkette)
+		Spalte: Pmt Proposal ([O21.OPTIMA.import.CUSTOMER_TRANSACT.PMT_PROPOSAL], Zeichenkette)
+		Spalte: Approved ([O21.OPTIMA.import.CUSTOMER_TRANSACT.APPROVED], Zeichenkette)
+		Spalte: Book No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.BOOK_NO], Zeichenkette)
+		Spalte: Check Number ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CHECK_NUMBER], Zeichenkette)
+		Spalte: Activity Code ([O21.OPTIMA.import.CUSTOMER_TRANSACT.ACTIVITY_CODE], Zeichenkette)
+		Spalte: Sales Type ([O21.OPTIMA.import.CUSTOMER_TRANSACT.SALES_TYPE], Zeichenkette)
+		Spalte: Int Voucher No ([O21.OPTIMA.import.CUSTOMER_TRANSACT.INT_VOUCHER_NO], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.CUSTOMER_TRANSACT.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.CUSTOMER_TRANSACT.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.CUSTOMER_TRANSACT.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp51
+		Spalte: Line No ([O21.OPTIMA.import.vPP51.LINE_NO], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP51.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP51.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP51.HANDLER], Zeichenkette)
+		Spalte: Name ([O21.OPTIMA.import.vPP51.NAME], Zeichenkette)
+		Spalte: Line Type ([O21.OPTIMA.import.vPP51.LINE_TYPE], Zeichenkette)
+		Spalte: Start Acct ([O21.OPTIMA.import.vPP51.START_ACCT], Zeichenkette)
+		Spalte: End Acct ([O21.OPTIMA.import.vPP51.END_ACCT], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP51.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP51.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp53
+		Spalte: Line No ([O21.OPTIMA.import.vPP53.LINE_NO], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP53.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP53.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP53.HANDLER], Zeichenkette)
+		Spalte: Name ([O21.OPTIMA.import.vPP53.NAME], Zeichenkette)
+		Spalte: Line Type ([O21.OPTIMA.import.vPP53.LINE_TYPE], Zeichenkette)
+		Spalte: Start Acct ([O21.OPTIMA.import.vPP53.START_ACCT], Zeichenkette)
+		Spalte: End Acct ([O21.OPTIMA.import.vPP53.END_ACCT], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP53.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP53.UNIQUE_IDENT], Zahl)
+	Ordner: Acct Conv Mapping
+	Ordner: Repdef
+	Ordner: Repdef Field
+	Ordner: Repdef Option
+	Ordner: Repdef Sql
+	Ordner: Replacement File
+	Ordner: Report Header
+	Ordner: Report Line Def
+	Ordner: Report Line Dim Def
+	Ordner: Report Line Intval Def
+	Ordner: Report Template
+	Ordner: Report Type
+	Ordner: Veh Order Header
+		Spalte: Order Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.ORDER_NUMBER], Zahl)
+		Spalte: Debit Account ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEBIT_ACCOUNT], Zeichenkette)
+		Spalte: Status ([O21.OPTIMA.import.VEH_ORDER_HEADER.STATUS], Zeichenkette)
+		Spalte: State Key Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.STATE_KEY_DATE], Datum/Uhrzeit)
+		Spalte: Invoice Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.INVOICE_NUMBER], Zahl)
+		Spalte: Department ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEPARTMENT], Zeichenkette)
+		Spalte: State Deliv Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.STATE_DELIV_DATE], Datum/Uhrzeit)
+		Spalte: State Code Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.STATE_CODE_VO], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VEH_ORDER_HEADER.HANDLER], Zeichenkette)
+		Spalte: Delivery Account ([O21.OPTIMA.import.VEH_ORDER_HEADER.DELIVERY_ACCOUNT], Zeichenkette)
+		Spalte: User Update Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.USER_UPDATE_VO], Zeichenkette)
+		Spalte: Salesman ([O21.OPTIMA.import.VEH_ORDER_HEADER.SALESMAN], Zeichenkette)
+		Spalte: Debit Perm ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEBIT_PERM], Zeichenkette)
+		Spalte: Order Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.ORDER_DATE], Datum/Uhrzeit)
+		Spalte: Delivery Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Delivery Place ([O21.OPTIMA.import.VEH_ORDER_HEADER.DELIVERY_PLACE], Zeichenkette)
+		Spalte: Invoice Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.INVOICE_DATE], Datum/Uhrzeit)
+		Spalte: Pmt Term ([O21.OPTIMA.import.VEH_ORDER_HEADER.PMT_TERM], Zeichenkette)
+		Spalte: Next Line Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.NEXT_LINE_NUMBER], Zahl)
+		Spalte: Payment Text ([O21.OPTIMA.import.VEH_ORDER_HEADER.PAYMENT_TEXT], Zeichenkette)
+		Spalte: Invoice Copy Code ([O21.OPTIMA.import.VEH_ORDER_HEADER.INVOICE_COPY_CODE], Zeichenkette)
+		Spalte: Text Code 1 ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_CODE_1], Zeichenkette)
+		Spalte: Text Code 2 ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_CODE_2], Zeichenkette)
+		Spalte: Text Code 3 ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_CODE_3], Zeichenkette)
+		Spalte: Text1 1 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT1_1_VO], Zeichenkette)
+		Spalte: Text1 2 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT1_2_VO], Zeichenkette)
+		Spalte: Text Fl1 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_FL1_VO], Zeichenkette)
+		Spalte: Text2 1 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT2_1_VO], Zeichenkette)
+		Spalte: Text2 2 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT2_2_VO], Zeichenkette)
+		Spalte: Text Fl2 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_FL2_VO], Zeichenkette)
+		Spalte: Text3 1 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT3_1_VO], Zeichenkette)
+		Spalte: Text3 2 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT3_2_VO], Zeichenkette)
+		Spalte: Text Fl3 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_FL3_VO], Zeichenkette)
+		Spalte: Text4 1 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT4_1_VO], Zeichenkette)
+		Spalte: Text4 2 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT4_2_VO], Zeichenkette)
+		Spalte: Text Fl4 Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TEXT_FL4_VO], Zeichenkette)
+		Spalte: Fleet Owner ([O21.OPTIMA.import.VEH_ORDER_HEADER.FLEET_OWNER], Zeichenkette)
+		Spalte: Option Specific ([O21.OPTIMA.import.VEH_ORDER_HEADER.OPTION_SPECIFIC], Zeichenkette)
+		Spalte: Vehicle Lines Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEHICLE_LINES_VO], Zahl)
+		Spalte: Order Sum Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.ORDER_SUM_VO], Zahl)
+		Spalte: Req No ([O21.OPTIMA.import.VEH_ORDER_HEADER.REQ_NO], Zeichenkette)
+		Spalte: Reference Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.REFERENCE_NUMBER], Zahl)
+		Spalte: Duedate 1 ([O21.OPTIMA.import.VEH_ORDER_HEADER.DUEDATE_1], Datum/Uhrzeit)
+		Spalte: Title ([O21.OPTIMA.import.VEH_ORDER_HEADER.TITLE], Zeichenkette)
+		Spalte: Name ([O21.OPTIMA.import.VEH_ORDER_HEADER.NAME], Zeichenkette)
+		Spalte: Street Addr ([O21.OPTIMA.import.VEH_ORDER_HEADER.STREET_ADDR], Zeichenkette)
+		Spalte: Addr 2 ([O21.OPTIMA.import.VEH_ORDER_HEADER.ADDR_2], Zeichenkette)
+		Spalte: Zipcode ([O21.OPTIMA.import.VEH_ORDER_HEADER.ZIPCODE], Zeichenkette)
+		Spalte: Mail Addr ([O21.OPTIMA.import.VEH_ORDER_HEADER.MAIL_ADDR], Zeichenkette)
+		Spalte: Addr 3 ([O21.OPTIMA.import.VEH_ORDER_HEADER.ADDR_3], Zeichenkette)
+		Spalte: County ([O21.OPTIMA.import.VEH_ORDER_HEADER.COUNTY], Zeichenkette)
+		Spalte: Vehicle Sold ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEHICLE_SOLD], Zeichenkette)
+		Spalte: Vehicle Sold Sum ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEHICLE_SOLD_SUM], Zahl)
+		Spalte: Vehicle Purch ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEHICLE_PURCH], Zeichenkette)
+		Spalte: Vehicle Purch Sum ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEHICLE_PURCH_SUM], Zahl)
+		Spalte: Chain Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.CHAIN_NUMBER], Zahl)
+		Spalte: System Inv Perm ([O21.OPTIMA.import.VEH_ORDER_HEADER.SYSTEM_INV_PERM], Zeichenkette)
+		Spalte: Internal Code ([O21.OPTIMA.import.VEH_ORDER_HEADER.INTERNAL_CODE], Zeichenkette)
+		Spalte: Prev Status ([O21.OPTIMA.import.VEH_ORDER_HEADER.PREV_STATUS], Zeichenkette)
+		Spalte: Credit Order Veh ([O21.OPTIMA.import.VEH_ORDER_HEADER.CREDIT_ORDER_VEH], Zeichenkette)
+		Spalte: Tax Handling ([O21.OPTIMA.import.VEH_ORDER_HEADER.TAX_HANDLING], Zeichenkette)
+		Spalte: Tax Perc ([O21.OPTIMA.import.VEH_ORDER_HEADER.TAX_PERC], Zahl)
+		Spalte: Delivery Way Code ([O21.OPTIMA.import.VEH_ORDER_HEADER.DELIVERY_WAY_CODE], Zeichenkette)
+		Spalte: Delivery Term ([O21.OPTIMA.import.VEH_ORDER_HEADER.DELIVERY_TERM], Zeichenkette)
+		Spalte: Customer Group ([O21.OPTIMA.import.VEH_ORDER_HEADER.CUSTOMER_GROUP], Zeichenkette)
+		Spalte: Price Code ([O21.OPTIMA.import.VEH_ORDER_HEADER.PRICE_CODE], Zeichenkette)
+		Spalte: Stock ([O21.OPTIMA.import.VEH_ORDER_HEADER.STOCK], Zeichenkette)
+		Spalte: Place Code 2 ([O21.OPTIMA.import.VEH_ORDER_HEADER.PLACE_CODE_2], Zeichenkette)
+		Spalte: Invoice Disc Perc ([O21.OPTIMA.import.VEH_ORDER_HEADER.INVOICE_DISC_PERC], Zahl)
+		Spalte: Order Arr Date Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.ORDER_ARR_DATE_VO], Datum/Uhrzeit)
+		Spalte: Offer ([O21.OPTIMA.import.VEH_ORDER_HEADER.OFFER], Zeichenkette)
+		Spalte: Veh Order Type ([O21.OPTIMA.import.VEH_ORDER_HEADER.VEH_ORDER_TYPE], Zeichenkette)
+		Spalte: Main Order No ([O21.OPTIMA.import.VEH_ORDER_HEADER.MAIN_ORDER_NO], Zahl)
+		Spalte: Sub Order No 1 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_1], Zahl)
+		Spalte: Sub Order No 2 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_2], Zahl)
+		Spalte: Sub Order No 3 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_3], Zahl)
+		Spalte: Sub Order No 4 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_4], Zahl)
+		Spalte: Sub Order No 5 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_5], Zahl)
+		Spalte: Sub Order No 6 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_6], Zahl)
+		Spalte: Sub Order No 7 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_7], Zahl)
+		Spalte: Sub Order No 8 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_8], Zahl)
+		Spalte: Sub Order No 9 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_9], Zahl)
+		Spalte: Sub Order No 10 ([O21.OPTIMA.import.VEH_ORDER_HEADER.SUB_ORDER_NO_10], Zahl)
+		Spalte: To Microfiche ([O21.OPTIMA.import.VEH_ORDER_HEADER.TO_MICROFICHE], Zeichenkette)
+		Spalte: Language Code ([O21.OPTIMA.import.VEH_ORDER_HEADER.LANGUAGE_CODE], Zeichenkette)
+		Spalte: Tax Code Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.TAX_CODE_VO], Zeichenkette)
+		Spalte: Inv Rounding Vo ([O21.OPTIMA.import.VEH_ORDER_HEADER.INV_ROUNDING_VO], Zahl)
+		Spalte: Debt New ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEBT_NEW], Zahl)
+		Spalte: Cash Amount ([O21.OPTIMA.import.VEH_ORDER_HEADER.CASH_AMOUNT], Zahl)
+		Spalte: Cntract Due Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.CNTRACT_DUE_DATE], Datum/Uhrzeit)
+		Spalte: Contract Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.CONTRACT_DATE], Datum/Uhrzeit)
+		Spalte: Fac Model Code L ([O21.OPTIMA.import.VEH_ORDER_HEADER.FAC_MODEL_CODE_L], Zeichenkette)
+		Spalte: Customer Sold ([O21.OPTIMA.import.VEH_ORDER_HEADER.CUSTOMER_SOLD], Zeichenkette)
+		Spalte: Exp Arrival Time ([O21.OPTIMA.import.VEH_ORDER_HEADER.EXP_ARRIVAL_TIME], Zeichenkette)
+		Spalte: Book No ([O21.OPTIMA.import.VEH_ORDER_HEADER.BOOK_NO], Zeichenkette)
+		Spalte: Book No Flag ([O21.OPTIMA.import.VEH_ORDER_HEADER.BOOK_NO_FLAG], Zeichenkette)
+		Spalte: Reference Date ([O21.OPTIMA.import.VEH_ORDER_HEADER.REFERENCE_DATE], Datum/Uhrzeit)
+		Spalte: Debet Department ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEBET_DEPARTMENT], Zeichenkette)
+		Spalte: Customer Ean Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.CUSTOMER_EAN_NUMBER], Zahl)
+		Spalte: Ean Department ([O21.OPTIMA.import.VEH_ORDER_HEADER.EAN_DEPARTMENT], Zeichenkette)
+		Spalte: Ean Reference ([O21.OPTIMA.import.VEH_ORDER_HEADER.EAN_REFERENCE], Zeichenkette)
+		Spalte: Ean Internal Acct ([O21.OPTIMA.import.VEH_ORDER_HEADER.EAN_INTERNAL_ACCT], Zeichenkette)
+		Spalte: Nwfakt Marking ([O21.OPTIMA.import.VEH_ORDER_HEADER.NWFAKT_MARKING], Zahl)
+		Spalte: Ext Order Number ([O21.OPTIMA.import.VEH_ORDER_HEADER.EXT_ORDER_NUMBER], Zahl)
+		Spalte: Deal Id ([O21.OPTIMA.import.VEH_ORDER_HEADER.DEAL_ID], Zeichenkette)
+		Spalte: Preorder Id ([O21.OPTIMA.import.VEH_ORDER_HEADER.PREORDER_ID], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.VEH_ORDER_HEADER.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VEH_ORDER_HEADER.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VEH_ORDER_HEADER.UNIQUE_IDENT], Zahl)
+	Ordner: Veh Order Line
+		Spalte: Order Number ([O21.OPTIMA.import.VEH_ORDER_LINE.ORDER_NUMBER], Zahl)
+		Spalte: Line Number ([O21.OPTIMA.import.VEH_ORDER_LINE.LINE_NUMBER], Zahl)
+		Spalte: Unit Number ([O21.OPTIMA.import.VEH_ORDER_LINE.UNIT_NUMBER], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VEH_ORDER_LINE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VEH_ORDER_LINE.HANDLER], Zeichenkette)
+		Spalte: State Code ([O21.OPTIMA.import.VEH_ORDER_LINE.STATE_CODE], Zeichenkette)
+		Spalte: Person Code ([O21.OPTIMA.import.VEH_ORDER_LINE.PERSON_CODE], Zeichenkette)
+		Spalte: Program ([O21.OPTIMA.import.VEH_ORDER_LINE.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21.OPTIMA.import.VEH_ORDER_LINE.FUNCTION_CODE], Zeichenkette)
+		Spalte: Vehicle Type Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.VEHICLE_TYPE_VO], Zeichenkette)
+		Spalte: Layout Type ([O21.OPTIMA.import.VEH_ORDER_LINE.LAYOUT_TYPE], Zeichenkette)
+		Spalte: Register Number ([O21.OPTIMA.import.VEH_ORDER_LINE.REGISTER_NUMBER], Zeichenkette)
+		Spalte: Chassis Number ([O21.OPTIMA.import.VEH_ORDER_LINE.CHASSIS_NUMBER], Zeichenkette)
+		Spalte: Delivery Date ([O21.OPTIMA.import.VEH_ORDER_LINE.DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Text Code 1 ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_CODE_1], Zeichenkette)
+		Spalte: Text Code 2 ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_CODE_2], Zeichenkette)
+		Spalte: Text Code 3 ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_CODE_3], Zeichenkette)
+		Spalte: Promissed Price ([O21.OPTIMA.import.VEH_ORDER_LINE.PROMISSED_PRICE], Zahl)
+		Spalte: Vehicle Sum Old ([O21.OPTIMA.import.VEH_ORDER_LINE.VEHICLE_SUM_OLD], Zahl)
+		Spalte: Vehicle Sum New ([O21.OPTIMA.import.VEH_ORDER_LINE.VEHICLE_SUM_NEW], Zahl)
+		Spalte: Option Lines ([O21.OPTIMA.import.VEH_ORDER_LINE.OPTION_LINES], Zahl)
+		Spalte: Vat Handling ([O21.OPTIMA.import.VEH_ORDER_LINE.VAT_HANDLING], Zeichenkette)
+		Spalte: Text1 1 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT1_1_VO], Zeichenkette)
+		Spalte: Text1 2 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT1_2_VO], Zeichenkette)
+		Spalte: Text Fl1 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_FL1_VO], Zeichenkette)
+		Spalte: Text2 1 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT2_1_VO], Zeichenkette)
+		Spalte: Text2 2 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT2_2_VO], Zeichenkette)
+		Spalte: Text Fl2 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_FL2_VO], Zeichenkette)
+		Spalte: Text3 1 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT3_1_VO], Zeichenkette)
+		Spalte: Text3 2 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT3_2_VO], Zeichenkette)
+		Spalte: Text Fl3 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_FL3_VO], Zeichenkette)
+		Spalte: Text4 1 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT4_1_VO], Zeichenkette)
+		Spalte: Text4 2 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT4_2_VO], Zeichenkette)
+		Spalte: Text Fl4 Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.TEXT_FL4_VO], Zeichenkette)
+		Spalte: Line Type Veh ([O21.OPTIMA.import.VEH_ORDER_LINE.LINE_TYPE_VEH], Zeichenkette)
+		Spalte: Update Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.UPDATE_VO], Zeichenkette)
+		Spalte: Sale Vo ([O21.OPTIMA.import.VEH_ORDER_LINE.SALE_VO], Zeichenkette)
+		Spalte: Print Layout ([O21.OPTIMA.import.VEH_ORDER_LINE.PRINT_LAYOUT], Zeichenkette)
+		Spalte: Mileage ([O21.OPTIMA.import.VEH_ORDER_LINE.MILEAGE], Zahl)
+		Spalte: Saleref ([O21.OPTIMA.import.VEH_ORDER_LINE.SALEREF], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.VEH_ORDER_LINE.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Disc Code 1 ([O21.OPTIMA.import.VEH_ORDER_LINE.DISC_CODE_1], Zeichenkette)
+		Spalte: Disc Pct 1 ([O21.OPTIMA.import.VEH_ORDER_LINE.DISC_PCT_1], Zahl)
+		Spalte: Disc Pct 2 ([O21.OPTIMA.import.VEH_ORDER_LINE.DISC_PCT_2], Zahl)
+		Spalte: Disc Amount 1 ([O21.OPTIMA.import.VEH_ORDER_LINE.DISC_AMOUNT_1], Zahl)
+		Spalte: Disc Amount 2 ([O21.OPTIMA.import.VEH_ORDER_LINE.DISC_AMOUNT_2], Zahl)
+		Spalte: Nova Calc Flag ([O21.OPTIMA.import.VEH_ORDER_LINE.NOVA_CALC_FLAG], Zeichenkette)
+		Spalte: Nova Amount ([O21.OPTIMA.import.VEH_ORDER_LINE.NOVA_AMOUNT], Zahl)
+		Spalte: Nova Except Code ([O21.OPTIMA.import.VEH_ORDER_LINE.NOVA_EXCEPT_CODE], Zeichenkette)
+		Spalte: Nova Except Text ([O21.OPTIMA.import.VEH_ORDER_LINE.NOVA_EXCEPT_TEXT], Zeichenkette)
+		Spalte: Accounting Code ([O21.OPTIMA.import.VEH_ORDER_LINE.ACCOUNTING_CODE], Zeichenkette)
+		Spalte: Create Msc ([O21.OPTIMA.import.VEH_ORDER_LINE.CREATE_MSC], Zeichenkette)
+		Spalte: Book No ([O21.OPTIMA.import.VEH_ORDER_LINE.BOOK_NO], Zeichenkette)
+		Spalte: Contract Number ([O21.OPTIMA.import.VEH_ORDER_LINE.CONTRACT_NUMBER], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.VEH_ORDER_LINE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VEH_ORDER_LINE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VEH_ORDER_LINE.UNIQUE_IDENT], Zahl)
+	Ordner: Unit History
+		Spalte: Unit Number ([O21.OPTIMA.import.UNIT_HISTORY.UNIT_NUMBER], Zeichenkette)
+		Spalte: Line Type ([O21.OPTIMA.import.UNIT_HISTORY.LINE_TYPE], Zeichenkette)
+		Spalte: Line No ([O21.OPTIMA.import.UNIT_HISTORY.LINE_NO], Zahl)
+		Spalte: State Code Unit ([O21.OPTIMA.import.UNIT_HISTORY.STATE_CODE_UNIT], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.UNIT_HISTORY.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.UNIT_HISTORY.HANDLER], Zeichenkette)
+		Spalte: Program ([O21.OPTIMA.import.UNIT_HISTORY.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21.OPTIMA.import.UNIT_HISTORY.FUNCTION_CODE], Zeichenkette)
+		Spalte: Document Date ([O21.OPTIMA.import.UNIT_HISTORY.DOCUMENT_DATE], Datum/Uhrzeit)
+		Spalte: Document Nr ([O21.OPTIMA.import.UNIT_HISTORY.DOCUMENT_NR], Zahl)
+		Spalte: Order Date ([O21.OPTIMA.import.UNIT_HISTORY.ORDER_DATE], Datum/Uhrzeit)
+		Spalte: Order Number ([O21.OPTIMA.import.UNIT_HISTORY.ORDER_NUMBER], Zahl)
+		Spalte: Transaction Code ([O21.OPTIMA.import.UNIT_HISTORY.TRANSACTION_CODE], Zeichenkette)
+		Spalte: Tax Code ([O21.OPTIMA.import.UNIT_HISTORY.TAX_CODE], Zeichenkette)
+		Spalte: Reference ([O21.OPTIMA.import.UNIT_HISTORY.REFERENCE], Zeichenkette)
+		Spalte: Costs ([O21.OPTIMA.import.UNIT_HISTORY.COSTS], Zahl)
+		Spalte: Purch Tax ([O21.OPTIMA.import.UNIT_HISTORY.PURCH_TAX], Zahl)
+		Spalte: Orders Grossvalue ([O21.OPTIMA.import.UNIT_HISTORY.ORDERS_GROSSVALUE], Zahl)
+		Spalte: Tax Share ([O21.OPTIMA.import.UNIT_HISTORY.TAX_SHARE], Zahl)
+		Spalte: Discount ([O21.OPTIMA.import.UNIT_HISTORY.DISCOUNT], Zahl)
+		Spalte: Classification Dte ([O21.OPTIMA.import.UNIT_HISTORY.CLASSIFICATION_DTE], Datum/Uhrzeit)
+		Spalte: Book Keeping Code ([O21.OPTIMA.import.UNIT_HISTORY.BOOK_KEEPING_CODE], Zeichenkette)
+		Spalte: Tax Handling ([O21.OPTIMA.import.UNIT_HISTORY.TAX_HANDLING], Zeichenkette)
+		Spalte: Transfer Tax Pct ([O21.OPTIMA.import.UNIT_HISTORY.TRANSFER_TAX_PCT], Zahl)
+		Spalte: Transfer Date ([O21.OPTIMA.import.UNIT_HISTORY.TRANSFER_DATE], Datum/Uhrzeit)
+		Spalte: Transfer Sales Tax ([O21.OPTIMA.import.UNIT_HISTORY.TRANSFER_SALES_TAX], Zahl)
+		Spalte: Transfer Purch Tax ([O21.OPTIMA.import.UNIT_HISTORY.TRANSFER_PURCH_TAX], Zahl)
+		Spalte: Department ([O21.OPTIMA.import.UNIT_HISTORY.DEPARTMENT], Zeichenkette)
+		Spalte: Book No ([O21.OPTIMA.import.UNIT_HISTORY.BOOK_NO], Zeichenkette)
+		Spalte: Purch Invno ([O21.OPTIMA.import.UNIT_HISTORY.PURCH_INVNO], Zeichenkette)
+		Spalte: Batch Number S ([O21.OPTIMA.import.UNIT_HISTORY.BATCH_NUMBER_S], Zahl)
+		Spalte: Setoff Acct ([O21.OPTIMA.import.UNIT_HISTORY.SETOFF_ACCT], Zeichenkette)
+		Spalte: Int Ext Code ([O21.OPTIMA.import.UNIT_HISTORY.INT_EXT_CODE], Zeichenkette)
+		Spalte: Destination ([O21.OPTIMA.import.UNIT_HISTORY.DESTINATION], Zeichenkette)
+		Spalte: Own Dimension 1 ([O21.OPTIMA.import.UNIT_HISTORY.OWN_DIMENSION_1], Zeichenkette)
+		Spalte: Own Dimension 2 ([O21.OPTIMA.import.UNIT_HISTORY.OWN_DIMENSION_2], Zeichenkette)
+		Spalte: Own Dimension 3 ([O21.OPTIMA.import.UNIT_HISTORY.OWN_DIMENSION_3], Zeichenkette)
+		Spalte: Own Dimension 4 ([O21.OPTIMA.import.UNIT_HISTORY.OWN_DIMENSION_4], Zeichenkette)
+		Spalte: Own Dimension 5 ([O21.OPTIMA.import.UNIT_HISTORY.OWN_DIMENSION_5], Zeichenkette)
+		Spalte: Activity ([O21.OPTIMA.import.UNIT_HISTORY.ACTIVITY], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.UNIT_HISTORY.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Calc Rule System ([O21.OPTIMA.import.UNIT_HISTORY.CALC_RULE_SYSTEM], Zahl)
+		Spalte: Acc Amount Type ([O21.OPTIMA.import.UNIT_HISTORY.ACC_AMOUNT_TYPE], Zahl)
+		Spalte: Transact Code Rev ([O21.OPTIMA.import.UNIT_HISTORY.TRANSACT_CODE_REV], Zeichenkette)
+		Spalte: Int Voucher No ([O21.OPTIMA.import.UNIT_HISTORY.INT_VOUCHER_NO], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.UNIT_HISTORY.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.UNIT_HISTORY.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.UNIT_HISTORY.UNIQUE_IDENT], Zahl)
+	Ordner: Unit File
+		Spalte: Unit Number ([O21.OPTIMA.import.UNIT_FILE.UNIT_NUMBER], Zeichenkette)
+		Spalte: Basis Number ([O21.OPTIMA.import.UNIT_FILE.BASIS_NUMBER], Zeichenkette)
+		Spalte: Ecc Status ([O21.OPTIMA.import.UNIT_FILE.ECC_STATUS], Zeichenkette)
+		Spalte: Vehicle Type ([O21.OPTIMA.import.UNIT_FILE.VEHICLE_TYPE], Zeichenkette)
+		Spalte: Category ([O21.OPTIMA.import.UNIT_FILE.CATEGORY], Zeichenkette)
+		Spalte: Chain Number ([O21.OPTIMA.import.UNIT_FILE.CHAIN_NUMBER], Zahl)
+		Spalte: State Code Unit ([O21.OPTIMA.import.UNIT_FILE.STATE_CODE_UNIT], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.UNIT_FILE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.UNIT_FILE.HANDLER], Zeichenkette)
+		Spalte: Car Creation Date ([O21.OPTIMA.import.UNIT_FILE.CAR_CREATION_DATE], Datum/Uhrzeit)
+		Spalte: Pmt Term ([O21.OPTIMA.import.UNIT_FILE.PMT_TERM], Zeichenkette)
+		Spalte: Invoice Copy Code ([O21.OPTIMA.import.UNIT_FILE.INVOICE_COPY_CODE], Zeichenkette)
+		Spalte: Delivery Way Code ([O21.OPTIMA.import.UNIT_FILE.DELIVERY_WAY_CODE], Zeichenkette)
+		Spalte: Small Accessories ([O21.OPTIMA.import.UNIT_FILE.SMALL_ACCESSORIES], Zeichenkette)
+		Spalte: Small Inv Charge ([O21.OPTIMA.import.UNIT_FILE.SMALL_INV_CHARGE], Zeichenkette)
+		Spalte: Delivery Stop Code ([O21.OPTIMA.import.UNIT_FILE.DELIVERY_STOP_CODE], Zeichenkette)
+		Spalte: Price Code ([O21.OPTIMA.import.UNIT_FILE.PRICE_CODE], Zeichenkette)
+		Spalte: Discount Perc Work ([O21.OPTIMA.import.UNIT_FILE.DISCOUNT_PERC_WORK], Zahl)
+		Spalte: Discount Limit ([O21.OPTIMA.import.UNIT_FILE.DISCOUNT_LIMIT], Zeichenkette)
+		Spalte: Internal Code ([O21.OPTIMA.import.UNIT_FILE.INTERNAL_CODE], Zeichenkette)
+		Spalte: Tax Code ([O21.OPTIMA.import.UNIT_FILE.TAX_CODE], Zeichenkette)
+		Spalte: Unit Last Upd Dte ([O21.OPTIMA.import.UNIT_FILE.UNIT_LAST_UPD_DTE], Datum/Uhrzeit)
+		Spalte: Depreciation ([O21.OPTIMA.import.UNIT_FILE.DEPRECIATION], Zahl)
+		Spalte: Transfer Tax ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_TAX], Zahl)
+		Spalte: Book Keeping Code ([O21.OPTIMA.import.UNIT_FILE.BOOK_KEEPING_CODE], Zeichenkette)
+		Spalte: Tax Handling ([O21.OPTIMA.import.UNIT_FILE.TAX_HANDLING], Zeichenkette)
+		Spalte: Interest Code ([O21.OPTIMA.import.UNIT_FILE.INTEREST_CODE], Zeichenkette)
+		Spalte: Mileage ([O21.OPTIMA.import.UNIT_FILE.MILEAGE], Zahl)
+		Spalte: Purch Department ([O21.OPTIMA.import.UNIT_FILE.PURCH_DEPARTMENT], Zeichenkette)
+		Spalte: Purch Salsman Code ([O21.OPTIMA.import.UNIT_FILE.PURCH_SALSMAN_CODE], Zeichenkette)
+		Spalte: Purch Invno ([O21.OPTIMA.import.UNIT_FILE.PURCH_INVNO], Zeichenkette)
+		Spalte: Purch Date ([O21.OPTIMA.import.UNIT_FILE.PURCH_DATE], Datum/Uhrzeit)
+		Spalte: Sales Department ([O21.OPTIMA.import.UNIT_FILE.SALES_DEPARTMENT], Zeichenkette)
+		Spalte: Sale Salesman ([O21.OPTIMA.import.UNIT_FILE.SALE_SALESMAN], Zeichenkette)
+		Spalte: Sale Inv Number ([O21.OPTIMA.import.UNIT_FILE.SALE_INV_NUMBER], Zeichenkette)
+		Spalte: Sale Date ([O21.OPTIMA.import.UNIT_FILE.SALE_DATE], Datum/Uhrzeit)
+		Spalte: Scrap Code ([O21.OPTIMA.import.UNIT_FILE.SCRAP_CODE], Zeichenkette)
+		Spalte: Unit In Change ([O21.OPTIMA.import.UNIT_FILE.UNIT_IN_CHANGE], Zeichenkette)
+		Spalte: Bud Sale Det ([O21.OPTIMA.import.UNIT_FILE.BUD_SALE_DET], Zahl)
+		Spalte: Bud Purch Price ([O21.OPTIMA.import.UNIT_FILE.BUD_PURCH_PRICE], Zahl)
+		Spalte: Bud Reg Fee ([O21.OPTIMA.import.UNIT_FILE.BUD_REG_FEE], Zahl)
+		Spalte: Bud Deduct Fee ([O21.OPTIMA.import.UNIT_FILE.BUD_DEDUCT_FEE], Zahl)
+		Spalte: Bud Cost ([O21.OPTIMA.import.UNIT_FILE.BUD_COST], Zahl)
+		Spalte: Prev Owner ([O21.OPTIMA.import.UNIT_FILE.PREV_OWNER], Zeichenkette)
+		Spalte: Owner ([O21.OPTIMA.import.UNIT_FILE.OWNER], Zeichenkette)
+		Spalte: Purch Price Unit ([O21.OPTIMA.import.UNIT_FILE.PURCH_PRICE_UNIT], Zahl)
+		Spalte: Cost Unit ([O21.OPTIMA.import.UNIT_FILE.COST_UNIT], Zahl)
+		Spalte: Sales Price Unit ([O21.OPTIMA.import.UNIT_FILE.SALES_PRICE_UNIT], Zahl)
+		Spalte: Reg Fee ([O21.OPTIMA.import.UNIT_FILE.REG_FEE], Zahl)
+		Spalte: Interest 1 ([O21.OPTIMA.import.UNIT_FILE.INTEREST_1], Zahl)
+		Spalte: Interest 2 ([O21.OPTIMA.import.UNIT_FILE.INTEREST_2], Zahl)
+		Spalte: Next Line Unit ([O21.OPTIMA.import.UNIT_FILE.NEXT_LINE_UNIT], Zahl)
+		Spalte: Next Line 1 ([O21.OPTIMA.import.UNIT_FILE.NEXT_LINE_1], Zahl)
+		Spalte: Transfer Line ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_LINE], Zahl)
+		Spalte: Transfer Tax Hand ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_TAX_HAND], Zeichenkette)
+		Spalte: Transfer Acc Code ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_ACC_CODE], Zeichenkette)
+		Spalte: Transfer Tax Basis ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_TAX_BASIS], Zahl)
+		Spalte: Transfer Tax Pct ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_TAX_PCT], Zahl)
+		Spalte: Transfer Sold ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_SOLD], Zeichenkette)
+		Spalte: Purch Tax ([O21.OPTIMA.import.UNIT_FILE.PURCH_TAX], Zahl)
+		Spalte: Cost Tax ([O21.OPTIMA.import.UNIT_FILE.COST_TAX], Zahl)
+		Spalte: Or Mark ([O21.OPTIMA.import.UNIT_FILE.OR_MARK], Zeichenkette)
+		Spalte: Transfer Date ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_DATE], Datum/Uhrzeit)
+		Spalte: Stock Days ([O21.OPTIMA.import.UNIT_FILE.STOCK_DAYS], Zeichenkette)
+		Spalte: Delete Proposal ([O21.OPTIMA.import.UNIT_FILE.DELETE_PROPOSAL], Zeichenkette)
+		Spalte: Transfer Bbdb ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_BBDB], Datum/Uhrzeit)
+		Spalte: Condition Unit ([O21.OPTIMA.import.UNIT_FILE.CONDITION_UNIT], Zeichenkette)
+		Spalte: Buying Order No ([O21.OPTIMA.import.UNIT_FILE.BUYING_ORDER_NO], Zeichenkette)
+		Spalte: Buying Order Date ([O21.OPTIMA.import.UNIT_FILE.BUYING_ORDER_DATE], Datum/Uhrzeit)
+		Spalte: Pa Number ([O21.OPTIMA.import.UNIT_FILE.PA_NUMBER], Zeichenkette)
+		Spalte: Vehicle Update ([O21.OPTIMA.import.UNIT_FILE.VEHICLE_UPDATE], Zeichenkette)
+		Spalte: Latest Update ([O21.OPTIMA.import.UNIT_FILE.LATEST_UPDATE], Datum/Uhrzeit)
+		Spalte: Invoice Permission ([O21.OPTIMA.import.UNIT_FILE.INVOICE_PERMISSION], Zeichenkette)
+		Spalte: Location Code ([O21.OPTIMA.import.UNIT_FILE.LOCATION_CODE], Zeichenkette)
+		Spalte: Account Purchase ([O21.OPTIMA.import.UNIT_FILE.ACCOUNT_PURCHASE], Zeichenkette)
+		Spalte: Account Sales ([O21.OPTIMA.import.UNIT_FILE.ACCOUNT_SALES], Zeichenkette)
+		Spalte: Budg Price Vat ([O21.OPTIMA.import.UNIT_FILE.BUDG_PRICE_VAT], Zeichenkette)
+		Spalte: Recalc Code ([O21.OPTIMA.import.UNIT_FILE.RECALC_CODE], Zeichenkette)
+		Spalte: Commision No ([O21.OPTIMA.import.UNIT_FILE.COMMISION_NO], Zeichenkette)
+		Spalte: Delivery Date Veh ([O21.OPTIMA.import.UNIT_FILE.DELIVERY_DATE_VEH], Datum/Uhrzeit)
+		Spalte: Reservation Date ([O21.OPTIMA.import.UNIT_FILE.RESERVATION_DATE], Datum/Uhrzeit)
+		Spalte: Reservation Person ([O21.OPTIMA.import.UNIT_FILE.RESERVATION_PERSON], Zeichenkette)
+		Spalte: Reservation Text ([O21.OPTIMA.import.UNIT_FILE.RESERVATION_TEXT], Zeichenkette)
+		Spalte: Freight Balance ([O21.OPTIMA.import.UNIT_FILE.FREIGHT_BALANCE], Zahl)
+		Spalte: Trf Taxbasis Sales ([O21.OPTIMA.import.UNIT_FILE.TRF_TAXBASIS_SALES], Zahl)
+		Spalte: Trf Taxbasis Purch ([O21.OPTIMA.import.UNIT_FILE.TRF_TAXBASIS_PURCH], Zahl)
+		Spalte: Sale Order No ([O21.OPTIMA.import.UNIT_FILE.SALE_ORDER_NO], Zeichenkette)
+		Spalte: Unit Sold ([O21.OPTIMA.import.UNIT_FILE.UNIT_SOLD], Zeichenkette)
+		Spalte: Trf Department ([O21.OPTIMA.import.UNIT_FILE.TRF_DEPARTMENT], Zeichenkette)
+		Spalte: Order Arrival Date ([O21.OPTIMA.import.UNIT_FILE.ORDER_ARRIVAL_DATE], Datum/Uhrzeit)
+		Spalte: Order Confirm Date ([O21.OPTIMA.import.UNIT_FILE.ORDER_CONFIRM_DATE], Datum/Uhrzeit)
+		Spalte: Price Label Date ([O21.OPTIMA.import.UNIT_FILE.PRICE_LABEL_DATE], Datum/Uhrzeit)
+		Spalte: Vat Table Work ([O21.OPTIMA.import.UNIT_FILE.VAT_TABLE_WORK], Zeichenkette)
+		Spalte: Vat Table Normal ([O21.OPTIMA.import.UNIT_FILE.VAT_TABLE_NORMAL], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.UNIT_FILE.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Transfer Vat Rc ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_VAT_RC], Zeichenkette)
+		Spalte: Cntract Due Date ([O21.OPTIMA.import.UNIT_FILE.CNTRACT_DUE_DATE], Datum/Uhrzeit)
+		Spalte: Contract Date ([O21.OPTIMA.import.UNIT_FILE.CONTRACT_DATE], Datum/Uhrzeit)
+		Spalte: Exp Arrival Time ([O21.OPTIMA.import.UNIT_FILE.EXP_ARRIVAL_TIME], Zeichenkette)
+		Spalte: Dealer Marking ([O21.OPTIMA.import.UNIT_FILE.DEALER_MARKING], Zeichenkette)
+		Spalte: Booking Dealer Nr ([O21.OPTIMA.import.UNIT_FILE.BOOKING_DEALER_NR], Zeichenkette)
+		Spalte: Desired Deliv Date ([O21.OPTIMA.import.UNIT_FILE.DESIRED_DELIV_DATE], Datum/Uhrzeit)
+		Spalte: Valuation Date ([O21.OPTIMA.import.UNIT_FILE.VALUATION_DATE], Datum/Uhrzeit)
+		Spalte: Nova Calc Flag ([O21.OPTIMA.import.UNIT_FILE.NOVA_CALC_FLAG], Zeichenkette)
+		Spalte: Nova Calc Base ([O21.OPTIMA.import.UNIT_FILE.NOVA_CALC_BASE], Zeichenkette)
+		Spalte: Nova Percent ([O21.OPTIMA.import.UNIT_FILE.NOVA_PERCENT], Zahl)
+		Spalte: Nova Amount ([O21.OPTIMA.import.UNIT_FILE.NOVA_AMOUNT], Zahl)
+		Spalte: Nova Except Code ([O21.OPTIMA.import.UNIT_FILE.NOVA_EXCEPT_CODE], Zeichenkette)
+		Spalte: Nova Except Text ([O21.OPTIMA.import.UNIT_FILE.NOVA_EXCEPT_TEXT], Zeichenkette)
+		Spalte: Pid Type ([O21.OPTIMA.import.UNIT_FILE.PID_TYPE], Zeichenkette)
+		Spalte: Pid Number ([O21.OPTIMA.import.UNIT_FILE.PID_NUMBER], Zeichenkette)
+		Spalte: Pid Issue Date ([O21.OPTIMA.import.UNIT_FILE.PID_ISSUE_DATE], Datum/Uhrzeit)
+		Spalte: Pid Issue Auth ([O21.OPTIMA.import.UNIT_FILE.PID_ISSUE_AUTH], Zeichenkette)
+		Spalte: Exp Destination ([O21.OPTIMA.import.UNIT_FILE.EXP_DESTINATION], Zeichenkette)
+		Spalte: Argus Purch Price ([O21.OPTIMA.import.UNIT_FILE.ARGUS_PURCH_PRICE], Zahl)
+		Spalte: Argus Sales Price ([O21.OPTIMA.import.UNIT_FILE.ARGUS_SALES_PRICE], Zahl)
+		Spalte: Transfer Book No ([O21.OPTIMA.import.UNIT_FILE.TRANSFER_BOOK_NO], Zeichenkette)
+		Spalte: Sub Dealer Id ([O21.OPTIMA.import.UNIT_FILE.SUB_DEALER_ID], Zeichenkette)
+		Spalte: Cust Company No ([O21.OPTIMA.import.UNIT_FILE.CUST_COMPANY_NO], Zeichenkette)
+		Spalte: Iq Used Vehicle ([O21.OPTIMA.import.UNIT_FILE.IQ_USED_VEHICLE], Zeichenkette)
+		Spalte: Stock Value Bpm ([O21.OPTIMA.import.UNIT_FILE.STOCK_VALUE_BPM], Zahl)
+		Spalte: Ford Subtotal ([O21.OPTIMA.import.UNIT_FILE.FORD_SUBTOTAL], Zahl)
+		Spalte: Ford Int Date ([O21.OPTIMA.import.UNIT_FILE.FORD_INT_DATE], Datum/Uhrzeit)
+		Spalte: Est Sales Price ([O21.OPTIMA.import.UNIT_FILE.EST_SALES_PRICE], Zahl)
+		Spalte: Est Reference No ([O21.OPTIMA.import.UNIT_FILE.EST_REFERENCE_NO], Zeichenkette)
+		Spalte: Opt Valid Date ([O21.OPTIMA.import.UNIT_FILE.OPT_VALID_DATE], Datum/Uhrzeit)
+		Spalte: Waste Disposal Fee ([O21.OPTIMA.import.UNIT_FILE.WASTE_DISPOSAL_FEE], Zahl)
+		Spalte: Police Reg Number ([O21.OPTIMA.import.UNIT_FILE.POLICE_REG_NUMBER], Zahl)
+		Spalte: Reception Date ([O21.OPTIMA.import.UNIT_FILE.RECEPTION_DATE], Datum/Uhrzeit)
+		Spalte: Bud Opt Price ([O21.OPTIMA.import.UNIT_FILE.BUD_OPT_PRICE], Zahl)
+		Spalte: Nova Amount New ([O21.OPTIMA.import.UNIT_FILE.NOVA_AMOUNT_NEW], Zahl)
+		Spalte: Sale Price Date ([O21.OPTIMA.import.UNIT_FILE.SALE_PRICE_DATE], Datum/Uhrzeit)
+		Spalte: Variation Pct ([O21.OPTIMA.import.UNIT_FILE.VARIATION_PCT], Zahl)
+		Spalte: Postpone Bookkeeping ([O21.OPTIMA.import.UNIT_FILE.POSTPONE_BOOKKEEPING], Zeichenkette)
+		Spalte: Used Veh Dest Code ([O21.OPTIMA.import.UNIT_FILE.USED_VEH_DEST_CODE], Zeichenkette)
+		Spalte: Purch Origin Code ([O21.OPTIMA.import.UNIT_FILE.PURCH_ORIGIN_CODE], Zeichenkette)
+		Spalte: Price List Version ([O21.OPTIMA.import.UNIT_FILE.PRICE_LIST_VERSION], Zeichenkette)
+		Spalte: Price List Date ([O21.OPTIMA.import.UNIT_FILE.PRICE_LIST_DATE], Datum/Uhrzeit)
+		Spalte: Conv Flag ([O21.OPTIMA.import.UNIT_FILE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.UNIT_FILE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.UNIT_FILE.UNIQUE_IDENT], Zahl)
+	Ordner: Purch Booking
+	Ordner: Purch Head
+	Ordner: Purch Line
+	Ordner: Vpp4f
+	Ordner: Vpp5a
+		Spalte: Transaction Code ([O21.OPTIMA.import.vPP5A.TRANSACTION_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP5A.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP5A.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP5A.HANDLER], Zeichenkette)
+		Spalte: Specify ([O21.OPTIMA.import.vPP5A.SPECIFY], Zeichenkette)
+		Spalte: Transfer Code ([O21.OPTIMA.import.vPP5A.TRANSFER_CODE], Zeichenkette)
+		Spalte: Vat Allowed ([O21.OPTIMA.import.vPP5A.VAT_ALLOWED], Zahl)
+		Spalte: Print5a ([O21.OPTIMA.import.vPP5A.PRINT5A], Zahl)
+		Spalte: Sales Price ([O21.OPTIMA.import.vPP5A.SALES_PRICE], Zahl)
+		Spalte: Equipment ([O21.OPTIMA.import.vPP5A.EQUIPMENT], Zahl)
+		Spalte: Delivery Cost ([O21.OPTIMA.import.vPP5A.DELIVERY_COST], Zahl)
+		Spalte: Purch Price ([O21.OPTIMA.import.vPP5A.PURCH_PRICE], Zahl)
+		Spalte: Depreciation ([O21.OPTIMA.import.vPP5A.DEPRECIATION], Zahl)
+		Spalte: Ppcalc Block No ([O21.OPTIMA.import.vPP5A.PPCALC_BLOCK_NO], Zahl)
+		Spalte: Ppcalc Field No ([O21.OPTIMA.import.vPP5A.PPCALC_FIELD_NO], Zahl)
+		Spalte: Counter Account ([O21.OPTIMA.import.vPP5A.COUNTER_ACCOUNT], Zeichenkette)
+		Spalte: Pmt Type ([O21.OPTIMA.import.vPP5A.PMT_TYPE], Zeichenkette)
+		Spalte: Extract Vat ([O21.OPTIMA.import.vPP5A.EXTRACT_VAT], Zahl)
+		Spalte: Calc Diff Vat ([O21.OPTIMA.import.vPP5A.CALC_DIFF_VAT], Zahl)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP5A.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP5A.UNIQUE_IDENT], Zahl)
+	Ordner: Aa Acct Budget
+	Ordner: Aa Acct Budget 01
+	Ordner: Aa Combinations
+	Ordner: Aa Dimension
+	Ordner: Aa Print Dim
+	Ordner: Aa20 Batchnumber
+	Ordner: Account Split
+	Ordner: Accounting
+	Ordner: Acct Dept
+	Ordner: Acct Dept Pageno
+	Ordner: Acct Doc Lock
+	Ordner: Acct Doc Query Info
+	Ordner: Acct Doc Query Sql
+	Ordner: Acct Doc Relations
+	Ordner: Acct Doc Salesc 01
+	Ordner: Acct Doc Salesclas
+		Spalte: Reference Ident ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.REFERENCE_IDENT], Zahl)
+		Spalte: Invoice Number ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.INVOICE_NUMBER], Zahl)
+		Spalte: Order Number ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_NUMBER], Zahl)
+		Spalte: Class Line Type ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CLASS_LINE_TYPE], Zeichenkette)
+		Spalte: Order Line Number ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_LINE_NUMBER], Zahl)
+		Spalte: Sales Spec Type ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.SALES_SPEC_TYPE], Zeichenkette)
+		Spalte: Under Line Number ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.UNDER_LINE_NUMBER], Zahl)
+		Spalte: Order Line Type ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_LINE_TYPE], Zeichenkette)
+		Spalte: Customer Number ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CUSTOMER_NUMBER], Zeichenkette)
+		Spalte: Place Code ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.PLACE_CODE], Zeichenkette)
+		Spalte: Internal Code ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.INTERNAL_CODE], Zeichenkette)
+		Spalte: N Product Group ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.N_PRODUCT_GROUP], Zeichenkette)
+		Spalte: N Stock Code ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.N_STOCK_CODE], Zeichenkette)
+		Spalte: N Department ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.N_DEPARTMENT], Zeichenkette)
+		Spalte: Spec Code ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.SPEC_CODE], Zeichenkette)
+		Spalte: Vat Perc Order ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.VAT_PERC_ORDER], Zahl)
+		Spalte: Transferrel Code ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.TRANSFERREL_CODE], Zeichenkette)
+		Spalte: M Requisition No ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.M_REQUISITION_NO], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.ACCT_DOC_SALESCLAS.UNIQUE_IDENT], Zahl)
+	Ordner: Acct Doc Statement Rel
+	Ordner: Acct Permission
+	Ordner: Acct Receiv Transm
+	Ordner: Acct Schedule Types
+	Ordner: Acct Schedule Values
+	Ordner: Acct Split Dim
+	Ordner: Acct Split Head
+	Ordner: Acct Split Line
+	Ordner: Acct Template Head
+	Ordner: Acct Template Line
+	Ordner: Acctlocks
+	Ordner: Vppt1
+		Spalte: Spec Line Type 2 ([O21.OPTIMA.import.vPPT1.SPEC_LINE_TYPE_2], Zeichenkette)
+		Spalte: Sales Spec Type ([O21.OPTIMA.import.vPPT1.SALES_SPEC_TYPE], Zeichenkette)
+		Spalte: Sales Spec Code ([O21.OPTIMA.import.vPPT1.SALES_SPEC_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPPT1.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPPT1.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPPT1.HANDLER], Zeichenkette)
+		Spalte: L Sale Class Type ([O21.OPTIMA.import.vPPT1.L_SALE_CLASS_TYPE], Zeichenkette)
+		Spalte: L Sale Class Code ([O21.OPTIMA.import.vPPT1.L_SALE_CLASS_CODE], Zeichenkette)
+		Spalte: Internal Acct No ([O21.OPTIMA.import.vPPT1.INTERNAL_ACCT_NO], Zeichenkette)
+		Spalte: External Acct No ([O21.OPTIMA.import.vPPT1.EXTERNAL_ACCT_NO], Zeichenkette)
+		Spalte: Unit Acct No ([O21.OPTIMA.import.vPPT1.UNIT_ACCT_NO], Zeichenkette)
+		Spalte: Department ([O21.OPTIMA.import.vPPT1.DEPARTMENT], Zeichenkette)
+		Spalte: Leasing Acct No ([O21.OPTIMA.import.vPPT1.LEASING_ACCT_NO], Zeichenkette)
+		Spalte: Transferrel Code ([O21.OPTIMA.import.vPPT1.TRANSFERREL_CODE], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPPT1.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPPT1.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp25
+		Spalte: Stat Code ([O21.OPTIMA.import.VPP25.STAT_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP25.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP25.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP25.HANDLER], Zeichenkette)
+		Spalte: Stat Specify ([O21.OPTIMA.import.VPP25.STAT_SPECIFY], Zeichenkette)
+		Spalte: Stat Billofl ([O21.OPTIMA.import.VPP25.STAT_BILLOFL], Zeichenkette)
+		Spalte: Stat Invoice ([O21.OPTIMA.import.VPP25.STAT_INVOICE], Zeichenkette)
+		Spalte: Stat No Turnover ([O21.OPTIMA.import.VPP25.STAT_NO_TURNOVER], Zeichenkette)
+		Spalte: Stat Effect Code ([O21.OPTIMA.import.VPP25.STAT_EFFECT_CODE], Zeichenkette)
+		Spalte: Stat Delete Term ([O21.OPTIMA.import.VPP25.STAT_DELETE_TERM], Zeichenkette)
+		Spalte: Stat New Status ([O21.OPTIMA.import.VPP25.STAT_NEW_STATUS], Zeichenkette)
+		Spalte: Stat New Cred Stat ([O21.OPTIMA.import.VPP25.STAT_NEW_CRED_STAT], Zeichenkette)
+		Spalte: Stat New Bol Stat ([O21.OPTIMA.import.VPP25.STAT_NEW_BOL_STAT], Zeichenkette)
+		Spalte: Stat Upd Sal Date ([O21.OPTIMA.import.VPP25.STAT_UPD_SAL_DATE], Zeichenkette)
+		Spalte: Stat Upd Sales ([O21.OPTIMA.import.VPP25.STAT_UPD_SALES], Zeichenkette)
+		Spalte: Stat Order Stat 1 ([O21.OPTIMA.import.VPP25.STAT_ORDER_STAT_1], Zeichenkette)
+		Spalte: Stat Order Stat 2 ([O21.OPTIMA.import.VPP25.STAT_ORDER_STAT_2], Zeichenkette)
+		Spalte: Stat Order Stat 3 ([O21.OPTIMA.import.VPP25.STAT_ORDER_STAT_3], Zeichenkette)
+		Spalte: Stat Order Stat 4 ([O21.OPTIMA.import.VPP25.STAT_ORDER_STAT_4], Zeichenkette)
+		Spalte: Stat Order Stat 5 ([O21.OPTIMA.import.VPP25.STAT_ORDER_STAT_5], Zeichenkette)
+		Spalte: Stat Unit Sales ([O21.OPTIMA.import.VPP25.STAT_UNIT_SALES], Zeichenkette)
+		Spalte: Stat Fixed Txt Cod ([O21.OPTIMA.import.VPP25.STAT_FIXED_TXT_COD], Zeichenkette)
+		Spalte: Stat Make Chk Used ([O21.OPTIMA.import.VPP25.STAT_MAKE_CHK_USED], Zeichenkette)
+		Spalte: Stat Quick Endstat ([O21.OPTIMA.import.VPP25.STAT_QUICK_ENDSTAT], Zeichenkette)
+		Spalte: Stat Part Order ([O21.OPTIMA.import.VPP25.STAT_PART_ORDER], Zeichenkette)
+		Spalte: Stat Great Order ([O21.OPTIMA.import.VPP25.STAT_GREAT_ORDER], Zeichenkette)
+		Spalte: Stat Mileage Check ([O21.OPTIMA.import.VPP25.STAT_MILEAGE_CHECK], Zeichenkette)
+		Spalte: Activity Code ([O21.OPTIMA.import.VPP25.ACTIVITY_CODE], Zeichenkette)
+		Spalte: Kit W Lines ([O21.OPTIMA.import.VPP25.KIT_W_LINES], Zeichenkette)
+		Spalte: Use Price A G ([O21.OPTIMA.import.VPP25.USE_PRICE_A_G], Zeichenkette)
+		Spalte: Send Advice ([O21.OPTIMA.import.VPP25.SEND_ADVICE], Zeichenkette)
+		Spalte: Minute Code ([O21.OPTIMA.import.VPP25.MINUTE_CODE], Zeichenkette)
+		Spalte: Veh Inv Purchase Text ([O21.OPTIMA.import.VPP25.VEH_INV_PURCHASE_TEXT], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP25.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP25.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp43
+		Spalte: Seller Code ([O21.OPTIMA.import.VPP43.SELLER_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP43.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP43.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP43.HANDLER], Zeichenkette)
+		Spalte: Sel Name ([O21.OPTIMA.import.VPP43.SEL_NAME], Zeichenkette)
+		Spalte: Sel Department ([O21.OPTIMA.import.VPP43.SEL_DEPARTMENT], Zeichenkette)
+		Spalte: Sel First Name ([O21.OPTIMA.import.VPP43.SEL_FIRST_NAME], Zeichenkette)
+		Spalte: Sel Family Name ([O21.OPTIMA.import.VPP43.SEL_FAMILY_NAME], Zeichenkette)
+		Spalte: Sel Title ([O21.OPTIMA.import.VPP43.SEL_TITLE], Zeichenkette)
+		Spalte: Sel Male Female ([O21.OPTIMA.import.VPP43.SEL_MALE_FEMALE], Zeichenkette)
+		Spalte: Sel Factor ([O21.OPTIMA.import.VPP43.SEL_FACTOR], Zahl)
+		Spalte: Sel Com Salesman ([O21.OPTIMA.import.VPP43.SEL_COM_SALESMAN], Zeichenkette)
+		Spalte: Mechanic Pay Group ([O21.OPTIMA.import.VPP43.MECHANIC_PAY_GROUP], Zeichenkette)
+		Spalte: Order Approv Perm ([O21.OPTIMA.import.VPP43.ORDER_APPROV_PERM], Zeichenkette)
+		Spalte: Licence Id ([O21.OPTIMA.import.VPP43.LICENCE_ID], Zeichenkette)
+		Spalte: Employee Category ([O21.OPTIMA.import.VPP43.EMPLOYEE_CATEGORY], Zahl)
+		Spalte: Trainee Year ([O21.OPTIMA.import.VPP43.TRAINEE_YEAR], Zahl)
+		Spalte: Email Address ([O21.OPTIMA.import.VPP43.EMAIL_ADDRESS], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP43.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP43.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp4k
+		Spalte: Fleet Owner Code ([O21.OPTIMA.import.vPP4K.FLEET_OWNER_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP4K.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP4K.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP4K.HANDLER], Zeichenkette)
+		Spalte: Specify ([O21.OPTIMA.import.vPP4K.SPECIFY], Zeichenkette)
+		Spalte: Aos Auto Credit ([O21.OPTIMA.import.vPP4K.AOS_AUTO_CREDIT], Zeichenkette)
+		Spalte: Aos Salesman Comm ([O21.OPTIMA.import.vPP4K.AOS_SALESMAN_COMM], Zeichenkette)
+		Spalte: Aos Com Own Option ([O21.OPTIMA.import.vPP4K.AOS_COM_OWN_OPTION], Zeichenkette)
+		Spalte: Aos Update Stat ([O21.OPTIMA.import.vPP4K.AOS_UPDATE_STAT], Zeichenkette)
+		Spalte: Aos Code ([O21.OPTIMA.import.vPP4K.AOS_CODE], Zeichenkette)
+		Spalte: Aos Month Back ([O21.OPTIMA.import.vPP4K.AOS_MONTH_BACK], Zahl)
+		Spalte: Aos Average ([O21.OPTIMA.import.vPP4K.AOS_AVERAGE], Zeichenkette)
+		Spalte: Aos Book Gl ([O21.OPTIMA.import.vPP4K.AOS_BOOK_GL], Zeichenkette)
+		Spalte: Acct Nr ([O21.OPTIMA.import.vPP4K.ACCT_NR], Zeichenkette)
+		Spalte: Department ([O21.OPTIMA.import.vPP4K.DEPARTMENT], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.vPP4K.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Transaction Code ([O21.OPTIMA.import.vPP4K.TRANSACTION_CODE], Zeichenkette)
+		Spalte: Aos Provision Calc ([O21.OPTIMA.import.vPP4K.AOS_PROVISION_CALC], Zeichenkette)
+		Spalte: Aos Vat Acct Flag ([O21.OPTIMA.import.vPP4K.AOS_VAT_ACCT_FLAG], Zeichenkette)
+		Spalte: Nova Calc Flag ([O21.OPTIMA.import.vPP4K.NOVA_CALC_FLAG], Zeichenkette)
+		Spalte: Fleet Owner Group ([O21.OPTIMA.import.vPP4K.FLEET_OWNER_GROUP], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP4K.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP4K.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp48
+		Spalte: Customer Group ([O21.OPTIMA.import.VPP48.CUSTOMER_GROUP], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP48.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP48.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP48.HANDLER], Zeichenkette)
+		Spalte: Cust Group Specify ([O21.OPTIMA.import.VPP48.CUST_GROUP_SPECIFY], Zeichenkette)
+		Spalte: Customer Amount ([O21.OPTIMA.import.VPP48.CUSTOMER_AMOUNT], Zahl)
+		Spalte: Collect Account ([O21.OPTIMA.import.VPP48.COLLECT_ACCOUNT], Zeichenkette)
+		Spalte: Rounding Account ([O21.OPTIMA.import.VPP48.ROUNDING_ACCOUNT], Zeichenkette)
+		Spalte: Cash Discount Acc ([O21.OPTIMA.import.VPP48.CASH_DISCOUNT_ACC], Zeichenkette)
+		Spalte: Interest Account ([O21.OPTIMA.import.VPP48.INTEREST_ACCOUNT], Zeichenkette)
+		Spalte: Setoff Acct ([O21.OPTIMA.import.VPP48.SETOFF_ACCT], Zeichenkette)
+		Spalte: Back Order Perm ([O21.OPTIMA.import.VPP48.BACK_ORDER_PERM], Zeichenkette)
+		Spalte: End User ([O21.OPTIMA.import.VPP48.END_USER], Zeichenkette)
+		Spalte: Order Discount Grp ([O21.OPTIMA.import.VPP48.ORDER_DISCOUNT_GRP], Zeichenkette)
+		Spalte: Convert Sold Time ([O21.OPTIMA.import.VPP48.CONVERT_SOLD_TIME], Zeichenkette)
+		Spalte: Interest Cred Acct ([O21.OPTIMA.import.VPP48.INTEREST_CRED_ACCT], Zeichenkette)
+		Spalte: Vat Table Vehicle ([O21.OPTIMA.import.VPP48.VAT_TABLE_VEHICLE], Zeichenkette)
+		Spalte: Vat Table Work ([O21.OPTIMA.import.VPP48.VAT_TABLE_WORK], Zeichenkette)
+		Spalte: Vat Table Normal ([O21.OPTIMA.import.VPP48.VAT_TABLE_NORMAL], Zeichenkette)
+		Spalte: Tax Code ([O21.OPTIMA.import.VPP48.TAX_CODE], Zeichenkette)
+		Spalte: Code Cust Group ([O21.OPTIMA.import.VPP48.CODE_CUST_GROUP], Zahl)
+		Spalte: Swed Descrip Code ([O21.OPTIMA.import.VPP48.SWED_DESCRIP_CODE], Zeichenkette)
+		Spalte: Pmt Charge Type ([O21.OPTIMA.import.VPP48.PMT_CHARGE_TYPE], Zeichenkette)
+		Spalte: Tup Cust Group ([O21.OPTIMA.import.VPP48.TUP_CUST_GROUP], Zeichenkette)
+		Spalte: Invoice Category ([O21.OPTIMA.import.VPP48.INVOICE_CATEGORY], Zeichenkette)
+		Spalte: Customer Class ([O21.OPTIMA.import.VPP48.CUSTOMER_CLASS], Zeichenkette)
+		Spalte: Recommended Price Id ([O21.OPTIMA.import.VPP48.RECOMMENDED_PRICE_ID], Zeichenkette)
+		Spalte: Cust Group Veh ([O21.OPTIMA.import.VPP48.CUST_GROUP_VEH], Zahl)
+		Spalte: Trackerpack Cust Group ([O21.OPTIMA.import.VPP48.TRACKERPACK_CUST_GROUP], Zeichenkette)
+		Spalte: Citroen Cust Group ([O21.OPTIMA.import.VPP48.CITROEN_CUST_GROUP], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP48.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP48.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp61
+		Spalte: Stock ([O21.OPTIMA.import.vPP61.STOCK], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP61.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP61.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP61.HANDLER], Zeichenkette)
+		Spalte: Stock Name ([O21.OPTIMA.import.vPP61.STOCK_NAME], Zeichenkette)
+		Spalte: Stock Interest ([O21.OPTIMA.import.vPP61.STOCK_INTEREST], Zahl)
+		Spalte: Service Factor Alpha ([O21.OPTIMA.import.vPP61.SERVICE_FACTOR_ALPHA], Zeichenkette)
+		Spalte: Service Factor ([O21.OPTIMA.import.vPP61.SERVICE_FACTOR], Zahl)
+		Spalte: Beh Check ([O21.OPTIMA.import.vPP61.BEH_CHECK], Zeichenkette)
+		Spalte: Locked ([O21.OPTIMA.import.vPP61.LOCKED], Zeichenkette)
+		Spalte: Locked Text ([O21.OPTIMA.import.vPP61.LOCKED_TEXT], Zeichenkette)
+		Spalte: Locked Text1 ([O21.OPTIMA.import.vPP61.LOCKED_TEXT1], Zeichenkette)
+		Spalte: Locked Text2 ([O21.OPTIMA.import.vPP61.LOCKED_TEXT2], Zeichenkette)
+		Spalte: Zero Qnt List ([O21.OPTIMA.import.vPP61.ZERO_QNT_LIST], Zeichenkette)
+		Spalte: Nocard On Zero List ([O21.OPTIMA.import.vPP61.NOCARD_ON_ZERO_LIST], Zeichenkette)
+		Spalte: Toyota Dealer ([O21.OPTIMA.import.vPP61.TOYOTA_DEALER], Zahl)
+		Spalte: Volvo Dealer ([O21.OPTIMA.import.vPP61.VOLVO_DEALER], Zeichenkette)
+		Spalte: Calc Min In Stock ([O21.OPTIMA.import.vPP61.CALC_MIN_IN_STOCK], Zeichenkette)
+		Spalte: Ford Dealer ([O21.OPTIMA.import.vPP61.FORD_DEALER], Zeichenkette)
+		Spalte: God Dealer ([O21.OPTIMA.import.vPP61.GOD_DEALER], Zahl)
+		Spalte: Udas Handler ([O21.OPTIMA.import.vPP61.UDAS_HANDLER], Zeichenkette)
+		Spalte: Branch No ([O21.OPTIMA.import.vPP61.BRANCH_NO], Zeichenkette)
+		Spalte: Ford Stock Id ([O21.OPTIMA.import.vPP61.FORD_STOCK_ID], Zeichenkette)
+		Spalte: Ford Part Dealer ([O21.OPTIMA.import.vPP61.FORD_PART_DEALER], Zeichenkette)
+		Spalte: Psa F Dealer ([O21.OPTIMA.import.vPP61.PSA_F_DEALER], Zahl)
+		Spalte: Ncg Dealer ([O21.OPTIMA.import.vPP61.NCG_DEALER], Zeichenkette)
+		Spalte: Renault Dealer ([O21.OPTIMA.import.vPP61.RENAULT_DEALER], Zeichenkette)
+		Spalte: Vo Dealer ([O21.OPTIMA.import.vPP61.VO_DEALER], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP61.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP61.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp5m
+		Spalte: Book Keeping Code ([O21.OPTIMA.import.vPP5M.BOOK_KEEPING_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP5M.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP5M.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP5M.HANDLER], Zeichenkette)
+		Spalte: Specify ([O21.OPTIMA.import.vPP5M.SPECIFY], Zeichenkette)
+		Spalte: Democars ([O21.OPTIMA.import.vPP5M.DEMOCARS], Zahl)
+		Spalte: Book No Sale ([O21.OPTIMA.import.vPP5M.BOOK_NO_SALE], Zeichenkette)
+		Spalte: Book No Purch ([O21.OPTIMA.import.vPP5M.BOOK_NO_PURCH], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP5M.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP5M.UNIQUE_IDENT], Zahl)
+	Ordner: Vehicle
+		Spalte: Basis Number ([O21.OPTIMA.import.VEHICLE.BASIS_NUMBER], Zeichenkette)
+		Spalte: State Code Cf ([O21.OPTIMA.import.VEHICLE.STATE_CODE_CF], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VEHICLE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VEHICLE.HANDLER], Zeichenkette)
+		Spalte: Debit Account ([O21.OPTIMA.import.VEHICLE.DEBIT_ACCOUNT], Zeichenkette)
+		Spalte: Register Number ([O21.OPTIMA.import.VEHICLE.REGISTER_NUMBER], Zeichenkette)
+		Spalte: Chassis Number ([O21.OPTIMA.import.VEHICLE.CHASSIS_NUMBER], Zeichenkette)
+		Spalte: Car Group ([O21.OPTIMA.import.VEHICLE.CAR_GROUP], Zeichenkette)
+		Spalte: Car Status ([O21.OPTIMA.import.VEHICLE.CAR_STATUS], Zeichenkette)
+		Spalte: Fac Model Code L ([O21.OPTIMA.import.VEHICLE.FAC_MODEL_CODE_L], Zeichenkette)
+		Spalte: User Code ([O21.OPTIMA.import.VEHICLE.USER_CODE], Zeichenkette)
+		Spalte: Owner Code ([O21.OPTIMA.import.VEHICLE.OWNER_CODE], Zeichenkette)
+		Spalte: Unit Accounting Cf ([O21.OPTIMA.import.VEHICLE.UNIT_ACCOUNTING_CF], Zeichenkette)
+		Spalte: Contact Person ([O21.OPTIMA.import.VEHICLE.CONTACT_PERSON], Zeichenkette)
+		Spalte: First Reg Date ([O21.OPTIMA.import.VEHICLE.FIRST_REG_DATE], Datum/Uhrzeit)
+		Spalte: Latest Reg Date ([O21.OPTIMA.import.VEHICLE.LATEST_REG_DATE], Datum/Uhrzeit)
+		Spalte: First Occur Date ([O21.OPTIMA.import.VEHICLE.FIRST_OCCUR_DATE], Datum/Uhrzeit)
+		Spalte: Expected Arr Date ([O21.OPTIMA.import.VEHICLE.EXPECTED_ARR_DATE], Datum/Uhrzeit)
+		Spalte: Arrival Date ([O21.OPTIMA.import.VEHICLE.ARRIVAL_DATE], Datum/Uhrzeit)
+		Spalte: Last Owner Change ([O21.OPTIMA.import.VEHICLE.LAST_OWNER_CHANGE], Datum/Uhrzeit)
+		Spalte: Salesman Buy ([O21.OPTIMA.import.VEHICLE.SALESMAN_BUY], Zeichenkette)
+		Spalte: Salesman Sale ([O21.OPTIMA.import.VEHICLE.SALESMAN_SALE], Zeichenkette)
+		Spalte: Model Text ([O21.OPTIMA.import.VEHICLE.MODEL_TEXT], Zeichenkette)
+		Spalte: Orig Model Code1 ([O21.OPTIMA.import.VEHICLE.ORIG_MODEL_CODE1], Zeichenkette)
+		Spalte: Orig Model Code2 ([O21.OPTIMA.import.VEHICLE.ORIG_MODEL_CODE2], Zeichenkette)
+		Spalte: Colour Cf ([O21.OPTIMA.import.VEHICLE.COLOUR_CF], Zeichenkette)
+		Spalte: Trim Txt ([O21.OPTIMA.import.VEHICLE.TRIM_TXT], Zeichenkette)
+		Spalte: Model Line ([O21.OPTIMA.import.VEHICLE.MODEL_LINE], Zeichenkette)
+		Spalte: Workshop Model ([O21.OPTIMA.import.VEHICLE.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Fac Model Code S ([O21.OPTIMA.import.VEHICLE.FAC_MODEL_CODE_S], Zeichenkette)
+		Spalte: Classification ([O21.OPTIMA.import.VEHICLE.CLASSIFICATION], Zeichenkette)
+		Spalte: Motor Number ([O21.OPTIMA.import.VEHICLE.MOTOR_NUMBER], Zeichenkette)
+		Spalte: Key Code ([O21.OPTIMA.import.VEHICLE.KEY_CODE], Zeichenkette)
+		Spalte: Year Model Cf ([O21.OPTIMA.import.VEHICLE.YEAR_MODEL_CF], Zeichenkette)
+		Spalte: Cylinder Volume ([O21.OPTIMA.import.VEHICLE.CYLINDER_VOLUME], Zahl)
+		Spalte: Seats ([O21.OPTIMA.import.VEHICLE.SEATS], Zeichenkette)
+		Spalte: Declaration Date ([O21.OPTIMA.import.VEHICLE.DECLARATION_DATE], Datum/Uhrzeit)
+		Spalte: Declaration Place ([O21.OPTIMA.import.VEHICLE.DECLARATION_PLACE], Zeichenkette)
+		Spalte: Declaration Number ([O21.OPTIMA.import.VEHICLE.DECLARATION_NUMBER], Zeichenkette)
+		Spalte: Arrival Ship ([O21.OPTIMA.import.VEHICLE.ARRIVAL_SHIP], Zeichenkette)
+		Spalte: Arrival Number ([O21.OPTIMA.import.VEHICLE.ARRIVAL_NUMBER], Zeichenkette)
+		Spalte: Bill Of Landing ([O21.OPTIMA.import.VEHICLE.BILL_OF_LANDING], Zeichenkette)
+		Spalte: Scrutineering Date ([O21.OPTIMA.import.VEHICLE.SCRUTINEERING_DATE], Datum/Uhrzeit)
+		Spalte: Equipment 1 ([O21.OPTIMA.import.VEHICLE.EQUIPMENT_1], Zeichenkette)
+		Spalte: Equipment 2 ([O21.OPTIMA.import.VEHICLE.EQUIPMENT_2], Zeichenkette)
+		Spalte: Equipment 3 ([O21.OPTIMA.import.VEHICLE.EQUIPMENT_3], Zeichenkette)
+		Spalte: Equipment 4 ([O21.OPTIMA.import.VEHICLE.EQUIPMENT_4], Zeichenkette)
+		Spalte: Insurance ([O21.OPTIMA.import.VEHICLE.INSURANCE], Zeichenkette)
+		Spalte: Insurance Company ([O21.OPTIMA.import.VEHICLE.INSURANCE_COMPANY], Zeichenkette)
+		Spalte: Mileage ([O21.OPTIMA.import.VEHICLE.MILEAGE], Zahl)
+		Spalte: Misc 1 Cf ([O21.OPTIMA.import.VEHICLE.MISC_1_CF], Zeichenkette)
+		Spalte: Misc 2 Cf ([O21.OPTIMA.import.VEHICLE.MISC_2_CF], Zeichenkette)
+		Spalte: Misc 3 Cf ([O21.OPTIMA.import.VEHICLE.MISC_3_CF], Zeichenkette)
+		Spalte: Misc 4 Cf ([O21.OPTIMA.import.VEHICLE.MISC_4_CF], Zeichenkette)
+		Spalte: Misc 5 Cf ([O21.OPTIMA.import.VEHICLE.MISC_5_CF], Zeichenkette)
+		Spalte: Misc 6 Cf ([O21.OPTIMA.import.VEHICLE.MISC_6_CF], Zeichenkette)
+		Spalte: Misc 7 Cf ([O21.OPTIMA.import.VEHICLE.MISC_7_CF], Zeichenkette)
+		Spalte: Misc 8 Cf ([O21.OPTIMA.import.VEHICLE.MISC_8_CF], Zeichenkette)
+		Spalte: Misc 9 Cf ([O21.OPTIMA.import.VEHICLE.MISC_9_CF], Zeichenkette)
+		Spalte: Misc 10 Cf ([O21.OPTIMA.import.VEHICLE.MISC_10_CF], Zeichenkette)
+		Spalte: Last Invoice Dte ([O21.OPTIMA.import.VEHICLE.LAST_INVOICE_DTE], Datum/Uhrzeit)
+		Spalte: Contact Date ([O21.OPTIMA.import.VEHICLE.CONTACT_DATE], Datum/Uhrzeit)
+		Spalte: Mail Code 1 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_1], Zeichenkette)
+		Spalte: Mail Code 2 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_2], Zeichenkette)
+		Spalte: Mail Code 3 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_3], Zeichenkette)
+		Spalte: Mail Code 4 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_4], Zeichenkette)
+		Spalte: Mail Code 5 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_5], Zeichenkette)
+		Spalte: Mail Code 6 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_6], Zeichenkette)
+		Spalte: Mail Code 7 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_7], Zeichenkette)
+		Spalte: Mail Code 8 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_8], Zeichenkette)
+		Spalte: Mail Code 9 ([O21.OPTIMA.import.VEHICLE.MAIL_CODE_9], Zeichenkette)
+		Spalte: Motor Code ([O21.OPTIMA.import.VEHICLE.MOTOR_CODE], Zeichenkette)
+		Spalte: Gear Code ([O21.OPTIMA.import.VEHICLE.GEAR_CODE], Zeichenkette)
+		Spalte: Drive Code ([O21.OPTIMA.import.VEHICLE.DRIVE_CODE], Zeichenkette)
+		Spalte: Colour Code ([O21.OPTIMA.import.VEHICLE.COLOUR_CODE], Zeichenkette)
+		Spalte: Trim Code ([O21.OPTIMA.import.VEHICLE.TRIM_CODE], Zeichenkette)
+		Spalte: Latest Unit No ([O21.OPTIMA.import.VEHICLE.LATEST_UNIT_NO], Zeichenkette)
+		Spalte: Follow Up ([O21.OPTIMA.import.VEHICLE.FOLLOW_UP], Zeichenkette)
+		Spalte: No Of Owners ([O21.OPTIMA.import.VEHICLE.NO_OF_OWNERS], Zahl)
+		Spalte: Car Letter ([O21.OPTIMA.import.VEHICLE.CAR_LETTER], Zeichenkette)
+		Spalte: Tuv Type ([O21.OPTIMA.import.VEHICLE.TUV_TYPE], Zeichenkette)
+		Spalte: Tuv Date ([O21.OPTIMA.import.VEHICLE.TUV_DATE], Datum/Uhrzeit)
+		Spalte: Tuv Insp ([O21.OPTIMA.import.VEHICLE.TUV_INSP], Zeichenkette)
+		Spalte: Asu Type ([O21.OPTIMA.import.VEHICLE.ASU_TYPE], Zeichenkette)
+		Spalte: Asu Date ([O21.OPTIMA.import.VEHICLE.ASU_DATE], Datum/Uhrzeit)
+		Spalte: Asu Insp ([O21.OPTIMA.import.VEHICLE.ASU_INSP], Zeichenkette)
+		Spalte: Type Year ([O21.OPTIMA.import.VEHICLE.TYPE_YEAR], Zeichenkette)
+		Spalte: Package Cf ([O21.OPTIMA.import.VEHICLE.PACKAGE_CF], Zeichenkette)
+		Spalte: Veh Ass Type ([O21.OPTIMA.import.VEHICLE.VEH_ASS_TYPE], Zeichenkette)
+		Spalte: Sale This Year ([O21.OPTIMA.import.VEHICLE.SALE_THIS_YEAR], Zahl)
+		Spalte: Sale Last Year ([O21.OPTIMA.import.VEHICLE.SALE_LAST_YEAR], Zahl)
+		Spalte: Sale Last Year 1 ([O21.OPTIMA.import.VEHICLE.SALE_LAST_YEAR_1], Zahl)
+		Spalte: Delete Proposal ([O21.OPTIMA.import.VEHICLE.DELETE_PROPOSAL], Zeichenkette)
+		Spalte: Duplicate Reg No ([O21.OPTIMA.import.VEHICLE.DUPLICATE_REG_NO], Zeichenkette)
+		Spalte: Leasing ([O21.OPTIMA.import.VEHICLE.LEASING], Zeichenkette)
+		Spalte: Ship Date ([O21.OPTIMA.import.VEHICLE.SHIP_DATE], Datum/Uhrzeit)
+		Spalte: Fac Order Number ([O21.OPTIMA.import.VEHICLE.FAC_ORDER_NUMBER], Zeichenkette)
+		Spalte: Available ([O21.OPTIMA.import.VEHICLE.AVAILABLE], Zeichenkette)
+		Spalte: Cal Cost ([O21.OPTIMA.import.VEHICLE.CAL_COST], Zeichenkette)
+		Spalte: Cal Cost Date ([O21.OPTIMA.import.VEHICLE.CAL_COST_DATE], Datum/Uhrzeit)
+		Spalte: Run 1 ([O21.OPTIMA.import.VEHICLE.RUN_1], Zeichenkette)
+		Spalte: Run 2 ([O21.OPTIMA.import.VEHICLE.RUN_2], Zeichenkette)
+		Spalte: Run 3 ([O21.OPTIMA.import.VEHICLE.RUN_3], Zeichenkette)
+		Spalte: Run 4 ([O21.OPTIMA.import.VEHICLE.RUN_4], Zeichenkette)
+		Spalte: Run 5 ([O21.OPTIMA.import.VEHICLE.RUN_5], Zeichenkette)
+		Spalte: Run 6 ([O21.OPTIMA.import.VEHICLE.RUN_6], Zeichenkette)
+		Spalte: Run 7 ([O21.OPTIMA.import.VEHICLE.RUN_7], Zeichenkette)
+		Spalte: Run 8 ([O21.OPTIMA.import.VEHICLE.RUN_8], Zeichenkette)
+		Spalte: Run 9 ([O21.OPTIMA.import.VEHICLE.RUN_9], Zeichenkette)
+		Spalte: Run 10 ([O21.OPTIMA.import.VEHICLE.RUN_10], Zeichenkette)
+		Spalte: Run 11 ([O21.OPTIMA.import.VEHICLE.RUN_11], Zeichenkette)
+		Spalte: Run 12 ([O21.OPTIMA.import.VEHICLE.RUN_12], Zeichenkette)
+		Spalte: Run 13 ([O21.OPTIMA.import.VEHICLE.RUN_13], Zeichenkette)
+		Spalte: Run 14 ([O21.OPTIMA.import.VEHICLE.RUN_14], Zeichenkette)
+		Spalte: Run 15 ([O21.OPTIMA.import.VEHICLE.RUN_15], Zeichenkette)
+		Spalte: Run 16 ([O21.OPTIMA.import.VEHICLE.RUN_16], Zeichenkette)
+		Spalte: Run 17 ([O21.OPTIMA.import.VEHICLE.RUN_17], Zeichenkette)
+		Spalte: Run 18 ([O21.OPTIMA.import.VEHICLE.RUN_18], Zeichenkette)
+		Spalte: Run 19 ([O21.OPTIMA.import.VEHICLE.RUN_19], Zeichenkette)
+		Spalte: Run 20 ([O21.OPTIMA.import.VEHICLE.RUN_20], Zeichenkette)
+		Spalte: Stock Date ([O21.OPTIMA.import.VEHICLE.STOCK_DATE], Datum/Uhrzeit)
+		Spalte: Marking 1 ([O21.OPTIMA.import.VEHICLE.MARKING_1], Zeichenkette)
+		Spalte: Marking 2 ([O21.OPTIMA.import.VEHICLE.MARKING_2], Zeichenkette)
+		Spalte: Marking 3 ([O21.OPTIMA.import.VEHICLE.MARKING_3], Zeichenkette)
+		Spalte: Marking 4 ([O21.OPTIMA.import.VEHICLE.MARKING_4], Zeichenkette)
+		Spalte: Marking 5 ([O21.OPTIMA.import.VEHICLE.MARKING_5], Zeichenkette)
+		Spalte: Imp Order Number ([O21.OPTIMA.import.VEHICLE.IMP_ORDER_NUMBER], Zeichenkette)
+		Spalte: Scrap Date ([O21.OPTIMA.import.VEHICLE.SCRAP_DATE], Datum/Uhrzeit)
+		Spalte: Transmission Date ([O21.OPTIMA.import.VEHICLE.TRANSMISSION_DATE], Datum/Uhrzeit)
+		Spalte: Purch Cal Date ([O21.OPTIMA.import.VEHICLE.PURCH_CAL_DATE], Datum/Uhrzeit)
+		Spalte: Sales Cal Date ([O21.OPTIMA.import.VEHICLE.SALES_CAL_DATE], Datum/Uhrzeit)
+		Spalte: Dealer Del Date ([O21.OPTIMA.import.VEHICLE.DEALER_DEL_DATE], Datum/Uhrzeit)
+		Spalte: Optional Date 1 ([O21.OPTIMA.import.VEHICLE.OPTIONAL_DATE_1], Datum/Uhrzeit)
+		Spalte: Optional Date 2 ([O21.OPTIMA.import.VEHICLE.OPTIONAL_DATE_2], Datum/Uhrzeit)
+		Spalte: Optional Date 3 ([O21.OPTIMA.import.VEHICLE.OPTIONAL_DATE_3], Datum/Uhrzeit)
+		Spalte: Optional Date 4 ([O21.OPTIMA.import.VEHICLE.OPTIONAL_DATE_4], Datum/Uhrzeit)
+		Spalte: Optional Date 5 ([O21.OPTIMA.import.VEHICLE.OPTIONAL_DATE_5], Datum/Uhrzeit)
+		Spalte: Model Line Group ([O21.OPTIMA.import.VEHICLE.MODEL_LINE_GROUP], Zeichenkette)
+		Spalte: Model Type 2 ([O21.OPTIMA.import.VEHICLE.MODEL_TYPE_2], Zeichenkette)
+		Spalte: Make ([O21.OPTIMA.import.VEHICLE.MAKE], Zeichenkette)
+		Spalte: Hour Rate Table ([O21.OPTIMA.import.VEHICLE.HOUR_RATE_TABLE], Zeichenkette)
+		Spalte: Paid Date ([O21.OPTIMA.import.VEHICLE.PAID_DATE], Datum/Uhrzeit)
+		Spalte: Latest Inv Date ([O21.OPTIMA.import.VEHICLE.LATEST_INV_DATE], Datum/Uhrzeit)
+		Spalte: Orig Inv Date ([O21.OPTIMA.import.VEHICLE.ORIG_INV_DATE], Datum/Uhrzeit)
+		Spalte: Credit Note Date ([O21.OPTIMA.import.VEHICLE.CREDIT_NOTE_DATE], Datum/Uhrzeit)
+		Spalte: Extraction Date ([O21.OPTIMA.import.VEHICLE.EXTRACTION_DATE], Datum/Uhrzeit)
+		Spalte: Prod Info ([O21.OPTIMA.import.VEHICLE.PROD_INFO], Zeichenkette)
+		Spalte: Reg Number Imp ([O21.OPTIMA.import.VEHICLE.REG_NUMBER_IMP], Zeichenkette)
+		Spalte: Price Card ([O21.OPTIMA.import.VEHICLE.PRICE_CARD], Zeichenkette)
+		Spalte: Purch Amount ([O21.OPTIMA.import.VEHICLE.PURCH_AMOUNT], Zahl)
+		Spalte: Dealer Number ([O21.OPTIMA.import.VEHICLE.DEALER_NUMBER], Zeichenkette)
+		Spalte: Invoice State ([O21.OPTIMA.import.VEHICLE.INVOICE_STATE], Zeichenkette)
+		Spalte: Veh Due Date ([O21.OPTIMA.import.VEHICLE.VEH_DUE_DATE], Datum/Uhrzeit)
+		Spalte: Dealer Marking ([O21.OPTIMA.import.VEHICLE.DEALER_MARKING], Zeichenkette)
+		Spalte: Trade In Car ([O21.OPTIMA.import.VEHICLE.TRADE_IN_CAR], Zeichenkette)
+		Spalte: Trade In Car Year ([O21.OPTIMA.import.VEHICLE.TRADE_IN_CAR_YEAR], Zahl)
+		Spalte: Export Vehicle ([O21.OPTIMA.import.VEHICLE.EXPORT_VEHICLE], Zeichenkette)
+		Spalte: Doors ([O21.OPTIMA.import.VEHICLE.DOORS], Zahl)
+		Spalte: Kba Code ([O21.OPTIMA.import.VEHICLE.KBA_CODE], Zeichenkette)
+		Spalte: Fueltype ([O21.OPTIMA.import.VEHICLE.FUELTYPE], Zeichenkette)
+		Spalte: Fuel Cons Town ([O21.OPTIMA.import.VEHICLE.FUEL_CONS_TOWN], Zahl)
+		Spalte: Fuel Cons 90kmh ([O21.OPTIMA.import.VEHICLE.FUEL_CONS_90KMH], Zahl)
+		Spalte: Fuel Cons Eunorm ([O21.OPTIMA.import.VEHICLE.FUEL_CONS_EUNORM], Zahl)
+		Spalte: Call For Service ([O21.OPTIMA.import.VEHICLE.CALL_FOR_SERVICE], Zeichenkette)
+		Spalte: Exp Km Per Year ([O21.OPTIMA.import.VEHICLE.EXP_KM_PER_YEAR], Zahl)
+		Spalte: Exp Service Date 1 ([O21.OPTIMA.import.VEHICLE.EXP_SERVICE_DATE_1], Datum/Uhrzeit)
+		Spalte: Exp Service Date 2 ([O21.OPTIMA.import.VEHICLE.EXP_SERVICE_DATE_2], Datum/Uhrzeit)
+		Spalte: Exp Service Date 3 ([O21.OPTIMA.import.VEHICLE.EXP_SERVICE_DATE_3], Datum/Uhrzeit)
+		Spalte: Exp Service Date 4 ([O21.OPTIMA.import.VEHICLE.EXP_SERVICE_DATE_4], Datum/Uhrzeit)
+		Spalte: Exp Service Date 5 ([O21.OPTIMA.import.VEHICLE.EXP_SERVICE_DATE_5], Datum/Uhrzeit)
+		Spalte: Dealer Message No ([O21.OPTIMA.import.VEHICLE.DEALER_MESSAGE_NO], Zeichenkette)
+		Spalte: Service Days ([O21.OPTIMA.import.VEHICLE.SERVICE_DAYS], Zahl)
+		Spalte: Hourly Repair Rate ([O21.OPTIMA.import.VEHICLE.HOURLY_REPAIR_RATE], Zahl)
+		Spalte: Workshop Pricecode ([O21.OPTIMA.import.VEHICLE.WORKSHOP_PRICECODE], Zeichenkette)
+		Spalte: Discount Perc Work ([O21.OPTIMA.import.VEHICLE.DISCOUNT_PERC_WORK], Zahl)
+		Spalte: Soldmark Date ([O21.OPTIMA.import.VEHICLE.SOLDMARK_DATE], Datum/Uhrzeit)
+		Spalte: Mobil Sc Date ([O21.OPTIMA.import.VEHICLE.MOBIL_SC_DATE], Datum/Uhrzeit)
+		Spalte: Type Cer Txt ([O21.OPTIMA.import.VEHICLE.TYPE_CER_TXT], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.VEHICLE.MAKE_CD], Zeichenkette)
+		Spalte: Veh Location ([O21.OPTIMA.import.VEHICLE.VEH_LOCATION], Zeichenkette)
+		Spalte: Imp Comment ([O21.OPTIMA.import.VEHICLE.IMP_COMMENT], Zeichenkette)
+		Spalte: Dealer Note ([O21.OPTIMA.import.VEHICLE.DEALER_NOTE], Zeichenkette)
+		Spalte: Deliver To Dealer ([O21.OPTIMA.import.VEHICLE.DELIVER_TO_DEALER], Zeichenkette)
+		Spalte: Trade In Car Chas ([O21.OPTIMA.import.VEHICLE.TRADE_IN_CAR_CHAS], Zeichenkette)
+		Spalte: Gms Reference ([O21.OPTIMA.import.VEHICLE.GMS_REFERENCE], Zeichenkette)
+		Spalte: Use Of Vehicle ([O21.OPTIMA.import.VEHICLE.USE_OF_VEHICLE], Zeichenkette)
+		Spalte: Paint Type ([O21.OPTIMA.import.VEHICLE.PAINT_TYPE], Zeichenkette)
+		Spalte: Gear No ([O21.OPTIMA.import.VEHICLE.GEAR_NO], Zeichenkette)
+		Spalte: Serv Contract No ([O21.OPTIMA.import.VEHICLE.SERV_CONTRACT_NO], Zeichenkette)
+		Spalte: Production No ([O21.OPTIMA.import.VEHICLE.PRODUCTION_NO], Zeichenkette)
+		Spalte: Photo ([O21.OPTIMA.import.VEHICLE.PHOTO], Zeichenkette)
+		Spalte: Upload Marking ([O21.OPTIMA.import.VEHICLE.UPLOAD_MARKING], Zeichenkette)
+		Spalte: Door Code ([O21.OPTIMA.import.VEHICLE.DOOR_CODE], Zeichenkette)
+		Spalte: Bpm Amount ([O21.OPTIMA.import.VEHICLE.BPM_AMOUNT], Zahl)
+		Spalte: Radio Code ([O21.OPTIMA.import.VEHICLE.RADIO_CODE], Zeichenkette)
+		Spalte: Warrenty End ([O21.OPTIMA.import.VEHICLE.WARRENTY_END], Datum/Uhrzeit)
+		Spalte: Last Mot Date ([O21.OPTIMA.import.VEHICLE.LAST_MOT_DATE], Datum/Uhrzeit)
+		Spalte: Last Service Date ([O21.OPTIMA.import.VEHICLE.LAST_SERVICE_DATE], Datum/Uhrzeit)
+		Spalte: Last Service Txt ([O21.OPTIMA.import.VEHICLE.LAST_SERVICE_TXT], Zeichenkette)
+		Spalte: Replacement Date ([O21.OPTIMA.import.VEHICLE.REPLACEMENT_DATE], Datum/Uhrzeit)
+		Spalte: Next Service Txt ([O21.OPTIMA.import.VEHICLE.NEXT_SERVICE_TXT], Zeichenkette)
+		Spalte: Maintain Int Years ([O21.OPTIMA.import.VEHICLE.MAINTAIN_INT_YEARS], Zahl)
+		Spalte: Maintain Int Miles ([O21.OPTIMA.import.VEHICLE.MAINTAIN_INT_MILES], Zahl)
+		Spalte: Sales Location ([O21.OPTIMA.import.VEHICLE.SALES_LOCATION], Zeichenkette)
+		Spalte: Service Location ([O21.OPTIMA.import.VEHICLE.SERVICE_LOCATION], Zeichenkette)
+		Spalte: Fiscal Horsepower ([O21.OPTIMA.import.VEHICLE.FISCAL_HORSEPOWER], Zahl)
+		Spalte: Export Eurocasion ([O21.OPTIMA.import.VEHICLE.EXPORT_EUROCASION], Zeichenkette)
+		Spalte: Horsepower ([O21.OPTIMA.import.VEHICLE.HORSEPOWER], Zahl)
+		Spalte: Gov Cert Request Date ([O21.OPTIMA.import.VEHICLE.GOV_CERT_REQUEST_DATE], Datum/Uhrzeit)
+		Spalte: Gov Cert Reception Date ([O21.OPTIMA.import.VEHICLE.GOV_CERT_RECEPTION_DATE], Datum/Uhrzeit)
+		Spalte: Conv Flag ([O21.OPTIMA.import.VEHICLE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VEHICLE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VEHICLE.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp5r
+		Spalte: Vehicle Type ([O21.OPTIMA.import.vPP5R.VEHICLE_TYPE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP5R.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP5R.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP5R.HANDLER], Zeichenkette)
+		Spalte: Vehicle Type Text ([O21.OPTIMA.import.vPP5R.VEHICLE_TYPE_TEXT], Zeichenkette)
+		Spalte: Vehicle Type New ([O21.OPTIMA.import.vPP5R.VEHICLE_TYPE_NEW], Zahl)
+		Spalte: Cost Acc Used ([O21.OPTIMA.import.vPP5R.COST_ACC_USED], Zahl)
+		Spalte: Cost Ecc Status From ([O21.OPTIMA.import.vPP5R.COST_ECC_STATUS_FROM], Zeichenkette)
+		Spalte: Cost Ecc Status To ([O21.OPTIMA.import.vPP5R.COST_ECC_STATUS_TO], Zeichenkette)
+		Spalte: Bonus Acc Used ([O21.OPTIMA.import.vPP5R.BONUS_ACC_USED], Zahl)
+		Spalte: Bonus Ecc Status From ([O21.OPTIMA.import.vPP5R.BONUS_ECC_STATUS_FROM], Zeichenkette)
+		Spalte: Bonus Ecc Status To ([O21.OPTIMA.import.vPP5R.BONUS_ECC_STATUS_TO], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP5R.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP5R.UNIQUE_IDENT], Zahl)
+	Ordner: Global Make
+		Spalte: Global Make Cd ([O21.OPTIMA.import.GLOBAL_MAKE.GLOBAL_MAKE_CD], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.GLOBAL_MAKE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.GLOBAL_MAKE.HANDLER], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.import.GLOBAL_MAKE.DESCRIPTION], Zeichenkette)
+		Spalte: Adp Make ([O21.OPTIMA.import.GLOBAL_MAKE.ADP_MAKE], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.GLOBAL_MAKE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.GLOBAL_MAKE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.GLOBAL_MAKE.UNIQUE_IDENT], Zahl)
+		Spalte: Adp Exchange Make Cd ([O21.OPTIMA.import.GLOBAL_MAKE.ADP_EXCHANGE_MAKE_CD], Zeichenkette)
+	Ordner: Vpp5q
+		Spalte: Model Line ([O21.OPTIMA.import.VPP5Q.MODEL_LINE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP5Q.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP5Q.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP5Q.HANDLER], Zeichenkette)
+		Spalte: Mod Lin Specify ([O21.OPTIMA.import.VPP5Q.MOD_LIN_SPECIFY], Zeichenkette)
+		Spalte: Mod Lin Own Opt 1 ([O21.OPTIMA.import.VPP5Q.MOD_LIN_OWN_OPT_1], Zeichenkette)
+		Spalte: Mod Lin Own Opt 2 ([O21.OPTIMA.import.VPP5Q.MOD_LIN_OWN_OPT_2], Zeichenkette)
+		Spalte: Mod Lin Own Opt 3 ([O21.OPTIMA.import.VPP5Q.MOD_LIN_OWN_OPT_3], Zeichenkette)
+		Spalte: Mod Lin Own Opt 4 ([O21.OPTIMA.import.VPP5Q.MOD_LIN_OWN_OPT_4], Zeichenkette)
+		Spalte: Mod Lin Own Opt 5 ([O21.OPTIMA.import.VPP5Q.MOD_LIN_OWN_OPT_5], Zeichenkette)
+		Spalte: Edics Pricecalc ([O21.OPTIMA.import.VPP5Q.EDICS_PRICECALC], Zeichenkette)
+		Spalte: Edics Model 01 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_01], Zeichenkette)
+		Spalte: Edics Model 02 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_02], Zeichenkette)
+		Spalte: Edics Model 03 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_03], Zeichenkette)
+		Spalte: Edics Model 04 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_04], Zeichenkette)
+		Spalte: Edics Model 05 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_05], Zeichenkette)
+		Spalte: Edics Model 06 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_06], Zeichenkette)
+		Spalte: Edics Model 07 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_07], Zeichenkette)
+		Spalte: Edics Model 08 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_08], Zeichenkette)
+		Spalte: Edics Model 09 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_09], Zeichenkette)
+		Spalte: Edics Model 10 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_10], Zeichenkette)
+		Spalte: Edics Model 11 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_11], Zeichenkette)
+		Spalte: Edics Model 12 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_12], Zeichenkette)
+		Spalte: Edics Model 13 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_13], Zeichenkette)
+		Spalte: Edics Model 14 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_14], Zeichenkette)
+		Spalte: Edics Model 15 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_15], Zeichenkette)
+		Spalte: Edics Model 16 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_16], Zeichenkette)
+		Spalte: Edics Model 17 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_17], Zeichenkette)
+		Spalte: Edics Model 18 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_18], Zeichenkette)
+		Spalte: Edics Model 19 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_19], Zeichenkette)
+		Spalte: Edics Model 20 ([O21.OPTIMA.import.VPP5Q.EDICS_MODEL_20], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.VPP5Q.MAKE_CD], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP5Q.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP5Q.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp74
+		Spalte: Workshop Model ([O21.OPTIMA.import.vPP74.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.vPP74.MAKE_CD], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.vPP74.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.vPP74.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.vPP74.HANDLER], Zeichenkette)
+		Spalte: Model Text ([O21.OPTIMA.import.vPP74.MODEL_TEXT], Zeichenkette)
+		Spalte: Orig Model Code ([O21.OPTIMA.import.vPP74.ORIG_MODEL_CODE], Zeichenkette)
+		Spalte: Claim Type ([O21.OPTIMA.import.vPP74.CLAIM_TYPE], Zeichenkette)
+		Spalte: Product Line ([O21.OPTIMA.import.vPP74.PRODUCT_LINE], Zeichenkette)
+		Spalte: Mnemonic 1 ([O21.OPTIMA.import.vPP74.MNEMONIC_1], Zeichenkette)
+		Spalte: Mnemonic 2 ([O21.OPTIMA.import.vPP74.MNEMONIC_2], Zeichenkette)
+		Spalte: Model Type ([O21.OPTIMA.import.vPP74.MODEL_TYPE], Zeichenkette)
+		Spalte: Model Group ([O21.OPTIMA.import.vPP74.MODEL_GROUP], Zeichenkette)
+		Spalte: Factory Claim Code ([O21.OPTIMA.import.vPP74.FACTORY_CLAIM_CODE], Zahl)
+		Spalte: Model Line Osp ([O21.OPTIMA.import.vPP74.MODEL_LINE_OSP], Zeichenkette)
+		Spalte: Call For Service ([O21.OPTIMA.import.vPP74.CALL_FOR_SERVICE], Zahl)
+		Spalte: Follow Up Code 1 ([O21.OPTIMA.import.vPP74.FOLLOW_UP_CODE_1], Zeichenkette)
+		Spalte: Follow Up Code 2 ([O21.OPTIMA.import.vPP74.FOLLOW_UP_CODE_2], Zeichenkette)
+		Spalte: Follow Up Code 3 ([O21.OPTIMA.import.vPP74.FOLLOW_UP_CODE_3], Zeichenkette)
+		Spalte: Follow Up Code 4 ([O21.OPTIMA.import.vPP74.FOLLOW_UP_CODE_4], Zeichenkette)
+		Spalte: Follow Up Code 5 ([O21.OPTIMA.import.vPP74.FOLLOW_UP_CODE_5], Zeichenkette)
+		Spalte: Make Code ([O21.OPTIMA.import.vPP74.MAKE_CODE], Zeichenkette)
+		Spalte: Cardfile Page ([O21.OPTIMA.import.vPP74.CARDFILE_PAGE], Zahl)
+		Spalte: Timestamp ([O21.OPTIMA.import.vPP74.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.vPP74.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp43 Mechaniker
+		Spalte: Seller Code ([O21.OPTIMA.import.VPP43_Mechaniker.SELLER_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP43_Mechaniker.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP43_Mechaniker.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP43_Mechaniker.HANDLER], Zeichenkette)
+		Spalte: Sel Name ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_NAME], Zeichenkette)
+		Spalte: Sel Department ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_DEPARTMENT], Zeichenkette)
+		Spalte: Sel First Name ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_FIRST_NAME], Zeichenkette)
+		Spalte: Sel Family Name ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_FAMILY_NAME], Zeichenkette)
+		Spalte: Sel Title ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_TITLE], Zeichenkette)
+		Spalte: Sel Male Female ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_MALE_FEMALE], Zeichenkette)
+		Spalte: Sel Factor ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_FACTOR], Zahl)
+		Spalte: Sel Com Salesman ([O21.OPTIMA.import.VPP43_Mechaniker.SEL_COM_SALESMAN], Zeichenkette)
+		Spalte: Mechanic Pay Group ([O21.OPTIMA.import.VPP43_Mechaniker.MECHANIC_PAY_GROUP], Zeichenkette)
+		Spalte: Order Approv Perm ([O21.OPTIMA.import.VPP43_Mechaniker.ORDER_APPROV_PERM], Zeichenkette)
+		Spalte: Licence Id ([O21.OPTIMA.import.VPP43_Mechaniker.LICENCE_ID], Zeichenkette)
+		Spalte: Employee Category ([O21.OPTIMA.import.VPP43_Mechaniker.EMPLOYEE_CATEGORY], Zahl)
+		Spalte: Trainee Year ([O21.OPTIMA.import.VPP43_Mechaniker.TRAINEE_YEAR], Zahl)
+		Spalte: Email Address ([O21.OPTIMA.import.VPP43_Mechaniker.EMAIL_ADDRESS], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP43_Mechaniker.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP43_Mechaniker.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp73
+		Spalte: Repair Group ([O21.OPTIMA.import.VPP73.REPAIR_GROUP], Zeichenkette)
+		Spalte: Make Cd ([O21.OPTIMA.import.VPP73.MAKE_CD], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP73.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP73.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP73.HANDLER], Zeichenkette)
+		Spalte: Repair Grp Specify ([O21.OPTIMA.import.VPP73.REPAIR_GRP_SPECIFY], Zeichenkette)
+		Spalte: Add Perc ([O21.OPTIMA.import.VPP73.ADD_PERC], Zahl)
+		Spalte: Repair Code1 ([O21.OPTIMA.import.VPP73.REPAIR_CODE1], Zeichenkette)
+		Spalte: Repair Pos ([O21.OPTIMA.import.VPP73.REPAIR_POS], Zahl)
+		Spalte: Repair Statistic Code ([O21.OPTIMA.import.VPP73.REPAIR_STATISTIC_CODE], Zeichenkette)
+		Spalte: Skill Code ([O21.OPTIMA.import.VPP73.SKILL_CODE], Zeichenkette)
+		Spalte: Repair Group Type ([O21.OPTIMA.import.VPP73.REPAIR_GROUP_TYPE], Zeichenkette)
+		Spalte: Factor ([O21.OPTIMA.import.VPP73.FACTOR], Zahl)
+		Spalte: Calc Own Repair ([O21.OPTIMA.import.VPP73.CALC_OWN_REPAIR], Zeichenkette)
+		Spalte: Calc Centr Repair ([O21.OPTIMA.import.VPP73.CALC_CENTR_REPAIR], Zeichenkette)
+		Spalte: Repair Calc Type ([O21.OPTIMA.import.VPP73.REPAIR_CALC_TYPE], Zeichenkette)
+		Spalte: Month ([O21.OPTIMA.import.VPP73.MONTH], Zahl)
+		Spalte: Repair Group Tp ([O21.OPTIMA.import.VPP73.REPAIR_GROUP_TP], Zeichenkette)
+		Spalte: Repair Group Type2 ([O21.OPTIMA.import.VPP73.REPAIR_GROUP_TYPE2], Zeichenkette)
+		Spalte: Job Type ([O21.OPTIMA.import.VPP73.JOB_TYPE], Zeichenkette)
+		Spalte: Operation Type ([O21.OPTIMA.import.VPP73.OPERATION_TYPE], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP73.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP73.UNIQUE_IDENT], Zahl)
+	Ordner: Dep Type Veh Order H
+		Spalte: Department Type Id ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.DEPARTMENT_TYPE_ID], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.HANDLER], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.DESCRIPTION], Zeichenkette)
+		Spalte: Department Group ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.DEPARTMENT_GROUP], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.DEP_TYPE_VEH_ORDER_H.UNIQUE_IDENT], Zahl)
+	Ordner: Dep Type Unit F
+		Spalte: Department Type Id ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.DEPARTMENT_TYPE_ID], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.HANDLER], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.DESCRIPTION], Zeichenkette)
+		Spalte: Department Group ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.DEPARTMENT_GROUP], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.DEP_TYPE_UNIT_F.UNIQUE_IDENT], Zahl)
+	Ordner: Dep Type Order H
+		Spalte: Department Type Id ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.DEPARTMENT_TYPE_ID], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.HANDLER], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.DESCRIPTION], Zeichenkette)
+		Spalte: Department Group ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.DEPARTMENT_GROUP], Zahl)
+		Spalte: Conv Flag ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.DEP_TYPE_ORDER_H.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp25 Veh Ord H
+		Spalte: Stat Code ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP25_VEH_ORD_H.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP25_VEH_ORD_H.HANDLER], Zeichenkette)
+		Spalte: Stat Specify ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_SPECIFY], Zeichenkette)
+		Spalte: Stat Billofl ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_BILLOFL], Zeichenkette)
+		Spalte: Stat Invoice ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_INVOICE], Zeichenkette)
+		Spalte: Stat No Turnover ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_NO_TURNOVER], Zeichenkette)
+		Spalte: Stat Effect Code ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_EFFECT_CODE], Zeichenkette)
+		Spalte: Stat Delete Term ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_DELETE_TERM], Zeichenkette)
+		Spalte: Stat New Status ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_NEW_STATUS], Zeichenkette)
+		Spalte: Stat New Cred Stat ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_NEW_CRED_STAT], Zeichenkette)
+		Spalte: Stat New Bol Stat ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_NEW_BOL_STAT], Zeichenkette)
+		Spalte: Stat Upd Sal Date ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_UPD_SAL_DATE], Zeichenkette)
+		Spalte: Stat Upd Sales ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_UPD_SALES], Zeichenkette)
+		Spalte: Stat Order Stat 1 ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_ORDER_STAT_1], Zeichenkette)
+		Spalte: Stat Order Stat 2 ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_ORDER_STAT_2], Zeichenkette)
+		Spalte: Stat Order Stat 3 ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_ORDER_STAT_3], Zeichenkette)
+		Spalte: Stat Order Stat 4 ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_ORDER_STAT_4], Zeichenkette)
+		Spalte: Stat Order Stat 5 ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_ORDER_STAT_5], Zeichenkette)
+		Spalte: Stat Unit Sales ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_UNIT_SALES], Zeichenkette)
+		Spalte: Stat Fixed Txt Cod ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_FIXED_TXT_COD], Zeichenkette)
+		Spalte: Stat Make Chk Used ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_MAKE_CHK_USED], Zeichenkette)
+		Spalte: Stat Quick Endstat ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_QUICK_ENDSTAT], Zeichenkette)
+		Spalte: Stat Part Order ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_PART_ORDER], Zeichenkette)
+		Spalte: Stat Great Order ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_GREAT_ORDER], Zeichenkette)
+		Spalte: Stat Mileage Check ([O21.OPTIMA.import.VPP25_VEH_ORD_H.STAT_MILEAGE_CHECK], Zeichenkette)
+		Spalte: Activity Code ([O21.OPTIMA.import.VPP25_VEH_ORD_H.ACTIVITY_CODE], Zeichenkette)
+		Spalte: Kit W Lines ([O21.OPTIMA.import.VPP25_VEH_ORD_H.KIT_W_LINES], Zeichenkette)
+		Spalte: Use Price A G ([O21.OPTIMA.import.VPP25_VEH_ORD_H.USE_PRICE_A_G], Zeichenkette)
+		Spalte: Send Advice ([O21.OPTIMA.import.VPP25_VEH_ORD_H.SEND_ADVICE], Zeichenkette)
+		Spalte: Minute Code ([O21.OPTIMA.import.VPP25_VEH_ORD_H.MINUTE_CODE], Zeichenkette)
+		Spalte: Veh Inv Purchase Text ([O21.OPTIMA.import.VPP25_VEH_ORD_H.VEH_INV_PURCHASE_TEXT], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP25_VEH_ORD_H.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP25_VEH_ORD_H.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp43 Veh Ord H
+		Spalte: Seller Code ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SELLER_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP43_VEH_ORD_H.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP43_VEH_ORD_H.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP43_VEH_ORD_H.HANDLER], Zeichenkette)
+		Spalte: Sel Name ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_NAME], Zeichenkette)
+		Spalte: Sel Department ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_DEPARTMENT], Zeichenkette)
+		Spalte: Sel First Name ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_FIRST_NAME], Zeichenkette)
+		Spalte: Sel Family Name ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_FAMILY_NAME], Zeichenkette)
+		Spalte: Sel Title ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_TITLE], Zeichenkette)
+		Spalte: Sel Male Female ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_MALE_FEMALE], Zeichenkette)
+		Spalte: Sel Factor ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_FACTOR], Zahl)
+		Spalte: Sel Com Salesman ([O21.OPTIMA.import.VPP43_VEH_ORD_H.SEL_COM_SALESMAN], Zeichenkette)
+		Spalte: Mechanic Pay Group ([O21.OPTIMA.import.VPP43_VEH_ORD_H.MECHANIC_PAY_GROUP], Zeichenkette)
+		Spalte: Order Approv Perm ([O21.OPTIMA.import.VPP43_VEH_ORD_H.ORDER_APPROV_PERM], Zeichenkette)
+		Spalte: Licence Id ([O21.OPTIMA.import.VPP43_VEH_ORD_H.LICENCE_ID], Zeichenkette)
+		Spalte: Employee Category ([O21.OPTIMA.import.VPP43_VEH_ORD_H.EMPLOYEE_CATEGORY], Zahl)
+		Spalte: Trainee Year ([O21.OPTIMA.import.VPP43_VEH_ORD_H.TRAINEE_YEAR], Zahl)
+		Spalte: Email Address ([O21.OPTIMA.import.VPP43_VEH_ORD_H.EMAIL_ADDRESS], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP43_VEH_ORD_H.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP43_VEH_ORD_H.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp48 Veh Ord H
+		Spalte: Customer Group ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CUSTOMER_GROUP], Zeichenkette)
+		Spalte: State Code Param ([O21.OPTIMA.import.VPP48_VEH_ORD_H.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.VPP48_VEH_ORD_H.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.VPP48_VEH_ORD_H.HANDLER], Zeichenkette)
+		Spalte: Cust Group Specify ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CUST_GROUP_SPECIFY], Zeichenkette)
+		Spalte: Customer Amount ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CUSTOMER_AMOUNT], Zahl)
+		Spalte: Collect Account ([O21.OPTIMA.import.VPP48_VEH_ORD_H.COLLECT_ACCOUNT], Zeichenkette)
+		Spalte: Rounding Account ([O21.OPTIMA.import.VPP48_VEH_ORD_H.ROUNDING_ACCOUNT], Zeichenkette)
+		Spalte: Cash Discount Acc ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CASH_DISCOUNT_ACC], Zeichenkette)
+		Spalte: Interest Account ([O21.OPTIMA.import.VPP48_VEH_ORD_H.INTEREST_ACCOUNT], Zeichenkette)
+		Spalte: Setoff Acct ([O21.OPTIMA.import.VPP48_VEH_ORD_H.SETOFF_ACCT], Zeichenkette)
+		Spalte: Back Order Perm ([O21.OPTIMA.import.VPP48_VEH_ORD_H.BACK_ORDER_PERM], Zeichenkette)
+		Spalte: End User ([O21.OPTIMA.import.VPP48_VEH_ORD_H.END_USER], Zeichenkette)
+		Spalte: Order Discount Grp ([O21.OPTIMA.import.VPP48_VEH_ORD_H.ORDER_DISCOUNT_GRP], Zeichenkette)
+		Spalte: Convert Sold Time ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CONVERT_SOLD_TIME], Zeichenkette)
+		Spalte: Interest Cred Acct ([O21.OPTIMA.import.VPP48_VEH_ORD_H.INTEREST_CRED_ACCT], Zeichenkette)
+		Spalte: Vat Table Vehicle ([O21.OPTIMA.import.VPP48_VEH_ORD_H.VAT_TABLE_VEHICLE], Zeichenkette)
+		Spalte: Vat Table Work ([O21.OPTIMA.import.VPP48_VEH_ORD_H.VAT_TABLE_WORK], Zeichenkette)
+		Spalte: Vat Table Normal ([O21.OPTIMA.import.VPP48_VEH_ORD_H.VAT_TABLE_NORMAL], Zeichenkette)
+		Spalte: Tax Code ([O21.OPTIMA.import.VPP48_VEH_ORD_H.TAX_CODE], Zeichenkette)
+		Spalte: Code Cust Group ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CODE_CUST_GROUP], Zahl)
+		Spalte: Swed Descrip Code ([O21.OPTIMA.import.VPP48_VEH_ORD_H.SWED_DESCRIP_CODE], Zeichenkette)
+		Spalte: Pmt Charge Type ([O21.OPTIMA.import.VPP48_VEH_ORD_H.PMT_CHARGE_TYPE], Zeichenkette)
+		Spalte: Tup Cust Group ([O21.OPTIMA.import.VPP48_VEH_ORD_H.TUP_CUST_GROUP], Zeichenkette)
+		Spalte: Invoice Category ([O21.OPTIMA.import.VPP48_VEH_ORD_H.INVOICE_CATEGORY], Zeichenkette)
+		Spalte: Customer Class ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CUSTOMER_CLASS], Zeichenkette)
+		Spalte: Recommended Price Id ([O21.OPTIMA.import.VPP48_VEH_ORD_H.RECOMMENDED_PRICE_ID], Zeichenkette)
+		Spalte: Cust Group Veh ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CUST_GROUP_VEH], Zahl)
+		Spalte: Trackerpack Cust Group ([O21.OPTIMA.import.VPP48_VEH_ORD_H.TRACKERPACK_CUST_GROUP], Zeichenkette)
+		Spalte: Citroen Cust Group ([O21.OPTIMA.import.VPP48_VEH_ORD_H.CITROEN_CUST_GROUP], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.VPP48_VEH_ORD_H.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.VPP48_VEH_ORD_H.UNIQUE_IDENT], Zahl)
+	Ordner: Acct Doc Salesc 01 Nr.2
+	Ordner: At Products
+	Ordner: Global Make Ord H
+		Berechnung: Global Make Cd ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.GLOBAL_MAKE_CD], Zeichenkette)
+		Berechnung: Transact Date ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.TRANSACT_DATE], Datum/Uhrzeit)
+		Berechnung: Handler ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.HANDLER], Zeichenkette)
+		Berechnung: Description ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.DESCRIPTION], Zeichenkette)
+		Berechnung: Adp Make ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.ADP_MAKE], Zahl)
+		Berechnung: Conv Flag ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.CONV_FLAG], Zeichenkette)
+		Berechnung: Timestamp ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.timestamp], Unbekannt)
+		Berechnung: Unique Ident ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.UNIQUE_IDENT], Zahl)
+		Berechnung: Adp Exchange Make Cd ([O21.OPTIMA.import.GLOBAL_MAKE_ORD H.ADP_EXCHANGE_MAKE_CD], Zeichenkette)
+	Ordner: Gc Department
+		Spalte: Hauptbetrieb ([O21.OPTIMA.data.GC_Department.Hauptbetrieb], Zeichenkette)
+		Spalte: Standort ([O21.OPTIMA.data.GC_Department.Standort], Zeichenkette)
+		Spalte: Site ([O21.OPTIMA.data.GC_Department.Site], Zeichenkette)
+		Spalte: Hauptbetrieb Id ([O21.OPTIMA.data.GC_Department.Hauptbetrieb_ID], Zeichenkette)
+		Spalte: Hauptbetrieb Name ([O21.OPTIMA.data.GC_Department.Hauptbetrieb_Name], Zeichenkette)
+		Spalte: Standort Id ([O21.OPTIMA.data.GC_Department.Standort_ID], Zeichenkette)
+		Spalte: Standort Name ([O21.OPTIMA.data.GC_Department.Standort_Name], Zeichenkette)
+		Spalte: Gruppe Id ([O21.OPTIMA.data.GC_Department.Gruppe_ID], Zeichenkette)
+		Spalte: Gruppe Name ([O21.OPTIMA.data.GC_Department.Gruppe_Name], Zeichenkette)
+		Spalte: Marke Id ([O21.OPTIMA.data.GC_Department.Marke_ID], Zeichenkette)
+		Spalte: Marke Name ([O21.OPTIMA.data.GC_Department.Marke_Name], Zeichenkette)
+	Ordner: Gc Marken
+		Spalte: Client Db ([O21.OPTIMA.data.GC_Marken.Client_DB], Zeichenkette)
+		Spalte: Make ([O21.OPTIMA.data.GC_Marken.Make], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.data.GC_Marken.Description], Zeichenkette)
+		Spalte: Fabrikat ([O21.OPTIMA.data.GC_Marken.Fabrikat], Zeichenkette)
+		Spalte: Order By ([O21.OPTIMA.data.GC_Marken.Order_By], Zahl)
+		Spalte: Stelle 3 Department ([O21.OPTIMA.data.GC_Marken.Stelle_3_Department], Zahl)
+	Ordner: Gc Marken_alt
+		Spalte: Client Db ([O21.OPTIMA.data.GC_Marken.Client_DB], Zeichenkette)
+		Spalte: Make ([O21.OPTIMA.data.GC_Marken.Make], Zeichenkette)
+		Spalte: Description ([O21.OPTIMA.data.GC_Marken.Description], Zeichenkette)
+		Spalte: Fabrikat ([O21.OPTIMA.data.GC_Marken.Fabrikat], Zeichenkette)
+		Spalte: Order By ([O21.OPTIMA.data.GC_Marken.Order_By], Zahl)
+		Spalte: Stelle 3 Department ([O21.OPTIMA.data.GC_Marken.Stelle_3_Department], Zahl)
+	Ordner: Kontenrahmen Gc Struct.ims
+		Spalte: Konto Nr ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_NR], Zeichenkette)
+		Spalte: Konto Bezeichnung ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_BEZEICHNUNG], Zeichenkette)
+		Spalte: Konto Art ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_ART], Zahl)
+		Spalte: Kostenstelle ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KOSTENSTELLE], Zeichenkette)
+		Spalte: Stk ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.STK], Zeichenkette)
+		Spalte: Konto 1 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_1], Zeichenkette)
+		Spalte: Konto 2 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_2], Zeichenkette)
+		Spalte: Konto 3 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_3], Zeichenkette)
+		Spalte: Konto 4 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_4], Zeichenkette)
+		Spalte: Konto 5 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_5], Zeichenkette)
+		Spalte: Ebene1 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE1], Zeichenkette)
+		Spalte: Ebene2 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE2], Zeichenkette)
+		Spalte: Ebene3 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE3], Zeichenkette)
+		Spalte: Ebene4 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE4], Zeichenkette)
+		Spalte: Ebene5 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE5], Zeichenkette)
+		Spalte: Ebene6 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE6], Zeichenkette)
+		Spalte: Ebene7 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE7], Zeichenkette)
+		Spalte: Ebene8 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE8], Zeichenkette)
+		Spalte: Ebene9 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE9], Zeichenkette)
+		Spalte: Ebene10 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE10], Zeichenkette)
+		Spalte: Ebene11 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE11], Zeichenkette)
+		Spalte: Ebene12 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE12], Zeichenkette)
+		Spalte: Ebene13 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE13], Zeichenkette)
+		Spalte: Ebene14 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE14], Zeichenkette)
+		Spalte: Ebene15 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE15], Zeichenkette)
+		Spalte: Ebene16 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE16], Zeichenkette)
+		Spalte: Ebene17 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE17], Zeichenkette)
+		Spalte: Ebene18 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE18], Zeichenkette)
+		Spalte: Ebene19 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE19], Zeichenkette)
+		Spalte: Ebene20 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE20], Zeichenkette)
+		Spalte: Ebene21 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE21], Zeichenkette)
+		Spalte: Ebene22 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE22], Zeichenkette)
+		Spalte: Ebene23 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE23], Zeichenkette)
+		Spalte: Ebene24 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE24], Zeichenkette)
+		Spalte: Ebene25 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE25], Zeichenkette)
+		Spalte: Ebene26 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE26], Zeichenkette)
+		Spalte: Ebene27 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE27], Zeichenkette)
+		Spalte: Ebene28 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE28], Zeichenkette)
+		Spalte: Ebene29 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE29], Zeichenkette)
+		Spalte: Ebene30 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE30], Zeichenkette)
+		Spalte: Ebene31 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE31], Zeichenkette)
+		Spalte: Ebene32 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE32], Zeichenkette)
+		Spalte: Ebene33 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE33], Zeichenkette)
+		Spalte: Ebene34 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE34], Zeichenkette)
+		Spalte: Ebene35 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE35], Zeichenkette)
+		Spalte: Ebene36 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE36], Zeichenkette)
+		Spalte: Ebene37 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE37], Zeichenkette)
+		Spalte: Ebene38 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE38], Zeichenkette)
+		Spalte: Ebene39 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE39], Zeichenkette)
+		Spalte: Ebene40 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE40], Zeichenkette)
+		Spalte: Ebene41 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE41], Zeichenkette)
+		Spalte: Ebene42 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE42], Zeichenkette)
+		Spalte: Ebene43 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE43], Zeichenkette)
+		Spalte: Ebene44 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE44], Zeichenkette)
+		Spalte: Ebene45 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE45], Zeichenkette)
+		Spalte: Ebene46 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE46], Zeichenkette)
+		Spalte: Ebene47 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE47], Zeichenkette)
+		Spalte: Ebene48 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE48], Zeichenkette)
+		Spalte: Ebene49 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE49], Zeichenkette)
+		Spalte: Ebene50 ([C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.EBENE50], Zeichenkette)
+	Ordner: Acct Doc Data 01
+		Spalte: Reference Ident ([O21.OPTIMA.import.ACCT_DOC_DATA_01.REFERENCE_IDENT], Zahl)
+		Spalte: Transact Date ([O21.OPTIMA.import.ACCT_DOC_DATA_01.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.ACCT_DOC_DATA_01.HANDLER], Zeichenkette)
+		Spalte: Program ([O21.OPTIMA.import.ACCT_DOC_DATA_01.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21.OPTIMA.import.ACCT_DOC_DATA_01.FUNCTION_CODE], Zeichenkette)
+		Spalte: Modul ([O21.OPTIMA.import.ACCT_DOC_DATA_01.MODUL], Zeichenkette)
+		Spalte: Document Key ([O21.OPTIMA.import.ACCT_DOC_DATA_01.DOCUMENT_KEY], Zeichenkette)
+		Spalte: Sub Acct Type ([O21.OPTIMA.import.ACCT_DOC_DATA_01.SUB_ACCT_TYPE], Zeichenkette)
+		Spalte: Sub Acct No ([O21.OPTIMA.import.ACCT_DOC_DATA_01.SUB_ACCT_NO], Zeichenkette)
+		Spalte: Transact Code ([O21.OPTIMA.import.ACCT_DOC_DATA_01.TRANSACT_CODE], Zeichenkette)
+		Spalte: Comment ([O21.OPTIMA.import.ACCT_DOC_DATA_01.COMMENT], Zeichenkette)
+		Spalte: Vat Code ([O21.OPTIMA.import.ACCT_DOC_DATA_01.VAT_CODE], Zeichenkette)
+		Spalte: Vat Perc ([O21.OPTIMA.import.ACCT_DOC_DATA_01.VAT_PERC], Zahl)
+		Spalte: Inv Perc ([O21.OPTIMA.import.ACCT_DOC_DATA_01.INV_PERC], Zahl)
+		Spalte: Purch Invno ([O21.OPTIMA.import.ACCT_DOC_DATA_01.PURCH_INVNO], Zeichenkette)
+		Spalte: Setoff Acct ([O21.OPTIMA.import.ACCT_DOC_DATA_01.SETOFF_ACCT], Zeichenkette)
+		Spalte: Cheque Number ([O21.OPTIMA.import.ACCT_DOC_DATA_01.CHEQUE_NUMBER], Zeichenkette)
+		Spalte: Original Batch No ([O21.OPTIMA.import.ACCT_DOC_DATA_01.ORIGINAL_BATCH_NO], Zahl)
+		Spalte: Document Date ([O21.OPTIMA.import.ACCT_DOC_DATA_01.DOCUMENT_DATE], Datum/Uhrzeit)
+		Spalte: Vat Table Code ([O21.OPTIMA.import.ACCT_DOC_DATA_01.VAT_TABLE_CODE], Zeichenkette)
+		Spalte: Add Vat Rate Code ([O21.OPTIMA.import.ACCT_DOC_DATA_01.ADD_VAT_RATE_CODE], Zeichenkette)
+		Spalte: Add Vat Table Code ([O21.OPTIMA.import.ACCT_DOC_DATA_01.ADD_VAT_TABLE_CODE], Zeichenkette)
+		Spalte: Add Vat Perc ([O21.OPTIMA.import.ACCT_DOC_DATA_01.ADD_VAT_PERC], Zahl)
+		Spalte: Balancing Comment ([O21.OPTIMA.import.ACCT_DOC_DATA_01.BALANCING_COMMENT], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ACCT_DOC_DATA_01.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ACCT_DOC_DATA_01.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.ACCT_DOC_DATA_01.UNIQUE_IDENT], Zahl)
+		Spalte: Eec Vat Work Code ([O21.OPTIMA.import.ACCT_DOC_DATA_01.EEC_VAT_WORK_CODE], Zeichenkette)
+		Spalte: Client Db ([O21.OPTIMA.import.ACCT_DOC_DATA_01.CLIENT_DB], Zeichenkette)
+	Ordner: Acct Doc Key 01
+		Spalte: Unique Ident ([O21.OPTIMA.import.ACCT_DOC_KEY_01.UNIQUE_IDENT], Zahl)
+		Spalte: Acct No ([O21.OPTIMA.import.ACCT_DOC_KEY_01.ACCT_NO], Zeichenkette)
+		Spalte: Bookkeep Date ([O21.OPTIMA.import.ACCT_DOC_KEY_01.BOOKKEEP_DATE], Datum/Uhrzeit)
+		Spalte: Bookkeep Period ([O21.OPTIMA.import.ACCT_DOC_KEY_01.BOOKKEEP_PERIOD], Zahl)
+		Spalte: Document No ([O21.OPTIMA.import.ACCT_DOC_KEY_01.DOCUMENT_NO], Zahl)
+		Spalte: Batch No ([O21.OPTIMA.import.ACCT_DOC_KEY_01.BATCH_NO], Zahl)
+		Spalte: Journal No ([O21.OPTIMA.import.ACCT_DOC_KEY_01.JOURNAL_NO], Zahl)
+		Spalte: Book No ([O21.OPTIMA.import.ACCT_DOC_KEY_01.BOOK_NO], Zeichenkette)
+		Spalte: Origin ([O21.OPTIMA.import.ACCT_DOC_KEY_01.ORIGIN], Zeichenkette)
+		Spalte: Status ([O21.OPTIMA.import.ACCT_DOC_KEY_01.STATUS], Zeichenkette)
+		Spalte: Debit Amount ([O21.OPTIMA.import.ACCT_DOC_KEY_01.DEBIT_AMOUNT], Zahl)
+		Spalte: Credit Amount ([O21.OPTIMA.import.ACCT_DOC_KEY_01.CREDIT_AMOUNT], Zahl)
+		Spalte: Debit Quantity ([O21.OPTIMA.import.ACCT_DOC_KEY_01.DEBIT_QUANTITY], Zahl)
+		Spalte: Credit Quantity ([O21.OPTIMA.import.ACCT_DOC_KEY_01.CREDIT_QUANTITY], Zahl)
+		Spalte: Aa Trtype ([O21.OPTIMA.import.ACCT_DOC_KEY_01.AA_TRTYPE], Zahl)
+		Spalte: Site ([O21.OPTIMA.import.ACCT_DOC_KEY_01.SITE], Zeichenkette)
+		Spalte: Strategic Area ([O21.OPTIMA.import.ACCT_DOC_KEY_01.STRATEGIC_AREA], Zeichenkette)
+		Spalte: Department ([O21.OPTIMA.import.ACCT_DOC_KEY_01.DEPARTMENT], Zeichenkette)
+		Spalte: Activity ([O21.OPTIMA.import.ACCT_DOC_KEY_01.ACTIVITY], Zeichenkette)
+		Spalte: Stock ([O21.OPTIMA.import.ACCT_DOC_KEY_01.STOCK], Zeichenkette)
+		Spalte: Make Family ([O21.OPTIMA.import.ACCT_DOC_KEY_01.MAKE_FAMILY], Zeichenkette)
+		Spalte: Make ([O21.OPTIMA.import.ACCT_DOC_KEY_01.MAKE], Zeichenkette)
+		Spalte: Vehicle Type ([O21.OPTIMA.import.ACCT_DOC_KEY_01.VEHICLE_TYPE], Zeichenkette)
+		Spalte: Model Line ([O21.OPTIMA.import.ACCT_DOC_KEY_01.MODEL_LINE], Zeichenkette)
+		Spalte: Factory Model ([O21.OPTIMA.import.ACCT_DOC_KEY_01.FACTORY_MODEL], Zeichenkette)
+		Spalte: Workshop Model ([O21.OPTIMA.import.ACCT_DOC_KEY_01.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Product Group ([O21.OPTIMA.import.ACCT_DOC_KEY_01.PRODUCT_GROUP], Zeichenkette)
+		Spalte: Repair Group ([O21.OPTIMA.import.ACCT_DOC_KEY_01.REPAIR_GROUP], Zeichenkette)
+		Spalte: Kit Group ([O21.OPTIMA.import.ACCT_DOC_KEY_01.KIT_GROUP], Zeichenkette)
+		Spalte: Vat Code Order ([O21.OPTIMA.import.ACCT_DOC_KEY_01.VAT_CODE_ORDER], Zeichenkette)
+		Spalte: Time Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.TIME_CODE], Zeichenkette)
+		Spalte: Int Ext Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.INT_EXT_CODE], Zeichenkette)
+		Spalte: Destination ([O21.OPTIMA.import.ACCT_DOC_KEY_01.DESTINATION], Zeichenkette)
+		Spalte: Price Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.PRICE_CODE], Zeichenkette)
+		Spalte: Reduction Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.REDUCTION_CODE], Zeichenkette)
+		Spalte: Vat Rate Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Misc No ([O21.OPTIMA.import.ACCT_DOC_KEY_01.MISC_NO], Zeichenkette)
+		Spalte: Bookkeeping Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.BOOKKEEPING_CODE], Zeichenkette)
+		Spalte: Cost Revenue Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.COST_REVENUE_CODE], Zeichenkette)
+		Spalte: Reason Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.REASON_CODE], Zeichenkette)
+		Spalte: Part Group ([O21.OPTIMA.import.ACCT_DOC_KEY_01.PART_GROUP], Zeichenkette)
+		Spalte: Own Dimension 1 ([O21.OPTIMA.import.ACCT_DOC_KEY_01.OWN_DIMENSION_1], Zeichenkette)
+		Spalte: Own Dimension 2 ([O21.OPTIMA.import.ACCT_DOC_KEY_01.OWN_DIMENSION_2], Zeichenkette)
+		Spalte: Own Dimension 3 ([O21.OPTIMA.import.ACCT_DOC_KEY_01.OWN_DIMENSION_3], Zeichenkette)
+		Spalte: Own Dimension 4 ([O21.OPTIMA.import.ACCT_DOC_KEY_01.OWN_DIMENSION_4], Zeichenkette)
+		Spalte: Own Dimension 5 ([O21.OPTIMA.import.ACCT_DOC_KEY_01.OWN_DIMENSION_5], Zeichenkette)
+		Spalte: Int Voucher No ([O21.OPTIMA.import.ACCT_DOC_KEY_01.INT_VOUCHER_NO], Zahl)
+		Spalte: Balancing Mark ([O21.OPTIMA.import.ACCT_DOC_KEY_01.BALANCING_MARK], Zeichenkette)
+		Spalte: Acct Schedule Id ([O21.OPTIMA.import.ACCT_DOC_KEY_01.ACCT_SCHEDULE_ID], Zeichenkette)
+		Spalte: Register Number ([O21.OPTIMA.import.ACCT_DOC_KEY_01.REGISTER_NUMBER], Zeichenkette)
+		Spalte: Used Veh Dest Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.USED_VEH_DEST_CODE], Zeichenkette)
+		Spalte: Purch Origin Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.PURCH_ORIGIN_CODE], Zeichenkette)
+		Spalte: Use Of Vehicle ([O21.OPTIMA.import.ACCT_DOC_KEY_01.USE_OF_VEHICLE], Zeichenkette)
+		Spalte: Acct No Next Chart ([O21.OPTIMA.import.ACCT_DOC_KEY_01.ACCT_NO_NEXT_CHART], Zeichenkette)
+		Spalte: Department Next Chart ([O21.OPTIMA.import.ACCT_DOC_KEY_01.DEPARTMENT_NEXT_CHART], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.ACCT_DOC_KEY_01.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.ACCT_DOC_KEY_01.timestamp], Unbekannt)
+		Spalte: Cl Det Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.CL_DET_CODE], Zeichenkette)
+		Spalte: Cl Trouble Code ([O21.OPTIMA.import.ACCT_DOC_KEY_01.CL_TROUBLE_CODE], Zeichenkette)
+		Spalte: Cl Type ([O21.OPTIMA.import.ACCT_DOC_KEY_01.CL_TYPE], Zeichenkette)
+		Spalte: Purch Salesman ([O21.OPTIMA.import.ACCT_DOC_KEY_01.PURCH_SALESMAN], Zeichenkette)
+		Spalte: Sale Salesman ([O21.OPTIMA.import.ACCT_DOC_KEY_01.SALE_SALESMAN], Zeichenkette)
+		Spalte: Client Db ([O21.OPTIMA.import.ACCT_DOC_KEY_01.CLIENT_DB], Zeichenkette)
+
+Tabellenverbindungen: 
+
+	ACCOUNT_INFO - ACCT_DOC_KEY: Geschlossene Verbindung
+	[O21.OPTIMA.import.ACCOUNT_INFO.ACCT_NR] = [O21.OPTIMA.import.ACCT_DOC_KEY.ACCT_NO] UND [O21.OPTIMA.import.ACCOUNT_INFO.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB]
+
+	ACCT_DOC_KEY - ACCT_DOC_DATA: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_KEY.UNIQUE_IDENT] = [O21.OPTIMA.import.ACCT_DOC_DATA.REFERENCE_IDENT] UND [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_DATA.CLIENT_DB]
+
+	ACCT_DOC_KEY - DEPARTMENT_TYPE: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_KEY.DEPARTMENT] = [O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID] UND [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB] = [O21.OPTIMA.import.DEPARTMENT_TYPE.CLIENT_DB]
+
+	ACCT_DOC_KEY - AA_TRTYPE: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_KEY.AA_TRTYPE] = [O21.OPTIMA.import.AA_TRTYPE.AA_TRTYPE_ID] UND [O21.OPTIMA.import.ACCT_DOC_KEY.CLIENT_DB] = [O21.OPTIMA.import.AA_TRTYPE.CLIENT_DB]
+
+	VEH_ORDER_HEADER - VEH_ORDER_LINE: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.ORDER_NUMBER] = [O21.OPTIMA.import.VEH_ORDER_LINE.ORDER_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VEH_ORDER_LINE.CLIENT_DB]
+
+	VEH_ORDER_LINE - UNIT_HISTORY: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_LINE.ORDER_NUMBER] = [O21.OPTIMA.import.UNIT_HISTORY.ORDER_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_LINE.UNIT_NUMBER] = [O21.OPTIMA.import.UNIT_HISTORY.UNIT_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.UNIT_HISTORY.CLIENT_DB]
+
+	ACCT_DOC_DATA - vPP5A: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_DATA.CLIENT_DB] = [O21.OPTIMA.import.vPP5A.CLIENT_DB]
+
+	ACCT_DOC_SALESCLAS - vPPT1: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_SALESCLAS.SPEC_CODE] = [O21.OPTIMA.import.vPPT1.SALES_SPEC_CODE] UND [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CLIENT_DB] = [O21.OPTIMA.import.vPPT1.CLIENT_DB]
+
+	ACCT_DOC_DATA - ACCT_DOC_SALESCLAS: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_DATA.REFERENCE_IDENT] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.REFERENCE_IDENT] UND [O21.OPTIMA.import.ACCT_DOC_DATA.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CLIENT_DB]
+
+	VEH_ORDER_HEADER - vPP4K: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.FLEET_OWNER] = [O21.OPTIMA.import.vPP4K.FLEET_OWNER_CODE] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.vPP4K.CLIENT_DB]
+
+	VEH_ORDER_HEADER - vPP61: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.STOCK] = [O21.OPTIMA.import.vPP61.STOCK] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.vPP61.CLIENT_DB]
+
+	VEH_ORDER_LINE - UNIT_FILE: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_LINE.UNIT_NUMBER] = [O21.OPTIMA.import.UNIT_FILE.UNIT_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.UNIT_FILE.CLIENT_DB]
+
+	VEH_ORDER_LINE - vPP5M: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_LINE.ACCOUNTING_CODE] = [O21.OPTIMA.import.vPP5M.BOOK_KEEPING_CODE] UND [O21.OPTIMA.import.VEH_ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.vPP5M.CLIENT_DB]
+
+	UNIT_FILE - VEHICLE: Linke offene Verbindung
+	[O21.OPTIMA.import.UNIT_FILE.BASIS_NUMBER] = [O21.OPTIMA.import.VEHICLE.BASIS_NUMBER] UND [O21.OPTIMA.import.UNIT_FILE.CLIENT_DB] = [O21.OPTIMA.import.VEHICLE.CLIENT_DB]
+
+	UNIT_FILE - vPP5R: Linke offene Verbindung
+	[O21.OPTIMA.import.UNIT_FILE.VEHICLE_TYPE] = [O21.OPTIMA.import.vPP5R.VEHICLE_TYPE] UND [O21.OPTIMA.import.UNIT_FILE.CLIENT_DB] = [O21.OPTIMA.import.vPP5R.CLIENT_DB]
+
+	UNIT_HISTORY - vPP5A: Linke offene Verbindung
+	[O21.OPTIMA.import.UNIT_HISTORY.TRANSACTION_CODE] = [O21.OPTIMA.import.vPP5A.TRANSACTION_CODE] UND [O21.OPTIMA.import.UNIT_HISTORY.CLIENT_DB] = [O21.OPTIMA.import.vPP5A.CLIENT_DB]
+
+	VEHICLE - GLOBAL_MAKE: Linke offene Verbindung
+	[O21.OPTIMA.import.VEHICLE.MAKE_CD] = [O21.OPTIMA.import.GLOBAL_MAKE.GLOBAL_MAKE_CD] UND [O21.OPTIMA.import.VEHICLE.CLIENT_DB] = [O21.OPTIMA.import.GLOBAL_MAKE.CLIENT_DB]
+
+	VEHICLE - VPP5Q: Linke offene Verbindung
+	[O21.OPTIMA.import.VEHICLE.MODEL_LINE] = [O21.OPTIMA.import.VPP5Q.MODEL_LINE] UND [O21.OPTIMA.import.VEHICLE.CLIENT_DB] = [O21.OPTIMA.import.VPP5Q.CLIENT_DB]
+
+	VEHICLE - vPP74: Linke offene Verbindung
+	[O21.OPTIMA.import.VEHICLE.WORKSHOP_MODEL] = [O21.OPTIMA.import.vPP74.WORKSHOP_MODEL] UND [O21.OPTIMA.import.VEHICLE.MAKE_CD] = [O21.OPTIMA.import.vPP74.MAKE_CD] UND [O21.OPTIMA.import.VEHICLE.CLIENT_DB] = [O21.OPTIMA.import.vPP74.CLIENT_DB]
+
+	ORDER_HEADER - ORDER_LINE: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.ORDER_NUMBER] = [O21.OPTIMA.import.ORDER_LINE.ORDER_NUMBER] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB]
+
+	ORDER_HEADER - VPP25: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.STATUS] = [O21.OPTIMA.import.VPP25.STAT_CODE] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP25.CLIENT_DB]
+
+	ORDER_HEADER - VPP43: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.SALESMAN] = [O21.OPTIMA.import.VPP43.SELLER_CODE] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP43.CLIENT_DB]
+
+	ORDER_HEADER - VPP48: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_GROUP] = [O21.OPTIMA.import.VPP48.CUSTOMER_GROUP] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP48.CLIENT_DB]
+
+	ORDER_LINE - VPP43_Mechaniker: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_LINE.MECHANIC_CODE] = [O21.OPTIMA.import.VPP43.SELLER_CODE] UND [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.VPP43.CLIENT_DB]
+
+	ORDER_LINE - VPP73: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_LINE.REPAIR_GROUP] = [O21.OPTIMA.import.VPP73.REPAIR_GROUP] UND [O21.OPTIMA.import.ORDER_LINE.MAKE_CD] = [O21.OPTIMA.import.VPP73.MAKE_CD] UND [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.VPP73.CLIENT_DB]
+
+	ORDER_HEADER - DEP_TYPE_ORDER_H: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.DEPARTMENT] = [O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.DEPARTMENT_TYPE.CLIENT_DB]
+
+	UNIT_FILE - DEP_TYPE_UNIT_F: Linke offene Verbindung
+	[O21.OPTIMA.import.UNIT_FILE.PURCH_DEPARTMENT] = [O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID] UND [O21.OPTIMA.import.UNIT_FILE.CLIENT_DB] = [O21.OPTIMA.import.DEPARTMENT_TYPE.CLIENT_DB]
+
+	VEH_ORDER_HEADER - DEP_TYPE_VEH_ORDER_H: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.DEPARTMENT] = [O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.DEPARTMENT_TYPE.CLIENT_DB]
+
+	VEH_ORDER_HEADER - VPP25_VEH_ORD_H: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.STATUS] = [O21.OPTIMA.import.VPP25.STAT_CODE] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP25.CLIENT_DB]
+
+	VEH_ORDER_HEADER - VPP43_VEH_ORD_H: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.SALESMAN] = [O21.OPTIMA.import.VPP43.SELLER_CODE] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP43.CLIENT_DB]
+
+	VEH_ORDER_HEADER - VPP48_VEH_ORD_H: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_HEADER.CUSTOMER_GROUP] = [O21.OPTIMA.import.VPP48.CUSTOMER_GROUP] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VPP48.CLIENT_DB]
+
+	VEH_ORDER_LINE - ACCT_DOC_SALESCLAS: Linke offene Verbindung
+	[O21.OPTIMA.import.VEH_ORDER_LINE.ORDER_NUMBER] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_LINE.LINE_NUMBER] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_LINE_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CLIENT_DB]
+
+	ORDER_HEADER - GLOBAL_MAKE_ORD H: Linke offene Verbindung
+	[O21.OPTIMA.import.ORDER_HEADER.MAKE_CD] = [O21.OPTIMA.import.GLOBAL_MAKE.GLOBAL_MAKE_CD] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.GLOBAL_MAKE.CLIENT_DB]
+
+	ORDER_LINE - ACCT_DOC_SALESCLAS: Rechte offene Verbindung
+	[O21.OPTIMA.import.ORDER_LINE.ORDER_NUMBER] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_NUMBER] UND [O21.OPTIMA.import.ORDER_LINE.LINE_NUMBER] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.ORDER_LINE_NUMBER] UND [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.CLIENT_DB]
+
+	ACCT_DOC_KEY - GC_Department: Linke offene Verbindung
+	TEXTAUSSCHNITT ( [O21.OPTIMA.import.ACCT_DOC_KEY_01.DEPARTMENT]; 1 ; 2  )  = [O21.OPTIMA.data.GC_Department.Standort] UND [O21.OPTIMA.import.ACCT_DOC_KEY_01.CLIENT_DB] = [O21.OPTIMA.data.GC_Department.Hauptbetrieb]
+
+	ACCOUNT_INFO - C:\GlobalCube\system\OPTIMA\IQD\Belege\Kontenrahmen_GC_Struct.ims: Linke offene Verbindung
+	ZEICHENKETTE-IN-ZAHL ( [O21.OPTIMA.import.ACCOUNT_INFO.ACCT_NR] )  = ZEICHENKETTE-IN-ZAHL ( [C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege.C:\\GlobalCube\\system\\OPTIMA\\IQD\\Belege\\Kontenrahmen_GC_Struct\.ims.KONTO_NR] ) 
+
+
+	ACCT_DOC_DATA_01 - ACCT_DOC_KEY_01: Geschlossene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_DATA_01.REFERENCE_IDENT] = [O21.OPTIMA.import.ACCT_DOC_KEY_01.UNIQUE_IDENT]
+
+	ACCT_DOC_DATA_01 - ACCT_DOC_SALESCLAS: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_DATA_01.REFERENCE_IDENT] = [O21.OPTIMA.import.ACCT_DOC_SALESCLAS.REFERENCE_IDENT]
+
+	ACCT_DOC_KEY_01 - ACCOUNT_INFO: Geschlossene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_KEY_01.ACCT_NO] = [O21.OPTIMA.import.ACCOUNT_INFO.ACCT_NR]
+
+	ACCT_DOC_KEY_01 - DEPARTMENT_TYPE: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_KEY_01.DEPARTMENT] = [O21.OPTIMA.import.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID]
+
+	ACCT_DOC_KEY_01 - AA_TRTYPE: Linke offene Verbindung
+	[O21.OPTIMA.import.ACCT_DOC_KEY_01.AA_TRTYPE] = [O21.OPTIMA.import.AA_TRTYPE.AA_TRTYPE_ID]
+
+'Benutzerklasseninformationen
+
+	Benutzerklasse: Ersteller
+		Client/Server-Informationen
+			Abfrageverarbeitung: Flexible Verarbeitung
+			Verbindungsdauer minimieren: False
+
+		Gouverneur-Informationen
+			Neue Berichte erstellen: True
+			Ordner hinzufügen/ändern: True
+			Benutzerklassen hinzufügen/ändern: True
+			SQL-Direkteingabe: True
+			'Über-Kreuz'-Produktabfragen: Verhindern
+			Offene Verbindungen zulassen: Zulassen
+			Sortieren an nicht-indizierten Spalten: Zulassen
+			'Select Distinct' zulassen: Zulassen
+			Abruf der Zeilen aus der Datenbank beschränken
+				Warnen bei: 0
+				Stoppen bei: 0
+			Abfrageausführungs-Zeitlimits
+				Warnen bei: 0
+				Stoppen bei: 0
+			Tabellen-Limit je Bericht
+				Warnen bei: 0
+				Stoppen bei: 0
+			Text-Blob-Limit: False
+			Max. Text-Blob-Zeichen: nv
+

System/OPTIMA/Catalogs/Finance_hist_GC_Datenbank.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 

System/OPTIMA/Catalogs/Lieferanten.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 

System/OPTIMA/Catalogs/Monteur.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 
@@ -2801,7 +2801,6 @@ Katalogordner
 		Spalte: Activity Obsolete ([O21.OPTIMA.import.ACTIVITY.ACTIVITY_OBSOLETE], Zahl)
 		Spalte: Used Time Pay Activity ([O21.OPTIMA.import.ACTIVITY.USED_TIME_PAY_ACTIVITY], Zahl)
 		Spalte: Conv Flag ([O21.OPTIMA.import.ACTIVITY.CONV_FLAG], Zeichenkette)
-		Spalte: Client Db ([O21.OPTIMA.import.ACTIVITY.CLIENT_DB], Zeichenkette)
 		Spalte: Timestamp ([O21.OPTIMA.import.ACTIVITY.timestamp], Unbekannt)
 	Ordner: Punch
 		Spalte: Unique Ident ([O21.OPTIMA.import.PUNCH.UNIQUE_IDENT], Zahl)

System/OPTIMA/Catalogs/Monteur_SPP.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 
@@ -1505,27 +1505,6 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: CLIENT_DB  (varchar)
-	Table: GC_Department
-		Spalte: Hauptbetrieb  (varchar)
-		Spalte: Standort  (varchar)
-		Spalte: Site  (varchar)
-		Spalte: Hauptbetrieb_ID  (varchar)
-		Spalte: Hauptbetrieb_Name  (varchar)
-		Spalte: Standort_ID  (varchar)
-		Spalte: Standort_Name  (varchar)
-		Spalte: Gruppe_ID  (varchar)
-		Spalte: Gruppe_Name  (varchar)
-		Spalte: Marke_ID  (varchar)
-		Spalte: Marke_Name  (varchar)
-	Table: GC_Activity_Codes
-		Spalte: Client_DB  (varchar)
-		Spalte: Activity_Code  (varchar)
-		Spalte: Activity_Desc  (varchar)
-		Spalte: Activity_Category  (varchar)
-		Spalte: Present  (int)
-		Spalte: Zeitkategorie_1  (varchar)
-		Spalte: Zeitkategorie_2  (varchar)
-		Spalte: Fabrikat  (varchar)
 
 Katalogordner
 
@@ -3008,27 +2987,6 @@ Katalogordner
 		Spalte: Program ([O21.OPTIMA.import.PERSON.PROGRAM], Zeichenkette)
 		Spalte: Conv Flag ([O21.OPTIMA.import.PERSON.CONV_FLAG], Zeichenkette)
 		Spalte: Timestamp ([O21.OPTIMA.import.PERSON.timestamp], Unbekannt)
-	Ordner: Gc Department
-		Spalte: Hauptbetrieb ([O21.OPTIMA.data.GC_Department.Hauptbetrieb], Zeichenkette)
-		Spalte: Standort ([O21.OPTIMA.data.GC_Department.Standort], Zeichenkette)
-		Spalte: Site ([O21.OPTIMA.data.GC_Department.Site], Zeichenkette)
-		Spalte: Hauptbetrieb Id ([O21.OPTIMA.data.GC_Department.Hauptbetrieb_ID], Zeichenkette)
-		Spalte: Hauptbetrieb Name ([O21.OPTIMA.data.GC_Department.Hauptbetrieb_Name], Zeichenkette)
-		Spalte: Standort Id ([O21.OPTIMA.data.GC_Department.Standort_ID], Zeichenkette)
-		Spalte: Standort Name ([O21.OPTIMA.data.GC_Department.Standort_Name], Zeichenkette)
-		Spalte: Gruppe Id ([O21.OPTIMA.data.GC_Department.Gruppe_ID], Zeichenkette)
-		Spalte: Gruppe Name ([O21.OPTIMA.data.GC_Department.Gruppe_Name], Zeichenkette)
-		Spalte: Marke Id ([O21.OPTIMA.data.GC_Department.Marke_ID], Zeichenkette)
-		Spalte: Marke Name ([O21.OPTIMA.data.GC_Department.Marke_Name], Zeichenkette)
-	Ordner: Gc Activity Codes
-		Spalte: Client Db ([O21.OPTIMA.data.GC_Activity_Codes.Client_DB], Zeichenkette)
-		Spalte: Activity Code ([O21.OPTIMA.data.GC_Activity_Codes.Activity_Code], Zeichenkette)
-		Spalte: Activity Desc ([O21.OPTIMA.data.GC_Activity_Codes.Activity_Desc], Zeichenkette)
-		Spalte: Activity Category ([O21.OPTIMA.data.GC_Activity_Codes.Activity_Category], Zeichenkette)
-		Spalte: Present ([O21.OPTIMA.data.GC_Activity_Codes.Present], Zahl)
-		Spalte: Zeitkategorie 1 ([O21.OPTIMA.data.GC_Activity_Codes.Zeitkategorie_1], Zeichenkette)
-		Spalte: Zeitkategorie 2 ([O21.OPTIMA.data.GC_Activity_Codes.Zeitkategorie_2], Zeichenkette)
-		Spalte: Fabrikat ([O21.OPTIMA.data.GC_Activity_Codes.Fabrikat], Zeichenkette)
 
 Tabellenverbindungen: 
 
@@ -3089,12 +3047,6 @@ Tabellenverbindungen:
 	VPP43_Mechaniker - PROFILE: Linke offene Verbindung
 	[O21.OPTIMA.import.VPP43.SELLER_CODE] = [O21.OPTIMA.import.PROFILE.PROFILE_CODE] UND [O21.OPTIMA.import.VPP43.CLIENT_DB] = [O21.OPTIMA.import.PROFILE.CLIENT_DB]
 
-	VPP43_Mechaniker - GC_Department: Linke offene Verbindung
-	[O21.OPTIMA.import.VPP43.CLIENT_DB] = [O21.OPTIMA.data.GC_Department.Hauptbetrieb] UND LINKS ( [O21.OPTIMA.import.VPP43.SEL_DEPARTMENT]; 2  )  = [O21.OPTIMA.data.GC_Department.Standort]
-
-	ACTIVITY - GC_Activity_Codes: Linke offene Verbindung
-	[O21.OPTIMA.import.ACTIVITY.CLIENT_DB] = [O21.OPTIMA.data.GC_Activity_Codes.Client_DB] UND [O21.OPTIMA.import.ACTIVITY.ACTIVITY_CODE] = [O21.OPTIMA.data.GC_Activity_Codes.Activity_Code]
-
 'Benutzerklasseninformationen
 
 	Benutzerklasse: Ersteller

System/OPTIMA/Catalogs/Monteur_SPP_Abwesenheit_Feiertag.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 

System/OPTIMA/Catalogs/NWGW.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 

System/OPTIMA/Catalogs/NWGW_neu.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 
@@ -1025,6 +1025,245 @@ Datenbankstruktur
 		Spalte: PURCH_SALESMAN  (char)
 		Spalte: SALE_SALESMAN  (char)
 		Spalte: CLIENT_DB  (varchar)
+	Table: Customer_Owner
+		Spalte: CUSTOMER_NUMBER  (char)
+		Spalte: STATE_CODE_CUST  (char)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: HANDLER  (char)
+		Spalte: CUST_ALT_KEY  (varchar)
+		Spalte: NAME  (varchar)
+		Spalte: STREET_ADDR  (varchar)
+		Spalte: ADDR_2  (varchar)
+		Spalte: MAIL_ADDR  (varchar)
+		Spalte: ZIPCODE  (varchar)
+		Spalte: DEBIT_CUSTOMER  (char)
+		Spalte: TITLE_CODE  (char)
+		Spalte: TITLE  (varchar)
+		Spalte: PMT_TERM  (char)
+		Spalte: INVOICE_COPY_CODE  (char)
+		Spalte: DELIVERY_WAY_CODE  (char)
+		Spalte: SMALL_ACCESSORIES  (char)
+		Spalte: SMALL_INV_CHARGE  (char)
+		Spalte: WORKSHOP_PRICECODE  (char)
+		Spalte: VAT_REGNO  (varchar)
+		Spalte: SALESMAN  (varchar)
+		Spalte: GROSS_DISCOUNT  (char)
+		Spalte: DELIVERY_STOP_CODE  (char)
+		Spalte: CREDIT_LIMIT  (decimal)
+		Spalte: REMINDER_CODE  (char)
+		Spalte: ACCOUNT_TYPE_CU  (char)
+		Spalte: ACCOUNT_PRINT  (char)
+		Spalte: BANK_NAME  (varchar)
+		Spalte: BANK_REG_NO  (char)
+		Spalte: BANK_ACCOUNT_NO  (varchar)
+		Spalte: PAYMENT_WAY  (char)
+		Spalte: PRICE_CODE  (char)
+		Spalte: DISCOUNT_PERC_WORK  (decimal)
+		Spalte: DISCOUNT_LIMIT  (char)
+		Spalte: ANNUAL_DISC_PERC  (decimal)
+		Spalte: ANNUAL_DISC_AMOUNT  (decimal)
+		Spalte: ANNUAL_DISC_CODE  (char)
+		Spalte: ADVERT_DISC_PERC  (decimal)
+		Spalte: ADVERT_DISC_AMOUNT  (decimal)
+		Spalte: INTERNAL_CODE_CUST  (char)
+		Spalte: CUSTOMER_GROUP  (char)
+		Spalte: CUSTOMER_PROSPECT  (char)
+		Spalte: TAX_CODE  (char)
+		Spalte: FLEET_OWNER  (char)
+		Spalte: CONTACT_PERSON  (varchar)
+		Spalte: PHONE_1  (varchar)
+		Spalte: PHONE_2  (varchar)
+		Spalte: COMMENT_1  (varchar)
+		Spalte: COMMENT_2  (varchar)
+		Spalte: CONTACT_DATE  (datetime)
+		Spalte: MAIL_CODE_1  (char)
+		Spalte: MAIL_CODE_2  (char)
+		Spalte: MAIL_CODE_3  (char)
+		Spalte: MAIL_CODE_4  (char)
+		Spalte: MAIL_CODE_5  (char)
+		Spalte: MAIL_CODE_6  (char)
+		Spalte: MAIL_CODE_7  (char)
+		Spalte: MAIL_CODE_8  (char)
+		Spalte: MAIL_CODE_9  (char)
+		Spalte: LAST_INVOICE_DATE  (datetime)
+		Spalte: PROFIT_C_U  (decimal)
+		Spalte: DEBITED_MM_CUST  (decimal)
+		Spalte: DEBITED_TY_CUST  (decimal)
+		Spalte: DEBITED_PRYE_CUST  (decimal)
+		Spalte: DISCOUNT_MM_CUST  (decimal)
+		Spalte: DISCOUNT_TY_CUST  (decimal)
+		Spalte: DISCOUNT_PY_CUST  (decimal)
+		Spalte: MARG_MM_CUST  (decimal)
+		Spalte: MARG_TY_CUST  (decimal)
+		Spalte: MARG_PY_CUST  (decimal)
+		Spalte: SALDO_C_U_CUST  (decimal)
+		Spalte: LAST_PMT_DTE_CUST  (datetime)
+		Spalte: PMT_TIME_CUST  (decimal)
+		Spalte: INTERESTS  (decimal)
+		Spalte: SALDO_LAST_ST  (decimal)
+		Spalte: AOS_DEAL_NUMBER  (char)
+		Spalte: CPR_NUMBER  (decimal)
+		Spalte: DELETE_PROPOSAL  (char)
+		Spalte: CREATION_DATE  (datetime)
+		Spalte: CREATER  (char)
+		Spalte: REDUCTION_CODE  (char)
+		Spalte: START_NO  (decimal)
+		Spalte: LAST_NO  (decimal)
+		Spalte: LATEST_PERIOD  (datetime)
+		Spalte: REMINDER_GROUP  (char)
+		Spalte: REMINDER_DATE  (datetime)
+		Spalte: PMT_TERMCODE_2  (char)
+		Spalte: BACK_ORDER_DELIV  (char)
+		Spalte: COUNTRY_CODE_CU  (char)
+		Spalte: INSTALMENT_CODE  (decimal)
+		Spalte: FOLLOW_UP_CU  (char)
+		Spalte: VAT_TABLE_WORK  (char)
+		Spalte: VAT_TABLE_NORMAL  (char)
+		Spalte: VAT_TABLE  (char)
+		Spalte: OCCUPATION_CODE  (char)
+		Spalte: TELEFAX_NUMBER  (varchar)
+		Spalte: LANGUAGE_CODE  (varchar)
+		Spalte: BIRTHDAY  (datetime)
+		Spalte: BIRTHDAY2  (datetime)
+		Spalte: ADDR_3  (varchar)
+		Spalte: COUNTY  (varchar)
+		Spalte: MAX_BOOKING_DAYS  (decimal)
+		Spalte: DEPARTMENT_5  (decimal)
+		Spalte: RIB_KEY  (decimal)
+		Spalte: PRICE_A_G  (char)
+		Spalte: REQ_NO_COMPULSORY  (char)
+		Spalte: VAT_REGNO_EU  (varchar)
+		Spalte: WORKSHOP_SALESMAN  (char)
+		Spalte: HOURLY_REPAIR_RATE  (decimal)
+		Spalte: ELEC_INVOICE  (char)
+		Spalte: ELEC_DEL_NOTE  (char)
+		Spalte: ELEC_ORDER_CONF  (char)
+		Spalte: ELEC_INVOICE_FORM  (char)
+		Spalte: ELEC_COLL_INV_FORM  (char)
+		Spalte: ELEC_DEL_NOTE_FORM  (char)
+		Spalte: ELEC_ORD_CONF_FORM  (char)
+		Spalte: ONLY_COLL_INVOICE  (char)
+		Spalte: CUST_COMPANY_NO  (char)
+		Spalte: DEALER_NUMBER  (char)
+		Spalte: MOBILE_PHONE  (varchar)
+		Spalte: MOBILE_PHONE_2  (varchar)
+		Spalte: E_MAIL_ADDRESS  (varchar)
+		Spalte: E_MAIL_ADDRESS_2  (varchar)
+		Spalte: BRANCH  (varchar)
+		Spalte: DECLARATION_STATE  (char)
+		Spalte: USE_WORK_TYPE_CODE  (char)
+		Spalte: FLEET_ID_NUMBER  (char)
+		Spalte: FIRST_NAME  (varchar)
+		Spalte: LAST_NAME  (varchar)
+		Spalte: GENDER  (char)
+		Spalte: COMPANY  (char)
+		Spalte: MAIL_SUPPRESS  (char)
+		Spalte: PO_BOX_15  (varchar)
+		Spalte: PO_BOX_ZIPCODE  (char)
+		Spalte: PO_BOX_TOWN  (varchar)
+		Spalte: WEB_ADDRESS  (varchar)
+		Spalte: FAMILY_STATUS  (char)
+		Spalte: CHILDREN  (decimal)
+		Spalte: HOBBY  (varchar)
+		Spalte: EXT_CUSTOMER_GROUP  (char)
+		Spalte: MEMBERSHIP_NUMBER  (varchar)
+		Spalte: TRADE_REGISTER  (varchar)
+		Spalte: PDF_INVOICE  (char)
+		Spalte: E_COMMERCE_VEH  (char)
+		Spalte: E_MAIL_ADDRESS_3  (varchar)
+		Spalte: SEND_ORDER_ADVICE  (char)
+		Spalte: SALES_LOCATION  (char)
+		Spalte: SERVICE_LOCATION  (char)
+		Spalte: STREET_NUMBER  (decimal)
+		Spalte: STREET_NUMBER_EXT  (char)
+		Spalte: STREET_NUMBER_EXT2  (char)
+		Spalte: MAIL_ADDR_2  (varchar)
+		Spalte: COUNTY_2  (varchar)
+		Spalte: EXTERNAL_ID  (decimal)
+		Spalte: LICENSE_NUMBER  (varchar)
+		Spalte: STREET_NUMBER_2  (decimal)
+		Spalte: V5_CUSTOMER_TYPE  (varchar)
+		Spalte: ZIPCODE_2  (char)
+		Spalte: DECL_STATE_DATE  (datetime)
+		Spalte: ORDER_LIMIT  (decimal)
+		Spalte: ADDR_2_2  (varchar)
+		Spalte: ADDR_3_2  (varchar)
+		Spalte: INTERNAL_TRANSFER  (char)
+		Spalte: COLLECT_INV_FREQUENCY  (char)
+		Spalte: VAT_SUSPENSION  (char)
+		Spalte: CUSTOMER_GROUP_VEH  (char)
+		Spalte: RENAULT_DEALER_NUMBER  (decimal)
+		Spalte: RENAULT_TRANS_METHOD  (decimal)
+		Spalte: BIRTH_PLACE  (varchar)
+		Spalte: BIRTH_TOWN_CODE  (char)
+		Spalte: COMPANY_ACRONYM_CODE  (char)
+		Spalte: REGISTERED_OFFICE  (char)
+		Spalte: INCOME_TAX_CODE  (varchar)
+		Spalte: HOBBY_CODE  (char)
+		Spalte: AGENT_CODE  (char)
+		Spalte: BANK_BRANCH_REG_NO  (char)
+		Spalte: INVOICE_FORM_CODE_NON_ELEC  (char)
+		Spalte: FREIGHT_PER_DAY  (decimal)
+		Spalte: PDF_STATEMENT  (char)
+		Spalte: PDF_FORMCODE  (char)
+		Spalte: E_MAIL_ADDRESS_4  (varchar)
+		Spalte: IN_HOUSE_FINANCING  (char)
+		Spalte: INSURANCE_CODE  (char)
+		Spalte: HANDLER_SYSTEM  (decimal)
+		Spalte: LOCATION_CODE  (char)
+		Spalte: SKIP_CUST_DATA_CHECKS  (char)
+		Spalte: OBSOLETE  (char)
+		Spalte: FREIGHT_FEE_GROUP  (char)
+		Spalte: CASH_MARK  (char)
+		Spalte: SEND_ORDER_FOLLOW_UP  (char)
+		Spalte: VEH_CERTIFICATE_PRINT_IMP  (char)
+		Spalte: DECL_FIRST_CHANGE_DATE  (datetime)
+		Spalte: DECL_LAST_CUST_CONT_DATE  (datetime)
+		Spalte: DECL_LAST_CHANGE_ORDER_NO  (decimal)
+		Spalte: DECL_STATE_ORIGIN  (char)
+		Spalte: DECL_STATE_REMARK  (varchar)
+		Spalte: PDF_INTEREST_INVOICE  (char)
+		Spalte: PDF_FORMCODE_II  (char)
+		Spalte: E_MAIL_ADDRESS_5  (varchar)
+		Spalte: PDF_CLAIM_INVOICE  (char)
+		Spalte: PDF_FORMCODE_CI  (char)
+		Spalte: E_MAIL_ADDRESS_6  (varchar)
+		Spalte: BIC  (varchar)
+		Spalte: IBAN  (varchar)
+		Spalte: CONV_FLAG  (char)
+		Spalte: timestamp  (binary)
+		Spalte: UNIQUE_IDENT  (int)
+		Spalte: PMT_CODE_VEHICLE  (char)
+		Spalte: BYPASS_AUTO_SEARCH  (char)
+		Spalte: E_MAIL_ADDRESS_7  (varchar)
+		Spalte: IDENTITY_CARD  (varchar)
+		Spalte: SMALL_ACCESS_SEPARATE  (char)
+		Spalte: E_MAIL_ADDRESS_8  (varchar)
+		Spalte: PDF_FORMCODE_RL  (char)
+		Spalte: PDF_REMINDER_LETTER  (char)
+		Spalte: DECL_FORM_PRESENTED  (char)
+		Spalte: E_MAIL_ADDRESS_10  (varchar)
+		Spalte: E_MAIL_ADDRESS_9  (varchar)
+		Spalte: FORD_PAYMENT_CARD  (varchar)
+		Spalte: PDF_FORMCODE_L1  (char)
+		Spalte: PDF_FORMCODE_L2  (char)
+		Spalte: PDF_LEASING_INVOICE  (char)
+		Spalte: PDF_SERVICE_INVOICE  (char)
+		Spalte: SHOW_TIME_PRICE  (char)
+		Spalte: CENTRAL_CUSTOMER_FILE  (char)
+		Spalte: CONTACT_FIRST_NAME  (varchar)
+		Spalte: CONTACT_LAST_NAME  (varchar)
+		Spalte: CONTACT_TITLE  (varchar)
+		Spalte: CONTACT_TITLE_CODE  (char)
+		Spalte: E_MAIL_ADDRESS_11  (varchar)
+		Spalte: MOBILE_PHONE_3  (varchar)
+		Spalte: PDF_FORMCODE_SC  (char)
+		Spalte: PDF_SEPA_NOTIFICATION  (char)
+		Spalte: PDF_SERVICE_CONTRACT  (char)
+		Spalte: PREFERRED_CHANNEL  (char)
+		Spalte: PREFERRED_SMART_PAY  (char)
+		Spalte: RENAULT_BRANCH  (char)
+		Spalte: CLIENT_DB  (varchar)
 	Table: GC_Department
 		Spalte: Hauptbetrieb  (varchar)
 		Spalte: Standort  (varchar)
@@ -2065,6 +2304,245 @@ Katalogordner
 		Spalte: Description ([O21.OPTIMA.data.GC_Marken.Description], Zeichenkette)
 		Spalte: Fabrikat ([O21.OPTIMA.data.GC_Marken.Fabrikat], Zeichenkette)
 		Spalte: Order By ([O21.OPTIMA.data.GC_Marken.Order_By], Zahl)
+	Ordner: Customer Owner
+		Spalte: Customer Number ([O21.OPTIMA.import.Customer_Owner.CUSTOMER_NUMBER], Zeichenkette)
+		Spalte: State Code Cust ([O21.OPTIMA.import.Customer_Owner.STATE_CODE_CUST], Zeichenkette)
+		Spalte: Transact Date ([O21.OPTIMA.import.Customer_Owner.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21.OPTIMA.import.Customer_Owner.HANDLER], Zeichenkette)
+		Spalte: Cust Alt Key ([O21.OPTIMA.import.Customer_Owner.CUST_ALT_KEY], Zeichenkette)
+		Spalte: Name ([O21.OPTIMA.import.Customer_Owner.NAME], Zeichenkette)
+		Spalte: Street Addr ([O21.OPTIMA.import.Customer_Owner.STREET_ADDR], Zeichenkette)
+		Spalte: Addr 2 ([O21.OPTIMA.import.Customer_Owner.ADDR_2], Zeichenkette)
+		Spalte: Mail Addr ([O21.OPTIMA.import.Customer_Owner.MAIL_ADDR], Zeichenkette)
+		Spalte: Zipcode ([O21.OPTIMA.import.Customer_Owner.ZIPCODE], Zeichenkette)
+		Spalte: Debit Customer ([O21.OPTIMA.import.Customer_Owner.DEBIT_CUSTOMER], Zeichenkette)
+		Spalte: Title Code ([O21.OPTIMA.import.Customer_Owner.TITLE_CODE], Zeichenkette)
+		Spalte: Title ([O21.OPTIMA.import.Customer_Owner.TITLE], Zeichenkette)
+		Spalte: Pmt Term ([O21.OPTIMA.import.Customer_Owner.PMT_TERM], Zeichenkette)
+		Spalte: Invoice Copy Code ([O21.OPTIMA.import.Customer_Owner.INVOICE_COPY_CODE], Zeichenkette)
+		Spalte: Delivery Way Code ([O21.OPTIMA.import.Customer_Owner.DELIVERY_WAY_CODE], Zeichenkette)
+		Spalte: Small Accessories ([O21.OPTIMA.import.Customer_Owner.SMALL_ACCESSORIES], Zeichenkette)
+		Spalte: Small Inv Charge ([O21.OPTIMA.import.Customer_Owner.SMALL_INV_CHARGE], Zeichenkette)
+		Spalte: Workshop Pricecode ([O21.OPTIMA.import.Customer_Owner.WORKSHOP_PRICECODE], Zeichenkette)
+		Spalte: Vat Regno ([O21.OPTIMA.import.Customer_Owner.VAT_REGNO], Zeichenkette)
+		Spalte: Salesman ([O21.OPTIMA.import.Customer_Owner.SALESMAN], Zeichenkette)
+		Spalte: Gross Discount ([O21.OPTIMA.import.Customer_Owner.GROSS_DISCOUNT], Zeichenkette)
+		Spalte: Delivery Stop Code ([O21.OPTIMA.import.Customer_Owner.DELIVERY_STOP_CODE], Zeichenkette)
+		Spalte: Credit Limit ([O21.OPTIMA.import.Customer_Owner.CREDIT_LIMIT], Zahl)
+		Spalte: Reminder Code ([O21.OPTIMA.import.Customer_Owner.REMINDER_CODE], Zeichenkette)
+		Spalte: Account Type Cu ([O21.OPTIMA.import.Customer_Owner.ACCOUNT_TYPE_CU], Zeichenkette)
+		Spalte: Account Print ([O21.OPTIMA.import.Customer_Owner.ACCOUNT_PRINT], Zeichenkette)
+		Spalte: Bank Name ([O21.OPTIMA.import.Customer_Owner.BANK_NAME], Zeichenkette)
+		Spalte: Bank Reg No ([O21.OPTIMA.import.Customer_Owner.BANK_REG_NO], Zeichenkette)
+		Spalte: Bank Account No ([O21.OPTIMA.import.Customer_Owner.BANK_ACCOUNT_NO], Zeichenkette)
+		Spalte: Payment Way ([O21.OPTIMA.import.Customer_Owner.PAYMENT_WAY], Zeichenkette)
+		Spalte: Price Code ([O21.OPTIMA.import.Customer_Owner.PRICE_CODE], Zeichenkette)
+		Spalte: Discount Perc Work ([O21.OPTIMA.import.Customer_Owner.DISCOUNT_PERC_WORK], Zahl)
+		Spalte: Discount Limit ([O21.OPTIMA.import.Customer_Owner.DISCOUNT_LIMIT], Zeichenkette)
+		Spalte: Annual Disc Perc ([O21.OPTIMA.import.Customer_Owner.ANNUAL_DISC_PERC], Zahl)
+		Spalte: Annual Disc Amount ([O21.OPTIMA.import.Customer_Owner.ANNUAL_DISC_AMOUNT], Zahl)
+		Spalte: Annual Disc Code ([O21.OPTIMA.import.Customer_Owner.ANNUAL_DISC_CODE], Zeichenkette)
+		Spalte: Advert Disc Perc ([O21.OPTIMA.import.Customer_Owner.ADVERT_DISC_PERC], Zahl)
+		Spalte: Advert Disc Amount ([O21.OPTIMA.import.Customer_Owner.ADVERT_DISC_AMOUNT], Zahl)
+		Spalte: Internal Code Cust ([O21.OPTIMA.import.Customer_Owner.INTERNAL_CODE_CUST], Zeichenkette)
+		Spalte: Customer Group ([O21.OPTIMA.import.Customer_Owner.CUSTOMER_GROUP], Zeichenkette)
+		Spalte: Customer Prospect ([O21.OPTIMA.import.Customer_Owner.CUSTOMER_PROSPECT], Zeichenkette)
+		Spalte: Tax Code ([O21.OPTIMA.import.Customer_Owner.TAX_CODE], Zeichenkette)
+		Spalte: Fleet Owner ([O21.OPTIMA.import.Customer_Owner.FLEET_OWNER], Zeichenkette)
+		Spalte: Contact Person ([O21.OPTIMA.import.Customer_Owner.CONTACT_PERSON], Zeichenkette)
+		Spalte: Phone 1 ([O21.OPTIMA.import.Customer_Owner.PHONE_1], Zeichenkette)
+		Spalte: Phone 2 ([O21.OPTIMA.import.Customer_Owner.PHONE_2], Zeichenkette)
+		Spalte: Comment 1 ([O21.OPTIMA.import.Customer_Owner.COMMENT_1], Zeichenkette)
+		Spalte: Comment 2 ([O21.OPTIMA.import.Customer_Owner.COMMENT_2], Zeichenkette)
+		Spalte: Contact Date ([O21.OPTIMA.import.Customer_Owner.CONTACT_DATE], Datum/Uhrzeit)
+		Spalte: Mail Code 1 ([O21.OPTIMA.import.Customer_Owner.MAIL_CODE_1], Zeichenkette)
+		Spalte: Mail Code 2 ([O21.OPTIMA.import.Customer_Owner.MAIL_CODE_2], Zeichenkette)
+		Spalte: Mail Code 3 ([O21.OPTIMA.import.Customer_Owner.MAIL_CODE_3], Zeichenkette)
+		Spalte: Mail Code 4 ([O21.OPTIMA.import.Customer_Owner.MAIL_CODE_4], Zeichenkette)
+		Spalte: Mail Code 5 ([O21.OPTIMA.import.Customer_Owner.MAIL_CODE_5], Zeichenkette)
+		Spalte: Mail Code 6 ([O21.OPTIMA.import.Customer_Owner.MAIL_CODE_6], Zeichenkette)
+		Spalte: Mail Code 7 ([O21.OPTIMA.import.Customer_Owner.MAIL_CODE_7], Zeichenkette)
+		Spalte: Mail Code 8 ([O21.OPTIMA.import.Customer_Owner.MAIL_CODE_8], Zeichenkette)
+		Spalte: Mail Code 9 ([O21.OPTIMA.import.Customer_Owner.MAIL_CODE_9], Zeichenkette)
+		Spalte: Last Invoice Date ([O21.OPTIMA.import.Customer_Owner.LAST_INVOICE_DATE], Datum/Uhrzeit)
+		Spalte: Profit C U ([O21.OPTIMA.import.Customer_Owner.PROFIT_C_U], Zahl)
+		Spalte: Debited Mm Cust ([O21.OPTIMA.import.Customer_Owner.DEBITED_MM_CUST], Zahl)
+		Spalte: Debited Ty Cust ([O21.OPTIMA.import.Customer_Owner.DEBITED_TY_CUST], Zahl)
+		Spalte: Debited Prye Cust ([O21.OPTIMA.import.Customer_Owner.DEBITED_PRYE_CUST], Zahl)
+		Spalte: Discount Mm Cust ([O21.OPTIMA.import.Customer_Owner.DISCOUNT_MM_CUST], Zahl)
+		Spalte: Discount Ty Cust ([O21.OPTIMA.import.Customer_Owner.DISCOUNT_TY_CUST], Zahl)
+		Spalte: Discount Py Cust ([O21.OPTIMA.import.Customer_Owner.DISCOUNT_PY_CUST], Zahl)
+		Spalte: Marg Mm Cust ([O21.OPTIMA.import.Customer_Owner.MARG_MM_CUST], Zahl)
+		Spalte: Marg Ty Cust ([O21.OPTIMA.import.Customer_Owner.MARG_TY_CUST], Zahl)
+		Spalte: Marg Py Cust ([O21.OPTIMA.import.Customer_Owner.MARG_PY_CUST], Zahl)
+		Spalte: Saldo C U Cust ([O21.OPTIMA.import.Customer_Owner.SALDO_C_U_CUST], Zahl)
+		Spalte: Last Pmt Dte Cust ([O21.OPTIMA.import.Customer_Owner.LAST_PMT_DTE_CUST], Datum/Uhrzeit)
+		Spalte: Pmt Time Cust ([O21.OPTIMA.import.Customer_Owner.PMT_TIME_CUST], Zahl)
+		Spalte: Interests ([O21.OPTIMA.import.Customer_Owner.INTERESTS], Zahl)
+		Spalte: Saldo Last St ([O21.OPTIMA.import.Customer_Owner.SALDO_LAST_ST], Zahl)
+		Spalte: Aos Deal Number ([O21.OPTIMA.import.Customer_Owner.AOS_DEAL_NUMBER], Zeichenkette)
+		Spalte: Cpr Number ([O21.OPTIMA.import.Customer_Owner.CPR_NUMBER], Zahl)
+		Spalte: Delete Proposal ([O21.OPTIMA.import.Customer_Owner.DELETE_PROPOSAL], Zeichenkette)
+		Spalte: Creation Date ([O21.OPTIMA.import.Customer_Owner.CREATION_DATE], Datum/Uhrzeit)
+		Spalte: Creater ([O21.OPTIMA.import.Customer_Owner.CREATER], Zeichenkette)
+		Spalte: Reduction Code ([O21.OPTIMA.import.Customer_Owner.REDUCTION_CODE], Zeichenkette)
+		Spalte: Start No ([O21.OPTIMA.import.Customer_Owner.START_NO], Zahl)
+		Spalte: Last No ([O21.OPTIMA.import.Customer_Owner.LAST_NO], Zahl)
+		Spalte: Latest Period ([O21.OPTIMA.import.Customer_Owner.LATEST_PERIOD], Datum/Uhrzeit)
+		Spalte: Reminder Group ([O21.OPTIMA.import.Customer_Owner.REMINDER_GROUP], Zeichenkette)
+		Spalte: Reminder Date ([O21.OPTIMA.import.Customer_Owner.REMINDER_DATE], Datum/Uhrzeit)
+		Spalte: Pmt Termcode 2 ([O21.OPTIMA.import.Customer_Owner.PMT_TERMCODE_2], Zeichenkette)
+		Spalte: Back Order Deliv ([O21.OPTIMA.import.Customer_Owner.BACK_ORDER_DELIV], Zeichenkette)
+		Spalte: Country Code Cu ([O21.OPTIMA.import.Customer_Owner.COUNTRY_CODE_CU], Zeichenkette)
+		Spalte: Instalment Code ([O21.OPTIMA.import.Customer_Owner.INSTALMENT_CODE], Zahl)
+		Spalte: Follow Up Cu ([O21.OPTIMA.import.Customer_Owner.FOLLOW_UP_CU], Zeichenkette)
+		Spalte: Vat Table Work ([O21.OPTIMA.import.Customer_Owner.VAT_TABLE_WORK], Zeichenkette)
+		Spalte: Vat Table Normal ([O21.OPTIMA.import.Customer_Owner.VAT_TABLE_NORMAL], Zeichenkette)
+		Spalte: Vat Table ([O21.OPTIMA.import.Customer_Owner.VAT_TABLE], Zeichenkette)
+		Spalte: Occupation Code ([O21.OPTIMA.import.Customer_Owner.OCCUPATION_CODE], Zeichenkette)
+		Spalte: Telefax Number ([O21.OPTIMA.import.Customer_Owner.TELEFAX_NUMBER], Zeichenkette)
+		Spalte: Language Code ([O21.OPTIMA.import.Customer_Owner.LANGUAGE_CODE], Zeichenkette)
+		Spalte: Birthday ([O21.OPTIMA.import.Customer_Owner.BIRTHDAY], Datum/Uhrzeit)
+		Spalte: Birthday2 ([O21.OPTIMA.import.Customer_Owner.BIRTHDAY2], Datum/Uhrzeit)
+		Spalte: Addr 3 ([O21.OPTIMA.import.Customer_Owner.ADDR_3], Zeichenkette)
+		Spalte: County ([O21.OPTIMA.import.Customer_Owner.COUNTY], Zeichenkette)
+		Spalte: Max Booking Days ([O21.OPTIMA.import.Customer_Owner.MAX_BOOKING_DAYS], Zahl)
+		Spalte: Department 5 ([O21.OPTIMA.import.Customer_Owner.DEPARTMENT_5], Zahl)
+		Spalte: Rib Key ([O21.OPTIMA.import.Customer_Owner.RIB_KEY], Zahl)
+		Spalte: Price A G ([O21.OPTIMA.import.Customer_Owner.PRICE_A_G], Zeichenkette)
+		Spalte: Req No Compulsory ([O21.OPTIMA.import.Customer_Owner.REQ_NO_COMPULSORY], Zeichenkette)
+		Spalte: Vat Regno Eu ([O21.OPTIMA.import.Customer_Owner.VAT_REGNO_EU], Zeichenkette)
+		Spalte: Workshop Salesman ([O21.OPTIMA.import.Customer_Owner.WORKSHOP_SALESMAN], Zeichenkette)
+		Spalte: Hourly Repair Rate ([O21.OPTIMA.import.Customer_Owner.HOURLY_REPAIR_RATE], Zahl)
+		Spalte: Elec Invoice ([O21.OPTIMA.import.Customer_Owner.ELEC_INVOICE], Zeichenkette)
+		Spalte: Elec Del Note ([O21.OPTIMA.import.Customer_Owner.ELEC_DEL_NOTE], Zeichenkette)
+		Spalte: Elec Order Conf ([O21.OPTIMA.import.Customer_Owner.ELEC_ORDER_CONF], Zeichenkette)
+		Spalte: Elec Invoice Form ([O21.OPTIMA.import.Customer_Owner.ELEC_INVOICE_FORM], Zeichenkette)
+		Spalte: Elec Coll Inv Form ([O21.OPTIMA.import.Customer_Owner.ELEC_COLL_INV_FORM], Zeichenkette)
+		Spalte: Elec Del Note Form ([O21.OPTIMA.import.Customer_Owner.ELEC_DEL_NOTE_FORM], Zeichenkette)
+		Spalte: Elec Ord Conf Form ([O21.OPTIMA.import.Customer_Owner.ELEC_ORD_CONF_FORM], Zeichenkette)
+		Spalte: Only Coll Invoice ([O21.OPTIMA.import.Customer_Owner.ONLY_COLL_INVOICE], Zeichenkette)
+		Spalte: Cust Company No ([O21.OPTIMA.import.Customer_Owner.CUST_COMPANY_NO], Zeichenkette)
+		Spalte: Dealer Number ([O21.OPTIMA.import.Customer_Owner.DEALER_NUMBER], Zeichenkette)
+		Spalte: Mobile Phone ([O21.OPTIMA.import.Customer_Owner.MOBILE_PHONE], Zeichenkette)
+		Spalte: Mobile Phone 2 ([O21.OPTIMA.import.Customer_Owner.MOBILE_PHONE_2], Zeichenkette)
+		Spalte: E Mail Address ([O21.OPTIMA.import.Customer_Owner.E_MAIL_ADDRESS], Zeichenkette)
+		Spalte: E Mail Address 2 ([O21.OPTIMA.import.Customer_Owner.E_MAIL_ADDRESS_2], Zeichenkette)
+		Spalte: Branch ([O21.OPTIMA.import.Customer_Owner.BRANCH], Zeichenkette)
+		Spalte: Declaration State ([O21.OPTIMA.import.Customer_Owner.DECLARATION_STATE], Zeichenkette)
+		Spalte: Use Work Type Code ([O21.OPTIMA.import.Customer_Owner.USE_WORK_TYPE_CODE], Zeichenkette)
+		Spalte: Fleet Id Number ([O21.OPTIMA.import.Customer_Owner.FLEET_ID_NUMBER], Zeichenkette)
+		Spalte: First Name ([O21.OPTIMA.import.Customer_Owner.FIRST_NAME], Zeichenkette)
+		Spalte: Last Name ([O21.OPTIMA.import.Customer_Owner.LAST_NAME], Zeichenkette)
+		Spalte: Gender ([O21.OPTIMA.import.Customer_Owner.GENDER], Zeichenkette)
+		Spalte: Company ([O21.OPTIMA.import.Customer_Owner.COMPANY], Zeichenkette)
+		Spalte: Mail Suppress ([O21.OPTIMA.import.Customer_Owner.MAIL_SUPPRESS], Zeichenkette)
+		Spalte: Po Box 15 ([O21.OPTIMA.import.Customer_Owner.PO_BOX_15], Zeichenkette)
+		Spalte: Po Box Zipcode ([O21.OPTIMA.import.Customer_Owner.PO_BOX_ZIPCODE], Zeichenkette)
+		Spalte: Po Box Town ([O21.OPTIMA.import.Customer_Owner.PO_BOX_TOWN], Zeichenkette)
+		Spalte: Web Address ([O21.OPTIMA.import.Customer_Owner.WEB_ADDRESS], Zeichenkette)
+		Spalte: Family Status ([O21.OPTIMA.import.Customer_Owner.FAMILY_STATUS], Zeichenkette)
+		Spalte: Children ([O21.OPTIMA.import.Customer_Owner.CHILDREN], Zahl)
+		Spalte: Hobby ([O21.OPTIMA.import.Customer_Owner.HOBBY], Zeichenkette)
+		Spalte: Ext Customer Group ([O21.OPTIMA.import.Customer_Owner.EXT_CUSTOMER_GROUP], Zeichenkette)
+		Spalte: Membership Number ([O21.OPTIMA.import.Customer_Owner.MEMBERSHIP_NUMBER], Zeichenkette)
+		Spalte: Trade Register ([O21.OPTIMA.import.Customer_Owner.TRADE_REGISTER], Zeichenkette)
+		Spalte: Pdf Invoice ([O21.OPTIMA.import.Customer_Owner.PDF_INVOICE], Zeichenkette)
+		Spalte: E Commerce Veh ([O21.OPTIMA.import.Customer_Owner.E_COMMERCE_VEH], Zeichenkette)
+		Spalte: E Mail Address 3 ([O21.OPTIMA.import.Customer_Owner.E_MAIL_ADDRESS_3], Zeichenkette)
+		Spalte: Send Order Advice ([O21.OPTIMA.import.Customer_Owner.SEND_ORDER_ADVICE], Zeichenkette)
+		Spalte: Sales Location ([O21.OPTIMA.import.Customer_Owner.SALES_LOCATION], Zeichenkette)
+		Spalte: Service Location ([O21.OPTIMA.import.Customer_Owner.SERVICE_LOCATION], Zeichenkette)
+		Spalte: Street Number ([O21.OPTIMA.import.Customer_Owner.STREET_NUMBER], Zahl)
+		Spalte: Street Number Ext ([O21.OPTIMA.import.Customer_Owner.STREET_NUMBER_EXT], Zeichenkette)
+		Spalte: Street Number Ext2 ([O21.OPTIMA.import.Customer_Owner.STREET_NUMBER_EXT2], Zeichenkette)
+		Spalte: Mail Addr 2 ([O21.OPTIMA.import.Customer_Owner.MAIL_ADDR_2], Zeichenkette)
+		Spalte: County 2 ([O21.OPTIMA.import.Customer_Owner.COUNTY_2], Zeichenkette)
+		Spalte: External Id ([O21.OPTIMA.import.Customer_Owner.EXTERNAL_ID], Zahl)
+		Spalte: License Number ([O21.OPTIMA.import.Customer_Owner.LICENSE_NUMBER], Zeichenkette)
+		Spalte: Street Number 2 ([O21.OPTIMA.import.Customer_Owner.STREET_NUMBER_2], Zahl)
+		Spalte: V5 Customer Type ([O21.OPTIMA.import.Customer_Owner.V5_CUSTOMER_TYPE], Zeichenkette)
+		Spalte: Zipcode 2 ([O21.OPTIMA.import.Customer_Owner.ZIPCODE_2], Zeichenkette)
+		Spalte: Decl State Date ([O21.OPTIMA.import.Customer_Owner.DECL_STATE_DATE], Datum/Uhrzeit)
+		Spalte: Order Limit ([O21.OPTIMA.import.Customer_Owner.ORDER_LIMIT], Zahl)
+		Spalte: Addr 2 2 ([O21.OPTIMA.import.Customer_Owner.ADDR_2_2], Zeichenkette)
+		Spalte: Addr 3 2 ([O21.OPTIMA.import.Customer_Owner.ADDR_3_2], Zeichenkette)
+		Spalte: Internal Transfer ([O21.OPTIMA.import.Customer_Owner.INTERNAL_TRANSFER], Zeichenkette)
+		Spalte: Collect Inv Frequency ([O21.OPTIMA.import.Customer_Owner.COLLECT_INV_FREQUENCY], Zeichenkette)
+		Spalte: Vat Suspension ([O21.OPTIMA.import.Customer_Owner.VAT_SUSPENSION], Zeichenkette)
+		Spalte: Customer Group Veh ([O21.OPTIMA.import.Customer_Owner.CUSTOMER_GROUP_VEH], Zeichenkette)
+		Spalte: Renault Dealer Number ([O21.OPTIMA.import.Customer_Owner.RENAULT_DEALER_NUMBER], Zahl)
+		Spalte: Renault Trans Method ([O21.OPTIMA.import.Customer_Owner.RENAULT_TRANS_METHOD], Zahl)
+		Spalte: Birth Place ([O21.OPTIMA.import.Customer_Owner.BIRTH_PLACE], Zeichenkette)
+		Spalte: Birth Town Code ([O21.OPTIMA.import.Customer_Owner.BIRTH_TOWN_CODE], Zeichenkette)
+		Spalte: Company Acronym Code ([O21.OPTIMA.import.Customer_Owner.COMPANY_ACRONYM_CODE], Zeichenkette)
+		Spalte: Registered Office ([O21.OPTIMA.import.Customer_Owner.REGISTERED_OFFICE], Zeichenkette)
+		Spalte: Income Tax Code ([O21.OPTIMA.import.Customer_Owner.INCOME_TAX_CODE], Zeichenkette)
+		Spalte: Hobby Code ([O21.OPTIMA.import.Customer_Owner.HOBBY_CODE], Zeichenkette)
+		Spalte: Agent Code ([O21.OPTIMA.import.Customer_Owner.AGENT_CODE], Zeichenkette)
+		Spalte: Bank Branch Reg No ([O21.OPTIMA.import.Customer_Owner.BANK_BRANCH_REG_NO], Zeichenkette)
+		Spalte: Invoice Form Code Non Elec ([O21.OPTIMA.import.Customer_Owner.INVOICE_FORM_CODE_NON_ELEC], Zeichenkette)
+		Spalte: Freight Per Day ([O21.OPTIMA.import.Customer_Owner.FREIGHT_PER_DAY], Zahl)
+		Spalte: Pdf Statement ([O21.OPTIMA.import.Customer_Owner.PDF_STATEMENT], Zeichenkette)
+		Spalte: Pdf Formcode ([O21.OPTIMA.import.Customer_Owner.PDF_FORMCODE], Zeichenkette)
+		Spalte: E Mail Address 4 ([O21.OPTIMA.import.Customer_Owner.E_MAIL_ADDRESS_4], Zeichenkette)
+		Spalte: In House Financing ([O21.OPTIMA.import.Customer_Owner.IN_HOUSE_FINANCING], Zeichenkette)
+		Spalte: Insurance Code ([O21.OPTIMA.import.Customer_Owner.INSURANCE_CODE], Zeichenkette)
+		Spalte: Handler System ([O21.OPTIMA.import.Customer_Owner.HANDLER_SYSTEM], Zahl)
+		Spalte: Location Code ([O21.OPTIMA.import.Customer_Owner.LOCATION_CODE], Zeichenkette)
+		Spalte: Skip Cust Data Checks ([O21.OPTIMA.import.Customer_Owner.SKIP_CUST_DATA_CHECKS], Zeichenkette)
+		Spalte: Obsolete ([O21.OPTIMA.import.Customer_Owner.OBSOLETE], Zeichenkette)
+		Spalte: Freight Fee Group ([O21.OPTIMA.import.Customer_Owner.FREIGHT_FEE_GROUP], Zeichenkette)
+		Spalte: Cash Mark ([O21.OPTIMA.import.Customer_Owner.CASH_MARK], Zeichenkette)
+		Spalte: Send Order Follow Up ([O21.OPTIMA.import.Customer_Owner.SEND_ORDER_FOLLOW_UP], Zeichenkette)
+		Spalte: Veh Certificate Print Imp ([O21.OPTIMA.import.Customer_Owner.VEH_CERTIFICATE_PRINT_IMP], Zeichenkette)
+		Spalte: Decl First Change Date ([O21.OPTIMA.import.Customer_Owner.DECL_FIRST_CHANGE_DATE], Datum/Uhrzeit)
+		Spalte: Decl Last Cust Cont Date ([O21.OPTIMA.import.Customer_Owner.DECL_LAST_CUST_CONT_DATE], Datum/Uhrzeit)
+		Spalte: Decl Last Change Order No ([O21.OPTIMA.import.Customer_Owner.DECL_LAST_CHANGE_ORDER_NO], Zahl)
+		Spalte: Decl State Origin ([O21.OPTIMA.import.Customer_Owner.DECL_STATE_ORIGIN], Zeichenkette)
+		Spalte: Decl State Remark ([O21.OPTIMA.import.Customer_Owner.DECL_STATE_REMARK], Zeichenkette)
+		Spalte: Pdf Interest Invoice ([O21.OPTIMA.import.Customer_Owner.PDF_INTEREST_INVOICE], Zeichenkette)
+		Spalte: Pdf Formcode Ii ([O21.OPTIMA.import.Customer_Owner.PDF_FORMCODE_II], Zeichenkette)
+		Spalte: E Mail Address 5 ([O21.OPTIMA.import.Customer_Owner.E_MAIL_ADDRESS_5], Zeichenkette)
+		Spalte: Pdf Claim Invoice ([O21.OPTIMA.import.Customer_Owner.PDF_CLAIM_INVOICE], Zeichenkette)
+		Spalte: Pdf Formcode Ci ([O21.OPTIMA.import.Customer_Owner.PDF_FORMCODE_CI], Zeichenkette)
+		Spalte: E Mail Address 6 ([O21.OPTIMA.import.Customer_Owner.E_MAIL_ADDRESS_6], Zeichenkette)
+		Spalte: Bic ([O21.OPTIMA.import.Customer_Owner.BIC], Zeichenkette)
+		Spalte: Iban ([O21.OPTIMA.import.Customer_Owner.IBAN], Zeichenkette)
+		Spalte: Conv Flag ([O21.OPTIMA.import.Customer_Owner.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21.OPTIMA.import.Customer_Owner.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21.OPTIMA.import.Customer_Owner.UNIQUE_IDENT], Zahl)
+		Spalte: Pmt Code Vehicle ([O21.OPTIMA.import.Customer_Owner.PMT_CODE_VEHICLE], Zeichenkette)
+		Spalte: Bypass Auto Search ([O21.OPTIMA.import.Customer_Owner.BYPASS_AUTO_SEARCH], Zeichenkette)
+		Spalte: E Mail Address 7 ([O21.OPTIMA.import.Customer_Owner.E_MAIL_ADDRESS_7], Zeichenkette)
+		Spalte: Identity Card ([O21.OPTIMA.import.Customer_Owner.IDENTITY_CARD], Zeichenkette)
+		Spalte: Small Access Separate ([O21.OPTIMA.import.Customer_Owner.SMALL_ACCESS_SEPARATE], Zeichenkette)
+		Spalte: E Mail Address 8 ([O21.OPTIMA.import.Customer_Owner.E_MAIL_ADDRESS_8], Zeichenkette)
+		Spalte: Pdf Formcode Rl ([O21.OPTIMA.import.Customer_Owner.PDF_FORMCODE_RL], Zeichenkette)
+		Spalte: Pdf Reminder Letter ([O21.OPTIMA.import.Customer_Owner.PDF_REMINDER_LETTER], Zeichenkette)
+		Spalte: Decl Form Presented ([O21.OPTIMA.import.Customer_Owner.DECL_FORM_PRESENTED], Zeichenkette)
+		Spalte: E Mail Address 10 ([O21.OPTIMA.import.Customer_Owner.E_MAIL_ADDRESS_10], Zeichenkette)
+		Spalte: E Mail Address 9 ([O21.OPTIMA.import.Customer_Owner.E_MAIL_ADDRESS_9], Zeichenkette)
+		Spalte: Ford Payment Card ([O21.OPTIMA.import.Customer_Owner.FORD_PAYMENT_CARD], Zeichenkette)
+		Spalte: Pdf Formcode L1 ([O21.OPTIMA.import.Customer_Owner.PDF_FORMCODE_L1], Zeichenkette)
+		Spalte: Pdf Formcode L2 ([O21.OPTIMA.import.Customer_Owner.PDF_FORMCODE_L2], Zeichenkette)
+		Spalte: Pdf Leasing Invoice ([O21.OPTIMA.import.Customer_Owner.PDF_LEASING_INVOICE], Zeichenkette)
+		Spalte: Pdf Service Invoice ([O21.OPTIMA.import.Customer_Owner.PDF_SERVICE_INVOICE], Zeichenkette)
+		Spalte: Show Time Price ([O21.OPTIMA.import.Customer_Owner.SHOW_TIME_PRICE], Zeichenkette)
+		Spalte: Central Customer File ([O21.OPTIMA.import.Customer_Owner.CENTRAL_CUSTOMER_FILE], Zeichenkette)
+		Spalte: Contact First Name ([O21.OPTIMA.import.Customer_Owner.CONTACT_FIRST_NAME], Zeichenkette)
+		Spalte: Contact Last Name ([O21.OPTIMA.import.Customer_Owner.CONTACT_LAST_NAME], Zeichenkette)
+		Spalte: Contact Title ([O21.OPTIMA.import.Customer_Owner.CONTACT_TITLE], Zeichenkette)
+		Spalte: Contact Title Code ([O21.OPTIMA.import.Customer_Owner.CONTACT_TITLE_CODE], Zeichenkette)
+		Spalte: E Mail Address 11 ([O21.OPTIMA.import.Customer_Owner.E_MAIL_ADDRESS_11], Zeichenkette)
+		Spalte: Mobile Phone 3 ([O21.OPTIMA.import.Customer_Owner.MOBILE_PHONE_3], Zeichenkette)
+		Spalte: Pdf Formcode Sc ([O21.OPTIMA.import.Customer_Owner.PDF_FORMCODE_SC], Zeichenkette)
+		Spalte: Pdf Sepa Notification ([O21.OPTIMA.import.Customer_Owner.PDF_SEPA_NOTIFICATION], Zeichenkette)
+		Spalte: Pdf Service Contract ([O21.OPTIMA.import.Customer_Owner.PDF_SERVICE_CONTRACT], Zeichenkette)
+		Spalte: Preferred Channel ([O21.OPTIMA.import.Customer_Owner.PREFERRED_CHANNEL], Zeichenkette)
+		Spalte: Preferred Smart Pay ([O21.OPTIMA.import.Customer_Owner.PREFERRED_SMART_PAY], Zeichenkette)
+		Spalte: Renault Branch ([O21.OPTIMA.import.Customer_Owner.RENAULT_BRANCH], Zeichenkette)
+		Spalte: Client Db ([O21.OPTIMA.import.Customer_Owner.CLIENT_DB], Zeichenkette)
 
 Tabellenverbindungen: 
 
@@ -2116,6 +2594,9 @@ Tabellenverbindungen:
 	GC_Marken - VEHICLE: Rechte offene Verbindung
 	[O21.OPTIMA.data.GC_Marken.Client_DB] = [O21.OPTIMA.import.VEHICLE.CLIENT_DB] UND [O21.OPTIMA.data.GC_Marken.Make] = [O21.OPTIMA.import.VEHICLE.MAKE_CD]
 
+	VEHICLE - Customer_Owner: Linke offene Verbindung
+	[O21.OPTIMA.import.VEHICLE.OWNER_CODE] = [O21.OPTIMA.import.CUSTOMER.CUSTOMER_NUMBER] UND [O21.OPTIMA.import.VEHICLE.CLIENT_DB] = [O21.OPTIMA.import.CUSTOMER.CLIENT_DB]
+
 'Benutzerklasseninformationen
 
 	Benutzerklasse: Ersteller

System/OPTIMA/Catalogs/OP.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 
@@ -1620,10 +1620,10 @@ Tabellenverbindungen:
 	[O21.OPTIMA.import.VEH_ORDER_HEADER.DELIVERY_ACCOUNT] = [O21.OPTIMA.import.CUSTOMER.CUSTOMER_NUMBER] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.CUSTOMER.CLIENT_DB]
 
 	ORDER_HEADER - GC_Department: Linke offene Verbindung
-	TEXTAUSSCHNITT ( [O21.OPTIMA.import.ORDER_HEADER.DEPARTMENT]; 1 ; 2  )  = [O21.OPTIMA.data.GC_Department.Standort]
+	TEXTAUSSCHNITT ( [O21.OPTIMA.import.ORDER_HEADER.DEPARTMENT]; 1 ; 2  )  = [O21.OPTIMA.data.GC_Department.Standort] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.data.GC_Department.Hauptbetrieb]
 
 	VEH_ORDER_HEADER - GC_Department_veh_order_header: Linke offene Verbindung
-	TEXTAUSSCHNITT ( [O21.OPTIMA.import.VEH_ORDER_HEADER.DEPARTMENT]; 1 ; 2  )  = [O21.OPTIMA.data.GC_Department.Standort]
+	TEXTAUSSCHNITT ( [O21.OPTIMA.import.VEH_ORDER_HEADER.DEPARTMENT]; 1 ; 2  )  = [O21.OPTIMA.data.GC_Department.Standort] UND [O21.OPTIMA.import.VEH_ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.data.GC_Department.Hauptbetrieb]
 
 'Benutzerklasseninformationen
 

System/OPTIMA/Catalogs/Schichtplan.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 
@@ -1763,18 +1763,6 @@ Datenbankstruktur
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_ID  (int)
 		Spalte: CLIENT_DB  (varchar)
-	Table: GC_Department
-		Spalte: Hauptbetrieb  (varchar)
-		Spalte: Standort  (varchar)
-		Spalte: Site  (varchar)
-		Spalte: Hauptbetrieb_ID  (varchar)
-		Spalte: Hauptbetrieb_Name  (varchar)
-		Spalte: Standort_ID  (varchar)
-		Spalte: Standort_Name  (varchar)
-		Spalte: Gruppe_ID  (varchar)
-		Spalte: Gruppe_Name  (varchar)
-		Spalte: Marke_ID  (varchar)
-		Spalte: Marke_Name  (varchar)
 
 Katalogordner
 
@@ -3518,18 +3506,6 @@ Katalogordner
 		Spalte: Timestamp ([O21.OPTIMA.import.WORKING_PERIOD.timestamp], Unbekannt)
 		Spalte: Unique Id ([O21.OPTIMA.import.WORKING_PERIOD.UNIQUE_ID], Zahl)
 		Spalte: Client Db ([O21.OPTIMA.import.WORKING_PERIOD.CLIENT_DB], Zeichenkette)
-	Ordner: Gc Department
-		Spalte: Hauptbetrieb ([O21.OPTIMA.data.GC_Department.Hauptbetrieb], Zeichenkette)
-		Spalte: Standort ([O21.OPTIMA.data.GC_Department.Standort], Zeichenkette)
-		Spalte: Site ([O21.OPTIMA.data.GC_Department.Site], Zeichenkette)
-		Spalte: Hauptbetrieb Id ([O21.OPTIMA.data.GC_Department.Hauptbetrieb_ID], Zeichenkette)
-		Spalte: Hauptbetrieb Name ([O21.OPTIMA.data.GC_Department.Hauptbetrieb_Name], Zeichenkette)
-		Spalte: Standort Id ([O21.OPTIMA.data.GC_Department.Standort_ID], Zeichenkette)
-		Spalte: Standort Name ([O21.OPTIMA.data.GC_Department.Standort_Name], Zeichenkette)
-		Spalte: Gruppe Id ([O21.OPTIMA.data.GC_Department.Gruppe_ID], Zeichenkette)
-		Spalte: Gruppe Name ([O21.OPTIMA.data.GC_Department.Gruppe_Name], Zeichenkette)
-		Spalte: Marke Id ([O21.OPTIMA.data.GC_Department.Marke_ID], Zeichenkette)
-		Spalte: Marke Name ([O21.OPTIMA.data.GC_Department.Marke_Name], Zeichenkette)
 
 Tabellenverbindungen: 
 
@@ -3605,9 +3581,6 @@ Tabellenverbindungen:
 	CALENDAR_PATTERN - WORKING_PERIOD: Geschlossene Verbindung
 	[O21.OPTIMA.import.CALENDAR_PATTERN.RECURRING_PATTERN_ID] = [O21.OPTIMA.import.WORKING_PERIOD.RECURRING_PATTERN_ID] UND [O21.OPTIMA.import.CALENDAR_PATTERN.CLIENT_DB] = [O21.OPTIMA.import.WORKING_PERIOD.CLIENT_DB]
 
-	VPP43_Mechaniker - GC_Department: Linke offene Verbindung
-	[O21.OPTIMA.import.VPP43.CLIENT_DB] = [O21.OPTIMA.data.GC_Department.Hauptbetrieb] UND LINKS ( [O21.OPTIMA.import.VPP43.SEL_DEPARTMENT]; 2  )  = [O21.OPTIMA.data.GC_Department.Standort]
-
 'Benutzerklasseninformationen
 
 	Benutzerklasse: Ersteller

System/OPTIMA/Catalogs/Service.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 
@@ -1409,330 +1409,6 @@ Datenbankstruktur
 		Spalte: timestamp  (longint)
 		Spalte: UNIQUE_IDENT  (int)
 		Spalte: CLIENT_DB  (varchar)
-	Table: CUSTOMER
-		Spalte: CUSTOMER_NUMBER  (char)
-		Spalte: STATE_CODE_CUST  (char)
-		Spalte: TRANSACT_DATE  (datetime)
-		Spalte: HANDLER  (char)
-		Spalte: CUST_ALT_KEY  (varchar)
-		Spalte: NAME  (varchar)
-		Spalte: STREET_ADDR  (varchar)
-		Spalte: ADDR_2  (varchar)
-		Spalte: MAIL_ADDR  (varchar)
-		Spalte: ZIPCODE  (varchar)
-		Spalte: DEBIT_CUSTOMER  (char)
-		Spalte: TITLE_CODE  (char)
-		Spalte: TITLE  (varchar)
-		Spalte: PMT_TERM  (varchar)
-		Spalte: INVOICE_COPY_CODE  (char)
-		Spalte: DELIVERY_WAY_CODE  (char)
-		Spalte: SMALL_ACCESSORIES  (char)
-		Spalte: SMALL_INV_CHARGE  (char)
-		Spalte: WORKSHOP_PRICECODE  (char)
-		Spalte: VAT_REGNO  (varchar)
-		Spalte: SALESMAN  (varchar)
-		Spalte: GROSS_DISCOUNT  (char)
-		Spalte: DELIVERY_STOP_CODE  (char)
-		Spalte: CREDIT_LIMIT  (decimal)
-		Spalte: REMINDER_CODE  (char)
-		Spalte: ACCOUNT_TYPE_CU  (char)
-		Spalte: ACCOUNT_PRINT  (char)
-		Spalte: BANK_NAME  (varchar)
-		Spalte: BANK_REG_NO  (char)
-		Spalte: BANK_ACCOUNT_NO  (varchar)
-		Spalte: PAYMENT_WAY  (char)
-		Spalte: PRICE_CODE  (char)
-		Spalte: DISCOUNT_PERC_WORK  (decimal)
-		Spalte: DISCOUNT_LIMIT  (char)
-		Spalte: ANNUAL_DISC_PERC  (decimal)
-		Spalte: ANNUAL_DISC_AMOUNT  (decimal)
-		Spalte: ANNUAL_DISC_CODE  (char)
-		Spalte: ADVERT_DISC_PERC  (decimal)
-		Spalte: ADVERT_DISC_AMOUNT  (decimal)
-		Spalte: INTERNAL_CODE_CUST  (char)
-		Spalte: CUSTOMER_GROUP  (char)
-		Spalte: CUSTOMER_PROSPECT  (char)
-		Spalte: TAX_CODE  (char)
-		Spalte: FLEET_OWNER  (char)
-		Spalte: CONTACT_PERSON  (varchar)
-		Spalte: PHONE_1  (varchar)
-		Spalte: PHONE_2  (varchar)
-		Spalte: COMMENT_1  (varchar)
-		Spalte: COMMENT_2  (varchar)
-		Spalte: CONTACT_DATE  (varchar)
-		Spalte: MAIL_CODE_1  (varchar)
-		Spalte: MAIL_CODE_2  (varchar)
-		Spalte: MAIL_CODE_3  (varchar)
-		Spalte: MAIL_CODE_4  (varchar)
-		Spalte: MAIL_CODE_5  (varchar)
-		Spalte: MAIL_CODE_6  (varchar)
-		Spalte: MAIL_CODE_7  (varchar)
-		Spalte: MAIL_CODE_8  (varchar)
-		Spalte: MAIL_CODE_9  (varchar)
-		Spalte: LAST_INVOICE_DATE  (datetime)
-		Spalte: PROFIT_C_U  (decimal)
-		Spalte: DEBITED_MM_CUST  (decimal)
-		Spalte: DEBITED_TY_CUST  (decimal)
-		Spalte: DEBITED_PRYE_CUST  (decimal)
-		Spalte: DISCOUNT_MM_CUST  (decimal)
-		Spalte: DISCOUNT_TY_CUST  (decimal)
-		Spalte: DISCOUNT_PY_CUST  (decimal)
-		Spalte: MARG_MM_CUST  (decimal)
-		Spalte: MARG_TY_CUST  (decimal)
-		Spalte: MARG_PY_CUST  (decimal)
-		Spalte: SALDO_C_U_CUST  (decimal)
-		Spalte: LAST_PMT_DTE_CUST  (datetime)
-		Spalte: PMT_TIME_CUST  (decimal)
-		Spalte: INTERESTS  (decimal)
-		Spalte: SALDO_LAST_ST  (decimal)
-		Spalte: AOS_DEAL_NUMBER  (char)
-		Spalte: CPR_NUMBER  (decimal)
-		Spalte: DELETE_PROPOSAL  (char)
-		Spalte: CREATION_DATE  (datetime)
-		Spalte: CREATER  (char)
-		Spalte: REDUCTION_CODE  (char)
-		Spalte: START_NO  (decimal)
-		Spalte: LAST_NO  (decimal)
-		Spalte: LATEST_PERIOD  (datetime)
-		Spalte: REMINDER_GROUP  (char)
-		Spalte: REMINDER_DATE  (datetime)
-		Spalte: PMT_TERMCODE_2  (char)
-		Spalte: BACK_ORDER_DELIV  (char)
-		Spalte: COUNTRY_CODE_CU  (char)
-		Spalte: INSTALMENT_CODE  (decimal)
-		Spalte: FOLLOW_UP_CU  (char)
-		Spalte: VAT_TABLE_WORK  (char)
-		Spalte: VAT_TABLE_NORMAL  (char)
-		Spalte: VAT_TABLE  (char)
-		Spalte: OCCUPATION_CODE  (char)
-		Spalte: TELEFAX_NUMBER  (varchar)
-		Spalte: LANGUAGE_CODE  (varchar)
-		Spalte: BIRTHDAY  (datetime)
-		Spalte: BIRTHDAY2  (datetime)
-		Spalte: ADDR_3  (varchar)
-		Spalte: COUNTY  (varchar)
-		Spalte: MAX_BOOKING_DAYS  (decimal)
-		Spalte: DEPARTMENT_5  (decimal)
-		Spalte: RIB_KEY  (decimal)
-		Spalte: PRICE_A_G  (char)
-		Spalte: REQ_NO_COMPULSORY  (char)
-		Spalte: VAT_REGNO_EU  (varchar)
-		Spalte: WORKSHOP_SALESMAN  (char)
-		Spalte: HOURLY_REPAIR_RATE  (decimal)
-		Spalte: ELEC_INVOICE  (char)
-		Spalte: ELEC_DEL_NOTE  (char)
-		Spalte: ELEC_ORDER_CONF  (char)
-		Spalte: ELEC_INVOICE_FORM  (char)
-		Spalte: ELEC_COLL_INV_FORM  (char)
-		Spalte: ELEC_DEL_NOTE_FORM  (char)
-		Spalte: ELEC_ORD_CONF_FORM  (char)
-		Spalte: ONLY_COLL_INVOICE  (char)
-		Spalte: CUST_COMPANY_NO  (char)
-		Spalte: DEALER_NUMBER  (char)
-		Spalte: MOBILE_PHONE  (varchar)
-		Spalte: MOBILE_PHONE_2  (varchar)
-		Spalte: E_MAIL_ADDRESS  (varchar)
-		Spalte: E_MAIL_ADDRESS_2  (varchar)
-		Spalte: BRANCH  (varchar)
-		Spalte: DECLARATION_STATE  (char)
-		Spalte: USE_WORK_TYPE_CODE  (char)
-		Spalte: FLEET_ID_NUMBER  (char)
-		Spalte: FIRST_NAME  (varchar)
-		Spalte: LAST_NAME  (varchar)
-		Spalte: GENDER  (char)
-		Spalte: COMPANY  (char)
-		Spalte: MAIL_SUPPRESS  (char)
-		Spalte: PO_BOX_15  (varchar)
-		Spalte: PO_BOX_ZIPCODE  (char)
-		Spalte: PO_BOX_TOWN  (varchar)
-		Spalte: WEB_ADDRESS  (varchar)
-		Spalte: FAMILY_STATUS  (char)
-		Spalte: CHILDREN  (decimal)
-		Spalte: HOBBY  (varchar)
-		Spalte: EXT_CUSTOMER_GROUP  (char)
-		Spalte: MEMBERSHIP_NUMBER  (varchar)
-		Spalte: TRADE_REGISTER  (varchar)
-		Spalte: PDF_INVOICE  (char)
-		Spalte: E_COMMERCE_VEH  (char)
-		Spalte: E_MAIL_ADDRESS_3  (varchar)
-		Spalte: SEND_ORDER_ADVICE  (char)
-		Spalte: SALES_LOCATION  (char)
-		Spalte: SERVICE_LOCATION  (char)
-		Spalte: STREET_NUMBER  (decimal)
-		Spalte: STREET_NUMBER_EXT  (char)
-		Spalte: STREET_NUMBER_EXT2  (char)
-		Spalte: MAIL_ADDR_2  (varchar)
-		Spalte: COUNTY_2  (varchar)
-		Spalte: EXTERNAL_ID  (decimal)
-		Spalte: LICENSE_NUMBER  (varchar)
-		Spalte: STREET_NUMBER_2  (decimal)
-		Spalte: V5_CUSTOMER_TYPE  (varchar)
-		Spalte: ZIPCODE_2  (char)
-		Spalte: DECL_STATE_DATE  (datetime)
-		Spalte: ORDER_LIMIT  (decimal)
-		Spalte: ADDR_2_2  (varchar)
-		Spalte: ADDR_3_2  (varchar)
-		Spalte: INTERNAL_TRANSFER  (char)
-		Spalte: COLLECT_INV_FREQUENCY  (char)
-		Spalte: VAT_SUSPENSION  (char)
-		Spalte: CUSTOMER_GROUP_VEH  (char)
-		Spalte: RENAULT_DEALER_NUMBER  (decimal)
-		Spalte: RENAULT_TRANS_METHOD  (decimal)
-		Spalte: BIRTH_PLACE  (varchar)
-		Spalte: BIRTH_TOWN_CODE  (char)
-		Spalte: COMPANY_ACRONYM_CODE  (char)
-		Spalte: REGISTERED_OFFICE  (char)
-		Spalte: INCOME_TAX_CODE  (varchar)
-		Spalte: HOBBY_CODE  (char)
-		Spalte: AGENT_CODE  (char)
-		Spalte: BANK_BRANCH_REG_NO  (char)
-		Spalte: INVOICE_FORM_CODE_NON_ELEC  (char)
-		Spalte: FREIGHT_PER_DAY  (decimal)
-		Spalte: PDF_STATEMENT  (char)
-		Spalte: PDF_FORMCODE  (char)
-		Spalte: E_MAIL_ADDRESS_4  (varchar)
-		Spalte: IN_HOUSE_FINANCING  (char)
-		Spalte: INSURANCE_CODE  (char)
-		Spalte: HANDLER_SYSTEM  (decimal)
-		Spalte: LOCATION_CODE  (char)
-		Spalte: SKIP_CUST_DATA_CHECKS  (char)
-		Spalte: OBSOLETE  (char)
-		Spalte: FREIGHT_FEE_GROUP  (char)
-		Spalte: CASH_MARK  (char)
-		Spalte: SEND_ORDER_FOLLOW_UP  (char)
-		Spalte: VEH_CERTIFICATE_PRINT_IMP  (char)
-		Spalte: DECL_FIRST_CHANGE_DATE  (datetime)
-		Spalte: DECL_LAST_CUST_CONT_DATE  (datetime)
-		Spalte: DECL_LAST_CHANGE_ORDER_NO  (decimal)
-		Spalte: DECL_STATE_ORIGIN  (char)
-		Spalte: DECL_STATE_REMARK  (varchar)
-		Spalte: PDF_INTEREST_INVOICE  (char)
-		Spalte: PDF_FORMCODE_II  (char)
-		Spalte: E_MAIL_ADDRESS_5  (varchar)
-		Spalte: PDF_CLAIM_INVOICE  (char)
-		Spalte: PDF_FORMCODE_CI  (char)
-		Spalte: E_MAIL_ADDRESS_6  (varchar)
-		Spalte: BIC  (varchar)
-		Spalte: IBAN  (varchar)
-		Spalte: CONV_FLAG  (char)
-		Spalte: timestamp  (binary)
-		Spalte: UNIQUE_IDENT  (int)
-		Spalte: PMT_CODE_VEHICLE  (char)
-		Spalte: BYPASS_AUTO_SEARCH  (char)
-		Spalte: E_MAIL_ADDRESS_7  (varchar)
-		Spalte: IDENTITY_CARD  (varchar)
-		Spalte: SMALL_ACCESS_SEPARATE  (char)
-		Spalte: E_MAIL_ADDRESS_8  (varchar)
-		Spalte: PDF_FORMCODE_RL  (char)
-		Spalte: PDF_REMINDER_LETTER  (char)
-		Spalte: DECL_FORM_PRESENTED  (char)
-		Spalte: E_MAIL_ADDRESS_10  (varchar)
-		Spalte: E_MAIL_ADDRESS_9  (varchar)
-		Spalte: FORD_PAYMENT_CARD  (varchar)
-		Spalte: PDF_FORMCODE_L1  (char)
-		Spalte: PDF_FORMCODE_L2  (char)
-		Spalte: PDF_LEASING_INVOICE  (char)
-		Spalte: PDF_SERVICE_INVOICE  (char)
-		Spalte: SHOW_TIME_PRICE  (char)
-		Spalte: CENTRAL_CUSTOMER_FILE  (char)
-		Spalte: CONTACT_FIRST_NAME  (varchar)
-		Spalte: CONTACT_LAST_NAME  (varchar)
-		Spalte: CONTACT_TITLE  (varchar)
-		Spalte: CONTACT_TITLE_CODE  (char)
-		Spalte: E_MAIL_ADDRESS_11  (varchar)
-		Spalte: MOBILE_PHONE_3  (varchar)
-		Spalte: PDF_FORMCODE_SC  (char)
-		Spalte: PDF_SEPA_NOTIFICATION  (char)
-		Spalte: PDF_SERVICE_CONTRACT  (char)
-		Spalte: PREFERRED_CHANNEL  (char)
-		Spalte: PREFERRED_SMART_PAY  (char)
-		Spalte: RENAULT_BRANCH  (char)
-		Spalte: CLIENT_DB  (varchar)
-	Table: EMPLOYEE
-		Spalte: UNIQUE_IDENT  (int)
-		Spalte: PERSON_ID  (decimal)
-		Spalte: FLEX_BALANCE  (decimal)
-		Spalte: OVERWORK_CODE  (char)
-		Spalte: WAGE_NO  (decimal)
-		Spalte: EFFICIENCY_PRC  (decimal)
-		Spalte: JOB_START_DATE  (datetime)
-		Spalte: JOB_END_DATE  (datetime)
-		Spalte: PROFESSION_GROUP_ID  (tinyint)
-		Spalte: WORK_LEADER_GROUP_ID  (char)
-		Spalte: EMPLOYEE_GROUP  (char)
-		Spalte: WORKSHOP_TEAM  (char)
-		Spalte: EXTERNAL_PERSON_NO  (decimal)
-		Spalte: TRAINEE_YEARS  (decimal)
-		Spalte: MAX_FLEX_HOURS  (decimal)
-		Spalte: MIN_FLEX_HOURS  (decimal)
-		Spalte: FLEX_PATTERN_ALLOWED  (tinyint)
-		Spalte: CH_WORK_PATTERN_ALLOWED  (tinyint)
-		Spalte: TRANSACT_DATE  (datetime)
-		Spalte: HANDLER  (char)
-		Spalte: FUNCTION_CODE  (char)
-		Spalte: PROGRAM  (char)
-		Spalte: CONV_FLAG  (char)
-		Spalte: timestamp  (binary)
-		Spalte: T350_ACCESS_RULE  (char)
-		Spalte: CLIENT_DB  (varchar)
-	Table: PERSON
-		Spalte: UNIQUE_IDENT  (decimal)
-		Spalte: DISPLAY_NAME  (varchar)
-		Spalte: FIRST_NAME  (varchar)
-		Spalte: LAST_NAME  (varchar)
-		Spalte: PERSON_CODE  (varchar)
-		Spalte: GENDER  (char)
-		Spalte: TITLE  (char)
-		Spalte: BIRTH_PLACE  (varchar)
-		Spalte: BIRTHDAY  (datetime)
-		Spalte: BANK_NAME  (varchar)
-		Spalte: ACCOUNT_NO  (varchar)
-		Spalte: TRANSACT_DATE  (datetime)
-		Spalte: HANDLER  (char)
-		Spalte: FUNCTION_CODE  (char)
-		Spalte: PROGRAM  (char)
-		Spalte: CONV_FLAG  (char)
-		Spalte: timestamp  (binary)
-		Spalte: CLIENT_DB  (varchar)
-	Table: PERSON_INFO
-		Spalte: PERSON_GROUP  (char)
-		Spalte: PERSON_NUMBER  (char)
-		Spalte: NAME  (varchar)
-		Spalte: PERS_DEPARTMENT  (char)
-		Spalte: PERS_STATE_CODE  (char)
-		Spalte: TRANSACT_DATE  (datetime)
-		Spalte: HANDLER  (char)
-		Spalte: PERS_PERSON_CODE  (varchar)
-		Spalte: PERS_STREET_ADDR  (varchar)
-		Spalte: PERS_MAIL_ADDR  (varchar)
-		Spalte: PERS_ZIPCODE  (char)
-		Spalte: PERS_PHONE  (varchar)
-		Spalte: PERS_SEX  (char)
-		Spalte: PERS_TASK  (varchar)
-		Spalte: PERS_BIRTH_PLACE  (varchar)
-		Spalte: PERS_BANK  (varchar)
-		Spalte: PERS_ACCT_NR  (varchar)
-		Spalte: PERS_JOB_START  (datetime)
-		Spalte: PERS_JOB_END  (datetime)
-		Spalte: PERS_MECHNO_GROUP  (char)
-		Spalte: PERS_UNION_START  (datetime)
-		Spalte: PERS_MM_HOURS  (decimal)
-		Spalte: PERS_ACT_CODE  (char)
-		Spalte: PERS_PERSONAL_NO  (decimal)
-		Spalte: PERS_OVERWORK  (char)
-		Spalte: PERS_EFF_AW_DIV  (decimal)
-		Spalte: OVERWORK_TIME  (decimal)
-		Spalte: ADDR_3  (varchar)
-		Spalte: COUNTY  (varchar)
-		Spalte: DEF_DAY_ACTIVITY  (char)
-		Spalte: DEF_JOB_ORDER_ACTIVITY  (char)
-		Spalte: DEF_JOB_ACTIVITY  (char)
-		Spalte: PERSON_NUMBER_NUM  (decimal)
-		Spalte: WORKSHOP_TEAM  (char)
-		Spalte: CONV_FLAG  (char)
-		Spalte: timestamp  (binary)
-		Spalte: UNIQUE_IDENT  (decimal)
-		Spalte: CLIENT_DB  (varchar)
 	Table: GC_Department
 		Spalte: Hauptbetrieb  (varchar)
 		Spalte: Standort  (varchar)
@@ -3150,330 +2826,6 @@ Katalogordner
 		Spalte: Fabrikat ([O21.OPTIMA.data.GC_Marken.Fabrikat], Zeichenkette)
 		Spalte: Order By ([O21.OPTIMA.data.GC_Marken.Order_By], Zahl)
 		Spalte: Stelle 3 Department ([O21.OPTIMA.data.GC_Marken.Stelle_3_Department], Zeichenkette)
-	Ordner: Customer
-		Spalte: Customer Number ([O21.OPTIMA.import.CUSTOMER.CUSTOMER_NUMBER], Zeichenkette)
-		Spalte: State Code Cust ([O21.OPTIMA.import.CUSTOMER.STATE_CODE_CUST], Zeichenkette)
-		Spalte: Transact Date ([O21.OPTIMA.import.CUSTOMER.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21.OPTIMA.import.CUSTOMER.HANDLER], Zeichenkette)
-		Spalte: Cust Alt Key ([O21.OPTIMA.import.CUSTOMER.CUST_ALT_KEY], Zeichenkette)
-		Spalte: Name ([O21.OPTIMA.import.CUSTOMER.NAME], Zeichenkette)
-		Spalte: Street Addr ([O21.OPTIMA.import.CUSTOMER.STREET_ADDR], Zeichenkette)
-		Spalte: Addr 2 ([O21.OPTIMA.import.CUSTOMER.ADDR_2], Zeichenkette)
-		Spalte: Mail Addr ([O21.OPTIMA.import.CUSTOMER.MAIL_ADDR], Zeichenkette)
-		Spalte: Zipcode ([O21.OPTIMA.import.CUSTOMER.ZIPCODE], Zeichenkette)
-		Spalte: Debit Customer ([O21.OPTIMA.import.CUSTOMER.DEBIT_CUSTOMER], Zeichenkette)
-		Spalte: Title Code ([O21.OPTIMA.import.CUSTOMER.TITLE_CODE], Zeichenkette)
-		Spalte: Title ([O21.OPTIMA.import.CUSTOMER.TITLE], Zeichenkette)
-		Spalte: Pmt Term ([O21.OPTIMA.import.CUSTOMER.PMT_TERM], Zeichenkette)
-		Spalte: Invoice Copy Code ([O21.OPTIMA.import.CUSTOMER.INVOICE_COPY_CODE], Zeichenkette)
-		Spalte: Delivery Way Code ([O21.OPTIMA.import.CUSTOMER.DELIVERY_WAY_CODE], Zeichenkette)
-		Spalte: Small Accessories ([O21.OPTIMA.import.CUSTOMER.SMALL_ACCESSORIES], Zeichenkette)
-		Spalte: Small Inv Charge ([O21.OPTIMA.import.CUSTOMER.SMALL_INV_CHARGE], Zeichenkette)
-		Spalte: Workshop Pricecode ([O21.OPTIMA.import.CUSTOMER.WORKSHOP_PRICECODE], Zeichenkette)
-		Spalte: Vat Regno ([O21.OPTIMA.import.CUSTOMER.VAT_REGNO], Zeichenkette)
-		Spalte: Salesman ([O21.OPTIMA.import.CUSTOMER.SALESMAN], Zeichenkette)
-		Spalte: Gross Discount ([O21.OPTIMA.import.CUSTOMER.GROSS_DISCOUNT], Zeichenkette)
-		Spalte: Delivery Stop Code ([O21.OPTIMA.import.CUSTOMER.DELIVERY_STOP_CODE], Zeichenkette)
-		Spalte: Credit Limit ([O21.OPTIMA.import.CUSTOMER.CREDIT_LIMIT], Zahl)
-		Spalte: Reminder Code ([O21.OPTIMA.import.CUSTOMER.REMINDER_CODE], Zeichenkette)
-		Spalte: Account Type Cu ([O21.OPTIMA.import.CUSTOMER.ACCOUNT_TYPE_CU], Zeichenkette)
-		Spalte: Account Print ([O21.OPTIMA.import.CUSTOMER.ACCOUNT_PRINT], Zeichenkette)
-		Spalte: Bank Name ([O21.OPTIMA.import.CUSTOMER.BANK_NAME], Zeichenkette)
-		Spalte: Bank Reg No ([O21.OPTIMA.import.CUSTOMER.BANK_REG_NO], Zeichenkette)
-		Spalte: Bank Account No ([O21.OPTIMA.import.CUSTOMER.BANK_ACCOUNT_NO], Zeichenkette)
-		Spalte: Payment Way ([O21.OPTIMA.import.CUSTOMER.PAYMENT_WAY], Zeichenkette)
-		Spalte: Price Code ([O21.OPTIMA.import.CUSTOMER.PRICE_CODE], Zeichenkette)
-		Spalte: Discount Perc Work ([O21.OPTIMA.import.CUSTOMER.DISCOUNT_PERC_WORK], Zahl)
-		Spalte: Discount Limit ([O21.OPTIMA.import.CUSTOMER.DISCOUNT_LIMIT], Zeichenkette)
-		Spalte: Annual Disc Perc ([O21.OPTIMA.import.CUSTOMER.ANNUAL_DISC_PERC], Zahl)
-		Spalte: Annual Disc Amount ([O21.OPTIMA.import.CUSTOMER.ANNUAL_DISC_AMOUNT], Zahl)
-		Spalte: Annual Disc Code ([O21.OPTIMA.import.CUSTOMER.ANNUAL_DISC_CODE], Zeichenkette)
-		Spalte: Advert Disc Perc ([O21.OPTIMA.import.CUSTOMER.ADVERT_DISC_PERC], Zahl)
-		Spalte: Advert Disc Amount ([O21.OPTIMA.import.CUSTOMER.ADVERT_DISC_AMOUNT], Zahl)
-		Spalte: Internal Code Cust ([O21.OPTIMA.import.CUSTOMER.INTERNAL_CODE_CUST], Zeichenkette)
-		Spalte: Customer Group ([O21.OPTIMA.import.CUSTOMER.CUSTOMER_GROUP], Zeichenkette)
-		Spalte: Customer Prospect ([O21.OPTIMA.import.CUSTOMER.CUSTOMER_PROSPECT], Zeichenkette)
-		Spalte: Tax Code ([O21.OPTIMA.import.CUSTOMER.TAX_CODE], Zeichenkette)
-		Spalte: Fleet Owner ([O21.OPTIMA.import.CUSTOMER.FLEET_OWNER], Zeichenkette)
-		Spalte: Contact Person ([O21.OPTIMA.import.CUSTOMER.CONTACT_PERSON], Zeichenkette)
-		Spalte: Phone 1 ([O21.OPTIMA.import.CUSTOMER.PHONE_1], Zeichenkette)
-		Spalte: Phone 2 ([O21.OPTIMA.import.CUSTOMER.PHONE_2], Zeichenkette)
-		Spalte: Comment 1 ([O21.OPTIMA.import.CUSTOMER.COMMENT_1], Zeichenkette)
-		Spalte: Comment 2 ([O21.OPTIMA.import.CUSTOMER.COMMENT_2], Zeichenkette)
-		Spalte: Contact Date ([O21.OPTIMA.import.CUSTOMER.CONTACT_DATE], Zeichenkette)
-		Spalte: Mail Code 1 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_1], Zeichenkette)
-		Spalte: Mail Code 2 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_2], Zeichenkette)
-		Spalte: Mail Code 3 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_3], Zeichenkette)
-		Spalte: Mail Code 4 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_4], Zeichenkette)
-		Spalte: Mail Code 5 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_5], Zeichenkette)
-		Spalte: Mail Code 6 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_6], Zeichenkette)
-		Spalte: Mail Code 7 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_7], Zeichenkette)
-		Spalte: Mail Code 8 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_8], Zeichenkette)
-		Spalte: Mail Code 9 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_9], Zeichenkette)
-		Spalte: Last Invoice Date ([O21.OPTIMA.import.CUSTOMER.LAST_INVOICE_DATE], Datum/Uhrzeit)
-		Spalte: Profit C U ([O21.OPTIMA.import.CUSTOMER.PROFIT_C_U], Zahl)
-		Spalte: Debited Mm Cust ([O21.OPTIMA.import.CUSTOMER.DEBITED_MM_CUST], Zahl)
-		Spalte: Debited Ty Cust ([O21.OPTIMA.import.CUSTOMER.DEBITED_TY_CUST], Zahl)
-		Spalte: Debited Prye Cust ([O21.OPTIMA.import.CUSTOMER.DEBITED_PRYE_CUST], Zahl)
-		Spalte: Discount Mm Cust ([O21.OPTIMA.import.CUSTOMER.DISCOUNT_MM_CUST], Zahl)
-		Spalte: Discount Ty Cust ([O21.OPTIMA.import.CUSTOMER.DISCOUNT_TY_CUST], Zahl)
-		Spalte: Discount Py Cust ([O21.OPTIMA.import.CUSTOMER.DISCOUNT_PY_CUST], Zahl)
-		Spalte: Marg Mm Cust ([O21.OPTIMA.import.CUSTOMER.MARG_MM_CUST], Zahl)
-		Spalte: Marg Ty Cust ([O21.OPTIMA.import.CUSTOMER.MARG_TY_CUST], Zahl)
-		Spalte: Marg Py Cust ([O21.OPTIMA.import.CUSTOMER.MARG_PY_CUST], Zahl)
-		Spalte: Saldo C U Cust ([O21.OPTIMA.import.CUSTOMER.SALDO_C_U_CUST], Zahl)
-		Spalte: Last Pmt Dte Cust ([O21.OPTIMA.import.CUSTOMER.LAST_PMT_DTE_CUST], Datum/Uhrzeit)
-		Spalte: Pmt Time Cust ([O21.OPTIMA.import.CUSTOMER.PMT_TIME_CUST], Zahl)
-		Spalte: Interests ([O21.OPTIMA.import.CUSTOMER.INTERESTS], Zahl)
-		Spalte: Saldo Last St ([O21.OPTIMA.import.CUSTOMER.SALDO_LAST_ST], Zahl)
-		Spalte: Aos Deal Number ([O21.OPTIMA.import.CUSTOMER.AOS_DEAL_NUMBER], Zeichenkette)
-		Spalte: Cpr Number ([O21.OPTIMA.import.CUSTOMER.CPR_NUMBER], Zahl)
-		Spalte: Delete Proposal ([O21.OPTIMA.import.CUSTOMER.DELETE_PROPOSAL], Zeichenkette)
-		Spalte: Creation Date ([O21.OPTIMA.import.CUSTOMER.CREATION_DATE], Datum/Uhrzeit)
-		Spalte: Creater ([O21.OPTIMA.import.CUSTOMER.CREATER], Zeichenkette)
-		Spalte: Reduction Code ([O21.OPTIMA.import.CUSTOMER.REDUCTION_CODE], Zeichenkette)
-		Spalte: Start No ([O21.OPTIMA.import.CUSTOMER.START_NO], Zahl)
-		Spalte: Last No ([O21.OPTIMA.import.CUSTOMER.LAST_NO], Zahl)
-		Spalte: Latest Period ([O21.OPTIMA.import.CUSTOMER.LATEST_PERIOD], Datum/Uhrzeit)
-		Spalte: Reminder Group ([O21.OPTIMA.import.CUSTOMER.REMINDER_GROUP], Zeichenkette)
-		Spalte: Reminder Date ([O21.OPTIMA.import.CUSTOMER.REMINDER_DATE], Datum/Uhrzeit)
-		Spalte: Pmt Termcode 2 ([O21.OPTIMA.import.CUSTOMER.PMT_TERMCODE_2], Zeichenkette)
-		Spalte: Back Order Deliv ([O21.OPTIMA.import.CUSTOMER.BACK_ORDER_DELIV], Zeichenkette)
-		Spalte: Country Code Cu ([O21.OPTIMA.import.CUSTOMER.COUNTRY_CODE_CU], Zeichenkette)
-		Spalte: Instalment Code ([O21.OPTIMA.import.CUSTOMER.INSTALMENT_CODE], Zahl)
-		Spalte: Follow Up Cu ([O21.OPTIMA.import.CUSTOMER.FOLLOW_UP_CU], Zeichenkette)
-		Spalte: Vat Table Work ([O21.OPTIMA.import.CUSTOMER.VAT_TABLE_WORK], Zeichenkette)
-		Spalte: Vat Table Normal ([O21.OPTIMA.import.CUSTOMER.VAT_TABLE_NORMAL], Zeichenkette)
-		Spalte: Vat Table ([O21.OPTIMA.import.CUSTOMER.VAT_TABLE], Zeichenkette)
-		Spalte: Occupation Code ([O21.OPTIMA.import.CUSTOMER.OCCUPATION_CODE], Zeichenkette)
-		Spalte: Telefax Number ([O21.OPTIMA.import.CUSTOMER.TELEFAX_NUMBER], Zeichenkette)
-		Spalte: Language Code ([O21.OPTIMA.import.CUSTOMER.LANGUAGE_CODE], Zeichenkette)
-		Spalte: Birthday ([O21.OPTIMA.import.CUSTOMER.BIRTHDAY], Datum/Uhrzeit)
-		Spalte: Birthday2 ([O21.OPTIMA.import.CUSTOMER.BIRTHDAY2], Datum/Uhrzeit)
-		Spalte: Addr 3 ([O21.OPTIMA.import.CUSTOMER.ADDR_3], Zeichenkette)
-		Spalte: County ([O21.OPTIMA.import.CUSTOMER.COUNTY], Zeichenkette)
-		Spalte: Max Booking Days ([O21.OPTIMA.import.CUSTOMER.MAX_BOOKING_DAYS], Zahl)
-		Spalte: Department 5 ([O21.OPTIMA.import.CUSTOMER.DEPARTMENT_5], Zahl)
-		Spalte: Rib Key ([O21.OPTIMA.import.CUSTOMER.RIB_KEY], Zahl)
-		Spalte: Price A G ([O21.OPTIMA.import.CUSTOMER.PRICE_A_G], Zeichenkette)
-		Spalte: Req No Compulsory ([O21.OPTIMA.import.CUSTOMER.REQ_NO_COMPULSORY], Zeichenkette)
-		Spalte: Vat Regno Eu ([O21.OPTIMA.import.CUSTOMER.VAT_REGNO_EU], Zeichenkette)
-		Spalte: Workshop Salesman ([O21.OPTIMA.import.CUSTOMER.WORKSHOP_SALESMAN], Zeichenkette)
-		Spalte: Hourly Repair Rate ([O21.OPTIMA.import.CUSTOMER.HOURLY_REPAIR_RATE], Zahl)
-		Spalte: Elec Invoice ([O21.OPTIMA.import.CUSTOMER.ELEC_INVOICE], Zeichenkette)
-		Spalte: Elec Del Note ([O21.OPTIMA.import.CUSTOMER.ELEC_DEL_NOTE], Zeichenkette)
-		Spalte: Elec Order Conf ([O21.OPTIMA.import.CUSTOMER.ELEC_ORDER_CONF], Zeichenkette)
-		Spalte: Elec Invoice Form ([O21.OPTIMA.import.CUSTOMER.ELEC_INVOICE_FORM], Zeichenkette)
-		Spalte: Elec Coll Inv Form ([O21.OPTIMA.import.CUSTOMER.ELEC_COLL_INV_FORM], Zeichenkette)
-		Spalte: Elec Del Note Form ([O21.OPTIMA.import.CUSTOMER.ELEC_DEL_NOTE_FORM], Zeichenkette)
-		Spalte: Elec Ord Conf Form ([O21.OPTIMA.import.CUSTOMER.ELEC_ORD_CONF_FORM], Zeichenkette)
-		Spalte: Only Coll Invoice ([O21.OPTIMA.import.CUSTOMER.ONLY_COLL_INVOICE], Zeichenkette)
-		Spalte: Cust Company No ([O21.OPTIMA.import.CUSTOMER.CUST_COMPANY_NO], Zeichenkette)
-		Spalte: Dealer Number ([O21.OPTIMA.import.CUSTOMER.DEALER_NUMBER], Zeichenkette)
-		Spalte: Mobile Phone ([O21.OPTIMA.import.CUSTOMER.MOBILE_PHONE], Zeichenkette)
-		Spalte: Mobile Phone 2 ([O21.OPTIMA.import.CUSTOMER.MOBILE_PHONE_2], Zeichenkette)
-		Spalte: E Mail Address ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS], Zeichenkette)
-		Spalte: E Mail Address 2 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_2], Zeichenkette)
-		Spalte: Branch ([O21.OPTIMA.import.CUSTOMER.BRANCH], Zeichenkette)
-		Spalte: Declaration State ([O21.OPTIMA.import.CUSTOMER.DECLARATION_STATE], Zeichenkette)
-		Spalte: Use Work Type Code ([O21.OPTIMA.import.CUSTOMER.USE_WORK_TYPE_CODE], Zeichenkette)
-		Spalte: Fleet Id Number ([O21.OPTIMA.import.CUSTOMER.FLEET_ID_NUMBER], Zeichenkette)
-		Spalte: First Name ([O21.OPTIMA.import.CUSTOMER.FIRST_NAME], Zeichenkette)
-		Spalte: Last Name ([O21.OPTIMA.import.CUSTOMER.LAST_NAME], Zeichenkette)
-		Spalte: Gender ([O21.OPTIMA.import.CUSTOMER.GENDER], Zeichenkette)
-		Spalte: Company ([O21.OPTIMA.import.CUSTOMER.COMPANY], Zeichenkette)
-		Spalte: Mail Suppress ([O21.OPTIMA.import.CUSTOMER.MAIL_SUPPRESS], Zeichenkette)
-		Spalte: Po Box 15 ([O21.OPTIMA.import.CUSTOMER.PO_BOX_15], Zeichenkette)
-		Spalte: Po Box Zipcode ([O21.OPTIMA.import.CUSTOMER.PO_BOX_ZIPCODE], Zeichenkette)
-		Spalte: Po Box Town ([O21.OPTIMA.import.CUSTOMER.PO_BOX_TOWN], Zeichenkette)
-		Spalte: Web Address ([O21.OPTIMA.import.CUSTOMER.WEB_ADDRESS], Zeichenkette)
-		Spalte: Family Status ([O21.OPTIMA.import.CUSTOMER.FAMILY_STATUS], Zeichenkette)
-		Spalte: Children ([O21.OPTIMA.import.CUSTOMER.CHILDREN], Zahl)
-		Spalte: Hobby ([O21.OPTIMA.import.CUSTOMER.HOBBY], Zeichenkette)
-		Spalte: Ext Customer Group ([O21.OPTIMA.import.CUSTOMER.EXT_CUSTOMER_GROUP], Zeichenkette)
-		Spalte: Membership Number ([O21.OPTIMA.import.CUSTOMER.MEMBERSHIP_NUMBER], Zeichenkette)
-		Spalte: Trade Register ([O21.OPTIMA.import.CUSTOMER.TRADE_REGISTER], Zeichenkette)
-		Spalte: Pdf Invoice ([O21.OPTIMA.import.CUSTOMER.PDF_INVOICE], Zeichenkette)
-		Spalte: E Commerce Veh ([O21.OPTIMA.import.CUSTOMER.E_COMMERCE_VEH], Zeichenkette)
-		Spalte: E Mail Address 3 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_3], Zeichenkette)
-		Spalte: Send Order Advice ([O21.OPTIMA.import.CUSTOMER.SEND_ORDER_ADVICE], Zeichenkette)
-		Spalte: Sales Location ([O21.OPTIMA.import.CUSTOMER.SALES_LOCATION], Zeichenkette)
-		Spalte: Service Location ([O21.OPTIMA.import.CUSTOMER.SERVICE_LOCATION], Zeichenkette)
-		Spalte: Street Number ([O21.OPTIMA.import.CUSTOMER.STREET_NUMBER], Zahl)
-		Spalte: Street Number Ext ([O21.OPTIMA.import.CUSTOMER.STREET_NUMBER_EXT], Zeichenkette)
-		Spalte: Street Number Ext2 ([O21.OPTIMA.import.CUSTOMER.STREET_NUMBER_EXT2], Zeichenkette)
-		Spalte: Mail Addr 2 ([O21.OPTIMA.import.CUSTOMER.MAIL_ADDR_2], Zeichenkette)
-		Spalte: County 2 ([O21.OPTIMA.import.CUSTOMER.COUNTY_2], Zeichenkette)
-		Spalte: External Id ([O21.OPTIMA.import.CUSTOMER.EXTERNAL_ID], Zahl)
-		Spalte: License Number ([O21.OPTIMA.import.CUSTOMER.LICENSE_NUMBER], Zeichenkette)
-		Spalte: Street Number 2 ([O21.OPTIMA.import.CUSTOMER.STREET_NUMBER_2], Zahl)
-		Spalte: V5 Customer Type ([O21.OPTIMA.import.CUSTOMER.V5_CUSTOMER_TYPE], Zeichenkette)
-		Spalte: Zipcode 2 ([O21.OPTIMA.import.CUSTOMER.ZIPCODE_2], Zeichenkette)
-		Spalte: Decl State Date ([O21.OPTIMA.import.CUSTOMER.DECL_STATE_DATE], Datum/Uhrzeit)
-		Spalte: Order Limit ([O21.OPTIMA.import.CUSTOMER.ORDER_LIMIT], Zahl)
-		Spalte: Addr 2 2 ([O21.OPTIMA.import.CUSTOMER.ADDR_2_2], Zeichenkette)
-		Spalte: Addr 3 2 ([O21.OPTIMA.import.CUSTOMER.ADDR_3_2], Zeichenkette)
-		Spalte: Internal Transfer ([O21.OPTIMA.import.CUSTOMER.INTERNAL_TRANSFER], Zeichenkette)
-		Spalte: Collect Inv Frequency ([O21.OPTIMA.import.CUSTOMER.COLLECT_INV_FREQUENCY], Zeichenkette)
-		Spalte: Vat Suspension ([O21.OPTIMA.import.CUSTOMER.VAT_SUSPENSION], Zeichenkette)
-		Spalte: Customer Group Veh ([O21.OPTIMA.import.CUSTOMER.CUSTOMER_GROUP_VEH], Zeichenkette)
-		Spalte: Renault Dealer Number ([O21.OPTIMA.import.CUSTOMER.RENAULT_DEALER_NUMBER], Zahl)
-		Spalte: Renault Trans Method ([O21.OPTIMA.import.CUSTOMER.RENAULT_TRANS_METHOD], Zahl)
-		Spalte: Birth Place ([O21.OPTIMA.import.CUSTOMER.BIRTH_PLACE], Zeichenkette)
-		Spalte: Birth Town Code ([O21.OPTIMA.import.CUSTOMER.BIRTH_TOWN_CODE], Zeichenkette)
-		Spalte: Company Acronym Code ([O21.OPTIMA.import.CUSTOMER.COMPANY_ACRONYM_CODE], Zeichenkette)
-		Spalte: Registered Office ([O21.OPTIMA.import.CUSTOMER.REGISTERED_OFFICE], Zeichenkette)
-		Spalte: Income Tax Code ([O21.OPTIMA.import.CUSTOMER.INCOME_TAX_CODE], Zeichenkette)
-		Spalte: Hobby Code ([O21.OPTIMA.import.CUSTOMER.HOBBY_CODE], Zeichenkette)
-		Spalte: Agent Code ([O21.OPTIMA.import.CUSTOMER.AGENT_CODE], Zeichenkette)
-		Spalte: Bank Branch Reg No ([O21.OPTIMA.import.CUSTOMER.BANK_BRANCH_REG_NO], Zeichenkette)
-		Spalte: Invoice Form Code Non Elec ([O21.OPTIMA.import.CUSTOMER.INVOICE_FORM_CODE_NON_ELEC], Zeichenkette)
-		Spalte: Freight Per Day ([O21.OPTIMA.import.CUSTOMER.FREIGHT_PER_DAY], Zahl)
-		Spalte: Pdf Statement ([O21.OPTIMA.import.CUSTOMER.PDF_STATEMENT], Zeichenkette)
-		Spalte: Pdf Formcode ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE], Zeichenkette)
-		Spalte: E Mail Address 4 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_4], Zeichenkette)
-		Spalte: In House Financing ([O21.OPTIMA.import.CUSTOMER.IN_HOUSE_FINANCING], Zeichenkette)
-		Spalte: Insurance Code ([O21.OPTIMA.import.CUSTOMER.INSURANCE_CODE], Zeichenkette)
-		Spalte: Handler System ([O21.OPTIMA.import.CUSTOMER.HANDLER_SYSTEM], Zahl)
-		Spalte: Location Code ([O21.OPTIMA.import.CUSTOMER.LOCATION_CODE], Zeichenkette)
-		Spalte: Skip Cust Data Checks ([O21.OPTIMA.import.CUSTOMER.SKIP_CUST_DATA_CHECKS], Zeichenkette)
-		Spalte: Obsolete ([O21.OPTIMA.import.CUSTOMER.OBSOLETE], Zeichenkette)
-		Spalte: Freight Fee Group ([O21.OPTIMA.import.CUSTOMER.FREIGHT_FEE_GROUP], Zeichenkette)
-		Spalte: Cash Mark ([O21.OPTIMA.import.CUSTOMER.CASH_MARK], Zeichenkette)
-		Spalte: Send Order Follow Up ([O21.OPTIMA.import.CUSTOMER.SEND_ORDER_FOLLOW_UP], Zeichenkette)
-		Spalte: Veh Certificate Print Imp ([O21.OPTIMA.import.CUSTOMER.VEH_CERTIFICATE_PRINT_IMP], Zeichenkette)
-		Spalte: Decl First Change Date ([O21.OPTIMA.import.CUSTOMER.DECL_FIRST_CHANGE_DATE], Datum/Uhrzeit)
-		Spalte: Decl Last Cust Cont Date ([O21.OPTIMA.import.CUSTOMER.DECL_LAST_CUST_CONT_DATE], Datum/Uhrzeit)
-		Spalte: Decl Last Change Order No ([O21.OPTIMA.import.CUSTOMER.DECL_LAST_CHANGE_ORDER_NO], Zahl)
-		Spalte: Decl State Origin ([O21.OPTIMA.import.CUSTOMER.DECL_STATE_ORIGIN], Zeichenkette)
-		Spalte: Decl State Remark ([O21.OPTIMA.import.CUSTOMER.DECL_STATE_REMARK], Zeichenkette)
-		Spalte: Pdf Interest Invoice ([O21.OPTIMA.import.CUSTOMER.PDF_INTEREST_INVOICE], Zeichenkette)
-		Spalte: Pdf Formcode Ii ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_II], Zeichenkette)
-		Spalte: E Mail Address 5 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_5], Zeichenkette)
-		Spalte: Pdf Claim Invoice ([O21.OPTIMA.import.CUSTOMER.PDF_CLAIM_INVOICE], Zeichenkette)
-		Spalte: Pdf Formcode Ci ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_CI], Zeichenkette)
-		Spalte: E Mail Address 6 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_6], Zeichenkette)
-		Spalte: Bic ([O21.OPTIMA.import.CUSTOMER.BIC], Zeichenkette)
-		Spalte: Iban ([O21.OPTIMA.import.CUSTOMER.IBAN], Zeichenkette)
-		Spalte: Conv Flag ([O21.OPTIMA.import.CUSTOMER.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21.OPTIMA.import.CUSTOMER.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21.OPTIMA.import.CUSTOMER.UNIQUE_IDENT], Zahl)
-		Spalte: Pmt Code Vehicle ([O21.OPTIMA.import.CUSTOMER.PMT_CODE_VEHICLE], Zeichenkette)
-		Spalte: Bypass Auto Search ([O21.OPTIMA.import.CUSTOMER.BYPASS_AUTO_SEARCH], Zeichenkette)
-		Spalte: E Mail Address 7 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_7], Zeichenkette)
-		Spalte: Identity Card ([O21.OPTIMA.import.CUSTOMER.IDENTITY_CARD], Zeichenkette)
-		Spalte: Small Access Separate ([O21.OPTIMA.import.CUSTOMER.SMALL_ACCESS_SEPARATE], Zeichenkette)
-		Spalte: E Mail Address 8 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_8], Zeichenkette)
-		Spalte: Pdf Formcode Rl ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_RL], Zeichenkette)
-		Spalte: Pdf Reminder Letter ([O21.OPTIMA.import.CUSTOMER.PDF_REMINDER_LETTER], Zeichenkette)
-		Spalte: Decl Form Presented ([O21.OPTIMA.import.CUSTOMER.DECL_FORM_PRESENTED], Zeichenkette)
-		Spalte: E Mail Address 10 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_10], Zeichenkette)
-		Spalte: E Mail Address 9 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_9], Zeichenkette)
-		Spalte: Ford Payment Card ([O21.OPTIMA.import.CUSTOMER.FORD_PAYMENT_CARD], Zeichenkette)
-		Spalte: Pdf Formcode L1 ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_L1], Zeichenkette)
-		Spalte: Pdf Formcode L2 ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_L2], Zeichenkette)
-		Spalte: Pdf Leasing Invoice ([O21.OPTIMA.import.CUSTOMER.PDF_LEASING_INVOICE], Zeichenkette)
-		Spalte: Pdf Service Invoice ([O21.OPTIMA.import.CUSTOMER.PDF_SERVICE_INVOICE], Zeichenkette)
-		Spalte: Show Time Price ([O21.OPTIMA.import.CUSTOMER.SHOW_TIME_PRICE], Zeichenkette)
-		Spalte: Central Customer File ([O21.OPTIMA.import.CUSTOMER.CENTRAL_CUSTOMER_FILE], Zeichenkette)
-		Spalte: Contact First Name ([O21.OPTIMA.import.CUSTOMER.CONTACT_FIRST_NAME], Zeichenkette)
-		Spalte: Contact Last Name ([O21.OPTIMA.import.CUSTOMER.CONTACT_LAST_NAME], Zeichenkette)
-		Spalte: Contact Title ([O21.OPTIMA.import.CUSTOMER.CONTACT_TITLE], Zeichenkette)
-		Spalte: Contact Title Code ([O21.OPTIMA.import.CUSTOMER.CONTACT_TITLE_CODE], Zeichenkette)
-		Spalte: E Mail Address 11 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_11], Zeichenkette)
-		Spalte: Mobile Phone 3 ([O21.OPTIMA.import.CUSTOMER.MOBILE_PHONE_3], Zeichenkette)
-		Spalte: Pdf Formcode Sc ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_SC], Zeichenkette)
-		Spalte: Pdf Sepa Notification ([O21.OPTIMA.import.CUSTOMER.PDF_SEPA_NOTIFICATION], Zeichenkette)
-		Spalte: Pdf Service Contract ([O21.OPTIMA.import.CUSTOMER.PDF_SERVICE_CONTRACT], Zeichenkette)
-		Spalte: Preferred Channel ([O21.OPTIMA.import.CUSTOMER.PREFERRED_CHANNEL], Zeichenkette)
-		Spalte: Preferred Smart Pay ([O21.OPTIMA.import.CUSTOMER.PREFERRED_SMART_PAY], Zeichenkette)
-		Spalte: Renault Branch ([O21.OPTIMA.import.CUSTOMER.RENAULT_BRANCH], Zeichenkette)
-		Spalte: Client Db ([O21.OPTIMA.import.CUSTOMER.CLIENT_DB], Zeichenkette)
-	Ordner: Employee
-		Spalte: Unique Ident ([O21.OPTIMA.import.EMPLOYEE.UNIQUE_IDENT], Zahl)
-		Spalte: Person Id ([O21.OPTIMA.import.EMPLOYEE.PERSON_ID], Zahl)
-		Spalte: Flex Balance ([O21.OPTIMA.import.EMPLOYEE.FLEX_BALANCE], Zahl)
-		Spalte: Overwork Code ([O21.OPTIMA.import.EMPLOYEE.OVERWORK_CODE], Zeichenkette)
-		Spalte: Wage No ([O21.OPTIMA.import.EMPLOYEE.WAGE_NO], Zahl)
-		Spalte: Efficiency Prc ([O21.OPTIMA.import.EMPLOYEE.EFFICIENCY_PRC], Zahl)
-		Spalte: Job Start Date ([O21.OPTIMA.import.EMPLOYEE.JOB_START_DATE], Datum/Uhrzeit)
-		Spalte: Job End Date ([O21.OPTIMA.import.EMPLOYEE.JOB_END_DATE], Datum/Uhrzeit)
-		Spalte: Profession Group Id ([O21.OPTIMA.import.EMPLOYEE.PROFESSION_GROUP_ID], Zahl)
-		Spalte: Work Leader Group Id ([O21.OPTIMA.import.EMPLOYEE.WORK_LEADER_GROUP_ID], Zeichenkette)
-		Spalte: Employee Group ([O21.OPTIMA.import.EMPLOYEE.EMPLOYEE_GROUP], Zeichenkette)
-		Spalte: Workshop Team ([O21.OPTIMA.import.EMPLOYEE.WORKSHOP_TEAM], Zeichenkette)
-		Spalte: External Person No ([O21.OPTIMA.import.EMPLOYEE.EXTERNAL_PERSON_NO], Zahl)
-		Spalte: Trainee Years ([O21.OPTIMA.import.EMPLOYEE.TRAINEE_YEARS], Zahl)
-		Spalte: Max Flex Hours ([O21.OPTIMA.import.EMPLOYEE.MAX_FLEX_HOURS], Zahl)
-		Spalte: Min Flex Hours ([O21.OPTIMA.import.EMPLOYEE.MIN_FLEX_HOURS], Zahl)
-		Spalte: Flex Pattern Allowed ([O21.OPTIMA.import.EMPLOYEE.FLEX_PATTERN_ALLOWED], Zahl)
-		Spalte: Ch Work Pattern Allowed ([O21.OPTIMA.import.EMPLOYEE.CH_WORK_PATTERN_ALLOWED], Zahl)
-		Spalte: Transact Date ([O21.OPTIMA.import.EMPLOYEE.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21.OPTIMA.import.EMPLOYEE.HANDLER], Zeichenkette)
-		Spalte: Function Code ([O21.OPTIMA.import.EMPLOYEE.FUNCTION_CODE], Zeichenkette)
-		Spalte: Program ([O21.OPTIMA.import.EMPLOYEE.PROGRAM], Zeichenkette)
-		Spalte: Conv Flag ([O21.OPTIMA.import.EMPLOYEE.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21.OPTIMA.import.EMPLOYEE.timestamp], Unbekannt)
-		Spalte: T350 Access Rule ([O21.OPTIMA.import.EMPLOYEE.T350_ACCESS_RULE], Zeichenkette)
-		Spalte: Client Db ([O21.OPTIMA.import.EMPLOYEE.CLIENT_DB], Zeichenkette)
-	Ordner: Person
-		Spalte: Unique Ident ([O21.OPTIMA.import.PERSON.UNIQUE_IDENT], Zahl)
-		Spalte: Display Name ([O21.OPTIMA.import.PERSON.DISPLAY_NAME], Zeichenkette)
-		Spalte: First Name ([O21.OPTIMA.import.PERSON.FIRST_NAME], Zeichenkette)
-		Spalte: Last Name ([O21.OPTIMA.import.PERSON.LAST_NAME], Zeichenkette)
-		Spalte: Person Code ([O21.OPTIMA.import.PERSON.PERSON_CODE], Zeichenkette)
-		Spalte: Gender ([O21.OPTIMA.import.PERSON.GENDER], Zeichenkette)
-		Spalte: Title ([O21.OPTIMA.import.PERSON.TITLE], Zeichenkette)
-		Spalte: Birth Place ([O21.OPTIMA.import.PERSON.BIRTH_PLACE], Zeichenkette)
-		Spalte: Birthday ([O21.OPTIMA.import.PERSON.BIRTHDAY], Datum/Uhrzeit)
-		Spalte: Bank Name ([O21.OPTIMA.import.PERSON.BANK_NAME], Zeichenkette)
-		Spalte: Account No ([O21.OPTIMA.import.PERSON.ACCOUNT_NO], Zeichenkette)
-		Spalte: Transact Date ([O21.OPTIMA.import.PERSON.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21.OPTIMA.import.PERSON.HANDLER], Zeichenkette)
-		Spalte: Function Code ([O21.OPTIMA.import.PERSON.FUNCTION_CODE], Zeichenkette)
-		Spalte: Program ([O21.OPTIMA.import.PERSON.PROGRAM], Zeichenkette)
-		Spalte: Conv Flag ([O21.OPTIMA.import.PERSON.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21.OPTIMA.import.PERSON.timestamp], Unbekannt)
-		Spalte: Client Db ([O21.OPTIMA.import.PERSON.CLIENT_DB], Zeichenkette)
-	Ordner: Person Info
-		Spalte: Person Group ([O21.OPTIMA.import.PERSON_INFO.PERSON_GROUP], Zeichenkette)
-		Spalte: Person Number ([O21.OPTIMA.import.PERSON_INFO.PERSON_NUMBER], Zeichenkette)
-		Spalte: Name ([O21.OPTIMA.import.PERSON_INFO.NAME], Zeichenkette)
-		Spalte: Pers Department ([O21.OPTIMA.import.PERSON_INFO.PERS_DEPARTMENT], Zeichenkette)
-		Spalte: Pers State Code ([O21.OPTIMA.import.PERSON_INFO.PERS_STATE_CODE], Zeichenkette)
-		Spalte: Transact Date ([O21.OPTIMA.import.PERSON_INFO.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21.OPTIMA.import.PERSON_INFO.HANDLER], Zeichenkette)
-		Spalte: Pers Person Code ([O21.OPTIMA.import.PERSON_INFO.PERS_PERSON_CODE], Zeichenkette)
-		Spalte: Pers Street Addr ([O21.OPTIMA.import.PERSON_INFO.PERS_STREET_ADDR], Zeichenkette)
-		Spalte: Pers Mail Addr ([O21.OPTIMA.import.PERSON_INFO.PERS_MAIL_ADDR], Zeichenkette)
-		Spalte: Pers Zipcode ([O21.OPTIMA.import.PERSON_INFO.PERS_ZIPCODE], Zeichenkette)
-		Spalte: Pers Phone ([O21.OPTIMA.import.PERSON_INFO.PERS_PHONE], Zeichenkette)
-		Spalte: Pers Sex ([O21.OPTIMA.import.PERSON_INFO.PERS_SEX], Zeichenkette)
-		Spalte: Pers Task ([O21.OPTIMA.import.PERSON_INFO.PERS_TASK], Zeichenkette)
-		Spalte: Pers Birth Place ([O21.OPTIMA.import.PERSON_INFO.PERS_BIRTH_PLACE], Zeichenkette)
-		Spalte: Pers Bank ([O21.OPTIMA.import.PERSON_INFO.PERS_BANK], Zeichenkette)
-		Spalte: Pers Acct Nr ([O21.OPTIMA.import.PERSON_INFO.PERS_ACCT_NR], Zeichenkette)
-		Spalte: Pers Job Start ([O21.OPTIMA.import.PERSON_INFO.PERS_JOB_START], Datum/Uhrzeit)
-		Spalte: Pers Job End ([O21.OPTIMA.import.PERSON_INFO.PERS_JOB_END], Datum/Uhrzeit)
-		Spalte: Pers Mechno Group ([O21.OPTIMA.import.PERSON_INFO.PERS_MECHNO_GROUP], Zeichenkette)
-		Spalte: Pers Union Start ([O21.OPTIMA.import.PERSON_INFO.PERS_UNION_START], Datum/Uhrzeit)
-		Spalte: Pers Mm Hours ([O21.OPTIMA.import.PERSON_INFO.PERS_MM_HOURS], Zahl)
-		Spalte: Pers Act Code ([O21.OPTIMA.import.PERSON_INFO.PERS_ACT_CODE], Zeichenkette)
-		Spalte: Pers Personal No ([O21.OPTIMA.import.PERSON_INFO.PERS_PERSONAL_NO], Zahl)
-		Spalte: Pers Overwork ([O21.OPTIMA.import.PERSON_INFO.PERS_OVERWORK], Zeichenkette)
-		Spalte: Pers Eff Aw Div ([O21.OPTIMA.import.PERSON_INFO.PERS_EFF_AW_DIV], Zahl)
-		Spalte: Overwork Time ([O21.OPTIMA.import.PERSON_INFO.OVERWORK_TIME], Zahl)
-		Spalte: Addr 3 ([O21.OPTIMA.import.PERSON_INFO.ADDR_3], Zeichenkette)
-		Spalte: County ([O21.OPTIMA.import.PERSON_INFO.COUNTY], Zeichenkette)
-		Spalte: Def Day Activity ([O21.OPTIMA.import.PERSON_INFO.DEF_DAY_ACTIVITY], Zeichenkette)
-		Spalte: Def Job Order Activity ([O21.OPTIMA.import.PERSON_INFO.DEF_JOB_ORDER_ACTIVITY], Zeichenkette)
-		Spalte: Def Job Activity ([O21.OPTIMA.import.PERSON_INFO.DEF_JOB_ACTIVITY], Zeichenkette)
-		Spalte: Person Number Num ([O21.OPTIMA.import.PERSON_INFO.PERSON_NUMBER_NUM], Zahl)
-		Spalte: Workshop Team ([O21.OPTIMA.import.PERSON_INFO.WORKSHOP_TEAM], Zeichenkette)
-		Spalte: Conv Flag ([O21.OPTIMA.import.PERSON_INFO.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21.OPTIMA.import.PERSON_INFO.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21.OPTIMA.import.PERSON_INFO.UNIQUE_IDENT], Zahl)
-		Spalte: Client Db ([O21.OPTIMA.import.PERSON_INFO.CLIENT_DB], Zeichenkette)
 
 Tabellenverbindungen: 
 
@@ -3510,12 +2862,6 @@ Tabellenverbindungen:
 	ORDER_HEADER - GC_Department: Linke offene Verbindung
 	LINKS ( [O21.OPTIMA.import.ORDER_HEADER.DEPARTMENT]; 2  )  = [O21.OPTIMA.data.GC_Department.Standort] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.data.GC_Department.Hauptbetrieb]
 
-	ORDER_HEADER - GC_Marken: Linke offene Verbindung
-	[O21.OPTIMA.import.ORDER_HEADER.MAKE_CD] = [O21.OPTIMA.data.GC_Marken.Make] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.data.GC_Marken.Client_DB]
-
-	ORDER_HEADER - CUSTOMER: Linke offene Verbindung
-	[O21.OPTIMA.import.ORDER_HEADER.DEBIT_ACCOUNT] = [O21.OPTIMA.import.CUSTOMER.CUSTOMER_NUMBER]
-
 'Benutzerklasseninformationen
 
 	Benutzerklasse: Ersteller

System/OPTIMA/Catalogs/Service_SPP.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 
@@ -1413,409 +1413,6 @@ Datenbankstruktur
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
 		Spalte: Client_DB  (varchar)
-	Table: CUSTOMER
-		Spalte: CUSTOMER_NUMBER  (char)
-		Spalte: STATE_CODE_CUST  (char)
-		Spalte: TRANSACT_DATE  (datetime)
-		Spalte: HANDLER  (char)
-		Spalte: CUST_ALT_KEY  (varchar)
-		Spalte: NAME  (varchar)
-		Spalte: STREET_ADDR  (varchar)
-		Spalte: ADDR_2  (varchar)
-		Spalte: MAIL_ADDR  (varchar)
-		Spalte: ZIPCODE  (varchar)
-		Spalte: DEBIT_CUSTOMER  (char)
-		Spalte: TITLE_CODE  (char)
-		Spalte: TITLE  (varchar)
-		Spalte: PMT_TERM  (varchar)
-		Spalte: INVOICE_COPY_CODE  (char)
-		Spalte: DELIVERY_WAY_CODE  (char)
-		Spalte: SMALL_ACCESSORIES  (char)
-		Spalte: SMALL_INV_CHARGE  (char)
-		Spalte: WORKSHOP_PRICECODE  (char)
-		Spalte: VAT_REGNO  (varchar)
-		Spalte: SALESMAN  (varchar)
-		Spalte: GROSS_DISCOUNT  (char)
-		Spalte: DELIVERY_STOP_CODE  (char)
-		Spalte: CREDIT_LIMIT  (decimal)
-		Spalte: REMINDER_CODE  (char)
-		Spalte: ACCOUNT_TYPE_CU  (char)
-		Spalte: ACCOUNT_PRINT  (char)
-		Spalte: BANK_NAME  (varchar)
-		Spalte: BANK_REG_NO  (char)
-		Spalte: BANK_ACCOUNT_NO  (varchar)
-		Spalte: PAYMENT_WAY  (char)
-		Spalte: PRICE_CODE  (char)
-		Spalte: DISCOUNT_PERC_WORK  (decimal)
-		Spalte: DISCOUNT_LIMIT  (char)
-		Spalte: ANNUAL_DISC_PERC  (decimal)
-		Spalte: ANNUAL_DISC_AMOUNT  (decimal)
-		Spalte: ANNUAL_DISC_CODE  (char)
-		Spalte: ADVERT_DISC_PERC  (decimal)
-		Spalte: ADVERT_DISC_AMOUNT  (decimal)
-		Spalte: INTERNAL_CODE_CUST  (char)
-		Spalte: CUSTOMER_GROUP  (char)
-		Spalte: CUSTOMER_PROSPECT  (char)
-		Spalte: TAX_CODE  (char)
-		Spalte: FLEET_OWNER  (char)
-		Spalte: CONTACT_PERSON  (varchar)
-		Spalte: PHONE_1  (varchar)
-		Spalte: PHONE_2  (varchar)
-		Spalte: COMMENT_1  (varchar)
-		Spalte: COMMENT_2  (varchar)
-		Spalte: CONTACT_DATE  (varchar)
-		Spalte: MAIL_CODE_1  (varchar)
-		Spalte: MAIL_CODE_2  (varchar)
-		Spalte: MAIL_CODE_3  (varchar)
-		Spalte: MAIL_CODE_4  (varchar)
-		Spalte: MAIL_CODE_5  (varchar)
-		Spalte: MAIL_CODE_6  (varchar)
-		Spalte: MAIL_CODE_7  (varchar)
-		Spalte: MAIL_CODE_8  (varchar)
-		Spalte: MAIL_CODE_9  (varchar)
-		Spalte: LAST_INVOICE_DATE  (datetime)
-		Spalte: PROFIT_C_U  (decimal)
-		Spalte: DEBITED_MM_CUST  (decimal)
-		Spalte: DEBITED_TY_CUST  (decimal)
-		Spalte: DEBITED_PRYE_CUST  (decimal)
-		Spalte: DISCOUNT_MM_CUST  (decimal)
-		Spalte: DISCOUNT_TY_CUST  (decimal)
-		Spalte: DISCOUNT_PY_CUST  (decimal)
-		Spalte: MARG_MM_CUST  (decimal)
-		Spalte: MARG_TY_CUST  (decimal)
-		Spalte: MARG_PY_CUST  (decimal)
-		Spalte: SALDO_C_U_CUST  (decimal)
-		Spalte: LAST_PMT_DTE_CUST  (datetime)
-		Spalte: PMT_TIME_CUST  (decimal)
-		Spalte: INTERESTS  (decimal)
-		Spalte: SALDO_LAST_ST  (decimal)
-		Spalte: AOS_DEAL_NUMBER  (char)
-		Spalte: CPR_NUMBER  (decimal)
-		Spalte: DELETE_PROPOSAL  (char)
-		Spalte: CREATION_DATE  (datetime)
-		Spalte: CREATER  (char)
-		Spalte: REDUCTION_CODE  (char)
-		Spalte: START_NO  (decimal)
-		Spalte: LAST_NO  (decimal)
-		Spalte: LATEST_PERIOD  (datetime)
-		Spalte: REMINDER_GROUP  (char)
-		Spalte: REMINDER_DATE  (datetime)
-		Spalte: PMT_TERMCODE_2  (char)
-		Spalte: BACK_ORDER_DELIV  (char)
-		Spalte: COUNTRY_CODE_CU  (char)
-		Spalte: INSTALMENT_CODE  (decimal)
-		Spalte: FOLLOW_UP_CU  (char)
-		Spalte: VAT_TABLE_WORK  (char)
-		Spalte: VAT_TABLE_NORMAL  (char)
-		Spalte: VAT_TABLE  (char)
-		Spalte: OCCUPATION_CODE  (char)
-		Spalte: TELEFAX_NUMBER  (varchar)
-		Spalte: LANGUAGE_CODE  (varchar)
-		Spalte: BIRTHDAY  (datetime)
-		Spalte: BIRTHDAY2  (datetime)
-		Spalte: ADDR_3  (varchar)
-		Spalte: COUNTY  (varchar)
-		Spalte: MAX_BOOKING_DAYS  (decimal)
-		Spalte: DEPARTMENT_5  (decimal)
-		Spalte: RIB_KEY  (decimal)
-		Spalte: PRICE_A_G  (char)
-		Spalte: REQ_NO_COMPULSORY  (char)
-		Spalte: VAT_REGNO_EU  (varchar)
-		Spalte: WORKSHOP_SALESMAN  (char)
-		Spalte: HOURLY_REPAIR_RATE  (decimal)
-		Spalte: ELEC_INVOICE  (char)
-		Spalte: ELEC_DEL_NOTE  (char)
-		Spalte: ELEC_ORDER_CONF  (char)
-		Spalte: ELEC_INVOICE_FORM  (char)
-		Spalte: ELEC_COLL_INV_FORM  (char)
-		Spalte: ELEC_DEL_NOTE_FORM  (char)
-		Spalte: ELEC_ORD_CONF_FORM  (char)
-		Spalte: ONLY_COLL_INVOICE  (char)
-		Spalte: CUST_COMPANY_NO  (char)
-		Spalte: DEALER_NUMBER  (char)
-		Spalte: MOBILE_PHONE  (varchar)
-		Spalte: MOBILE_PHONE_2  (varchar)
-		Spalte: E_MAIL_ADDRESS  (varchar)
-		Spalte: E_MAIL_ADDRESS_2  (varchar)
-		Spalte: BRANCH  (varchar)
-		Spalte: DECLARATION_STATE  (char)
-		Spalte: USE_WORK_TYPE_CODE  (char)
-		Spalte: FLEET_ID_NUMBER  (char)
-		Spalte: FIRST_NAME  (varchar)
-		Spalte: LAST_NAME  (varchar)
-		Spalte: GENDER  (char)
-		Spalte: COMPANY  (char)
-		Spalte: MAIL_SUPPRESS  (char)
-		Spalte: PO_BOX_15  (varchar)
-		Spalte: PO_BOX_ZIPCODE  (char)
-		Spalte: PO_BOX_TOWN  (varchar)
-		Spalte: WEB_ADDRESS  (varchar)
-		Spalte: FAMILY_STATUS  (char)
-		Spalte: CHILDREN  (decimal)
-		Spalte: HOBBY  (varchar)
-		Spalte: EXT_CUSTOMER_GROUP  (char)
-		Spalte: MEMBERSHIP_NUMBER  (varchar)
-		Spalte: TRADE_REGISTER  (varchar)
-		Spalte: PDF_INVOICE  (char)
-		Spalte: E_COMMERCE_VEH  (char)
-		Spalte: E_MAIL_ADDRESS_3  (varchar)
-		Spalte: SEND_ORDER_ADVICE  (char)
-		Spalte: SALES_LOCATION  (char)
-		Spalte: SERVICE_LOCATION  (char)
-		Spalte: STREET_NUMBER  (decimal)
-		Spalte: STREET_NUMBER_EXT  (char)
-		Spalte: STREET_NUMBER_EXT2  (char)
-		Spalte: MAIL_ADDR_2  (varchar)
-		Spalte: COUNTY_2  (varchar)
-		Spalte: EXTERNAL_ID  (decimal)
-		Spalte: LICENSE_NUMBER  (varchar)
-		Spalte: STREET_NUMBER_2  (decimal)
-		Spalte: V5_CUSTOMER_TYPE  (varchar)
-		Spalte: ZIPCODE_2  (char)
-		Spalte: DECL_STATE_DATE  (datetime)
-		Spalte: ORDER_LIMIT  (decimal)
-		Spalte: ADDR_2_2  (varchar)
-		Spalte: ADDR_3_2  (varchar)
-		Spalte: INTERNAL_TRANSFER  (char)
-		Spalte: COLLECT_INV_FREQUENCY  (char)
-		Spalte: VAT_SUSPENSION  (char)
-		Spalte: CUSTOMER_GROUP_VEH  (char)
-		Spalte: RENAULT_DEALER_NUMBER  (decimal)
-		Spalte: RENAULT_TRANS_METHOD  (decimal)
-		Spalte: BIRTH_PLACE  (varchar)
-		Spalte: BIRTH_TOWN_CODE  (char)
-		Spalte: COMPANY_ACRONYM_CODE  (char)
-		Spalte: REGISTERED_OFFICE  (char)
-		Spalte: INCOME_TAX_CODE  (varchar)
-		Spalte: HOBBY_CODE  (char)
-		Spalte: AGENT_CODE  (char)
-		Spalte: BANK_BRANCH_REG_NO  (char)
-		Spalte: INVOICE_FORM_CODE_NON_ELEC  (char)
-		Spalte: FREIGHT_PER_DAY  (decimal)
-		Spalte: PDF_STATEMENT  (char)
-		Spalte: PDF_FORMCODE  (char)
-		Spalte: E_MAIL_ADDRESS_4  (varchar)
-		Spalte: IN_HOUSE_FINANCING  (char)
-		Spalte: INSURANCE_CODE  (char)
-		Spalte: HANDLER_SYSTEM  (decimal)
-		Spalte: LOCATION_CODE  (char)
-		Spalte: SKIP_CUST_DATA_CHECKS  (char)
-		Spalte: OBSOLETE  (char)
-		Spalte: FREIGHT_FEE_GROUP  (char)
-		Spalte: CASH_MARK  (char)
-		Spalte: SEND_ORDER_FOLLOW_UP  (char)
-		Spalte: VEH_CERTIFICATE_PRINT_IMP  (char)
-		Spalte: DECL_FIRST_CHANGE_DATE  (datetime)
-		Spalte: DECL_LAST_CUST_CONT_DATE  (datetime)
-		Spalte: DECL_LAST_CHANGE_ORDER_NO  (decimal)
-		Spalte: DECL_STATE_ORIGIN  (char)
-		Spalte: DECL_STATE_REMARK  (varchar)
-		Spalte: PDF_INTEREST_INVOICE  (char)
-		Spalte: PDF_FORMCODE_II  (char)
-		Spalte: E_MAIL_ADDRESS_5  (varchar)
-		Spalte: PDF_CLAIM_INVOICE  (char)
-		Spalte: PDF_FORMCODE_CI  (char)
-		Spalte: E_MAIL_ADDRESS_6  (varchar)
-		Spalte: BIC  (varchar)
-		Spalte: IBAN  (varchar)
-		Spalte: CONV_FLAG  (char)
-		Spalte: timestamp  (binary)
-		Spalte: UNIQUE_IDENT  (int)
-		Spalte: PMT_CODE_VEHICLE  (char)
-		Spalte: BYPASS_AUTO_SEARCH  (char)
-		Spalte: E_MAIL_ADDRESS_7  (varchar)
-		Spalte: IDENTITY_CARD  (varchar)
-		Spalte: SMALL_ACCESS_SEPARATE  (char)
-		Spalte: E_MAIL_ADDRESS_8  (varchar)
-		Spalte: PDF_FORMCODE_RL  (char)
-		Spalte: PDF_REMINDER_LETTER  (char)
-		Spalte: DECL_FORM_PRESENTED  (char)
-		Spalte: E_MAIL_ADDRESS_10  (varchar)
-		Spalte: E_MAIL_ADDRESS_9  (varchar)
-		Spalte: FORD_PAYMENT_CARD  (varchar)
-		Spalte: PDF_FORMCODE_L1  (char)
-		Spalte: PDF_FORMCODE_L2  (char)
-		Spalte: PDF_LEASING_INVOICE  (char)
-		Spalte: PDF_SERVICE_INVOICE  (char)
-		Spalte: SHOW_TIME_PRICE  (char)
-		Spalte: CENTRAL_CUSTOMER_FILE  (char)
-		Spalte: CONTACT_FIRST_NAME  (varchar)
-		Spalte: CONTACT_LAST_NAME  (varchar)
-		Spalte: CONTACT_TITLE  (varchar)
-		Spalte: CONTACT_TITLE_CODE  (char)
-		Spalte: E_MAIL_ADDRESS_11  (varchar)
-		Spalte: MOBILE_PHONE_3  (varchar)
-		Spalte: PDF_FORMCODE_SC  (char)
-		Spalte: PDF_SEPA_NOTIFICATION  (char)
-		Spalte: PDF_SERVICE_CONTRACT  (char)
-		Spalte: PREFERRED_CHANNEL  (char)
-		Spalte: PREFERRED_SMART_PAY  (char)
-		Spalte: RENAULT_BRANCH  (char)
-		Spalte: CLIENT_DB  (varchar)
-	Table: PRODUCT_FILE
-		Spalte: PRODUCT_GROUP  (char)
-		Spalte: PROD_SORT_CODE  (varchar)
-		Spalte: PROD_CODE  (varchar)
-		Spalte: MAKE_CD  (char)
-		Spalte: STATE_CODE_PARTS  (char)
-		Spalte: TRANSACT_DATE  (datetime)
-		Spalte: HANDLER  (char)
-		Spalte: PROD_NAME  (varchar)
-		Spalte: FOREIGN_NAME  (varchar)
-		Spalte: TAX_CODE_1  (char)
-		Spalte: RE_PURCHASE_PRICE  (decimal)
-		Spalte: LATEST_PURCH_PRICE  (decimal)
-		Spalte: AVERAGE_PRICE  (decimal)
-		Spalte: PRICE_A  (decimal)
-		Spalte: PRICE_B  (decimal)
-		Spalte: WEIGHT  (decimal)
-		Spalte: QUANTITY_DISC_CODE  (char)
-		Spalte: CAMPAIGN_CODE  (char)
-		Spalte: PART_GROUP  (char)
-		Spalte: ADD_COST_CODE  (char)
-		Spalte: REPLACING_PROD  (varchar)
-		Spalte: REPLACING_MAKE_CD  (char)
-		Spalte: REPLACE_CODE  (char)
-		Spalte: VAT_RATE_CODE  (char)
-		Spalte: PROD_TYPE  (char)
-		Spalte: STATISTIC_CODE  (char)
-		Spalte: DEDUCTABLE  (char)
-		Spalte: DISCOUNT_TABLE  (char)
-		Spalte: DISCOUNT_CODE  (char)
-		Spalte: DISCOUNT_CODE1  (char)
-		Spalte: GROSS_DISCOUNT  (char)
-		Spalte: CALCULATION_CODE  (char)
-		Spalte: PRICE_C  (decimal)
-		Spalte: SALES_PRICE  (decimal)
-		Spalte: PRICE_CHANGE_DATE  (datetime)
-		Spalte: SALES_UNIT  (char)
-		Spalte: DECIMAL_INDICATOR  (char)
-		Spalte: SUPPLIER_CODE  (char)
-		Spalte: PERIODICAL_INDEX  (char)
-		Spalte: PACKAGE  (decimal)
-		Spalte: PURCHASE_UNIT  (char)
-		Spalte: PRICE_T  (decimal)
-		Spalte: CUSTOM_CODE  (char)
-		Spalte: DUTY_GROUP  (char)
-		Spalte: COUNTRY  (char)
-		Spalte: CURRENCY  (char)
-		Spalte: EXRATE  (decimal)
-		Spalte: COST_PERC  (decimal)
-		Spalte: NEXT_LINE  (decimal)
-		Spalte: CREATION_DATE  (datetime)
-		Spalte: SERVICE_LEVEL  (decimal)
-		Spalte: MISC_1  (char)
-		Spalte: MISC_2  (char)
-		Spalte: MISC_3  (char)
-		Spalte: PRICE_D  (decimal)
-		Spalte: PRICE_E  (decimal)
-		Spalte: PRICE_F  (decimal)
-		Spalte: PRICE_G  (decimal)
-		Spalte: CAMPAIN_PRICE  (decimal)
-		Spalte: PRICE_U  (decimal)
-		Spalte: PRICE_V  (decimal)
-		Spalte: PURCHASE_LABELS  (char)
-		Spalte: CLAIM_RETURN_CODE  (char)
-		Spalte: SUPPLIER_1  (char)
-		Spalte: SUPPLIER_2  (char)
-		Spalte: SUPPLIER_3  (char)
-		Spalte: PURCH_DISC_CODE  (char)
-		Spalte: PRODS_NAME_L2  (varchar)
-		Spalte: PRODS_NAME_L3  (varchar)
-		Spalte: DELIVERY_TIME_PR  (decimal)
-		Spalte: TARIFF_NUMBER  (char)
-		Spalte: OLD_PROD_CODE  (varchar)
-		Spalte: OLD_MAKE_CD  (char)
-		Spalte: REPL_DATE  (datetime)
-		Spalte: MISC_4  (char)
-		Spalte: MISC_5  (char)
-		Spalte: MISC_6  (char)
-		Spalte: FAMILY_CODE  (char)
-		Spalte: VOL_BONUS_IND  (char)
-		Spalte: PACKAGE_USAGE  (char)
-		Spalte: PNC_ALLOWANCE  (char)
-		Spalte: DESCR_LEXICON_CODE  (varchar)
-		Spalte: EXCH_PART_EUROCODE  (varchar)
-		Spalte: LOWEST_PURCH_PRICE  (decimal)
-		Spalte: LOWEST_PU_PR_DATE  (datetime)
-		Spalte: CONSIGNMENT_CODE  (char)
-		Spalte: CATALOGUE_NO  (varchar)
-		Spalte: GMPD_CD  (char)
-		Spalte: GMPD_SUB_CD  (char)
-		Spalte: EFFECTIVE_DATE  (datetime)
-		Spalte: VALID_TIME_START  (datetime)
-		Spalte: VALID_TIME_END  (datetime)
-		Spalte: KEY_CUT_IDC  (char)
-		Spalte: DISPOSAL_IDC  (char)
-		Spalte: DISPOSAL_GRP  (char)
-		Spalte: GUARANTEE_ACTION  (char)
-		Spalte: DANGER_GOODS_IDC  (char)
-		Spalte: DANGER_GOODS_CD  (char)
-		Spalte: MAIN_WAREHOUSE_CD  (char)
-		Spalte: ORIGINAL_COUNTRY  (char)
-		Spalte: LENGTH  (decimal)
-		Spalte: WIDTH  (decimal)
-		Spalte: HEIGHT  (decimal)
-		Spalte: MEASURE_UNIT  (char)
-		Spalte: UNIT_VOLUME  (decimal)
-		Spalte: DURABILITY  (decimal)
-		Spalte: SALES_LIFE  (decimal)
-		Spalte: PALLET_TYPE  (char)
-		Spalte: PALLET_QTY  (decimal)
-		Spalte: CARTON_TYPE  (char)
-		Spalte: CARTON_QTY  (decimal)
-		Spalte: INNERPACK_TYPE  (char)
-		Spalte: INNERPACK_QTY  (decimal)
-		Spalte: BONUS_CD  (char)
-		Spalte: RUSH_SURCHARGE_IDC  (char)
-		Spalte: VOR_SURCHARGE_IDC  (char)
-		Spalte: DISCOUNT_IDC_1  (char)
-		Spalte: DISCOUNT_IDC_2  (char)
-		Spalte: DISCOUNT_IDC_3  (char)
-		Spalte: DISCOUNT_IDC_4  (char)
-		Spalte: DISCOUNT_IDC_5  (char)
-		Spalte: DISCOUNT_IDC_6  (char)
-		Spalte: FACTORY_REPL_CD  (char)
-		Spalte: AVERAGE_PRICE_YEAR  (decimal)
-		Spalte: DEPOSIT  (char)
-		Spalte: LUBRICANT  (char)
-		Spalte: STANDARD_UNIT  (char)
-		Spalte: UNIT_CONVERSION_SALES  (decimal)
-		Spalte: UNIT_CONVERSION_PURCH  (decimal)
-		Spalte: OIL  (char)
-		Spalte: EXCHANGE_PART  (char)
-		Spalte: MAKE_CD_CORE  (char)
-		Spalte: PROD_CODE_CORE  (varchar)
-		Spalte: SKIP_PRICE_CORR  (char)
-		Spalte: BULKY_PART  (char)
-		Spalte: CONV_FLAG  (char)
-		Spalte: timestamp  (binary)
-		Spalte: UNIQUE_IDENT  (int)
-		Spalte: CHASSISNO_ON_PURCH  (char)
-		Spalte: GM_PART_NUMBER  (varchar)
-		Spalte: QUANTITY_OF_SERVICES  (decimal)
-		Spalte: PRICE_FACTOR  (decimal)
-		Spalte: SPECIAL_ORDER_ITEM  (tinyint)
-		Spalte: FUEL_EFFICIENCY_CLASS  (char)
-		Spalte: MANUALLY_CREATED  (char)
-		Spalte: NOISE_CLASS  (char)
-		Spalte: NOISE_RATE  (decimal)
-		Spalte: PART_DESCRIPTION_CODE  (char)
-		Spalte: PART_DESCRIPTION_EXTRACTED  (char)
-		Spalte: PRODUCT_TYPE  (char)
-		Spalte: TYRE_CLASS  (char)
-		Spalte: WEET_GRIP_CLASS  (char)
-		Spalte: PROD_NAME_200  (varchar)
-		Spalte: MIN_ORDER_QTY  (decimal)
-		Spalte: MODELS  (varchar)
-		Spalte: PART_RETURNABLE_FLAG  (char)
-		Spalte: PART_SIZE_CODE  (char)
-		Spalte: PART_STATUS_CD  (char)
-		Spalte: PMP_CD  (char)
-		Spalte: TECHNICAL_BLOCK  (char)
-		Spalte: ORIGINAL_PART  (char)
-		Spalte: SARA_PART  (char)
-		Spalte: CLIENT_DB  (varchar)
 	Table: GC_Department
 		Spalte: Hauptbetrieb  (varchar)
 		Spalte: Standort  (varchar)
@@ -1835,25 +1432,6 @@ Datenbankstruktur
 		Spalte: Fabrikat  (varchar)
 		Spalte: Order_By  (int)
 		Spalte: Stelle_3_Department  (varchar)
-	Table: GC_Umsatzart
-		Spalte: Client_DB  (varchar)
-		Spalte: Geschaeftsbuchungsgruppe  (varchar)
-		Spalte: Zuordnung  (varchar)
-		Spalte: Beschreibung  (varchar)
-	Table: GC_Fokus_Produktgruppen
-		Spalte: Client_DB  (varchar)
-		Spalte: Focus_Group  (varchar)
-		Spalte: Parts_Number  (varchar)
-		Spalte: GMPD_Group  (varchar)
-		Spalte: Marke_ID  (varchar)
-		Spalte: Marke  (varchar)
-	Table: GC_Fokus_Prod_Code
-		Spalte: Client_DB  (varchar)
-		Spalte: Focus_Group  (varchar)
-		Spalte: Parts_Number  (varchar)
-		Spalte: GMPD_Group  (varchar)
-		Spalte: Marke_ID  (varchar)
-		Spalte: Marke  (varchar)
 
 Katalogordner
 
@@ -2253,7 +1831,6 @@ Katalogordner
 		Spalte: External Pick In Progress ([O21.OPTIMA.import.ORDER_LINE.EXTERNAL_PICK_IN_PROGRESS], Zeichenkette)
 		Spalte: Conv Flag ([O21.OPTIMA.import.ORDER_LINE.CONV_FLAG], Zeichenkette)
 		Spalte: Timestamp ([O21.OPTIMA.import.ORDER_LINE.timestamp], Unbekannt)
-		Spalte: Key Prod Code Nr.2 ([O21.OPTIMA.import.ORDER_LINE.KEY_PROD_CODE], Zeichenkette)
 		Spalte: Unique Ident ([O21.OPTIMA.import.ORDER_LINE.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp25
 		Spalte: Stat Code ([O21.OPTIMA.import.VPP25.STAT_CODE], Zeichenkette)
@@ -3258,428 +2835,6 @@ Katalogordner
 		Spalte: Fabrikat ([O21.OPTIMA.data.GC_Marken.Fabrikat], Zeichenkette)
 		Spalte: Order By ([O21.OPTIMA.data.GC_Marken.Order_By], Zahl)
 		Spalte: Stelle 3 Department ([O21.OPTIMA.data.GC_Marken.Stelle_3_Department], Zeichenkette)
-	Ordner: Gc Umsatzart
-		Spalte: Client Db ([O21.OPTIMA.data.GC_Umsatzart.Client_DB], Zeichenkette)
-		Spalte: Geschaeftsbuchungsgruppe ([O21.OPTIMA.data.GC_Umsatzart.Geschaeftsbuchungsgruppe], Zeichenkette)
-		Spalte: Zuordnung ([O21.OPTIMA.data.GC_Umsatzart.Zuordnung], Zeichenkette)
-		Spalte: Beschreibung ([O21.OPTIMA.data.GC_Umsatzart.Beschreibung], Zeichenkette)
-	Ordner: Customer
-		Spalte: Customer Number ([O21.OPTIMA.import.CUSTOMER.CUSTOMER_NUMBER], Zeichenkette)
-		Spalte: State Code Cust ([O21.OPTIMA.import.CUSTOMER.STATE_CODE_CUST], Zeichenkette)
-		Spalte: Transact Date ([O21.OPTIMA.import.CUSTOMER.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21.OPTIMA.import.CUSTOMER.HANDLER], Zeichenkette)
-		Spalte: Cust Alt Key ([O21.OPTIMA.import.CUSTOMER.CUST_ALT_KEY], Zeichenkette)
-		Spalte: Name ([O21.OPTIMA.import.CUSTOMER.NAME], Zeichenkette)
-		Spalte: Street Addr ([O21.OPTIMA.import.CUSTOMER.STREET_ADDR], Zeichenkette)
-		Spalte: Addr 2 ([O21.OPTIMA.import.CUSTOMER.ADDR_2], Zeichenkette)
-		Spalte: Mail Addr ([O21.OPTIMA.import.CUSTOMER.MAIL_ADDR], Zeichenkette)
-		Spalte: Zipcode ([O21.OPTIMA.import.CUSTOMER.ZIPCODE], Zeichenkette)
-		Spalte: Debit Customer ([O21.OPTIMA.import.CUSTOMER.DEBIT_CUSTOMER], Zeichenkette)
-		Spalte: Title Code ([O21.OPTIMA.import.CUSTOMER.TITLE_CODE], Zeichenkette)
-		Spalte: Title ([O21.OPTIMA.import.CUSTOMER.TITLE], Zeichenkette)
-		Spalte: Pmt Term ([O21.OPTIMA.import.CUSTOMER.PMT_TERM], Zeichenkette)
-		Spalte: Invoice Copy Code ([O21.OPTIMA.import.CUSTOMER.INVOICE_COPY_CODE], Zeichenkette)
-		Spalte: Delivery Way Code ([O21.OPTIMA.import.CUSTOMER.DELIVERY_WAY_CODE], Zeichenkette)
-		Spalte: Small Accessories ([O21.OPTIMA.import.CUSTOMER.SMALL_ACCESSORIES], Zeichenkette)
-		Spalte: Small Inv Charge ([O21.OPTIMA.import.CUSTOMER.SMALL_INV_CHARGE], Zeichenkette)
-		Spalte: Workshop Pricecode ([O21.OPTIMA.import.CUSTOMER.WORKSHOP_PRICECODE], Zeichenkette)
-		Spalte: Vat Regno ([O21.OPTIMA.import.CUSTOMER.VAT_REGNO], Zeichenkette)
-		Spalte: Salesman ([O21.OPTIMA.import.CUSTOMER.SALESMAN], Zeichenkette)
-		Spalte: Gross Discount ([O21.OPTIMA.import.CUSTOMER.GROSS_DISCOUNT], Zeichenkette)
-		Spalte: Delivery Stop Code ([O21.OPTIMA.import.CUSTOMER.DELIVERY_STOP_CODE], Zeichenkette)
-		Spalte: Credit Limit ([O21.OPTIMA.import.CUSTOMER.CREDIT_LIMIT], Zahl)
-		Spalte: Reminder Code ([O21.OPTIMA.import.CUSTOMER.REMINDER_CODE], Zeichenkette)
-		Spalte: Account Type Cu ([O21.OPTIMA.import.CUSTOMER.ACCOUNT_TYPE_CU], Zeichenkette)
-		Spalte: Account Print ([O21.OPTIMA.import.CUSTOMER.ACCOUNT_PRINT], Zeichenkette)
-		Spalte: Bank Name ([O21.OPTIMA.import.CUSTOMER.BANK_NAME], Zeichenkette)
-		Spalte: Bank Reg No ([O21.OPTIMA.import.CUSTOMER.BANK_REG_NO], Zeichenkette)
-		Spalte: Bank Account No ([O21.OPTIMA.import.CUSTOMER.BANK_ACCOUNT_NO], Zeichenkette)
-		Spalte: Payment Way ([O21.OPTIMA.import.CUSTOMER.PAYMENT_WAY], Zeichenkette)
-		Spalte: Price Code ([O21.OPTIMA.import.CUSTOMER.PRICE_CODE], Zeichenkette)
-		Spalte: Discount Perc Work ([O21.OPTIMA.import.CUSTOMER.DISCOUNT_PERC_WORK], Zahl)
-		Spalte: Discount Limit ([O21.OPTIMA.import.CUSTOMER.DISCOUNT_LIMIT], Zeichenkette)
-		Spalte: Annual Disc Perc ([O21.OPTIMA.import.CUSTOMER.ANNUAL_DISC_PERC], Zahl)
-		Spalte: Annual Disc Amount ([O21.OPTIMA.import.CUSTOMER.ANNUAL_DISC_AMOUNT], Zahl)
-		Spalte: Annual Disc Code ([O21.OPTIMA.import.CUSTOMER.ANNUAL_DISC_CODE], Zeichenkette)
-		Spalte: Advert Disc Perc ([O21.OPTIMA.import.CUSTOMER.ADVERT_DISC_PERC], Zahl)
-		Spalte: Advert Disc Amount ([O21.OPTIMA.import.CUSTOMER.ADVERT_DISC_AMOUNT], Zahl)
-		Spalte: Internal Code Cust ([O21.OPTIMA.import.CUSTOMER.INTERNAL_CODE_CUST], Zeichenkette)
-		Spalte: Customer Group ([O21.OPTIMA.import.CUSTOMER.CUSTOMER_GROUP], Zeichenkette)
-		Spalte: Customer Prospect ([O21.OPTIMA.import.CUSTOMER.CUSTOMER_PROSPECT], Zeichenkette)
-		Spalte: Tax Code ([O21.OPTIMA.import.CUSTOMER.TAX_CODE], Zeichenkette)
-		Spalte: Fleet Owner ([O21.OPTIMA.import.CUSTOMER.FLEET_OWNER], Zeichenkette)
-		Spalte: Contact Person ([O21.OPTIMA.import.CUSTOMER.CONTACT_PERSON], Zeichenkette)
-		Spalte: Phone 1 ([O21.OPTIMA.import.CUSTOMER.PHONE_1], Zeichenkette)
-		Spalte: Phone 2 ([O21.OPTIMA.import.CUSTOMER.PHONE_2], Zeichenkette)
-		Spalte: Comment 1 ([O21.OPTIMA.import.CUSTOMER.COMMENT_1], Zeichenkette)
-		Spalte: Comment 2 ([O21.OPTIMA.import.CUSTOMER.COMMENT_2], Zeichenkette)
-		Spalte: Contact Date ([O21.OPTIMA.import.CUSTOMER.CONTACT_DATE], Zeichenkette)
-		Spalte: Mail Code 1 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_1], Zeichenkette)
-		Spalte: Mail Code 2 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_2], Zeichenkette)
-		Spalte: Mail Code 3 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_3], Zeichenkette)
-		Spalte: Mail Code 4 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_4], Zeichenkette)
-		Spalte: Mail Code 5 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_5], Zeichenkette)
-		Spalte: Mail Code 6 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_6], Zeichenkette)
-		Spalte: Mail Code 7 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_7], Zeichenkette)
-		Spalte: Mail Code 8 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_8], Zeichenkette)
-		Spalte: Mail Code 9 ([O21.OPTIMA.import.CUSTOMER.MAIL_CODE_9], Zeichenkette)
-		Spalte: Last Invoice Date ([O21.OPTIMA.import.CUSTOMER.LAST_INVOICE_DATE], Datum/Uhrzeit)
-		Spalte: Profit C U ([O21.OPTIMA.import.CUSTOMER.PROFIT_C_U], Zahl)
-		Spalte: Debited Mm Cust ([O21.OPTIMA.import.CUSTOMER.DEBITED_MM_CUST], Zahl)
-		Spalte: Debited Ty Cust ([O21.OPTIMA.import.CUSTOMER.DEBITED_TY_CUST], Zahl)
-		Spalte: Debited Prye Cust ([O21.OPTIMA.import.CUSTOMER.DEBITED_PRYE_CUST], Zahl)
-		Spalte: Discount Mm Cust ([O21.OPTIMA.import.CUSTOMER.DISCOUNT_MM_CUST], Zahl)
-		Spalte: Discount Ty Cust ([O21.OPTIMA.import.CUSTOMER.DISCOUNT_TY_CUST], Zahl)
-		Spalte: Discount Py Cust ([O21.OPTIMA.import.CUSTOMER.DISCOUNT_PY_CUST], Zahl)
-		Spalte: Marg Mm Cust ([O21.OPTIMA.import.CUSTOMER.MARG_MM_CUST], Zahl)
-		Spalte: Marg Ty Cust ([O21.OPTIMA.import.CUSTOMER.MARG_TY_CUST], Zahl)
-		Spalte: Marg Py Cust ([O21.OPTIMA.import.CUSTOMER.MARG_PY_CUST], Zahl)
-		Spalte: Saldo C U Cust ([O21.OPTIMA.import.CUSTOMER.SALDO_C_U_CUST], Zahl)
-		Spalte: Last Pmt Dte Cust ([O21.OPTIMA.import.CUSTOMER.LAST_PMT_DTE_CUST], Datum/Uhrzeit)
-		Spalte: Pmt Time Cust ([O21.OPTIMA.import.CUSTOMER.PMT_TIME_CUST], Zahl)
-		Spalte: Interests ([O21.OPTIMA.import.CUSTOMER.INTERESTS], Zahl)
-		Spalte: Saldo Last St ([O21.OPTIMA.import.CUSTOMER.SALDO_LAST_ST], Zahl)
-		Spalte: Aos Deal Number ([O21.OPTIMA.import.CUSTOMER.AOS_DEAL_NUMBER], Zeichenkette)
-		Spalte: Cpr Number ([O21.OPTIMA.import.CUSTOMER.CPR_NUMBER], Zahl)
-		Spalte: Delete Proposal ([O21.OPTIMA.import.CUSTOMER.DELETE_PROPOSAL], Zeichenkette)
-		Spalte: Creation Date ([O21.OPTIMA.import.CUSTOMER.CREATION_DATE], Datum/Uhrzeit)
-		Spalte: Creater ([O21.OPTIMA.import.CUSTOMER.CREATER], Zeichenkette)
-		Spalte: Reduction Code ([O21.OPTIMA.import.CUSTOMER.REDUCTION_CODE], Zeichenkette)
-		Spalte: Start No ([O21.OPTIMA.import.CUSTOMER.START_NO], Zahl)
-		Spalte: Last No ([O21.OPTIMA.import.CUSTOMER.LAST_NO], Zahl)
-		Spalte: Latest Period ([O21.OPTIMA.import.CUSTOMER.LATEST_PERIOD], Datum/Uhrzeit)
-		Spalte: Reminder Group ([O21.OPTIMA.import.CUSTOMER.REMINDER_GROUP], Zeichenkette)
-		Spalte: Reminder Date ([O21.OPTIMA.import.CUSTOMER.REMINDER_DATE], Datum/Uhrzeit)
-		Spalte: Pmt Termcode 2 ([O21.OPTIMA.import.CUSTOMER.PMT_TERMCODE_2], Zeichenkette)
-		Spalte: Back Order Deliv ([O21.OPTIMA.import.CUSTOMER.BACK_ORDER_DELIV], Zeichenkette)
-		Spalte: Country Code Cu ([O21.OPTIMA.import.CUSTOMER.COUNTRY_CODE_CU], Zeichenkette)
-		Spalte: Instalment Code ([O21.OPTIMA.import.CUSTOMER.INSTALMENT_CODE], Zahl)
-		Spalte: Follow Up Cu ([O21.OPTIMA.import.CUSTOMER.FOLLOW_UP_CU], Zeichenkette)
-		Spalte: Vat Table Work ([O21.OPTIMA.import.CUSTOMER.VAT_TABLE_WORK], Zeichenkette)
-		Spalte: Vat Table Normal ([O21.OPTIMA.import.CUSTOMER.VAT_TABLE_NORMAL], Zeichenkette)
-		Spalte: Vat Table ([O21.OPTIMA.import.CUSTOMER.VAT_TABLE], Zeichenkette)
-		Spalte: Occupation Code ([O21.OPTIMA.import.CUSTOMER.OCCUPATION_CODE], Zeichenkette)
-		Spalte: Telefax Number ([O21.OPTIMA.import.CUSTOMER.TELEFAX_NUMBER], Zeichenkette)
-		Spalte: Language Code ([O21.OPTIMA.import.CUSTOMER.LANGUAGE_CODE], Zeichenkette)
-		Spalte: Birthday ([O21.OPTIMA.import.CUSTOMER.BIRTHDAY], Datum/Uhrzeit)
-		Spalte: Birthday2 ([O21.OPTIMA.import.CUSTOMER.BIRTHDAY2], Datum/Uhrzeit)
-		Spalte: Addr 3 ([O21.OPTIMA.import.CUSTOMER.ADDR_3], Zeichenkette)
-		Spalte: County ([O21.OPTIMA.import.CUSTOMER.COUNTY], Zeichenkette)
-		Spalte: Max Booking Days ([O21.OPTIMA.import.CUSTOMER.MAX_BOOKING_DAYS], Zahl)
-		Spalte: Department 5 ([O21.OPTIMA.import.CUSTOMER.DEPARTMENT_5], Zahl)
-		Spalte: Rib Key ([O21.OPTIMA.import.CUSTOMER.RIB_KEY], Zahl)
-		Spalte: Price A G ([O21.OPTIMA.import.CUSTOMER.PRICE_A_G], Zeichenkette)
-		Spalte: Req No Compulsory ([O21.OPTIMA.import.CUSTOMER.REQ_NO_COMPULSORY], Zeichenkette)
-		Spalte: Vat Regno Eu ([O21.OPTIMA.import.CUSTOMER.VAT_REGNO_EU], Zeichenkette)
-		Spalte: Workshop Salesman ([O21.OPTIMA.import.CUSTOMER.WORKSHOP_SALESMAN], Zeichenkette)
-		Spalte: Hourly Repair Rate ([O21.OPTIMA.import.CUSTOMER.HOURLY_REPAIR_RATE], Zahl)
-		Spalte: Elec Invoice ([O21.OPTIMA.import.CUSTOMER.ELEC_INVOICE], Zeichenkette)
-		Spalte: Elec Del Note ([O21.OPTIMA.import.CUSTOMER.ELEC_DEL_NOTE], Zeichenkette)
-		Spalte: Elec Order Conf ([O21.OPTIMA.import.CUSTOMER.ELEC_ORDER_CONF], Zeichenkette)
-		Spalte: Elec Invoice Form ([O21.OPTIMA.import.CUSTOMER.ELEC_INVOICE_FORM], Zeichenkette)
-		Spalte: Elec Coll Inv Form ([O21.OPTIMA.import.CUSTOMER.ELEC_COLL_INV_FORM], Zeichenkette)
-		Spalte: Elec Del Note Form ([O21.OPTIMA.import.CUSTOMER.ELEC_DEL_NOTE_FORM], Zeichenkette)
-		Spalte: Elec Ord Conf Form ([O21.OPTIMA.import.CUSTOMER.ELEC_ORD_CONF_FORM], Zeichenkette)
-		Spalte: Only Coll Invoice ([O21.OPTIMA.import.CUSTOMER.ONLY_COLL_INVOICE], Zeichenkette)
-		Spalte: Cust Company No ([O21.OPTIMA.import.CUSTOMER.CUST_COMPANY_NO], Zeichenkette)
-		Spalte: Dealer Number ([O21.OPTIMA.import.CUSTOMER.DEALER_NUMBER], Zeichenkette)
-		Spalte: Mobile Phone ([O21.OPTIMA.import.CUSTOMER.MOBILE_PHONE], Zeichenkette)
-		Spalte: Mobile Phone 2 ([O21.OPTIMA.import.CUSTOMER.MOBILE_PHONE_2], Zeichenkette)
-		Spalte: E Mail Address ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS], Zeichenkette)
-		Spalte: E Mail Address 2 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_2], Zeichenkette)
-		Spalte: Branch ([O21.OPTIMA.import.CUSTOMER.BRANCH], Zeichenkette)
-		Spalte: Declaration State ([O21.OPTIMA.import.CUSTOMER.DECLARATION_STATE], Zeichenkette)
-		Spalte: Use Work Type Code ([O21.OPTIMA.import.CUSTOMER.USE_WORK_TYPE_CODE], Zeichenkette)
-		Spalte: Fleet Id Number ([O21.OPTIMA.import.CUSTOMER.FLEET_ID_NUMBER], Zeichenkette)
-		Spalte: First Name ([O21.OPTIMA.import.CUSTOMER.FIRST_NAME], Zeichenkette)
-		Spalte: Last Name ([O21.OPTIMA.import.CUSTOMER.LAST_NAME], Zeichenkette)
-		Spalte: Gender ([O21.OPTIMA.import.CUSTOMER.GENDER], Zeichenkette)
-		Spalte: Company ([O21.OPTIMA.import.CUSTOMER.COMPANY], Zeichenkette)
-		Spalte: Mail Suppress ([O21.OPTIMA.import.CUSTOMER.MAIL_SUPPRESS], Zeichenkette)
-		Spalte: Po Box 15 ([O21.OPTIMA.import.CUSTOMER.PO_BOX_15], Zeichenkette)
-		Spalte: Po Box Zipcode ([O21.OPTIMA.import.CUSTOMER.PO_BOX_ZIPCODE], Zeichenkette)
-		Spalte: Po Box Town ([O21.OPTIMA.import.CUSTOMER.PO_BOX_TOWN], Zeichenkette)
-		Spalte: Web Address ([O21.OPTIMA.import.CUSTOMER.WEB_ADDRESS], Zeichenkette)
-		Spalte: Family Status ([O21.OPTIMA.import.CUSTOMER.FAMILY_STATUS], Zeichenkette)
-		Spalte: Children ([O21.OPTIMA.import.CUSTOMER.CHILDREN], Zahl)
-		Spalte: Hobby ([O21.OPTIMA.import.CUSTOMER.HOBBY], Zeichenkette)
-		Spalte: Ext Customer Group ([O21.OPTIMA.import.CUSTOMER.EXT_CUSTOMER_GROUP], Zeichenkette)
-		Spalte: Membership Number ([O21.OPTIMA.import.CUSTOMER.MEMBERSHIP_NUMBER], Zeichenkette)
-		Spalte: Trade Register ([O21.OPTIMA.import.CUSTOMER.TRADE_REGISTER], Zeichenkette)
-		Spalte: Pdf Invoice ([O21.OPTIMA.import.CUSTOMER.PDF_INVOICE], Zeichenkette)
-		Spalte: E Commerce Veh ([O21.OPTIMA.import.CUSTOMER.E_COMMERCE_VEH], Zeichenkette)
-		Spalte: E Mail Address 3 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_3], Zeichenkette)
-		Spalte: Send Order Advice ([O21.OPTIMA.import.CUSTOMER.SEND_ORDER_ADVICE], Zeichenkette)
-		Spalte: Sales Location ([O21.OPTIMA.import.CUSTOMER.SALES_LOCATION], Zeichenkette)
-		Spalte: Service Location ([O21.OPTIMA.import.CUSTOMER.SERVICE_LOCATION], Zeichenkette)
-		Spalte: Street Number ([O21.OPTIMA.import.CUSTOMER.STREET_NUMBER], Zahl)
-		Spalte: Street Number Ext ([O21.OPTIMA.import.CUSTOMER.STREET_NUMBER_EXT], Zeichenkette)
-		Spalte: Street Number Ext2 ([O21.OPTIMA.import.CUSTOMER.STREET_NUMBER_EXT2], Zeichenkette)
-		Spalte: Mail Addr 2 ([O21.OPTIMA.import.CUSTOMER.MAIL_ADDR_2], Zeichenkette)
-		Spalte: County 2 ([O21.OPTIMA.import.CUSTOMER.COUNTY_2], Zeichenkette)
-		Spalte: External Id ([O21.OPTIMA.import.CUSTOMER.EXTERNAL_ID], Zahl)
-		Spalte: License Number ([O21.OPTIMA.import.CUSTOMER.LICENSE_NUMBER], Zeichenkette)
-		Spalte: Street Number 2 ([O21.OPTIMA.import.CUSTOMER.STREET_NUMBER_2], Zahl)
-		Spalte: V5 Customer Type ([O21.OPTIMA.import.CUSTOMER.V5_CUSTOMER_TYPE], Zeichenkette)
-		Spalte: Zipcode 2 ([O21.OPTIMA.import.CUSTOMER.ZIPCODE_2], Zeichenkette)
-		Spalte: Decl State Date ([O21.OPTIMA.import.CUSTOMER.DECL_STATE_DATE], Datum/Uhrzeit)
-		Spalte: Order Limit ([O21.OPTIMA.import.CUSTOMER.ORDER_LIMIT], Zahl)
-		Spalte: Addr 2 2 ([O21.OPTIMA.import.CUSTOMER.ADDR_2_2], Zeichenkette)
-		Spalte: Addr 3 2 ([O21.OPTIMA.import.CUSTOMER.ADDR_3_2], Zeichenkette)
-		Spalte: Internal Transfer ([O21.OPTIMA.import.CUSTOMER.INTERNAL_TRANSFER], Zeichenkette)
-		Spalte: Collect Inv Frequency ([O21.OPTIMA.import.CUSTOMER.COLLECT_INV_FREQUENCY], Zeichenkette)
-		Spalte: Vat Suspension ([O21.OPTIMA.import.CUSTOMER.VAT_SUSPENSION], Zeichenkette)
-		Spalte: Customer Group Veh ([O21.OPTIMA.import.CUSTOMER.CUSTOMER_GROUP_VEH], Zeichenkette)
-		Spalte: Renault Dealer Number ([O21.OPTIMA.import.CUSTOMER.RENAULT_DEALER_NUMBER], Zahl)
-		Spalte: Renault Trans Method ([O21.OPTIMA.import.CUSTOMER.RENAULT_TRANS_METHOD], Zahl)
-		Spalte: Birth Place ([O21.OPTIMA.import.CUSTOMER.BIRTH_PLACE], Zeichenkette)
-		Spalte: Birth Town Code ([O21.OPTIMA.import.CUSTOMER.BIRTH_TOWN_CODE], Zeichenkette)
-		Spalte: Company Acronym Code ([O21.OPTIMA.import.CUSTOMER.COMPANY_ACRONYM_CODE], Zeichenkette)
-		Spalte: Registered Office ([O21.OPTIMA.import.CUSTOMER.REGISTERED_OFFICE], Zeichenkette)
-		Spalte: Income Tax Code ([O21.OPTIMA.import.CUSTOMER.INCOME_TAX_CODE], Zeichenkette)
-		Spalte: Hobby Code ([O21.OPTIMA.import.CUSTOMER.HOBBY_CODE], Zeichenkette)
-		Spalte: Agent Code ([O21.OPTIMA.import.CUSTOMER.AGENT_CODE], Zeichenkette)
-		Spalte: Bank Branch Reg No ([O21.OPTIMA.import.CUSTOMER.BANK_BRANCH_REG_NO], Zeichenkette)
-		Spalte: Invoice Form Code Non Elec ([O21.OPTIMA.import.CUSTOMER.INVOICE_FORM_CODE_NON_ELEC], Zeichenkette)
-		Spalte: Freight Per Day ([O21.OPTIMA.import.CUSTOMER.FREIGHT_PER_DAY], Zahl)
-		Spalte: Pdf Statement ([O21.OPTIMA.import.CUSTOMER.PDF_STATEMENT], Zeichenkette)
-		Spalte: Pdf Formcode ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE], Zeichenkette)
-		Spalte: E Mail Address 4 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_4], Zeichenkette)
-		Spalte: In House Financing ([O21.OPTIMA.import.CUSTOMER.IN_HOUSE_FINANCING], Zeichenkette)
-		Spalte: Insurance Code ([O21.OPTIMA.import.CUSTOMER.INSURANCE_CODE], Zeichenkette)
-		Spalte: Handler System ([O21.OPTIMA.import.CUSTOMER.HANDLER_SYSTEM], Zahl)
-		Spalte: Location Code ([O21.OPTIMA.import.CUSTOMER.LOCATION_CODE], Zeichenkette)
-		Spalte: Skip Cust Data Checks ([O21.OPTIMA.import.CUSTOMER.SKIP_CUST_DATA_CHECKS], Zeichenkette)
-		Spalte: Obsolete ([O21.OPTIMA.import.CUSTOMER.OBSOLETE], Zeichenkette)
-		Spalte: Freight Fee Group ([O21.OPTIMA.import.CUSTOMER.FREIGHT_FEE_GROUP], Zeichenkette)
-		Spalte: Cash Mark ([O21.OPTIMA.import.CUSTOMER.CASH_MARK], Zeichenkette)
-		Spalte: Send Order Follow Up ([O21.OPTIMA.import.CUSTOMER.SEND_ORDER_FOLLOW_UP], Zeichenkette)
-		Spalte: Veh Certificate Print Imp ([O21.OPTIMA.import.CUSTOMER.VEH_CERTIFICATE_PRINT_IMP], Zeichenkette)
-		Spalte: Decl First Change Date ([O21.OPTIMA.import.CUSTOMER.DECL_FIRST_CHANGE_DATE], Datum/Uhrzeit)
-		Spalte: Decl Last Cust Cont Date ([O21.OPTIMA.import.CUSTOMER.DECL_LAST_CUST_CONT_DATE], Datum/Uhrzeit)
-		Spalte: Decl Last Change Order No ([O21.OPTIMA.import.CUSTOMER.DECL_LAST_CHANGE_ORDER_NO], Zahl)
-		Spalte: Decl State Origin ([O21.OPTIMA.import.CUSTOMER.DECL_STATE_ORIGIN], Zeichenkette)
-		Spalte: Decl State Remark ([O21.OPTIMA.import.CUSTOMER.DECL_STATE_REMARK], Zeichenkette)
-		Spalte: Pdf Interest Invoice ([O21.OPTIMA.import.CUSTOMER.PDF_INTEREST_INVOICE], Zeichenkette)
-		Spalte: Pdf Formcode Ii ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_II], Zeichenkette)
-		Spalte: E Mail Address 5 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_5], Zeichenkette)
-		Spalte: Pdf Claim Invoice ([O21.OPTIMA.import.CUSTOMER.PDF_CLAIM_INVOICE], Zeichenkette)
-		Spalte: Pdf Formcode Ci ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_CI], Zeichenkette)
-		Spalte: E Mail Address 6 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_6], Zeichenkette)
-		Spalte: Bic ([O21.OPTIMA.import.CUSTOMER.BIC], Zeichenkette)
-		Spalte: Iban ([O21.OPTIMA.import.CUSTOMER.IBAN], Zeichenkette)
-		Spalte: Conv Flag ([O21.OPTIMA.import.CUSTOMER.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21.OPTIMA.import.CUSTOMER.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21.OPTIMA.import.CUSTOMER.UNIQUE_IDENT], Zahl)
-		Spalte: Pmt Code Vehicle ([O21.OPTIMA.import.CUSTOMER.PMT_CODE_VEHICLE], Zeichenkette)
-		Spalte: Bypass Auto Search ([O21.OPTIMA.import.CUSTOMER.BYPASS_AUTO_SEARCH], Zeichenkette)
-		Spalte: E Mail Address 7 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_7], Zeichenkette)
-		Spalte: Identity Card ([O21.OPTIMA.import.CUSTOMER.IDENTITY_CARD], Zeichenkette)
-		Spalte: Small Access Separate ([O21.OPTIMA.import.CUSTOMER.SMALL_ACCESS_SEPARATE], Zeichenkette)
-		Spalte: E Mail Address 8 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_8], Zeichenkette)
-		Spalte: Pdf Formcode Rl ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_RL], Zeichenkette)
-		Spalte: Pdf Reminder Letter ([O21.OPTIMA.import.CUSTOMER.PDF_REMINDER_LETTER], Zeichenkette)
-		Spalte: Decl Form Presented ([O21.OPTIMA.import.CUSTOMER.DECL_FORM_PRESENTED], Zeichenkette)
-		Spalte: E Mail Address 10 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_10], Zeichenkette)
-		Spalte: E Mail Address 9 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_9], Zeichenkette)
-		Spalte: Ford Payment Card ([O21.OPTIMA.import.CUSTOMER.FORD_PAYMENT_CARD], Zeichenkette)
-		Spalte: Pdf Formcode L1 ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_L1], Zeichenkette)
-		Spalte: Pdf Formcode L2 ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_L2], Zeichenkette)
-		Spalte: Pdf Leasing Invoice ([O21.OPTIMA.import.CUSTOMER.PDF_LEASING_INVOICE], Zeichenkette)
-		Spalte: Pdf Service Invoice ([O21.OPTIMA.import.CUSTOMER.PDF_SERVICE_INVOICE], Zeichenkette)
-		Spalte: Show Time Price ([O21.OPTIMA.import.CUSTOMER.SHOW_TIME_PRICE], Zeichenkette)
-		Spalte: Central Customer File ([O21.OPTIMA.import.CUSTOMER.CENTRAL_CUSTOMER_FILE], Zeichenkette)
-		Spalte: Contact First Name ([O21.OPTIMA.import.CUSTOMER.CONTACT_FIRST_NAME], Zeichenkette)
-		Spalte: Contact Last Name ([O21.OPTIMA.import.CUSTOMER.CONTACT_LAST_NAME], Zeichenkette)
-		Spalte: Contact Title ([O21.OPTIMA.import.CUSTOMER.CONTACT_TITLE], Zeichenkette)
-		Spalte: Contact Title Code ([O21.OPTIMA.import.CUSTOMER.CONTACT_TITLE_CODE], Zeichenkette)
-		Spalte: E Mail Address 11 ([O21.OPTIMA.import.CUSTOMER.E_MAIL_ADDRESS_11], Zeichenkette)
-		Spalte: Mobile Phone 3 ([O21.OPTIMA.import.CUSTOMER.MOBILE_PHONE_3], Zeichenkette)
-		Spalte: Pdf Formcode Sc ([O21.OPTIMA.import.CUSTOMER.PDF_FORMCODE_SC], Zeichenkette)
-		Spalte: Pdf Sepa Notification ([O21.OPTIMA.import.CUSTOMER.PDF_SEPA_NOTIFICATION], Zeichenkette)
-		Spalte: Pdf Service Contract ([O21.OPTIMA.import.CUSTOMER.PDF_SERVICE_CONTRACT], Zeichenkette)
-		Spalte: Preferred Channel ([O21.OPTIMA.import.CUSTOMER.PREFERRED_CHANNEL], Zeichenkette)
-		Spalte: Preferred Smart Pay ([O21.OPTIMA.import.CUSTOMER.PREFERRED_SMART_PAY], Zeichenkette)
-		Spalte: Renault Branch ([O21.OPTIMA.import.CUSTOMER.RENAULT_BRANCH], Zeichenkette)
-		Spalte: Client Db ([O21.OPTIMA.import.CUSTOMER.CLIENT_DB], Zeichenkette)
-	Ordner: Gc Fokus Produktgruppen
-		Spalte: Client Db ([O21.OPTIMA.data.GC_Fokus_Produktgruppen.Client_DB], Zeichenkette)
-		Spalte: Focus Group ([O21.OPTIMA.data.GC_Fokus_Produktgruppen.Focus_Group], Zeichenkette)
-		Spalte: Parts Number ([O21.OPTIMA.data.GC_Fokus_Produktgruppen.Parts_Number], Zeichenkette)
-		Spalte: Gmpd Group ([O21.OPTIMA.data.GC_Fokus_Produktgruppen.GMPD_Group], Zeichenkette)
-		Spalte: Marke Id ([O21.OPTIMA.data.GC_Fokus_Produktgruppen.Marke_ID], Zeichenkette)
-		Spalte: Marke ([O21.OPTIMA.data.GC_Fokus_Produktgruppen.Marke], Zeichenkette)
-	Ordner: Gc Fokus Prod Code
-		Spalte: Client Db ([O21.OPTIMA.data.GC_Fokus_Prod_Code.Client_DB], Zeichenkette)
-		Spalte: Focus Group ([O21.OPTIMA.data.GC_Fokus_Prod_Code.Focus_Group], Zeichenkette)
-		Spalte: Parts Number ([O21.OPTIMA.data.GC_Fokus_Prod_Code.Parts_Number], Zeichenkette)
-		Spalte: Gmpd Group ([O21.OPTIMA.data.GC_Fokus_Prod_Code.GMPD_Group], Zeichenkette)
-		Spalte: Marke Id ([O21.OPTIMA.data.GC_Fokus_Prod_Code.Marke_ID], Zeichenkette)
-		Spalte: Marke ([O21.OPTIMA.data.GC_Fokus_Prod_Code.Marke], Zeichenkette)
-	Ordner: Product File
-		Spalte: Product Group ([O21.OPTIMA.import.PRODUCT_FILE.PRODUCT_GROUP], Zeichenkette)
-		Spalte: Prod Sort Code ([O21.OPTIMA.import.PRODUCT_FILE.PROD_SORT_CODE], Zeichenkette)
-		Spalte: Prod Code ([O21.OPTIMA.import.PRODUCT_FILE.PROD_CODE], Zeichenkette)
-		Spalte: Make Cd ([O21.OPTIMA.import.PRODUCT_FILE.MAKE_CD], Zeichenkette)
-		Spalte: State Code Parts ([O21.OPTIMA.import.PRODUCT_FILE.STATE_CODE_PARTS], Zeichenkette)
-		Spalte: Transact Date ([O21.OPTIMA.import.PRODUCT_FILE.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21.OPTIMA.import.PRODUCT_FILE.HANDLER], Zeichenkette)
-		Spalte: Prod Name ([O21.OPTIMA.import.PRODUCT_FILE.PROD_NAME], Zeichenkette)
-		Spalte: Foreign Name ([O21.OPTIMA.import.PRODUCT_FILE.FOREIGN_NAME], Zeichenkette)
-		Spalte: Tax Code 1 ([O21.OPTIMA.import.PRODUCT_FILE.TAX_CODE_1], Zeichenkette)
-		Spalte: Re Purchase Price ([O21.OPTIMA.import.PRODUCT_FILE.RE_PURCHASE_PRICE], Zahl)
-		Spalte: Latest Purch Price ([O21.OPTIMA.import.PRODUCT_FILE.LATEST_PURCH_PRICE], Zahl)
-		Spalte: Average Price ([O21.OPTIMA.import.PRODUCT_FILE.AVERAGE_PRICE], Zahl)
-		Spalte: Price A ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_A], Zahl)
-		Spalte: Price B ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_B], Zahl)
-		Spalte: Weight ([O21.OPTIMA.import.PRODUCT_FILE.WEIGHT], Zahl)
-		Spalte: Quantity Disc Code ([O21.OPTIMA.import.PRODUCT_FILE.QUANTITY_DISC_CODE], Zeichenkette)
-		Spalte: Campaign Code ([O21.OPTIMA.import.PRODUCT_FILE.CAMPAIGN_CODE], Zeichenkette)
-		Spalte: Part Group ([O21.OPTIMA.import.PRODUCT_FILE.PART_GROUP], Zeichenkette)
-		Spalte: Add Cost Code ([O21.OPTIMA.import.PRODUCT_FILE.ADD_COST_CODE], Zeichenkette)
-		Spalte: Replacing Prod ([O21.OPTIMA.import.PRODUCT_FILE.REPLACING_PROD], Zeichenkette)
-		Spalte: Replacing Make Cd ([O21.OPTIMA.import.PRODUCT_FILE.REPLACING_MAKE_CD], Zeichenkette)
-		Spalte: Replace Code ([O21.OPTIMA.import.PRODUCT_FILE.REPLACE_CODE], Zeichenkette)
-		Spalte: Vat Rate Code ([O21.OPTIMA.import.PRODUCT_FILE.VAT_RATE_CODE], Zeichenkette)
-		Spalte: Prod Type ([O21.OPTIMA.import.PRODUCT_FILE.PROD_TYPE], Zeichenkette)
-		Spalte: Statistic Code ([O21.OPTIMA.import.PRODUCT_FILE.STATISTIC_CODE], Zeichenkette)
-		Spalte: Deductable ([O21.OPTIMA.import.PRODUCT_FILE.DEDUCTABLE], Zeichenkette)
-		Spalte: Discount Table ([O21.OPTIMA.import.PRODUCT_FILE.DISCOUNT_TABLE], Zeichenkette)
-		Spalte: Discount Code ([O21.OPTIMA.import.PRODUCT_FILE.DISCOUNT_CODE], Zeichenkette)
-		Spalte: Discount Code1 ([O21.OPTIMA.import.PRODUCT_FILE.DISCOUNT_CODE1], Zeichenkette)
-		Spalte: Gross Discount ([O21.OPTIMA.import.PRODUCT_FILE.GROSS_DISCOUNT], Zeichenkette)
-		Spalte: Calculation Code ([O21.OPTIMA.import.PRODUCT_FILE.CALCULATION_CODE], Zeichenkette)
-		Spalte: Price C ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_C], Zahl)
-		Spalte: Sales Price ([O21.OPTIMA.import.PRODUCT_FILE.SALES_PRICE], Zahl)
-		Spalte: Price Change Date ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_CHANGE_DATE], Datum/Uhrzeit)
-		Spalte: Sales Unit ([O21.OPTIMA.import.PRODUCT_FILE.SALES_UNIT], Zeichenkette)
-		Spalte: Decimal Indicator ([O21.OPTIMA.import.PRODUCT_FILE.DECIMAL_INDICATOR], Zeichenkette)
-		Spalte: Supplier Code ([O21.OPTIMA.import.PRODUCT_FILE.SUPPLIER_CODE], Zeichenkette)
-		Spalte: Periodical Index ([O21.OPTIMA.import.PRODUCT_FILE.PERIODICAL_INDEX], Zeichenkette)
-		Spalte: Package ([O21.OPTIMA.import.PRODUCT_FILE.PACKAGE], Zahl)
-		Spalte: Purchase Unit ([O21.OPTIMA.import.PRODUCT_FILE.PURCHASE_UNIT], Zeichenkette)
-		Spalte: Price T ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_T], Zahl)
-		Spalte: Custom Code ([O21.OPTIMA.import.PRODUCT_FILE.CUSTOM_CODE], Zeichenkette)
-		Spalte: Duty Group ([O21.OPTIMA.import.PRODUCT_FILE.DUTY_GROUP], Zeichenkette)
-		Spalte: Country ([O21.OPTIMA.import.PRODUCT_FILE.COUNTRY], Zeichenkette)
-		Spalte: Currency ([O21.OPTIMA.import.PRODUCT_FILE.CURRENCY], Zeichenkette)
-		Spalte: Exrate ([O21.OPTIMA.import.PRODUCT_FILE.EXRATE], Zahl)
-		Spalte: Cost Perc ([O21.OPTIMA.import.PRODUCT_FILE.COST_PERC], Zahl)
-		Spalte: Next Line ([O21.OPTIMA.import.PRODUCT_FILE.NEXT_LINE], Zahl)
-		Spalte: Creation Date ([O21.OPTIMA.import.PRODUCT_FILE.CREATION_DATE], Datum/Uhrzeit)
-		Spalte: Service Level ([O21.OPTIMA.import.PRODUCT_FILE.SERVICE_LEVEL], Zahl)
-		Spalte: Misc 1 ([O21.OPTIMA.import.PRODUCT_FILE.MISC_1], Zeichenkette)
-		Spalte: Misc 2 ([O21.OPTIMA.import.PRODUCT_FILE.MISC_2], Zeichenkette)
-		Spalte: Misc 3 ([O21.OPTIMA.import.PRODUCT_FILE.MISC_3], Zeichenkette)
-		Spalte: Price D ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_D], Zahl)
-		Spalte: Price E ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_E], Zahl)
-		Spalte: Price F ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_F], Zahl)
-		Spalte: Price G ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_G], Zahl)
-		Spalte: Campain Price ([O21.OPTIMA.import.PRODUCT_FILE.CAMPAIN_PRICE], Zahl)
-		Spalte: Price U ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_U], Zahl)
-		Spalte: Price V ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_V], Zahl)
-		Spalte: Purchase Labels ([O21.OPTIMA.import.PRODUCT_FILE.PURCHASE_LABELS], Zeichenkette)
-		Spalte: Claim Return Code ([O21.OPTIMA.import.PRODUCT_FILE.CLAIM_RETURN_CODE], Zeichenkette)
-		Spalte: Supplier 1 ([O21.OPTIMA.import.PRODUCT_FILE.SUPPLIER_1], Zeichenkette)
-		Spalte: Supplier 2 ([O21.OPTIMA.import.PRODUCT_FILE.SUPPLIER_2], Zeichenkette)
-		Spalte: Supplier 3 ([O21.OPTIMA.import.PRODUCT_FILE.SUPPLIER_3], Zeichenkette)
-		Spalte: Purch Disc Code ([O21.OPTIMA.import.PRODUCT_FILE.PURCH_DISC_CODE], Zeichenkette)
-		Spalte: Prods Name L2 ([O21.OPTIMA.import.PRODUCT_FILE.PRODS_NAME_L2], Zeichenkette)
-		Spalte: Prods Name L3 ([O21.OPTIMA.import.PRODUCT_FILE.PRODS_NAME_L3], Zeichenkette)
-		Spalte: Delivery Time Pr ([O21.OPTIMA.import.PRODUCT_FILE.DELIVERY_TIME_PR], Zahl)
-		Spalte: Tariff Number ([O21.OPTIMA.import.PRODUCT_FILE.TARIFF_NUMBER], Zeichenkette)
-		Spalte: Old Prod Code ([O21.OPTIMA.import.PRODUCT_FILE.OLD_PROD_CODE], Zeichenkette)
-		Spalte: Old Make Cd ([O21.OPTIMA.import.PRODUCT_FILE.OLD_MAKE_CD], Zeichenkette)
-		Spalte: Repl Date ([O21.OPTIMA.import.PRODUCT_FILE.REPL_DATE], Datum/Uhrzeit)
-		Spalte: Misc 4 ([O21.OPTIMA.import.PRODUCT_FILE.MISC_4], Zeichenkette)
-		Spalte: Misc 5 ([O21.OPTIMA.import.PRODUCT_FILE.MISC_5], Zeichenkette)
-		Spalte: Misc 6 ([O21.OPTIMA.import.PRODUCT_FILE.MISC_6], Zeichenkette)
-		Spalte: Family Code ([O21.OPTIMA.import.PRODUCT_FILE.FAMILY_CODE], Zeichenkette)
-		Spalte: Vol Bonus Ind ([O21.OPTIMA.import.PRODUCT_FILE.VOL_BONUS_IND], Zeichenkette)
-		Spalte: Package Usage ([O21.OPTIMA.import.PRODUCT_FILE.PACKAGE_USAGE], Zeichenkette)
-		Spalte: Pnc Allowance ([O21.OPTIMA.import.PRODUCT_FILE.PNC_ALLOWANCE], Zeichenkette)
-		Spalte: Descr Lexicon Code ([O21.OPTIMA.import.PRODUCT_FILE.DESCR_LEXICON_CODE], Zeichenkette)
-		Spalte: Exch Part Eurocode ([O21.OPTIMA.import.PRODUCT_FILE.EXCH_PART_EUROCODE], Zeichenkette)
-		Spalte: Lowest Purch Price ([O21.OPTIMA.import.PRODUCT_FILE.LOWEST_PURCH_PRICE], Zahl)
-		Spalte: Lowest Pu Pr Date ([O21.OPTIMA.import.PRODUCT_FILE.LOWEST_PU_PR_DATE], Datum/Uhrzeit)
-		Spalte: Consignment Code ([O21.OPTIMA.import.PRODUCT_FILE.CONSIGNMENT_CODE], Zeichenkette)
-		Spalte: Catalogue No ([O21.OPTIMA.import.PRODUCT_FILE.CATALOGUE_NO], Zeichenkette)
-		Spalte: Gmpd Cd ([O21.OPTIMA.import.PRODUCT_FILE.GMPD_CD], Zeichenkette)
-		Spalte: Gmpd Sub Cd ([O21.OPTIMA.import.PRODUCT_FILE.GMPD_SUB_CD], Zeichenkette)
-		Spalte: Effective Date ([O21.OPTIMA.import.PRODUCT_FILE.EFFECTIVE_DATE], Datum/Uhrzeit)
-		Spalte: Valid Time Start ([O21.OPTIMA.import.PRODUCT_FILE.VALID_TIME_START], Datum/Uhrzeit)
-		Spalte: Valid Time End ([O21.OPTIMA.import.PRODUCT_FILE.VALID_TIME_END], Datum/Uhrzeit)
-		Spalte: Key Cut Idc ([O21.OPTIMA.import.PRODUCT_FILE.KEY_CUT_IDC], Zeichenkette)
-		Spalte: Disposal Idc ([O21.OPTIMA.import.PRODUCT_FILE.DISPOSAL_IDC], Zeichenkette)
-		Spalte: Disposal Grp ([O21.OPTIMA.import.PRODUCT_FILE.DISPOSAL_GRP], Zeichenkette)
-		Spalte: Guarantee Action ([O21.OPTIMA.import.PRODUCT_FILE.GUARANTEE_ACTION], Zeichenkette)
-		Spalte: Danger Goods Idc ([O21.OPTIMA.import.PRODUCT_FILE.DANGER_GOODS_IDC], Zeichenkette)
-		Spalte: Danger Goods Cd ([O21.OPTIMA.import.PRODUCT_FILE.DANGER_GOODS_CD], Zeichenkette)
-		Spalte: Main Warehouse Cd ([O21.OPTIMA.import.PRODUCT_FILE.MAIN_WAREHOUSE_CD], Zeichenkette)
-		Spalte: Original Country ([O21.OPTIMA.import.PRODUCT_FILE.ORIGINAL_COUNTRY], Zeichenkette)
-		Spalte: Length ([O21.OPTIMA.import.PRODUCT_FILE.LENGTH], Zahl)
-		Spalte: Width ([O21.OPTIMA.import.PRODUCT_FILE.WIDTH], Zahl)
-		Spalte: Height ([O21.OPTIMA.import.PRODUCT_FILE.HEIGHT], Zahl)
-		Spalte: Measure Unit ([O21.OPTIMA.import.PRODUCT_FILE.MEASURE_UNIT], Zeichenkette)
-		Spalte: Unit Volume ([O21.OPTIMA.import.PRODUCT_FILE.UNIT_VOLUME], Zahl)
-		Spalte: Durability ([O21.OPTIMA.import.PRODUCT_FILE.DURABILITY], Zahl)
-		Spalte: Sales Life ([O21.OPTIMA.import.PRODUCT_FILE.SALES_LIFE], Zahl)
-		Spalte: Pallet Type ([O21.OPTIMA.import.PRODUCT_FILE.PALLET_TYPE], Zeichenkette)
-		Spalte: Pallet Qty ([O21.OPTIMA.import.PRODUCT_FILE.PALLET_QTY], Zahl)
-		Spalte: Carton Type ([O21.OPTIMA.import.PRODUCT_FILE.CARTON_TYPE], Zeichenkette)
-		Spalte: Carton Qty ([O21.OPTIMA.import.PRODUCT_FILE.CARTON_QTY], Zahl)
-		Spalte: Innerpack Type ([O21.OPTIMA.import.PRODUCT_FILE.INNERPACK_TYPE], Zeichenkette)
-		Spalte: Innerpack Qty ([O21.OPTIMA.import.PRODUCT_FILE.INNERPACK_QTY], Zahl)
-		Spalte: Bonus Cd ([O21.OPTIMA.import.PRODUCT_FILE.BONUS_CD], Zeichenkette)
-		Spalte: Rush Surcharge Idc ([O21.OPTIMA.import.PRODUCT_FILE.RUSH_SURCHARGE_IDC], Zeichenkette)
-		Spalte: Vor Surcharge Idc ([O21.OPTIMA.import.PRODUCT_FILE.VOR_SURCHARGE_IDC], Zeichenkette)
-		Spalte: Discount Idc 1 ([O21.OPTIMA.import.PRODUCT_FILE.DISCOUNT_IDC_1], Zeichenkette)
-		Spalte: Discount Idc 2 ([O21.OPTIMA.import.PRODUCT_FILE.DISCOUNT_IDC_2], Zeichenkette)
-		Spalte: Discount Idc 3 ([O21.OPTIMA.import.PRODUCT_FILE.DISCOUNT_IDC_3], Zeichenkette)
-		Spalte: Discount Idc 4 ([O21.OPTIMA.import.PRODUCT_FILE.DISCOUNT_IDC_4], Zeichenkette)
-		Spalte: Discount Idc 5 ([O21.OPTIMA.import.PRODUCT_FILE.DISCOUNT_IDC_5], Zeichenkette)
-		Spalte: Discount Idc 6 ([O21.OPTIMA.import.PRODUCT_FILE.DISCOUNT_IDC_6], Zeichenkette)
-		Spalte: Factory Repl Cd ([O21.OPTIMA.import.PRODUCT_FILE.FACTORY_REPL_CD], Zeichenkette)
-		Spalte: Average Price Year ([O21.OPTIMA.import.PRODUCT_FILE.AVERAGE_PRICE_YEAR], Zahl)
-		Spalte: Deposit ([O21.OPTIMA.import.PRODUCT_FILE.DEPOSIT], Zeichenkette)
-		Spalte: Lubricant ([O21.OPTIMA.import.PRODUCT_FILE.LUBRICANT], Zeichenkette)
-		Spalte: Standard Unit ([O21.OPTIMA.import.PRODUCT_FILE.STANDARD_UNIT], Zeichenkette)
-		Spalte: Unit Conversion Sales ([O21.OPTIMA.import.PRODUCT_FILE.UNIT_CONVERSION_SALES], Zahl)
-		Spalte: Unit Conversion Purch ([O21.OPTIMA.import.PRODUCT_FILE.UNIT_CONVERSION_PURCH], Zahl)
-		Spalte: Oil ([O21.OPTIMA.import.PRODUCT_FILE.OIL], Zeichenkette)
-		Spalte: Exchange Part ([O21.OPTIMA.import.PRODUCT_FILE.EXCHANGE_PART], Zeichenkette)
-		Spalte: Make Cd Core ([O21.OPTIMA.import.PRODUCT_FILE.MAKE_CD_CORE], Zeichenkette)
-		Spalte: Prod Code Core ([O21.OPTIMA.import.PRODUCT_FILE.PROD_CODE_CORE], Zeichenkette)
-		Spalte: Skip Price Corr ([O21.OPTIMA.import.PRODUCT_FILE.SKIP_PRICE_CORR], Zeichenkette)
-		Spalte: Bulky Part ([O21.OPTIMA.import.PRODUCT_FILE.BULKY_PART], Zeichenkette)
-		Spalte: Conv Flag ([O21.OPTIMA.import.PRODUCT_FILE.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21.OPTIMA.import.PRODUCT_FILE.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21.OPTIMA.import.PRODUCT_FILE.UNIQUE_IDENT], Zahl)
-		Spalte: Chassisno On Purch ([O21.OPTIMA.import.PRODUCT_FILE.CHASSISNO_ON_PURCH], Zeichenkette)
-		Spalte: Gm Part Number ([O21.OPTIMA.import.PRODUCT_FILE.GM_PART_NUMBER], Zeichenkette)
-		Spalte: Quantity Of Services ([O21.OPTIMA.import.PRODUCT_FILE.QUANTITY_OF_SERVICES], Zahl)
-		Spalte: Price Factor ([O21.OPTIMA.import.PRODUCT_FILE.PRICE_FACTOR], Zahl)
-		Spalte: Special Order Item ([O21.OPTIMA.import.PRODUCT_FILE.SPECIAL_ORDER_ITEM], Zahl)
-		Spalte: Fuel Efficiency Class ([O21.OPTIMA.import.PRODUCT_FILE.FUEL_EFFICIENCY_CLASS], Zeichenkette)
-		Spalte: Manually Created ([O21.OPTIMA.import.PRODUCT_FILE.MANUALLY_CREATED], Zeichenkette)
-		Spalte: Noise Class ([O21.OPTIMA.import.PRODUCT_FILE.NOISE_CLASS], Zeichenkette)
-		Spalte: Noise Rate ([O21.OPTIMA.import.PRODUCT_FILE.NOISE_RATE], Zahl)
-		Spalte: Part Description Code ([O21.OPTIMA.import.PRODUCT_FILE.PART_DESCRIPTION_CODE], Zeichenkette)
-		Spalte: Part Description Extracted ([O21.OPTIMA.import.PRODUCT_FILE.PART_DESCRIPTION_EXTRACTED], Zeichenkette)
-		Spalte: Product Type ([O21.OPTIMA.import.PRODUCT_FILE.PRODUCT_TYPE], Zeichenkette)
-		Spalte: Tyre Class ([O21.OPTIMA.import.PRODUCT_FILE.TYRE_CLASS], Zeichenkette)
-		Spalte: Weet Grip Class ([O21.OPTIMA.import.PRODUCT_FILE.WEET_GRIP_CLASS], Zeichenkette)
-		Spalte: Prod Name 200 ([O21.OPTIMA.import.PRODUCT_FILE.PROD_NAME_200], Zeichenkette)
-		Spalte: Min Order Qty ([O21.OPTIMA.import.PRODUCT_FILE.MIN_ORDER_QTY], Zahl)
-		Spalte: Models ([O21.OPTIMA.import.PRODUCT_FILE.MODELS], Zeichenkette)
-		Spalte: Part Returnable Flag ([O21.OPTIMA.import.PRODUCT_FILE.PART_RETURNABLE_FLAG], Zeichenkette)
-		Spalte: Part Size Code ([O21.OPTIMA.import.PRODUCT_FILE.PART_SIZE_CODE], Zeichenkette)
-		Spalte: Part Status Cd ([O21.OPTIMA.import.PRODUCT_FILE.PART_STATUS_CD], Zeichenkette)
-		Spalte: Pmp Cd ([O21.OPTIMA.import.PRODUCT_FILE.PMP_CD], Zeichenkette)
-		Spalte: Technical Block ([O21.OPTIMA.import.PRODUCT_FILE.TECHNICAL_BLOCK], Zeichenkette)
-		Spalte: Original Part ([O21.OPTIMA.import.PRODUCT_FILE.ORIGINAL_PART], Zeichenkette)
-		Spalte: Sara Part ([O21.OPTIMA.import.PRODUCT_FILE.SARA_PART], Zeichenkette)
-		Spalte: Client Db ([O21.OPTIMA.import.PRODUCT_FILE.CLIENT_DB], Zeichenkette)
 
 Tabellenverbindungen: 
 
@@ -3716,21 +2871,6 @@ Tabellenverbindungen:
 	ORDER_HEADER - GC_Department: Linke offene Verbindung
 	LINKS ( [O21.OPTIMA.import.ORDER_HEADER.DEPARTMENT]; 2  )  = [O21.OPTIMA.data.GC_Department.Standort] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.data.GC_Department.Hauptbetrieb]
 
-	ORDER_HEADER - GC_Marken: Linke offene Verbindung
-	[O21.OPTIMA.import.ORDER_HEADER.MAKE_CD] = [O21.OPTIMA.data.GC_Marken.Make] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.data.GC_Marken.Client_DB]
-
-	ORDER_HEADER - GC_Umsatzart: Linke offene Verbindung
-	[O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_GROUP] = [O21.OPTIMA.data.GC_Umsatzart.Geschaeftsbuchungsgruppe] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.data.GC_Umsatzart.Client_DB]
-
-	ORDER_HEADER - CUSTOMER: Linke offene Verbindung
-	[O21.OPTIMA.import.ORDER_HEADER.DELIVERY_ACCOUNT] = [O21.OPTIMA.import.CUSTOMER.CUSTOMER_NUMBER]
-
-	ORDER_LINE - GC_Fokus_Produktgruppen: Geschlossene Verbindung
-	 ( [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.data.GC_Fokus_Produktgruppen.Client_DB] UND [O21.OPTIMA.import.ORDER_LINE.KEY_PROD_CODE] = [O21.OPTIMA.data.GC_Fokus_Produktgruppen.Parts_Number] ) 
-
-	GC_Fokus_Prod_Code - ORDER_LINE: Geschlossene Verbindung
-	 ( [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.data.GC_Fokus_Produktgruppen.Client_DB] UND [O21.OPTIMA.import.ORDER_LINE.PROD_CODE] = [O21.OPTIMA.data.GC_Fokus_Produktgruppen.Parts_Number] ) 
-
 'Benutzerklasseninformationen
 
 	Benutzerklasse: Ersteller

System/OPTIMA/Catalogs/Service_SPP_1340.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 
@@ -1445,23 +1445,6 @@ Datenbankstruktur
 		Spalte: ONLINE_BOOK_PARTICIPATION  (decimal)
 		Spalte: SKODA_SERVICE_ID  (decimal)
 		Spalte: CLIENT_DB  (varchar)
-	Table: GC_Department
-		Spalte: Hauptbetrieb  (varchar)
-		Spalte: Standort  (varchar)
-		Spalte: Site  (varchar)
-		Spalte: Hauptbetrieb_ID  (varchar)
-		Spalte: Hauptbetrieb_Name  (varchar)
-		Spalte: Standort_ID  (varchar)
-		Spalte: Standort_Name  (varchar)
-		Spalte: Gruppe_ID  (varchar)
-		Spalte: Gruppe_Name  (varchar)
-		Spalte: Marke_ID  (varchar)
-		Spalte: Marke_Name  (varchar)
-	Table: GC_Umsatzart
-		Spalte: Client_DB  (varchar)
-		Spalte: Geschaeftsbuchungsgruppe  (varchar)
-		Spalte: Zuordnung  (varchar)
-		Spalte: Beschreibung  (varchar)
 
 Katalogordner
 
@@ -2877,23 +2860,6 @@ Katalogordner
 		Spalte: Online Book Participation ([O21.OPTIMA.import.PROFILE.ONLINE_BOOK_PARTICIPATION], Zahl)
 		Spalte: Skoda Service Id ([O21.OPTIMA.import.PROFILE.SKODA_SERVICE_ID], Zahl)
 		Spalte: Client Db ([O21.OPTIMA.import.PROFILE.CLIENT_DB], Zeichenkette)
-	Ordner: Gc Department
-		Spalte: Hauptbetrieb ([O21.OPTIMA.data.GC_Department.Hauptbetrieb], Zeichenkette)
-		Spalte: Standort ([O21.OPTIMA.data.GC_Department.Standort], Zeichenkette)
-		Spalte: Site ([O21.OPTIMA.data.GC_Department.Site], Zeichenkette)
-		Spalte: Hauptbetrieb Id ([O21.OPTIMA.data.GC_Department.Hauptbetrieb_ID], Zeichenkette)
-		Spalte: Hauptbetrieb Name ([O21.OPTIMA.data.GC_Department.Hauptbetrieb_Name], Zeichenkette)
-		Spalte: Standort Id ([O21.OPTIMA.data.GC_Department.Standort_ID], Zeichenkette)
-		Spalte: Standort Name ([O21.OPTIMA.data.GC_Department.Standort_Name], Zeichenkette)
-		Spalte: Gruppe Id ([O21.OPTIMA.data.GC_Department.Gruppe_ID], Zeichenkette)
-		Spalte: Gruppe Name ([O21.OPTIMA.data.GC_Department.Gruppe_Name], Zeichenkette)
-		Spalte: Marke Id ([O21.OPTIMA.data.GC_Department.Marke_ID], Zeichenkette)
-		Spalte: Marke Name ([O21.OPTIMA.data.GC_Department.Marke_Name], Zeichenkette)
-	Ordner: Gc Umsatzart
-		Spalte: Client Db ([O21.OPTIMA.data.GC_Umsatzart.Client_DB], Zeichenkette)
-		Spalte: Geschaeftsbuchungsgruppe ([O21.OPTIMA.data.GC_Umsatzart.Geschaeftsbuchungsgruppe], Zeichenkette)
-		Spalte: Zuordnung ([O21.OPTIMA.data.GC_Umsatzart.Zuordnung], Zeichenkette)
-		Spalte: Beschreibung ([O21.OPTIMA.data.GC_Umsatzart.Beschreibung], Zeichenkette)
 
 Tabellenverbindungen: 
 
@@ -2920,12 +2886,12 @@ Tabellenverbindungen:
 	[O21.OPTIMA.import.ORDER_HEADER.MAKE_CD] = [O21.OPTIMA.import.GLOBAL_MAKE.GLOBAL_MAKE_CD] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.GLOBAL_MAKE.CLIENT_DB]
 
 	ORDER_HEADER - VEHICLE: Linke offene Verbindung
-	[O21.OPTIMA.import.ORDER_HEADER.CHASSIS_NUMBER] = [O21.OPTIMA.import.VEHICLE.CHASSIS_NUMBER] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VEHICLE.CLIENT_DB] UND [O21.OPTIMA.import.ORDER_HEADER.BASIS_NUMBER] = [O21.OPTIMA.import.VEHICLE.BASIS_NUMBER]
+	[O21.OPTIMA.import.ORDER_HEADER.CHASSIS_NUMBER] = [O21.OPTIMA.import.VEHICLE.CHASSIS_NUMBER] UND [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] = [O21.OPTIMA.import.VEHICLE.CLIENT_DB]
 
-	ORDER_LINE - APPORTIONED_INV_TIME: Geschlossene Verbindung
+	ORDER_LINE - APPORTIONED_INV_TIME: Linke offene Verbindung
 	[O21.OPTIMA.import.ORDER_LINE.ORDER_NUMBER] = [O21.OPTIMA.import.APPORTIONED_INV_TIME.ORDER_NUMBER] UND [O21.OPTIMA.import.ORDER_LINE.UNIQUE_IDENT] = [O21.OPTIMA.import.APPORTIONED_INV_TIME.ORDER_LINE_ID] UND [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.APPORTIONED_INV_TIME.CLIENT_DB]
 
-	ORDER_LINE - APPORTIONED_USED_TIME: Geschlossene Verbindung
+	ORDER_LINE - APPORTIONED_USED_TIME: Linke offene Verbindung
 	[O21.OPTIMA.import.ORDER_LINE.ORDER_NUMBER] = [O21.OPTIMA.import.APPORTIONED_USED_TIME.ORDER_NUMBER] UND [O21.OPTIMA.import.ORDER_LINE.UNIQUE_IDENT] = [O21.OPTIMA.import.APPORTIONED_USED_TIME.ORDER_LINE_ID] UND [O21.OPTIMA.import.ORDER_LINE.CLIENT_DB] = [O21.OPTIMA.import.APPORTIONED_USED_TIME.CLIENT_DB]
 
 	VPP43_Mechaniker - APPORTIONED_INV_TIME: Rechte offene Verbindung
@@ -2943,12 +2909,6 @@ Tabellenverbindungen:
 	PROFILE - VPP43_Mechaniker: Rechte offene Verbindung
 	[O21.OPTIMA.import.PROFILE.PROFILE_CODE] = [O21.OPTIMA.import.VPP43.SELLER_CODE] UND [O21.OPTIMA.import.PROFILE.CLIENT_DB] = [O21.OPTIMA.import.VPP43.CLIENT_DB]
 
-	ORDER_HEADER - GC_Department: Linke offene Verbindung
-	LINKS ( [O21.OPTIMA.import.ORDER_HEADER.DEPARTMENT]; 2  )  = [O21.OPTIMA.data.GC_Department.Standort]
-
-	GC_Umsatzart - ORDER_HEADER: Rechte offene Verbindung
-	[O21.OPTIMA.data.GC_Umsatzart.Client_DB] = [O21.OPTIMA.import.ORDER_HEADER.CLIENT_DB] UND [O21.OPTIMA.data.GC_Umsatzart.Geschaeftsbuchungsgruppe] = [O21.OPTIMA.import.ORDER_HEADER.CUSTOMER_GROUP]
-
 'Benutzerklasseninformationen
 
 	Benutzerklasse: Ersteller

System/OPTIMA/Catalogs/Service_SPP_direkt.icr

@@ -3,8 +3,8 @@ Kataloginformationen
 	Beschreibung:      
 
 Datenbankinformationen
-	Datenbankname: O21_direkt
-	Verbindungszeichenkette:  DSN=O21_direkt;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Datenbankname: O21_2_direkt
+	Verbindungszeichenkette:  DSN=O21_direkt_deop02;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
 
 Datenbankstruktur
 
@@ -180,6 +180,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: ORDER_LINE
 		Spalte: ORDER_NUMBER  (decimal)
 		Spalte: LINE_NUMBER  (decimal)
@@ -404,7 +405,8 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
-	Table: vPP25
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP25
 		Spalte: STAT_CODE  (varchar)
 		Spalte: STATE_CODE_PARAM  (char)
 		Spalte: TRANSACT_DATE  (datetime)
@@ -440,6 +442,7 @@ Datenbankstruktur
 		Spalte: VEH_INV_PURCHASE_TEXT  (varchar)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: vPP2C
 		Spalte: LOGIN  (varchar)
 		Spalte: STATE_CODE_PARAM  (char)
@@ -481,7 +484,8 @@ Datenbankstruktur
 		Spalte: KEYCARD_READER_ID  (varchar)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
-	Table: vPP43
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP43
 		Spalte: SELLER_CODE  (varchar)
 		Spalte: STATE_CODE_PARAM  (char)
 		Spalte: TRANSACT_DATE  (datetime)
@@ -502,7 +506,8 @@ Datenbankstruktur
 		Spalte: EMAIL_ADDRESS  (varchar)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
-	Table: vPP48
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP48
 		Spalte: CUSTOMER_GROUP  (varchar)
 		Spalte: STATE_CODE_PARAM  (char)
 		Spalte: TRANSACT_DATE  (datetime)
@@ -535,6 +540,7 @@ Datenbankstruktur
 		Spalte: CITROEN_CUST_GROUP  (varchar)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: vPP5A
 		Spalte: TRANSACTION_CODE  (varchar)
 		Spalte: STATE_CODE_PARAM  (char)
@@ -557,6 +563,7 @@ Datenbankstruktur
 		Spalte: CALC_DIFF_VAT  (tinyint)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: vPP61
 		Spalte: STOCK  (varchar)
 		Spalte: STATE_CODE_PARAM  (char)
@@ -588,6 +595,7 @@ Datenbankstruktur
 		Spalte: VO_DEALER  (varchar)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: vPP65
 		Spalte: PRODUCT_GROUP  (varchar)
 		Spalte: STATE_CODE_PARAM  (char)
@@ -622,15 +630,7 @@ Datenbankstruktur
 		Spalte: VR_PART  (varchar)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
-		Spalte: USE_ONE_CORE_PART  (int)
-		Spalte: PRODUCT_GROUP_CORE_PART  (varchar)
-		Spalte: TOYOTA_PART  (varchar)
-		Spalte: SPEC_PURCH_PRICE  (varchar)
-		Spalte: DEFAULT_SUPPLIER  (varchar)
-		Spalte: DISTINCT_DISC  (varchar)
-		Spalte: PRINT_DANGEROUS_CD  (varchar)
-		Spalte: STRATEGIC_AREA  (varchar)
-		Spalte: SKR51_PRODUCT_GROUP  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: vPP72
 		Spalte: WORKSHOP_PRICECODE  (varchar)
 		Spalte: PRICE_CATEGORY  (varchar)
@@ -658,7 +658,8 @@ Datenbankstruktur
 		Spalte: RUNNO_8  (varchar)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
-	Table: vPP73
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP73
 		Spalte: REPAIR_GROUP  (varchar)
 		Spalte: MAKE_CD  (varchar)
 		Spalte: STATE_CODE_PARAM  (char)
@@ -682,6 +683,7 @@ Datenbankstruktur
 		Spalte: OPERATION_TYPE  (varchar)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: vPP74
 		Spalte: WORKSHOP_MODEL  (varchar)
 		Spalte: MAKE_CD  (varchar)
@@ -708,7 +710,8 @@ Datenbankstruktur
 		Spalte: CARDFILE_PAGE  (decimal)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
-	Table: vPP91
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP91
 		Spalte: WORK_LEADER_GROUP  (varchar)
 		Spalte: STATE_CODE_PARAM  (char)
 		Spalte: TRANSACT_DATE  (datetime)
@@ -717,6 +720,7 @@ Datenbankstruktur
 		Spalte: WORKLEADER_COLUMN  (decimal)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: vPP93
 		Spalte: ACT_CODE  (varchar)
 		Spalte: STATE_CODE_PARAM  (char)
@@ -743,6 +747,7 @@ Datenbankstruktur
 		Spalte: CLOCK_OFF_FUNCTION  (varchar)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: DEPARTMENT_TYPE
 		Spalte: DEPARTMENT_TYPE_ID  (char)
 		Spalte: TRANSACT_DATE  (datetime)
@@ -752,7 +757,8 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
-	Table: vPP43_Mechaniker
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP43_Mechaniker
 		Spalte: SELLER_CODE  (varchar)
 		Spalte: STATE_CODE_PARAM  (char)
 		Spalte: TRANSACT_DATE  (datetime)
@@ -773,6 +779,7 @@ Datenbankstruktur
 		Spalte: EMAIL_ADDRESS  (varchar)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: ORDER_ACCUMULATION
 		Spalte: ORDER_NUMBER  (decimal)
 		Spalte: ACCU_LEVEL  (decimal)
@@ -792,6 +799,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: ORDER_OPEN_ITEMS
 		Spalte: VEH_ORDER_OPTION_ID  (decimal)
 		Spalte: LINE_NO  (decimal)
@@ -805,6 +813,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: ORDER_SERVICE_SCHEMES
 		Spalte: ORDER_NUMBER  (decimal)
 		Spalte: SCHEME_NO  (decimal)
@@ -821,6 +830,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: SERVICE_2000_FILE
 		Spalte: REC_TYPE  (char)
 		Spalte: MAKE_CD  (char)
@@ -941,6 +951,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: TIME_CONTROL_END
 		Spalte: PERSON_GROUP  (char)
 		Spalte: PERSON_NUMBER  (char)
@@ -980,6 +991,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: TIME_CONTROL_OPEN
 		Spalte: PERSON_GROUP  (char)
 		Spalte: PERSON_NUMBER  (char)
@@ -1016,6 +1028,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: TIME_CONTROL_TRANS
 		Spalte: PERSON_GROUP  (char)
 		Spalte: PERSON_NUMBER  (char)
@@ -1033,6 +1046,7 @@ Datenbankstruktur
 		Spalte: UNIQUE_IDENT  (decimal)
 		Spalte: timestamp  (binary)
 		Spalte: CONV_FLAG  (char)
+		Spalte: CLIENT_DB  (varchar)
 	Table: WORK_LINE_STATUS
 		Spalte: WORK_STATUS  (char)
 		Spalte: TRANSACT_DATE  (datetime)
@@ -1044,6 +1058,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: WORK_UNITS
 		Spalte: TIME_UNIT  (char)
 		Spalte: TRANSACT_DATE  (datetime)
@@ -1058,6 +1073,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: WORKSHOP_ORDER_SPLIT
 		Spalte: ORDER_NUMBER  (decimal)
 		Spalte: LINE_NUMBER  (decimal)
@@ -1073,6 +1089,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: WORKSHOP_PLANNING
 		Spalte: TRANSACT_DATE  (datetime)
 		Spalte: HANDLER  (char)
@@ -1109,6 +1126,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: WORKSHOP_TEAMS
 		Spalte: WORKSHOP_TEAM  (char)
 		Spalte: TRANSACT_DATE  (datetime)
@@ -1122,6 +1140,7 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
+		Spalte: CLIENT_DB  (varchar)
 	Table: GLOBAL_MAKE
 		Spalte: GLOBAL_MAKE_CD  (char)
 		Spalte: TRANSACT_DATE  (datetime)
@@ -1132,6 +1151,7 @@ Datenbankstruktur
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
 		Spalte: ADP_EXCHANGE_MAKE_CD  (char)
+		Spalte: CLIENT_DB  (varchar)
 	Table: VEHICLE
 		Spalte: BASIS_NUMBER  (char)
 		Spalte: STATE_CODE_CF  (char)
@@ -1346,1823 +1366,1510 @@ Datenbankstruktur
 		Spalte: CONV_FLAG  (char)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
-	Table: CUSTOMER
-		Spalte: CUSTOMER_NUMBER  (char)
-		Spalte: STATE_CODE_CUST  (char)
+		Spalte: CLIENT_DB  (varchar)
+	Table: VPP5Q
+		Spalte: MAKE_CD  (varchar)
+		Spalte: MODEL_LINE  (varchar)
+		Spalte: STATE_CODE_PARAM  (char)
 		Spalte: TRANSACT_DATE  (datetime)
 		Spalte: HANDLER  (char)
-		Spalte: CUST_ALT_KEY  (char)
-		Spalte: NAME  (varchar)
-		Spalte: STREET_ADDR  (varchar)
-		Spalte: ADDR_2  (varchar)
-		Spalte: MAIL_ADDR  (varchar)
-		Spalte: ZIPCODE  (char)
-		Spalte: DEBIT_CUSTOMER  (char)
-		Spalte: TITLE_CODE  (char)
-		Spalte: TITLE  (varchar)
-		Spalte: PMT_TERM  (char)
-		Spalte: INVOICE_COPY_CODE  (char)
-		Spalte: DELIVERY_WAY_CODE  (char)
-		Spalte: SMALL_ACCESSORIES  (char)
-		Spalte: SMALL_INV_CHARGE  (char)
-		Spalte: WORKSHOP_PRICECODE  (char)
-		Spalte: VAT_REGNO  (varchar)
-		Spalte: SALESMAN  (char)
-		Spalte: GROSS_DISCOUNT  (char)
-		Spalte: DELIVERY_STOP_CODE  (char)
-		Spalte: CREDIT_LIMIT  (decimal)
-		Spalte: REMINDER_CODE  (char)
-		Spalte: ACCOUNT_TYPE_CU  (char)
-		Spalte: ACCOUNT_PRINT  (char)
-		Spalte: BANK_NAME  (varchar)
-		Spalte: BANK_REG_NO  (char)
-		Spalte: BANK_ACCOUNT_NO  (varchar)
-		Spalte: PAYMENT_WAY  (char)
-		Spalte: PRICE_CODE  (char)
-		Spalte: DISCOUNT_PERC_WORK  (decimal)
-		Spalte: DISCOUNT_LIMIT  (char)
-		Spalte: ANNUAL_DISC_PERC  (decimal)
-		Spalte: ANNUAL_DISC_AMOUNT  (decimal)
-		Spalte: ANNUAL_DISC_CODE  (char)
-		Spalte: ADVERT_DISC_PERC  (decimal)
-		Spalte: ADVERT_DISC_AMOUNT  (decimal)
-		Spalte: INTERNAL_CODE_CUST  (char)
-		Spalte: CUSTOMER_GROUP  (char)
-		Spalte: CUSTOMER_PROSPECT  (char)
-		Spalte: TAX_CODE  (char)
-		Spalte: FLEET_OWNER  (char)
-		Spalte: CONTACT_PERSON  (varchar)
-		Spalte: PHONE_1  (varchar)
-		Spalte: PHONE_2  (varchar)
-		Spalte: COMMENT_1  (varchar)
-		Spalte: COMMENT_2  (varchar)
-		Spalte: CONTACT_DATE  (datetime)
-		Spalte: MAIL_CODE_1  (char)
-		Spalte: MAIL_CODE_2  (char)
-		Spalte: MAIL_CODE_3  (char)
-		Spalte: MAIL_CODE_4  (char)
-		Spalte: MAIL_CODE_5  (char)
-		Spalte: MAIL_CODE_6  (char)
-		Spalte: MAIL_CODE_7  (char)
-		Spalte: MAIL_CODE_8  (char)
-		Spalte: MAIL_CODE_9  (char)
-		Spalte: LAST_INVOICE_DATE  (datetime)
-		Spalte: PROFIT_C_U  (decimal)
-		Spalte: DEBITED_MM_CUST  (decimal)
-		Spalte: DEBITED_TY_CUST  (decimal)
-		Spalte: DEBITED_PRYE_CUST  (decimal)
-		Spalte: DISCOUNT_MM_CUST  (decimal)
-		Spalte: DISCOUNT_TY_CUST  (decimal)
-		Spalte: DISCOUNT_PY_CUST  (decimal)
-		Spalte: MARG_MM_CUST  (decimal)
-		Spalte: MARG_TY_CUST  (decimal)
-		Spalte: MARG_PY_CUST  (decimal)
-		Spalte: SALDO_C_U_CUST  (decimal)
-		Spalte: LAST_PMT_DTE_CUST  (datetime)
-		Spalte: PMT_TIME_CUST  (decimal)
-		Spalte: INTERESTS  (decimal)
-		Spalte: SALDO_LAST_ST  (decimal)
-		Spalte: AOS_DEAL_NUMBER  (char)
-		Spalte: CPR_NUMBER  (decimal)
-		Spalte: DELETE_PROPOSAL  (char)
-		Spalte: CREATION_DATE  (datetime)
-		Spalte: CREATER  (char)
-		Spalte: REDUCTION_CODE  (char)
-		Spalte: START_NO  (decimal)
-		Spalte: LAST_NO  (decimal)
-		Spalte: LATEST_PERIOD  (datetime)
-		Spalte: REMINDER_GROUP  (char)
-		Spalte: REMINDER_DATE  (datetime)
-		Spalte: PMT_TERMCODE_2  (char)
-		Spalte: BACK_ORDER_DELIV  (char)
-		Spalte: COUNTRY_CODE_CU  (char)
-		Spalte: INSTALMENT_CODE  (decimal)
-		Spalte: FOLLOW_UP_CU  (char)
-		Spalte: VAT_TABLE_WORK  (char)
-		Spalte: VAT_TABLE_NORMAL  (char)
-		Spalte: VAT_TABLE  (char)
-		Spalte: OCCUPATION_CODE  (char)
-		Spalte: TELEFAX_NUMBER  (varchar)
-		Spalte: LANGUAGE_CODE  (char)
-		Spalte: BIRTHDAY  (datetime)
-		Spalte: BIRTHDAY2  (datetime)
-		Spalte: ADDR_3  (varchar)
-		Spalte: COUNTY  (varchar)
-		Spalte: MAX_BOOKING_DAYS  (decimal)
-		Spalte: DEPARTMENT_5  (decimal)
-		Spalte: RIB_KEY  (decimal)
-		Spalte: PRICE_A_G  (char)
-		Spalte: REQ_NO_COMPULSORY  (char)
-		Spalte: VAT_REGNO_EU  (varchar)
-		Spalte: WORKSHOP_SALESMAN  (char)
-		Spalte: HOURLY_REPAIR_RATE  (decimal)
-		Spalte: ELEC_INVOICE  (char)
-		Spalte: ELEC_DEL_NOTE  (char)
-		Spalte: ELEC_ORDER_CONF  (char)
-		Spalte: ELEC_INVOICE_FORM  (char)
-		Spalte: ELEC_COLL_INV_FORM  (char)
-		Spalte: ELEC_DEL_NOTE_FORM  (char)
-		Spalte: ELEC_ORD_CONF_FORM  (char)
-		Spalte: ONLY_COLL_INVOICE  (char)
-		Spalte: CUST_COMPANY_NO  (char)
-		Spalte: DEALER_NUMBER  (char)
-		Spalte: MOBILE_PHONE  (varchar)
-		Spalte: MOBILE_PHONE_2  (varchar)
-		Spalte: E_MAIL_ADDRESS  (varchar)
-		Spalte: E_MAIL_ADDRESS_2  (varchar)
-		Spalte: BRANCH  (char)
-		Spalte: DECLARATION_STATE  (char)
-		Spalte: USE_WORK_TYPE_CODE  (char)
-		Spalte: FLEET_ID_NUMBER  (char)
-		Spalte: FIRST_NAME  (varchar)
-		Spalte: LAST_NAME  (varchar)
-		Spalte: GENDER  (char)
-		Spalte: COMPANY  (char)
-		Spalte: MAIL_SUPPRESS  (char)
-		Spalte: PO_BOX_15  (varchar)
-		Spalte: PO_BOX_ZIPCODE  (char)
-		Spalte: PO_BOX_TOWN  (varchar)
-		Spalte: WEB_ADDRESS  (varchar)
-		Spalte: FAMILY_STATUS  (char)
-		Spalte: CHILDREN  (decimal)
-		Spalte: HOBBY  (varchar)
-		Spalte: EXT_CUSTOMER_GROUP  (char)
-		Spalte: MEMBERSHIP_NUMBER  (varchar)
-		Spalte: TRADE_REGISTER  (varchar)
-		Spalte: PDF_INVOICE  (char)
-		Spalte: E_COMMERCE_VEH  (char)
-		Spalte: E_MAIL_ADDRESS_3  (varchar)
-		Spalte: SEND_ORDER_ADVICE  (char)
-		Spalte: SALES_LOCATION  (char)
-		Spalte: SERVICE_LOCATION  (char)
-		Spalte: STREET_NUMBER  (decimal)
-		Spalte: STREET_NUMBER_EXT  (char)
-		Spalte: STREET_NUMBER_EXT2  (char)
-		Spalte: MAIL_ADDR_2  (varchar)
-		Spalte: COUNTY_2  (varchar)
-		Spalte: EXTERNAL_ID  (decimal)
-		Spalte: LICENSE_NUMBER  (varchar)
-		Spalte: STREET_NUMBER_2  (decimal)
-		Spalte: V5_CUSTOMER_TYPE  (varchar)
-		Spalte: ZIPCODE_2  (char)
-		Spalte: DECL_STATE_DATE  (datetime)
-		Spalte: ORDER_LIMIT  (decimal)
-		Spalte: ADDR_2_2  (varchar)
-		Spalte: ADDR_3_2  (varchar)
-		Spalte: INTERNAL_TRANSFER  (char)
-		Spalte: COLLECT_INV_FREQUENCY  (char)
-		Spalte: VAT_SUSPENSION  (char)
-		Spalte: CUSTOMER_GROUP_VEH  (char)
-		Spalte: RENAULT_DEALER_NUMBER  (decimal)
-		Spalte: RENAULT_TRANS_METHOD  (decimal)
-		Spalte: BIRTH_PLACE  (varchar)
-		Spalte: BIRTH_TOWN_CODE  (char)
-		Spalte: COMPANY_ACRONYM_CODE  (char)
-		Spalte: REGISTERED_OFFICE  (char)
-		Spalte: INCOME_TAX_CODE  (varchar)
-		Spalte: HOBBY_CODE  (char)
-		Spalte: AGENT_CODE  (char)
-		Spalte: BANK_BRANCH_REG_NO  (char)
-		Spalte: INVOICE_FORM_CODE_NON_ELEC  (char)
-		Spalte: FREIGHT_PER_DAY  (decimal)
-		Spalte: PDF_STATEMENT  (char)
-		Spalte: PDF_FORMCODE  (char)
-		Spalte: E_MAIL_ADDRESS_4  (varchar)
-		Spalte: IN_HOUSE_FINANCING  (char)
-		Spalte: INSURANCE_CODE  (char)
-		Spalte: HANDLER_SYSTEM  (decimal)
-		Spalte: LOCATION_CODE  (char)
-		Spalte: SKIP_CUST_DATA_CHECKS  (char)
-		Spalte: OBSOLETE  (char)
-		Spalte: FREIGHT_FEE_GROUP  (char)
-		Spalte: CASH_MARK  (char)
-		Spalte: SEND_ORDER_FOLLOW_UP  (char)
-		Spalte: VEH_CERTIFICATE_PRINT_IMP  (char)
-		Spalte: DECL_FIRST_CHANGE_DATE  (datetime)
-		Spalte: DECL_LAST_CUST_CONT_DATE  (datetime)
-		Spalte: DECL_LAST_CHANGE_ORDER_NO  (decimal)
-		Spalte: DECL_STATE_ORIGIN  (char)
-		Spalte: DECL_STATE_REMARK  (varchar)
-		Spalte: PDF_INTEREST_INVOICE  (char)
-		Spalte: PDF_FORMCODE_II  (char)
-		Spalte: E_MAIL_ADDRESS_5  (varchar)
-		Spalte: PDF_CLAIM_INVOICE  (char)
-		Spalte: PDF_FORMCODE_CI  (char)
-		Spalte: E_MAIL_ADDRESS_6  (varchar)
-		Spalte: BIC  (varchar)
-		Spalte: IBAN  (varchar)
-		Spalte: CONV_FLAG  (char)
+		Spalte: MOD_LIN_SPECIFY  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_1  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_2  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_3  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_4  (varchar)
+		Spalte: MOD_LIN_OWN_OPT_5  (varchar)
+		Spalte: EDICS_PRICECALC  (varchar)
+		Spalte: EDICS_MODEL_01  (varchar)
+		Spalte: EDICS_MODEL_02  (varchar)
+		Spalte: EDICS_MODEL_03  (varchar)
+		Spalte: EDICS_MODEL_04  (varchar)
+		Spalte: EDICS_MODEL_05  (varchar)
+		Spalte: EDICS_MODEL_06  (varchar)
+		Spalte: EDICS_MODEL_07  (varchar)
+		Spalte: EDICS_MODEL_08  (varchar)
+		Spalte: EDICS_MODEL_09  (varchar)
+		Spalte: EDICS_MODEL_10  (varchar)
+		Spalte: EDICS_MODEL_11  (varchar)
+		Spalte: EDICS_MODEL_12  (varchar)
+		Spalte: EDICS_MODEL_13  (varchar)
+		Spalte: EDICS_MODEL_14  (varchar)
+		Spalte: EDICS_MODEL_15  (varchar)
+		Spalte: EDICS_MODEL_16  (varchar)
+		Spalte: EDICS_MODEL_17  (varchar)
+		Spalte: EDICS_MODEL_18  (varchar)
+		Spalte: EDICS_MODEL_19  (varchar)
+		Spalte: EDICS_MODEL_20  (varchar)
+		Spalte: timestamp  (longint)
+		Spalte: UNIQUE_IDENT  (int)
+		Spalte: CLIENT_DB  (varchar)
+	Table: SITE
+		Spalte: SITE_ID  (varchar)
+		Spalte: DESCRIPTION  (varchar)
+		Spalte: HANDLER  (varchar)
+		Spalte: TRANSACT_DATE  (datetime)
+		Spalte: BM_CODE  (varchar)
+		Spalte: CONV_FLAG  (varchar)
 		Spalte: timestamp  (binary)
 		Spalte: UNIQUE_IDENT  (decimal)
-		Spalte: PMT_CODE_VEHICLE  (char)
-		Spalte: BYPASS_AUTO_SEARCH  (char)
-		Spalte: E_MAIL_ADDRESS_7  (varchar)
-		Spalte: IDENTITY_CARD  (varchar)
-		Spalte: SMALL_ACCESS_SEPARATE  (char)
-		Spalte: E_MAIL_ADDRESS_8  (varchar)
-		Spalte: PDF_FORMCODE_RL  (char)
-		Spalte: PDF_REMINDER_LETTER  (char)
-		Spalte: DECL_FORM_PRESENTED  (char)
-		Spalte: E_MAIL_ADDRESS_10  (varchar)
-		Spalte: E_MAIL_ADDRESS_9  (varchar)
-		Spalte: FORD_PAYMENT_CARD  (varchar)
-		Spalte: PDF_FORMCODE_L1  (char)
-		Spalte: PDF_FORMCODE_L2  (char)
-		Spalte: PDF_LEASING_INVOICE  (char)
-		Spalte: PDF_SERVICE_INVOICE  (char)
-		Spalte: SHOW_TIME_PRICE  (char)
+		Spalte: Client_DB  (varchar)
+	Table: GC_Department
+		Spalte: Hauptbetrieb  (varchar)
+		Spalte: Standort  (varchar)
+		Spalte: Site  (varchar)
+		Spalte: Hauptbetrieb_ID  (varchar)
+		Spalte: Hauptbetrieb_Name  (varchar)
+		Spalte: Standort_ID  (varchar)
+		Spalte: Standort_Name  (varchar)
+		Spalte: Gruppe_ID  (varchar)
+		Spalte: Gruppe_Name  (varchar)
+		Spalte: Marke_ID  (varchar)
+		Spalte: Marke_Name  (varchar)
+	Table: GC_Marken
+		Spalte: Client_DB  (varchar)
+		Spalte: Make  (varchar)
+		Spalte: Description  (varchar)
+		Spalte: Fabrikat  (varchar)
+		Spalte: Order_By  (int)
+		Spalte: Stelle_3_Department  (varchar)
 
 Katalogordner
 
 	Ordner: Order Header
-		Spalte: Order Number ([O21_direkt.deop01.dbo.ORDER_HEADER.ORDER_NUMBER], Zahl)
-		Spalte: Register Number ([O21_direkt.deop01.dbo.ORDER_HEADER.REGISTER_NUMBER], Zeichenkette)
-		Spalte: Status ([O21_direkt.deop01.dbo.ORDER_HEADER.STATUS], Zeichenkette)
-		Spalte: State Key Date ([O21_direkt.deop01.dbo.ORDER_HEADER.STATE_KEY_DATE], Datum/Uhrzeit)
-		Spalte: Debit Account ([O21_direkt.deop01.dbo.ORDER_HEADER.DEBIT_ACCOUNT], Zeichenkette)
-		Spalte: Invoice Number ([O21_direkt.deop01.dbo.ORDER_HEADER.INVOICE_NUMBER], Zahl)
-		Spalte: Workshop Model ([O21_direkt.deop01.dbo.ORDER_HEADER.WORKSHOP_MODEL], Zeichenkette)
-		Spalte: State Code ([O21_direkt.deop01.dbo.ORDER_HEADER.STATE_CODE], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.ORDER_HEADER.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.ORDER_HEADER.HANDLER], Zeichenkette)
-		Spalte: Delivery Account ([O21_direkt.deop01.dbo.ORDER_HEADER.DELIVERY_ACCOUNT], Zeichenkette)
-		Spalte: Department ([O21_direkt.deop01.dbo.ORDER_HEADER.DEPARTMENT], Zeichenkette)
-		Spalte: Debet Department ([O21_direkt.deop01.dbo.ORDER_HEADER.DEBET_DEPARTMENT], Zeichenkette)
-		Spalte: Salesman ([O21_direkt.deop01.dbo.ORDER_HEADER.SALESMAN], Zeichenkette)
-		Spalte: Debit Perm ([O21_direkt.deop01.dbo.ORDER_HEADER.DEBIT_PERM], Zeichenkette)
-		Spalte: Order Date ([O21_direkt.deop01.dbo.ORDER_HEADER.ORDER_DATE], Datum/Uhrzeit)
-		Spalte: Delivery Date ([O21_direkt.deop01.dbo.ORDER_HEADER.DELIVERY_DATE], Datum/Uhrzeit)
-		Spalte: Invoice Date ([O21_direkt.deop01.dbo.ORDER_HEADER.INVOICE_DATE], Datum/Uhrzeit)
-		Spalte: Tax Code ([O21_direkt.deop01.dbo.ORDER_HEADER.TAX_CODE], Zeichenkette)
-		Spalte: Tax Perc ([O21_direkt.deop01.dbo.ORDER_HEADER.TAX_PERC], Zahl)
-		Spalte: Pmt Term ([O21_direkt.deop01.dbo.ORDER_HEADER.PMT_TERM], Zeichenkette)
-		Spalte: Delivery Way Code ([O21_direkt.deop01.dbo.ORDER_HEADER.DELIVERY_WAY_CODE], Zeichenkette)
-		Spalte: Delivery Term ([O21_direkt.deop01.dbo.ORDER_HEADER.DELIVERY_TERM], Zeichenkette)
-		Spalte: Reference ([O21_direkt.deop01.dbo.ORDER_HEADER.REFERENCE], Zeichenkette)
-		Spalte: Note ([O21_direkt.deop01.dbo.ORDER_HEADER.NOTE], Zeichenkette)
-		Spalte: Spec Terms ([O21_direkt.deop01.dbo.ORDER_HEADER.SPEC_TERMS], Zeichenkette)
-		Spalte: Next Line Number ([O21_direkt.deop01.dbo.ORDER_HEADER.NEXT_LINE_NUMBER], Zahl)
-		Spalte: Duedate 1 ([O21_direkt.deop01.dbo.ORDER_HEADER.DUEDATE_1], Datum/Uhrzeit)
-		Spalte: Payment Text ([O21_direkt.deop01.dbo.ORDER_HEADER.PAYMENT_TEXT], Zeichenkette)
-		Spalte: Costs ([O21_direkt.deop01.dbo.ORDER_HEADER.COSTS], Zahl)
-		Spalte: Purch Tax ([O21_direkt.deop01.dbo.ORDER_HEADER.PURCH_TAX], Zahl)
-		Spalte: Orders Grossvalue ([O21_direkt.deop01.dbo.ORDER_HEADER.ORDERS_GROSSVALUE], Zahl)
-		Spalte: Tax Share ([O21_direkt.deop01.dbo.ORDER_HEADER.TAX_SHARE], Zahl)
-		Spalte: Discount Amount ([O21_direkt.deop01.dbo.ORDER_HEADER.DISCOUNT_AMOUNT], Zahl)
-		Spalte: Price Code ([O21_direkt.deop01.dbo.ORDER_HEADER.PRICE_CODE], Zeichenkette)
-		Spalte: Misc Adds ([O21_direkt.deop01.dbo.ORDER_HEADER.MISC_ADDS], Zahl)
-		Spalte: Stock ([O21_direkt.deop01.dbo.ORDER_HEADER.STOCK], Zeichenkette)
-		Spalte: Place Code ([O21_direkt.deop01.dbo.ORDER_HEADER.PLACE_CODE], Zeichenkette)
-		Spalte: Internal Code ([O21_direkt.deop01.dbo.ORDER_HEADER.INTERNAL_CODE], Zeichenkette)
-		Spalte: Customer Group ([O21_direkt.deop01.dbo.ORDER_HEADER.CUSTOMER_GROUP], Zeichenkette)
-		Spalte: Small Accessories ([O21_direkt.deop01.dbo.ORDER_HEADER.SMALL_ACCESSORIES], Zeichenkette)
-		Spalte: Invoice Copy Code ([O21_direkt.deop01.dbo.ORDER_HEADER.INVOICE_COPY_CODE], Zeichenkette)
-		Spalte: Basis Number ([O21_direkt.deop01.dbo.ORDER_HEADER.BASIS_NUMBER], Zeichenkette)
-		Spalte: Mileage ([O21_direkt.deop01.dbo.ORDER_HEADER.MILEAGE], Zahl)
-		Spalte: Prev Status ([O21_direkt.deop01.dbo.ORDER_HEADER.PREV_STATUS], Zeichenkette)
-		Spalte: Text Code 1 ([O21_direkt.deop01.dbo.ORDER_HEADER.TEXT_CODE_1], Zeichenkette)
-		Spalte: Text Code 2 ([O21_direkt.deop01.dbo.ORDER_HEADER.TEXT_CODE_2], Zeichenkette)
-		Spalte: Text Code 3 ([O21_direkt.deop01.dbo.ORDER_HEADER.TEXT_CODE_3], Zeichenkette)
-		Spalte: Sales Class Number ([O21_direkt.deop01.dbo.ORDER_HEADER.SALES_CLASS_NUMBER], Zeichenkette)
-		Spalte: Invoice Disc Perc ([O21_direkt.deop01.dbo.ORDER_HEADER.INVOICE_DISC_PERC], Zahl)
-		Spalte: Invoice Rounded ([O21_direkt.deop01.dbo.ORDER_HEADER.INVOICE_ROUNDED], Zahl)
-		Spalte: Invoice Charge ([O21_direkt.deop01.dbo.ORDER_HEADER.INVOICE_CHARGE], Zahl)
-		Spalte: Sales Tax Free ([O21_direkt.deop01.dbo.ORDER_HEADER.SALES_TAX_FREE], Zahl)
-		Spalte: Title ([O21_direkt.deop01.dbo.ORDER_HEADER.TITLE], Zeichenkette)
-		Spalte: Name ([O21_direkt.deop01.dbo.ORDER_HEADER.NAME], Zeichenkette)
-		Spalte: Street Addr ([O21_direkt.deop01.dbo.ORDER_HEADER.STREET_ADDR], Zeichenkette)
-		Spalte: Addr 2 ([O21_direkt.deop01.dbo.ORDER_HEADER.ADDR_2], Zeichenkette)
-		Spalte: Zipcode ([O21_direkt.deop01.dbo.ORDER_HEADER.ZIPCODE], Zeichenkette)
-		Spalte: Mail Addr ([O21_direkt.deop01.dbo.ORDER_HEADER.MAIL_ADDR], Zeichenkette)
-		Spalte: Discount Limit ([O21_direkt.deop01.dbo.ORDER_HEADER.DISCOUNT_LIMIT], Zeichenkette)
-		Spalte: Reference Number ([O21_direkt.deop01.dbo.ORDER_HEADER.REFERENCE_NUMBER], Zahl)
-		Spalte: Expected Order Tim ([O21_direkt.deop01.dbo.ORDER_HEADER.EXPECTED_ORDER_TIM], Zahl)
-		Spalte: Bol Tax Share ([O21_direkt.deop01.dbo.ORDER_HEADER.BOL_TAX_SHARE], Zahl)
-		Spalte: Model Text ([O21_direkt.deop01.dbo.ORDER_HEADER.MODEL_TEXT], Zeichenkette)
-		Spalte: Effect Code ([O21_direkt.deop01.dbo.ORDER_HEADER.EFFECT_CODE], Zeichenkette)
-		Spalte: Invoice Code ([O21_direkt.deop01.dbo.ORDER_HEADER.INVOICE_CODE], Zeichenkette)
-		Spalte: Small Inv Charge ([O21_direkt.deop01.dbo.ORDER_HEADER.SMALL_INV_CHARGE], Zeichenkette)
-		Spalte: Credit Order ([O21_direkt.deop01.dbo.ORDER_HEADER.CREDIT_ORDER], Zeichenkette)
-		Spalte: On Microfiche ([O21_direkt.deop01.dbo.ORDER_HEADER.ON_MICROFICHE], Zeichenkette)
-		Spalte: Workshop Pricecode ([O21_direkt.deop01.dbo.ORDER_HEADER.WORKSHOP_PRICECODE], Zeichenkette)
-		Spalte: Split Counter ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_COUNTER], Zahl)
-		Spalte: Back Order Perm ([O21_direkt.deop01.dbo.ORDER_HEADER.BACK_ORDER_PERM], Zeichenkette)
-		Spalte: Reduction Code ([O21_direkt.deop01.dbo.ORDER_HEADER.REDUCTION_CODE], Zeichenkette)
-		Spalte: Back Order Release ([O21_direkt.deop01.dbo.ORDER_HEADER.BACK_ORDER_RELEASE], Zeichenkette)
-		Spalte: Vat Table Work ([O21_direkt.deop01.dbo.ORDER_HEADER.VAT_TABLE_WORK], Zeichenkette)
-		Spalte: Vat Table Normal ([O21_direkt.deop01.dbo.ORDER_HEADER.VAT_TABLE_NORMAL], Zeichenkette)
-		Spalte: Small Mat Wust Cd ([O21_direkt.deop01.dbo.ORDER_HEADER.SMALL_MAT_WUST_CD], Zeichenkette)
-		Spalte: Small Mat Vat Tab ([O21_direkt.deop01.dbo.ORDER_HEADER.SMALL_MAT_VAT_TAB], Zeichenkette)
-		Spalte: Inv Charge Wust Cd ([O21_direkt.deop01.dbo.ORDER_HEADER.INV_CHARGE_WUST_CD], Zeichenkette)
-		Spalte: Inv Charge Vat Tab ([O21_direkt.deop01.dbo.ORDER_HEADER.INV_CHARGE_VAT_TAB], Zeichenkette)
-		Spalte: Quick End Status ([O21_direkt.deop01.dbo.ORDER_HEADER.QUICK_END_STATUS], Zeichenkette)
-		Spalte: Language Code ([O21_direkt.deop01.dbo.ORDER_HEADER.LANGUAGE_CODE], Zeichenkette)
-		Spalte: Arrival Time ([O21_direkt.deop01.dbo.ORDER_HEADER.ARRIVAL_TIME], Zahl)
-		Spalte: Arrival Date ([O21_direkt.deop01.dbo.ORDER_HEADER.ARRIVAL_DATE], Datum/Uhrzeit)
-		Spalte: End Date ([O21_direkt.deop01.dbo.ORDER_HEADER.END_DATE], Datum/Uhrzeit)
-		Spalte: End Time ([O21_direkt.deop01.dbo.ORDER_HEADER.END_TIME], Zahl)
-		Spalte: Priority ([O21_direkt.deop01.dbo.ORDER_HEADER.PRIORITY], Zahl)
-		Spalte: Mark Number ([O21_direkt.deop01.dbo.ORDER_HEADER.MARK_NUMBER], Zeichenkette)
-		Spalte: Job Number ([O21_direkt.deop01.dbo.ORDER_HEADER.JOB_NUMBER], Zeichenkette)
-		Spalte: Discount Perc Big ([O21_direkt.deop01.dbo.ORDER_HEADER.DISCOUNT_PERC_BIG], Zahl)
-		Spalte: Dispatch Fee Pct ([O21_direkt.deop01.dbo.ORDER_HEADER.DISPATCH_FEE_PCT], Zahl)
-		Spalte: Addr 3 ([O21_direkt.deop01.dbo.ORDER_HEADER.ADDR_3], Zeichenkette)
-		Spalte: County ([O21_direkt.deop01.dbo.ORDER_HEADER.COUNTY], Zeichenkette)
-		Spalte: Mileage Accepted ([O21_direkt.deop01.dbo.ORDER_HEADER.MILEAGE_ACCEPTED], Zeichenkette)
-		Spalte: Fac Model Code S ([O21_direkt.deop01.dbo.ORDER_HEADER.FAC_MODEL_CODE_S], Zeichenkette)
-		Spalte: Split Main Orderno ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_MAIN_ORDERNO], Zahl)
-		Spalte: Split Sub1 Orderno ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_SUB1_ORDERNO], Zahl)
-		Spalte: Split Sub2 Orderno ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_SUB2_ORDERNO], Zahl)
-		Spalte: Split Type ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_TYPE], Zeichenkette)
-		Spalte: Split Type 2 ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_TYPE_2], Zeichenkette)
-		Spalte: Split Reduc Main ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_REDUC_MAIN], Zeichenkette)
-		Spalte: Split Pct Main ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_PCT_MAIN], Zahl)
-		Spalte: Split Tot Am Main ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_TOT_AM_MAIN], Zahl)
-		Spalte: Split Fix Main ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_FIX_MAIN], Zeichenkette)
-		Spalte: Split Reduc Sub1 ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_REDUC_SUB1], Zeichenkette)
-		Spalte: Split Pct Sub1 ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_PCT_SUB1], Zahl)
-		Spalte: Split Tot Am Sub1 ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_TOT_AM_SUB1], Zahl)
-		Spalte: Split Fix Sub1 ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_FIX_SUB1], Zeichenkette)
-		Spalte: Split Reduc Sub2 ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_REDUC_SUB2], Zeichenkette)
-		Spalte: Split Pct Sub2 ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_PCT_SUB2], Zahl)
-		Spalte: Split Tot Am Sub2 ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_TOT_AM_SUB2], Zahl)
-		Spalte: Split Fix Sub2 ([O21_direkt.deop01.dbo.ORDER_HEADER.SPLIT_FIX_SUB2], Zeichenkette)
-		Spalte: Book No ([O21_direkt.deop01.dbo.ORDER_HEADER.BOOK_NO], Zeichenkette)
-		Spalte: Book No Flag ([O21_direkt.deop01.dbo.ORDER_HEADER.BOOK_NO_FLAG], Zeichenkette)
-		Spalte: Book No Cash Pmt ([O21_direkt.deop01.dbo.ORDER_HEADER.BOOK_NO_CASH_PMT], Zeichenkette)
-		Spalte: Reference Date ([O21_direkt.deop01.dbo.ORDER_HEADER.REFERENCE_DATE], Datum/Uhrzeit)
-		Spalte: Repair Card Done ([O21_direkt.deop01.dbo.ORDER_HEADER.REPAIR_CARD_DONE], Zeichenkette)
-		Spalte: Hourly Repair Rate ([O21_direkt.deop01.dbo.ORDER_HEADER.HOURLY_REPAIR_RATE], Zahl)
-		Spalte: Customer Id ([O21_direkt.deop01.dbo.ORDER_HEADER.CUSTOMER_ID], Zeichenkette)
-		Spalte: Customer Stock ([O21_direkt.deop01.dbo.ORDER_HEADER.CUSTOMER_STOCK], Zeichenkette)
-		Spalte: Line Reference ([O21_direkt.deop01.dbo.ORDER_HEADER.LINE_REFERENCE], Zahl)
-		Spalte: Campaign Type ([O21_direkt.deop01.dbo.ORDER_HEADER.CAMPAIGN_TYPE], Zeichenkette)
-		Spalte: Campaign Number ([O21_direkt.deop01.dbo.ORDER_HEADER.CAMPAIGN_NUMBER], Zeichenkette)
-		Spalte: Work Type Code ([O21_direkt.deop01.dbo.ORDER_HEADER.WORK_TYPE_CODE], Zeichenkette)
-		Spalte: External Reference ([O21_direkt.deop01.dbo.ORDER_HEADER.EXTERNAL_REFERENCE], Zeichenkette)
-		Spalte: Make Cd ([O21_direkt.deop01.dbo.ORDER_HEADER.MAKE_CD], Zeichenkette)
-		Spalte: Personal Receipt ([O21_direkt.deop01.dbo.ORDER_HEADER.PERSONAL_RECEIPT], Zeichenkette)
-		Spalte: Inspection Done ([O21_direkt.deop01.dbo.ORDER_HEADER.INSPECTION_DONE], Zeichenkette)
-		Spalte: Additional Work ([O21_direkt.deop01.dbo.ORDER_HEADER.ADDITIONAL_WORK], Zeichenkette)
-		Spalte: Quality Inspected ([O21_direkt.deop01.dbo.ORDER_HEADER.QUALITY_INSPECTED], Zeichenkette)
-		Spalte: Ready In Due Time ([O21_direkt.deop01.dbo.ORDER_HEADER.READY_IN_DUE_TIME], Zeichenkette)
-		Spalte: Inv Explained ([O21_direkt.deop01.dbo.ORDER_HEADER.INV_EXPLAINED], Zeichenkette)
-		Spalte: Membership Number ([O21_direkt.deop01.dbo.ORDER_HEADER.MEMBERSHIP_NUMBER], Zeichenkette)
-		Spalte: Create Msc ([O21_direkt.deop01.dbo.ORDER_HEADER.CREATE_MSC], Zeichenkette)
-		Spalte: Year Model ([O21_direkt.deop01.dbo.ORDER_HEADER.YEAR_MODEL], Zeichenkette)
-		Spalte: Planned St Wk Time ([O21_direkt.deop01.dbo.ORDER_HEADER.PLANNED_ST_WK_TIME], Zahl)
-		Spalte: Tuv Insp ([O21_direkt.deop01.dbo.ORDER_HEADER.TUV_INSP], Zeichenkette)
-		Spalte: Campaign Yes No ([O21_direkt.deop01.dbo.ORDER_HEADER.CAMPAIGN_YES_NO], Zeichenkette)
-		Spalte: E Mail Invoice ([O21_direkt.deop01.dbo.ORDER_HEADER.E_MAIL_INVOICE], Zeichenkette)
-		Spalte: E Mail Dnote ([O21_direkt.deop01.dbo.ORDER_HEADER.E_MAIL_DNOTE], Zeichenkette)
-		Spalte: E Mail Oconf ([O21_direkt.deop01.dbo.ORDER_HEADER.E_MAIL_OCONF], Zeichenkette)
-		Spalte: Send Order Advice ([O21_direkt.deop01.dbo.ORDER_HEADER.SEND_ORDER_ADVICE], Zeichenkette)
-		Spalte: Transfer Make Cd ([O21_direkt.deop01.dbo.ORDER_HEADER.TRANSFER_MAKE_CD], Zeichenkette)
-		Spalte: Chassis Number ([O21_direkt.deop01.dbo.ORDER_HEADER.CHASSIS_NUMBER], Zeichenkette)
-		Spalte: Customer Waiting ([O21_direkt.deop01.dbo.ORDER_HEADER.CUSTOMER_WAITING], Zeichenkette)
-		Spalte: Credit Note ([O21_direkt.deop01.dbo.ORDER_HEADER.CREDIT_NOTE], Zeichenkette)
-		Spalte: Dispatch Fee All Lines ([O21_direkt.deop01.dbo.ORDER_HEADER.DISPATCH_FEE_ALL_LINES], Zeichenkette)
-		Spalte: Vat Suspension ([O21_direkt.deop01.dbo.ORDER_HEADER.VAT_SUSPENSION], Zeichenkette)
-		Spalte: Customer Ean Number ([O21_direkt.deop01.dbo.ORDER_HEADER.CUSTOMER_EAN_NUMBER], Zahl)
-		Spalte: Ean Department ([O21_direkt.deop01.dbo.ORDER_HEADER.EAN_DEPARTMENT], Zeichenkette)
-		Spalte: Ean Reference ([O21_direkt.deop01.dbo.ORDER_HEADER.EAN_REFERENCE], Zeichenkette)
-		Spalte: Ean Internal Acct ([O21_direkt.deop01.dbo.ORDER_HEADER.EAN_INTERNAL_ACCT], Zeichenkette)
-		Spalte: Workshop Team ([O21_direkt.deop01.dbo.ORDER_HEADER.WORKSHOP_TEAM], Zeichenkette)
-		Spalte: Commission Salesman ([O21_direkt.deop01.dbo.ORDER_HEADER.COMMISSION_SALESMAN], Zeichenkette)
-		Spalte: Courtesy Car Id ([O21_direkt.deop01.dbo.ORDER_HEADER.COURTESY_CAR_ID], Zeichenkette)
-		Spalte: Customer Arrived ([O21_direkt.deop01.dbo.ORDER_HEADER.CUSTOMER_ARRIVED], Zeichenkette)
-		Spalte: Inspection Done By ([O21_direkt.deop01.dbo.ORDER_HEADER.INSPECTION_DONE_BY], Zeichenkette)
-		Spalte: Test Drive Done ([O21_direkt.deop01.dbo.ORDER_HEADER.TEST_DRIVE_DONE], Zeichenkette)
-		Spalte: Test Drive Done By ([O21_direkt.deop01.dbo.ORDER_HEADER.TEST_DRIVE_DONE_BY], Zeichenkette)
-		Spalte: Order Origin ([O21_direkt.deop01.dbo.ORDER_HEADER.ORDER_ORIGIN], Zeichenkette)
-		Spalte: Inspection With Customer ([O21_direkt.deop01.dbo.ORDER_HEADER.INSPECTION_WITH_CUSTOMER], Zeichenkette)
-		Spalte: Contract Number ([O21_direkt.deop01.dbo.ORDER_HEADER.CONTRACT_NUMBER], Zeichenkette)
-		Spalte: Ref Ident Inv Total ([O21_direkt.deop01.dbo.ORDER_HEADER.REF_IDENT_INV_TOTAL], Zahl)
-		Spalte: Ref Ident Sales Class ([O21_direkt.deop01.dbo.ORDER_HEADER.REF_IDENT_SALES_CLASS], Zahl)
-		Spalte: Use Parts Pre Picking ([O21_direkt.deop01.dbo.ORDER_HEADER.USE_PARTS_PRE_PICKING], Zeichenkette)
-		Spalte: Ldc Order ([O21_direkt.deop01.dbo.ORDER_HEADER.LDC_ORDER], Zeichenkette)
-		Spalte: Fhg Report ([O21_direkt.deop01.dbo.ORDER_HEADER.FHG_REPORT], Zeichenkette)
-		Spalte: Actual Inv Date Time ([O21_direkt.deop01.dbo.ORDER_HEADER.ACTUAL_INV_DATE_TIME], Datum/Uhrzeit)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.ORDER_HEADER.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.ORDER_HEADER.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.ORDER_HEADER.UNIQUE_IDENT], Zahl)
+		Spalte: Order Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ORDER_NUMBER], Zahl)
+		Spalte: Register Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.REGISTER_NUMBER], Zeichenkette)
+		Spalte: Status ([O21_2_direkt.deop02.dbo.ORDER_HEADER.STATUS], Zeichenkette)
+		Spalte: State Key Date ([O21_2_direkt.deop02.dbo.ORDER_HEADER.STATE_KEY_DATE], Datum/Uhrzeit)
+		Spalte: Debit Account ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DEBIT_ACCOUNT], Zeichenkette)
+		Spalte: Invoice Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INVOICE_NUMBER], Zahl)
+		Spalte: Workshop Model ([O21_2_direkt.deop02.dbo.ORDER_HEADER.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: State Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.STATE_CODE], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.ORDER_HEADER.HANDLER], Zeichenkette)
+		Spalte: Delivery Account ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DELIVERY_ACCOUNT], Zeichenkette)
+		Spalte: Department ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DEPARTMENT], Zeichenkette)
+		Spalte: Debet Department ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DEBET_DEPARTMENT], Zeichenkette)
+		Spalte: Salesman ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SALESMAN], Zeichenkette)
+		Spalte: Debit Perm ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DEBIT_PERM], Zeichenkette)
+		Spalte: Order Date ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ORDER_DATE], Datum/Uhrzeit)
+		Spalte: Delivery Date ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Invoice Date ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INVOICE_DATE], Datum/Uhrzeit)
+		Spalte: Tax Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TAX_CODE], Zeichenkette)
+		Spalte: Tax Perc ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TAX_PERC], Zahl)
+		Spalte: Pmt Term ([O21_2_direkt.deop02.dbo.ORDER_HEADER.PMT_TERM], Zeichenkette)
+		Spalte: Delivery Way Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DELIVERY_WAY_CODE], Zeichenkette)
+		Spalte: Delivery Term ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DELIVERY_TERM], Zeichenkette)
+		Spalte: Reference ([O21_2_direkt.deop02.dbo.ORDER_HEADER.REFERENCE], Zeichenkette)
+		Spalte: Note ([O21_2_direkt.deop02.dbo.ORDER_HEADER.NOTE], Zeichenkette)
+		Spalte: Spec Terms ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPEC_TERMS], Zeichenkette)
+		Spalte: Next Line Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.NEXT_LINE_NUMBER], Zahl)
+		Spalte: Duedate 1 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DUEDATE_1], Datum/Uhrzeit)
+		Spalte: Payment Text ([O21_2_direkt.deop02.dbo.ORDER_HEADER.PAYMENT_TEXT], Zeichenkette)
+		Spalte: Costs ([O21_2_direkt.deop02.dbo.ORDER_HEADER.COSTS], Zahl)
+		Spalte: Purch Tax ([O21_2_direkt.deop02.dbo.ORDER_HEADER.PURCH_TAX], Zahl)
+		Spalte: Orders Grossvalue ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ORDERS_GROSSVALUE], Zahl)
+		Spalte: Tax Share ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TAX_SHARE], Zahl)
+		Spalte: Discount Amount ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DISCOUNT_AMOUNT], Zahl)
+		Spalte: Price Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.PRICE_CODE], Zeichenkette)
+		Spalte: Misc Adds ([O21_2_direkt.deop02.dbo.ORDER_HEADER.MISC_ADDS], Zahl)
+		Spalte: Stock ([O21_2_direkt.deop02.dbo.ORDER_HEADER.STOCK], Zeichenkette)
+		Spalte: Place Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.PLACE_CODE], Zeichenkette)
+		Spalte: Internal Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INTERNAL_CODE], Zeichenkette)
+		Spalte: Customer Group ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CUSTOMER_GROUP], Zeichenkette)
+		Spalte: Small Accessories ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SMALL_ACCESSORIES], Zeichenkette)
+		Spalte: Invoice Copy Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INVOICE_COPY_CODE], Zeichenkette)
+		Spalte: Basis Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.BASIS_NUMBER], Zeichenkette)
+		Spalte: Mileage ([O21_2_direkt.deop02.dbo.ORDER_HEADER.MILEAGE], Zahl)
+		Spalte: Prev Status ([O21_2_direkt.deop02.dbo.ORDER_HEADER.PREV_STATUS], Zeichenkette)
+		Spalte: Text Code 1 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TEXT_CODE_1], Zeichenkette)
+		Spalte: Text Code 2 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TEXT_CODE_2], Zeichenkette)
+		Spalte: Text Code 3 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TEXT_CODE_3], Zeichenkette)
+		Spalte: Sales Class Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SALES_CLASS_NUMBER], Zeichenkette)
+		Spalte: Invoice Disc Perc ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INVOICE_DISC_PERC], Zahl)
+		Spalte: Invoice Rounded ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INVOICE_ROUNDED], Zahl)
+		Spalte: Invoice Charge ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INVOICE_CHARGE], Zahl)
+		Spalte: Sales Tax Free ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SALES_TAX_FREE], Zahl)
+		Spalte: Title ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TITLE], Zeichenkette)
+		Spalte: Name ([O21_2_direkt.deop02.dbo.ORDER_HEADER.NAME], Zeichenkette)
+		Spalte: Street Addr ([O21_2_direkt.deop02.dbo.ORDER_HEADER.STREET_ADDR], Zeichenkette)
+		Spalte: Addr 2 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ADDR_2], Zeichenkette)
+		Spalte: Zipcode ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ZIPCODE], Zeichenkette)
+		Spalte: Mail Addr ([O21_2_direkt.deop02.dbo.ORDER_HEADER.MAIL_ADDR], Zeichenkette)
+		Spalte: Discount Limit ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DISCOUNT_LIMIT], Zeichenkette)
+		Spalte: Reference Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.REFERENCE_NUMBER], Zahl)
+		Spalte: Expected Order Tim ([O21_2_direkt.deop02.dbo.ORDER_HEADER.EXPECTED_ORDER_TIM], Zahl)
+		Spalte: Bol Tax Share ([O21_2_direkt.deop02.dbo.ORDER_HEADER.BOL_TAX_SHARE], Zahl)
+		Spalte: Model Text ([O21_2_direkt.deop02.dbo.ORDER_HEADER.MODEL_TEXT], Zeichenkette)
+		Spalte: Effect Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.EFFECT_CODE], Zeichenkette)
+		Spalte: Invoice Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INVOICE_CODE], Zeichenkette)
+		Spalte: Small Inv Charge ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SMALL_INV_CHARGE], Zeichenkette)
+		Spalte: Credit Order ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CREDIT_ORDER], Zeichenkette)
+		Spalte: On Microfiche ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ON_MICROFICHE], Zeichenkette)
+		Spalte: Workshop Pricecode ([O21_2_direkt.deop02.dbo.ORDER_HEADER.WORKSHOP_PRICECODE], Zeichenkette)
+		Spalte: Split Counter ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_COUNTER], Zahl)
+		Spalte: Back Order Perm ([O21_2_direkt.deop02.dbo.ORDER_HEADER.BACK_ORDER_PERM], Zeichenkette)
+		Spalte: Reduction Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.REDUCTION_CODE], Zeichenkette)
+		Spalte: Back Order Release ([O21_2_direkt.deop02.dbo.ORDER_HEADER.BACK_ORDER_RELEASE], Zeichenkette)
+		Spalte: Vat Table Work ([O21_2_direkt.deop02.dbo.ORDER_HEADER.VAT_TABLE_WORK], Zeichenkette)
+		Spalte: Vat Table Normal ([O21_2_direkt.deop02.dbo.ORDER_HEADER.VAT_TABLE_NORMAL], Zeichenkette)
+		Spalte: Small Mat Wust Cd ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SMALL_MAT_WUST_CD], Zeichenkette)
+		Spalte: Small Mat Vat Tab ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SMALL_MAT_VAT_TAB], Zeichenkette)
+		Spalte: Inv Charge Wust Cd ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INV_CHARGE_WUST_CD], Zeichenkette)
+		Spalte: Inv Charge Vat Tab ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INV_CHARGE_VAT_TAB], Zeichenkette)
+		Spalte: Quick End Status ([O21_2_direkt.deop02.dbo.ORDER_HEADER.QUICK_END_STATUS], Zeichenkette)
+		Spalte: Language Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.LANGUAGE_CODE], Zeichenkette)
+		Spalte: Arrival Time ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ARRIVAL_TIME], Zahl)
+		Spalte: Arrival Date ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ARRIVAL_DATE], Datum/Uhrzeit)
+		Spalte: End Date ([O21_2_direkt.deop02.dbo.ORDER_HEADER.END_DATE], Datum/Uhrzeit)
+		Spalte: End Time ([O21_2_direkt.deop02.dbo.ORDER_HEADER.END_TIME], Zahl)
+		Spalte: Priority ([O21_2_direkt.deop02.dbo.ORDER_HEADER.PRIORITY], Zahl)
+		Spalte: Mark Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.MARK_NUMBER], Zeichenkette)
+		Spalte: Job Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.JOB_NUMBER], Zeichenkette)
+		Spalte: Discount Perc Big ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DISCOUNT_PERC_BIG], Zahl)
+		Spalte: Dispatch Fee Pct ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DISPATCH_FEE_PCT], Zahl)
+		Spalte: Addr 3 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ADDR_3], Zeichenkette)
+		Spalte: County ([O21_2_direkt.deop02.dbo.ORDER_HEADER.COUNTY], Zeichenkette)
+		Spalte: Mileage Accepted ([O21_2_direkt.deop02.dbo.ORDER_HEADER.MILEAGE_ACCEPTED], Zeichenkette)
+		Spalte: Fac Model Code S ([O21_2_direkt.deop02.dbo.ORDER_HEADER.FAC_MODEL_CODE_S], Zeichenkette)
+		Spalte: Split Main Orderno ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_MAIN_ORDERNO], Zahl)
+		Spalte: Split Sub1 Orderno ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_SUB1_ORDERNO], Zahl)
+		Spalte: Split Sub2 Orderno ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_SUB2_ORDERNO], Zahl)
+		Spalte: Split Type ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_TYPE], Zeichenkette)
+		Spalte: Split Type 2 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_TYPE_2], Zeichenkette)
+		Spalte: Split Reduc Main ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_REDUC_MAIN], Zeichenkette)
+		Spalte: Split Pct Main ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_PCT_MAIN], Zahl)
+		Spalte: Split Tot Am Main ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_TOT_AM_MAIN], Zahl)
+		Spalte: Split Fix Main ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_FIX_MAIN], Zeichenkette)
+		Spalte: Split Reduc Sub1 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_REDUC_SUB1], Zeichenkette)
+		Spalte: Split Pct Sub1 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_PCT_SUB1], Zahl)
+		Spalte: Split Tot Am Sub1 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_TOT_AM_SUB1], Zahl)
+		Spalte: Split Fix Sub1 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_FIX_SUB1], Zeichenkette)
+		Spalte: Split Reduc Sub2 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_REDUC_SUB2], Zeichenkette)
+		Spalte: Split Pct Sub2 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_PCT_SUB2], Zahl)
+		Spalte: Split Tot Am Sub2 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_TOT_AM_SUB2], Zahl)
+		Spalte: Split Fix Sub2 ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SPLIT_FIX_SUB2], Zeichenkette)
+		Spalte: Book No ([O21_2_direkt.deop02.dbo.ORDER_HEADER.BOOK_NO], Zeichenkette)
+		Spalte: Book No Flag ([O21_2_direkt.deop02.dbo.ORDER_HEADER.BOOK_NO_FLAG], Zeichenkette)
+		Spalte: Book No Cash Pmt ([O21_2_direkt.deop02.dbo.ORDER_HEADER.BOOK_NO_CASH_PMT], Zeichenkette)
+		Spalte: Reference Date ([O21_2_direkt.deop02.dbo.ORDER_HEADER.REFERENCE_DATE], Datum/Uhrzeit)
+		Spalte: Repair Card Done ([O21_2_direkt.deop02.dbo.ORDER_HEADER.REPAIR_CARD_DONE], Zeichenkette)
+		Spalte: Hourly Repair Rate ([O21_2_direkt.deop02.dbo.ORDER_HEADER.HOURLY_REPAIR_RATE], Zahl)
+		Spalte: Customer Id ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CUSTOMER_ID], Zeichenkette)
+		Spalte: Customer Stock ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CUSTOMER_STOCK], Zeichenkette)
+		Spalte: Line Reference ([O21_2_direkt.deop02.dbo.ORDER_HEADER.LINE_REFERENCE], Zahl)
+		Spalte: Campaign Type ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CAMPAIGN_TYPE], Zeichenkette)
+		Spalte: Campaign Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CAMPAIGN_NUMBER], Zeichenkette)
+		Spalte: Work Type Code ([O21_2_direkt.deop02.dbo.ORDER_HEADER.WORK_TYPE_CODE], Zeichenkette)
+		Spalte: External Reference ([O21_2_direkt.deop02.dbo.ORDER_HEADER.EXTERNAL_REFERENCE], Zeichenkette)
+		Spalte: Make Cd ([O21_2_direkt.deop02.dbo.ORDER_HEADER.MAKE_CD], Zeichenkette)
+		Spalte: Personal Receipt ([O21_2_direkt.deop02.dbo.ORDER_HEADER.PERSONAL_RECEIPT], Zeichenkette)
+		Spalte: Inspection Done ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INSPECTION_DONE], Zeichenkette)
+		Spalte: Additional Work ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ADDITIONAL_WORK], Zeichenkette)
+		Spalte: Quality Inspected ([O21_2_direkt.deop02.dbo.ORDER_HEADER.QUALITY_INSPECTED], Zeichenkette)
+		Spalte: Ready In Due Time ([O21_2_direkt.deop02.dbo.ORDER_HEADER.READY_IN_DUE_TIME], Zeichenkette)
+		Spalte: Inv Explained ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INV_EXPLAINED], Zeichenkette)
+		Spalte: Membership Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.MEMBERSHIP_NUMBER], Zeichenkette)
+		Spalte: Create Msc ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CREATE_MSC], Zeichenkette)
+		Spalte: Year Model ([O21_2_direkt.deop02.dbo.ORDER_HEADER.YEAR_MODEL], Zeichenkette)
+		Spalte: Planned St Wk Time ([O21_2_direkt.deop02.dbo.ORDER_HEADER.PLANNED_ST_WK_TIME], Zahl)
+		Spalte: Tuv Insp ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TUV_INSP], Zeichenkette)
+		Spalte: Campaign Yes No ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CAMPAIGN_YES_NO], Zeichenkette)
+		Spalte: E Mail Invoice ([O21_2_direkt.deop02.dbo.ORDER_HEADER.E_MAIL_INVOICE], Zeichenkette)
+		Spalte: E Mail Dnote ([O21_2_direkt.deop02.dbo.ORDER_HEADER.E_MAIL_DNOTE], Zeichenkette)
+		Spalte: E Mail Oconf ([O21_2_direkt.deop02.dbo.ORDER_HEADER.E_MAIL_OCONF], Zeichenkette)
+		Spalte: Send Order Advice ([O21_2_direkt.deop02.dbo.ORDER_HEADER.SEND_ORDER_ADVICE], Zeichenkette)
+		Spalte: Transfer Make Cd ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TRANSFER_MAKE_CD], Zeichenkette)
+		Spalte: Chassis Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CHASSIS_NUMBER], Zeichenkette)
+		Spalte: Customer Waiting ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CUSTOMER_WAITING], Zeichenkette)
+		Spalte: Credit Note ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CREDIT_NOTE], Zeichenkette)
+		Spalte: Dispatch Fee All Lines ([O21_2_direkt.deop02.dbo.ORDER_HEADER.DISPATCH_FEE_ALL_LINES], Zeichenkette)
+		Spalte: Vat Suspension ([O21_2_direkt.deop02.dbo.ORDER_HEADER.VAT_SUSPENSION], Zeichenkette)
+		Spalte: Customer Ean Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CUSTOMER_EAN_NUMBER], Zahl)
+		Spalte: Ean Department ([O21_2_direkt.deop02.dbo.ORDER_HEADER.EAN_DEPARTMENT], Zeichenkette)
+		Spalte: Ean Reference ([O21_2_direkt.deop02.dbo.ORDER_HEADER.EAN_REFERENCE], Zeichenkette)
+		Spalte: Ean Internal Acct ([O21_2_direkt.deop02.dbo.ORDER_HEADER.EAN_INTERNAL_ACCT], Zeichenkette)
+		Spalte: Workshop Team ([O21_2_direkt.deop02.dbo.ORDER_HEADER.WORKSHOP_TEAM], Zeichenkette)
+		Spalte: Commission Salesman ([O21_2_direkt.deop02.dbo.ORDER_HEADER.COMMISSION_SALESMAN], Zeichenkette)
+		Spalte: Courtesy Car Id ([O21_2_direkt.deop02.dbo.ORDER_HEADER.COURTESY_CAR_ID], Zeichenkette)
+		Spalte: Customer Arrived ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CUSTOMER_ARRIVED], Zeichenkette)
+		Spalte: Inspection Done By ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INSPECTION_DONE_BY], Zeichenkette)
+		Spalte: Test Drive Done ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TEST_DRIVE_DONE], Zeichenkette)
+		Spalte: Test Drive Done By ([O21_2_direkt.deop02.dbo.ORDER_HEADER.TEST_DRIVE_DONE_BY], Zeichenkette)
+		Spalte: Order Origin ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ORDER_ORIGIN], Zeichenkette)
+		Spalte: Inspection With Customer ([O21_2_direkt.deop02.dbo.ORDER_HEADER.INSPECTION_WITH_CUSTOMER], Zeichenkette)
+		Spalte: Contract Number ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CONTRACT_NUMBER], Zeichenkette)
+		Spalte: Ref Ident Inv Total ([O21_2_direkt.deop02.dbo.ORDER_HEADER.REF_IDENT_INV_TOTAL], Zahl)
+		Spalte: Ref Ident Sales Class ([O21_2_direkt.deop02.dbo.ORDER_HEADER.REF_IDENT_SALES_CLASS], Zahl)
+		Spalte: Use Parts Pre Picking ([O21_2_direkt.deop02.dbo.ORDER_HEADER.USE_PARTS_PRE_PICKING], Zeichenkette)
+		Spalte: Ldc Order ([O21_2_direkt.deop02.dbo.ORDER_HEADER.LDC_ORDER], Zeichenkette)
+		Spalte: Fhg Report ([O21_2_direkt.deop02.dbo.ORDER_HEADER.FHG_REPORT], Zeichenkette)
+		Spalte: Actual Inv Date Time ([O21_2_direkt.deop02.dbo.ORDER_HEADER.ACTUAL_INV_DATE_TIME], Datum/Uhrzeit)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.ORDER_HEADER.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.ORDER_HEADER.UNIQUE_IDENT], Zahl)
+		Spalte: Client Db ([O21_2_direkt.deop02.dbo.ORDER_HEADER.CLIENT_DB], Zeichenkette)
 	Ordner: Order Line
-		Spalte: Order Number ([O21_direkt.deop01.dbo.ORDER_LINE.ORDER_NUMBER], Zahl)
-		Spalte: Line Number ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_NUMBER], Zahl)
-		Spalte: Key Prod Code ([O21_direkt.deop01.dbo.ORDER_LINE.KEY_PROD_CODE], Zeichenkette)
-		Spalte: Key Make Cd ([O21_direkt.deop01.dbo.ORDER_LINE.KEY_MAKE_CD], Zeichenkette)
-		Spalte: Delivery Date ([O21_direkt.deop01.dbo.ORDER_LINE.DELIVERY_DATE], Datum/Uhrzeit)
-		Spalte: Line Group Code ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_GROUP_CODE], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.ORDER_LINE.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.ORDER_LINE.HANDLER], Zeichenkette)
-		Spalte: State Code ([O21_direkt.deop01.dbo.ORDER_LINE.STATE_CODE], Zeichenkette)
-		Spalte: Person Code ([O21_direkt.deop01.dbo.ORDER_LINE.PERSON_CODE], Zeichenkette)
-		Spalte: Program ([O21_direkt.deop01.dbo.ORDER_LINE.PROGRAM], Zeichenkette)
-		Spalte: Function Code ([O21_direkt.deop01.dbo.ORDER_LINE.FUNCTION_CODE], Zeichenkette)
-		Spalte: Order Linetype ([O21_direkt.deop01.dbo.ORDER_LINE.ORDER_LINETYPE], Zeichenkette)
-		Spalte: Order Linetype 2 ([O21_direkt.deop01.dbo.ORDER_LINE.ORDER_LINETYPE_2], Zeichenkette)
-		Spalte: Order Linetype 3 ([O21_direkt.deop01.dbo.ORDER_LINE.ORDER_LINETYPE_3], Zeichenkette)
-		Spalte: Resulting Line ([O21_direkt.deop01.dbo.ORDER_LINE.RESULTING_LINE], Zahl)
-		Spalte: Resulting Line 2 ([O21_direkt.deop01.dbo.ORDER_LINE.RESULTING_LINE_2], Zahl)
-		Spalte: Job Code ([O21_direkt.deop01.dbo.ORDER_LINE.JOB_CODE], Zeichenkette)
-		Spalte: Print Invoice ([O21_direkt.deop01.dbo.ORDER_LINE.PRINT_INVOICE], Zeichenkette)
-		Spalte: Reduction Code ([O21_direkt.deop01.dbo.ORDER_LINE.REDUCTION_CODE], Zeichenkette)
-		Spalte: Reduction Amount ([O21_direkt.deop01.dbo.ORDER_LINE.REDUCTION_AMOUNT], Zahl)
-		Spalte: Reduction Code 2 ([O21_direkt.deop01.dbo.ORDER_LINE.REDUCTION_CODE_2], Zeichenkette)
-		Spalte: Reduction Pos ([O21_direkt.deop01.dbo.ORDER_LINE.REDUCTION_POS], Zahl)
-		Spalte: Split Code ([O21_direkt.deop01.dbo.ORDER_LINE.SPLIT_CODE], Zeichenkette)
-		Spalte: Split Code 2 ([O21_direkt.deop01.dbo.ORDER_LINE.SPLIT_CODE_2], Zeichenkette)
-		Spalte: Small Accessories ([O21_direkt.deop01.dbo.ORDER_LINE.SMALL_ACCESSORIES], Zeichenkette)
-		Spalte: Picked ([O21_direkt.deop01.dbo.ORDER_LINE.PICKED], Zeichenkette)
-		Spalte: Mechanic Code ([O21_direkt.deop01.dbo.ORDER_LINE.MECHANIC_CODE], Zeichenkette)
-		Spalte: Salesman ([O21_direkt.deop01.dbo.ORDER_LINE.SALESMAN], Zeichenkette)
-		Spalte: Discount Table ([O21_direkt.deop01.dbo.ORDER_LINE.DISCOUNT_TABLE], Zeichenkette)
-		Spalte: Discount Code ([O21_direkt.deop01.dbo.ORDER_LINE.DISCOUNT_CODE], Zeichenkette)
-		Spalte: Claim Code Ind ([O21_direkt.deop01.dbo.ORDER_LINE.CLAIM_CODE_IND], Zeichenkette)
-		Spalte: Claim Number ([O21_direkt.deop01.dbo.ORDER_LINE.CLAIM_NUMBER], Zahl)
-		Spalte: Kit Fixed Price Cd ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_FIXED_PRICE_CD], Zeichenkette)
-		Spalte: R Delivery Date ([O21_direkt.deop01.dbo.ORDER_LINE.R_DELIVERY_DATE], Datum/Uhrzeit)
-		Spalte: Wust Code ([O21_direkt.deop01.dbo.ORDER_LINE.WUST_CODE], Zeichenkette)
-		Spalte: Status ([O21_direkt.deop01.dbo.ORDER_LINE.STATUS], Zeichenkette)
-		Spalte: Stock ([O21_direkt.deop01.dbo.ORDER_LINE.STOCK], Zeichenkette)
-		Spalte: Gross Discount ([O21_direkt.deop01.dbo.ORDER_LINE.GROSS_DISCOUNT], Zeichenkette)
-		Spalte: Statistic Code ([O21_direkt.deop01.dbo.ORDER_LINE.STATISTIC_CODE], Zeichenkette)
-		Spalte: Decimal Indicator ([O21_direkt.deop01.dbo.ORDER_LINE.DECIMAL_INDICATOR], Zeichenkette)
-		Spalte: Add Cost Code ([O21_direkt.deop01.dbo.ORDER_LINE.ADD_COST_CODE], Zeichenkette)
-		Spalte: Discount Perc ([O21_direkt.deop01.dbo.ORDER_LINE.DISCOUNT_PERC], Zahl)
-		Spalte: Discount Perc 2 ([O21_direkt.deop01.dbo.ORDER_LINE.DISCOUNT_PERC_2], Zahl)
-		Spalte: Discount ([O21_direkt.deop01.dbo.ORDER_LINE.DISCOUNT], Zahl)
-		Spalte: Stdprice ([O21_direkt.deop01.dbo.ORDER_LINE.STDPRICE], Zahl)
-		Spalte: Lines Net Value ([O21_direkt.deop01.dbo.ORDER_LINE.LINES_NET_VALUE], Zahl)
-		Spalte: Tax Code 1 ([O21_direkt.deop01.dbo.ORDER_LINE.TAX_CODE_1], Zeichenkette)
-		Spalte: Vat Rate Code ([O21_direkt.deop01.dbo.ORDER_LINE.VAT_RATE_CODE], Zeichenkette)
-		Spalte: Tax C U ([O21_direkt.deop01.dbo.ORDER_LINE.TAX_C_U], Zahl)
-		Spalte: Tax Drawn ([O21_direkt.deop01.dbo.ORDER_LINE.TAX_DRAWN], Zahl)
-		Spalte: Line Misc Adds ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_MISC_ADDS], Zahl)
-		Spalte: Line Misc Adds Per ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_MISC_ADDS_PER], Zahl)
-		Spalte: Claim Trouble Cd ([O21_direkt.deop01.dbo.ORDER_LINE.CLAIM_TROUBLE_CD], Zeichenkette)
-		Spalte: Split Type ([O21_direkt.deop01.dbo.ORDER_LINE.SPLIT_TYPE], Zeichenkette)
-		Spalte: Split Am Main ([O21_direkt.deop01.dbo.ORDER_LINE.SPLIT_AM_MAIN], Zahl)
-		Spalte: Split Am Sub1 ([O21_direkt.deop01.dbo.ORDER_LINE.SPLIT_AM_SUB1], Zahl)
-		Spalte: Split Am Sub2 ([O21_direkt.deop01.dbo.ORDER_LINE.SPLIT_AM_SUB2], Zahl)
-		Spalte: Prod Code ([O21_direkt.deop01.dbo.ORDER_LINE.PROD_CODE], Zeichenkette)
-		Spalte: Make Cd ([O21_direkt.deop01.dbo.ORDER_LINE.MAKE_CD], Zeichenkette)
-		Spalte: Product Group ([O21_direkt.deop01.dbo.ORDER_LINE.PRODUCT_GROUP], Zeichenkette)
-		Spalte: Prod Name ([O21_direkt.deop01.dbo.ORDER_LINE.PROD_NAME], Zeichenkette)
-		Spalte: Location ([O21_direkt.deop01.dbo.ORDER_LINE.LOCATION], Zeichenkette)
-		Spalte: Location 2 ([O21_direkt.deop01.dbo.ORDER_LINE.LOCATION_2], Zeichenkette)
-		Spalte: Location 3 ([O21_direkt.deop01.dbo.ORDER_LINE.LOCATION_3], Zeichenkette)
-		Spalte: Deductable ([O21_direkt.deop01.dbo.ORDER_LINE.DEDUCTABLE], Zeichenkette)
-		Spalte: Order Quantity ([O21_direkt.deop01.dbo.ORDER_LINE.ORDER_QUANTITY], Zahl)
-		Spalte: Delivery Quantity ([O21_direkt.deop01.dbo.ORDER_LINE.DELIVERY_QUANTITY], Zahl)
-		Spalte: Spec Purch Price ([O21_direkt.deop01.dbo.ORDER_LINE.SPEC_PURCH_PRICE], Zeichenkette)
-		Spalte: Re Purchase Price ([O21_direkt.deop01.dbo.ORDER_LINE.RE_PURCHASE_PRICE], Zahl)
-		Spalte: Line Costs ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_COSTS], Zahl)
-		Spalte: Costprice Tax ([O21_direkt.deop01.dbo.ORDER_LINE.COSTPRICE_TAX], Zahl)
-		Spalte: Claim Return Code ([O21_direkt.deop01.dbo.ORDER_LINE.CLAIM_RETURN_CODE], Zeichenkette)
-		Spalte: Inv Total Number ([O21_direkt.deop01.dbo.ORDER_LINE.INV_TOTAL_NUMBER], Zahl)
-		Spalte: Special Price ([O21_direkt.deop01.dbo.ORDER_LINE.SPECIAL_PRICE], Zahl)
-		Spalte: Sales Price ([O21_direkt.deop01.dbo.ORDER_LINE.SALES_PRICE], Zahl)
-		Spalte: Sales Price Incl ([O21_direkt.deop01.dbo.ORDER_LINE.SALES_PRICE_INCL], Zahl)
-		Spalte: Orig Order No ([O21_direkt.deop01.dbo.ORDER_LINE.ORIG_ORDER_NO], Zahl)
-		Spalte: Orig Line No ([O21_direkt.deop01.dbo.ORDER_LINE.ORIG_LINE_NO], Zahl)
-		Spalte: Orig Creation Code ([O21_direkt.deop01.dbo.ORDER_LINE.ORIG_CREATION_CODE], Zeichenkette)
-		Spalte: Back Order Cd ([O21_direkt.deop01.dbo.ORDER_LINE.BACK_ORDER_CD], Zeichenkette)
-		Spalte: Back Order ([O21_direkt.deop01.dbo.ORDER_LINE.BACK_ORDER], Zahl)
-		Spalte: Internal Transfer ([O21_direkt.deop01.dbo.ORDER_LINE.INTERNAL_TRANSFER], Zeichenkette)
-		Spalte: Stdprice 2 ([O21_direkt.deop01.dbo.ORDER_LINE.STDPRICE_2], Zahl)
-		Spalte: Quantity Disc Code ([O21_direkt.deop01.dbo.ORDER_LINE.QUANTITY_DISC_CODE], Zeichenkette)
-		Spalte: Campaign Code ([O21_direkt.deop01.dbo.ORDER_LINE.CAMPAIGN_CODE], Zeichenkette)
-		Spalte: Replace Code ([O21_direkt.deop01.dbo.ORDER_LINE.REPLACE_CODE], Zeichenkette)
-		Spalte: N Main Part No ([O21_direkt.deop01.dbo.ORDER_LINE.N_MAIN_PART_NO], Zeichenkette)
-		Spalte: Line Textline 1 ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_TEXTLINE_1], Zeichenkette)
-		Spalte: Line Textline 2 ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_TEXTLINE_2], Zeichenkette)
-		Spalte: Line Textline 3 ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_TEXTLINE_3], Zeichenkette)
-		Spalte: Line Text Code ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_TEXT_CODE], Zeichenkette)
-		Spalte: Line Code ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_CODE], Zeichenkette)
-		Spalte: Line Workshop ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_WORKSHOP], Zeichenkette)
-		Spalte: Back Reg Code ([O21_direkt.deop01.dbo.ORDER_LINE.BACK_REG_CODE], Zeichenkette)
-		Spalte: Requisition Num ([O21_direkt.deop01.dbo.ORDER_LINE.REQUISITION_NUM], Zeichenkette)
-		Spalte: Repair Code ([O21_direkt.deop01.dbo.ORDER_LINE.REPAIR_CODE], Zeichenkette)
-		Spalte: Repair Group ([O21_direkt.deop01.dbo.ORDER_LINE.REPAIR_GROUP], Zeichenkette)
-		Spalte: Repair Name ([O21_direkt.deop01.dbo.ORDER_LINE.REPAIR_NAME], Zeichenkette)
-		Spalte: Rate Price Code ([O21_direkt.deop01.dbo.ORDER_LINE.RATE_PRICE_CODE], Zeichenkette)
-		Spalte: Time Rate ([O21_direkt.deop01.dbo.ORDER_LINE.TIME_RATE], Zeichenkette)
-		Spalte: Used Time ([O21_direkt.deop01.dbo.ORDER_LINE.USED_TIME], Zahl)
-		Spalte: Est Time ([O21_direkt.deop01.dbo.ORDER_LINE.EST_TIME], Zahl)
-		Spalte: Inv Time ([O21_direkt.deop01.dbo.ORDER_LINE.INV_TIME], Zahl)
-		Spalte: Repair Code 2 ([O21_direkt.deop01.dbo.ORDER_LINE.REPAIR_CODE_2], Zeichenkette)
-		Spalte: Repair Pos ([O21_direkt.deop01.dbo.ORDER_LINE.REPAIR_POS], Zahl)
-		Spalte: Line Comment ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_COMMENT], Zeichenkette)
-		Spalte: Inspection 1 ([O21_direkt.deop01.dbo.ORDER_LINE.INSPECTION_1], Zeichenkette)
-		Spalte: Inspection 2 ([O21_direkt.deop01.dbo.ORDER_LINE.INSPECTION_2], Zeichenkette)
-		Spalte: Work Date ([O21_direkt.deop01.dbo.ORDER_LINE.WORK_DATE], Datum/Uhrzeit)
-		Spalte: Start Time ([O21_direkt.deop01.dbo.ORDER_LINE.START_TIME], Zahl)
-		Spalte: End Date ([O21_direkt.deop01.dbo.ORDER_LINE.END_DATE], Datum/Uhrzeit)
-		Spalte: End Time ([O21_direkt.deop01.dbo.ORDER_LINE.END_TIME], Zahl)
-		Spalte: Workshop Area ([O21_direkt.deop01.dbo.ORDER_LINE.WORKSHOP_AREA], Zeichenkette)
-		Spalte: W Main Repair No ([O21_direkt.deop01.dbo.ORDER_LINE.W_MAIN_REPAIR_NO], Zeichenkette)
-		Spalte: Kit Group ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_GROUP], Zeichenkette)
-		Spalte: Kit Code ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_CODE], Zeichenkette)
-		Spalte: Workshop Model ([O21_direkt.deop01.dbo.ORDER_LINE.WORKSHOP_MODEL], Zeichenkette)
-		Spalte: Kit Text ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_TEXT], Zeichenkette)
-		Spalte: Kit Fixed Price ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_FIXED_PRICE], Zahl)
-		Spalte: Class Rule ([O21_direkt.deop01.dbo.ORDER_LINE.CLASS_RULE], Zeichenkette)
-		Spalte: Kit One Line ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_ONE_LINE], Zeichenkette)
-		Spalte: Kit One Lineprice ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_ONE_LINEPRICE], Zeichenkette)
-		Spalte: Kit Catalog Code ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_CATALOG_CODE], Zeichenkette)
-		Spalte: Kit Parts Disc Per ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_PARTS_DISC_PER], Zahl)
-		Spalte: Kit Work Disc Per ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_WORK_DISC_PER], Zahl)
-		Spalte: Kit Misc Disc Per ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_MISC_DISC_PER], Zahl)
-		Spalte: Kit Delete ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_DELETE], Zeichenkette)
-		Spalte: Kit Price Diff ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_PRICE_DIFF], Zahl)
-		Spalte: Kit Print Split ([O21_direkt.deop01.dbo.ORDER_LINE.KIT_PRINT_SPLIT], Zeichenkette)
-		Spalte: Type Ol ([O21_direkt.deop01.dbo.ORDER_LINE.TYPE_OL], Zeichenkette)
-		Spalte: Transaction Code 2 ([O21_direkt.deop01.dbo.ORDER_LINE.TRANSACTION_CODE_2], Zeichenkette)
-		Spalte: Txt Ol ([O21_direkt.deop01.dbo.ORDER_LINE.TXT_OL], Zeichenkette)
-		Spalte: Amount Ol ([O21_direkt.deop01.dbo.ORDER_LINE.AMOUNT_OL], Zahl)
-		Spalte: Cash Account ([O21_direkt.deop01.dbo.ORDER_LINE.CASH_ACCOUNT], Zeichenkette)
-		Spalte: Repair Code Accu ([O21_direkt.deop01.dbo.ORDER_LINE.REPAIR_CODE_ACCU], Zeichenkette)
-		Spalte: Recommended Price ([O21_direkt.deop01.dbo.ORDER_LINE.RECOMMENDED_PRICE], Zahl)
-		Spalte: Cost Price Work ([O21_direkt.deop01.dbo.ORDER_LINE.COST_PRICE_WORK], Zahl)
-		Spalte: Time Code 1 ([O21_direkt.deop01.dbo.ORDER_LINE.TIME_CODE_1], Zeichenkette)
-		Spalte: Used Time Type 1 ([O21_direkt.deop01.dbo.ORDER_LINE.USED_TIME_TYPE_1], Zahl)
-		Spalte: Cost Price Type 1 ([O21_direkt.deop01.dbo.ORDER_LINE.COST_PRICE_TYPE_1], Zahl)
-		Spalte: Time Code 2 ([O21_direkt.deop01.dbo.ORDER_LINE.TIME_CODE_2], Zeichenkette)
-		Spalte: Used Time Type 2 ([O21_direkt.deop01.dbo.ORDER_LINE.USED_TIME_TYPE_2], Zahl)
-		Spalte: Cost Price Type 2 ([O21_direkt.deop01.dbo.ORDER_LINE.COST_PRICE_TYPE_2], Zahl)
-		Spalte: Discount Allowance ([O21_direkt.deop01.dbo.ORDER_LINE.DISCOUNT_ALLOWANCE], Zeichenkette)
-		Spalte: Create After Rc ([O21_direkt.deop01.dbo.ORDER_LINE.CREATE_AFTER_RC], Zeichenkette)
-		Spalte: Repeat Repair ([O21_direkt.deop01.dbo.ORDER_LINE.REPEAT_REPAIR], Zeichenkette)
-		Spalte: Inv Time Cost ([O21_direkt.deop01.dbo.ORDER_LINE.INV_TIME_COST], Zahl)
-		Spalte: Time Code ([O21_direkt.deop01.dbo.ORDER_LINE.TIME_CODE], Zeichenkette)
-		Spalte: Factor Code ([O21_direkt.deop01.dbo.ORDER_LINE.FACTOR_CODE], Zeichenkette)
-		Spalte: Reduction Factor 1 ([O21_direkt.deop01.dbo.ORDER_LINE.REDUCTION_FACTOR_1], Zahl)
-		Spalte: Resulting Line 1 ([O21_direkt.deop01.dbo.ORDER_LINE.RESULTING_LINE_1], Zahl)
-		Spalte: External Stock ([O21_direkt.deop01.dbo.ORDER_LINE.EXTERNAL_STOCK], Zeichenkette)
-		Spalte: Repair Group Type ([O21_direkt.deop01.dbo.ORDER_LINE.REPAIR_GROUP_TYPE], Zeichenkette)
-		Spalte: Automatic Created ([O21_direkt.deop01.dbo.ORDER_LINE.AUTOMATIC_CREATED], Zeichenkette)
-		Spalte: Incomplete Line ([O21_direkt.deop01.dbo.ORDER_LINE.INCOMPLETE_LINE], Zeichenkette)
-		Spalte: Incomplete Line 2 ([O21_direkt.deop01.dbo.ORDER_LINE.INCOMPLETE_LINE_2], Zeichenkette)
-		Spalte: Order Linetype 4 ([O21_direkt.deop01.dbo.ORDER_LINE.ORDER_LINETYPE_4], Zeichenkette)
-		Spalte: Consignment Code ([O21_direkt.deop01.dbo.ORDER_LINE.CONSIGNMENT_CODE], Zeichenkette)
-		Spalte: Part Group ([O21_direkt.deop01.dbo.ORDER_LINE.PART_GROUP], Zeichenkette)
-		Spalte: Misc 1 ([O21_direkt.deop01.dbo.ORDER_LINE.MISC_1], Zeichenkette)
-		Spalte: Misc 2 ([O21_direkt.deop01.dbo.ORDER_LINE.MISC_2], Zeichenkette)
-		Spalte: Misc 3 ([O21_direkt.deop01.dbo.ORDER_LINE.MISC_3], Zeichenkette)
-		Spalte: Misc 4 ([O21_direkt.deop01.dbo.ORDER_LINE.MISC_4], Zeichenkette)
-		Spalte: Misc 5 ([O21_direkt.deop01.dbo.ORDER_LINE.MISC_5], Zeichenkette)
-		Spalte: Misc 6 ([O21_direkt.deop01.dbo.ORDER_LINE.MISC_6], Zeichenkette)
-		Spalte: Order Line Transm ([O21_direkt.deop01.dbo.ORDER_LINE.ORDER_LINE_TRANSM], Zeichenkette)
-		Spalte: Orig Prod Code ([O21_direkt.deop01.dbo.ORDER_LINE.ORIG_PROD_CODE], Zeichenkette)
-		Spalte: Orig Make Cd ([O21_direkt.deop01.dbo.ORDER_LINE.ORIG_MAKE_CD], Zeichenkette)
-		Spalte: Orig Prod Group ([O21_direkt.deop01.dbo.ORDER_LINE.ORIG_PROD_GROUP], Zeichenkette)
-		Spalte: Buyers Reference ([O21_direkt.deop01.dbo.ORDER_LINE.BUYERS_REFERENCE], Zeichenkette)
-		Spalte: Ccc Category ([O21_direkt.deop01.dbo.ORDER_LINE.CCC_CATEGORY], Zeichenkette)
-		Spalte: Ccc ([O21_direkt.deop01.dbo.ORDER_LINE.CCC], Zeichenkette)
-		Spalte: External Origin ([O21_direkt.deop01.dbo.ORDER_LINE.EXTERNAL_ORIGIN], Zeichenkette)
-		Spalte: Stock Shop List ([O21_direkt.deop01.dbo.ORDER_LINE.STOCK_SHOP_LIST], Zeichenkette)
-		Spalte: Line Reference ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_REFERENCE], Zahl)
-		Spalte: Work Type Code ([O21_direkt.deop01.dbo.ORDER_LINE.WORK_TYPE_CODE], Zeichenkette)
-		Spalte: Customer Complaint ([O21_direkt.deop01.dbo.ORDER_LINE.CUSTOMER_COMPLAINT], Zeichenkette)
-		Spalte: Job Code Descr ([O21_direkt.deop01.dbo.ORDER_LINE.JOB_CODE_DESCR], Zeichenkette)
-		Spalte: Text 200 ([O21_direkt.deop01.dbo.ORDER_LINE.TEXT_200], Zeichenkette)
-		Spalte: Payer Percentage ([O21_direkt.deop01.dbo.ORDER_LINE.PAYER_PERCENTAGE], Zahl)
-		Spalte: Price A G ([O21_direkt.deop01.dbo.ORDER_LINE.PRICE_A_G], Zeichenkette)
-		Spalte: Alternative Price ([O21_direkt.deop01.dbo.ORDER_LINE.ALTERNATIVE_PRICE], Zahl)
-		Spalte: Qty Ownership ([O21_direkt.deop01.dbo.ORDER_LINE.QTY_OWNERSHIP], Zeichenkette)
-		Spalte: Flat Search 2 ([O21_direkt.deop01.dbo.ORDER_LINE.FLAT_SEARCH_2], Zeichenkette)
-		Spalte: Flat Search 3 ([O21_direkt.deop01.dbo.ORDER_LINE.FLAT_SEARCH_3], Zeichenkette)
-		Spalte: Flat Search 4 ([O21_direkt.deop01.dbo.ORDER_LINE.FLAT_SEARCH_4], Zeichenkette)
-		Spalte: Flat Search 5 ([O21_direkt.deop01.dbo.ORDER_LINE.FLAT_SEARCH_5], Zeichenkette)
-		Spalte: Flat Search 6 ([O21_direkt.deop01.dbo.ORDER_LINE.FLAT_SEARCH_6], Zeichenkette)
-		Spalte: Flat Search 7 ([O21_direkt.deop01.dbo.ORDER_LINE.FLAT_SEARCH_7], Zeichenkette)
-		Spalte: Flat Search 8 ([O21_direkt.deop01.dbo.ORDER_LINE.FLAT_SEARCH_8], Zeichenkette)
-		Spalte: Flat Search 9 ([O21_direkt.deop01.dbo.ORDER_LINE.FLAT_SEARCH_9], Zeichenkette)
-		Spalte: Create Msc ([O21_direkt.deop01.dbo.ORDER_LINE.CREATE_MSC], Zeichenkette)
-		Spalte: Special Lock No ([O21_direkt.deop01.dbo.ORDER_LINE.SPECIAL_LOCK_NO], Zeichenkette)
-		Spalte: Supplier Code ([O21_direkt.deop01.dbo.ORDER_LINE.SUPPLIER_CODE], Zeichenkette)
-		Spalte: Requisition Number ([O21_direkt.deop01.dbo.ORDER_LINE.REQUISITION_NUMBER], Zeichenkette)
-		Spalte: Used Time Int ([O21_direkt.deop01.dbo.ORDER_LINE.USED_TIME_INT], Zahl)
-		Spalte: Est Time Int ([O21_direkt.deop01.dbo.ORDER_LINE.EST_TIME_INT], Zahl)
-		Spalte: Inv Time Int ([O21_direkt.deop01.dbo.ORDER_LINE.INV_TIME_INT], Zahl)
-		Spalte: Make Time Unit ([O21_direkt.deop01.dbo.ORDER_LINE.MAKE_TIME_UNIT], Zeichenkette)
-		Spalte: Deposit Type ([O21_direkt.deop01.dbo.ORDER_LINE.DEPOSIT_TYPE], Zeichenkette)
-		Spalte: Line Status ([O21_direkt.deop01.dbo.ORDER_LINE.LINE_STATUS], Zeichenkette)
-		Spalte: Sales Unit Std ([O21_direkt.deop01.dbo.ORDER_LINE.SALES_UNIT_STD], Zeichenkette)
-		Spalte: Sales Unit Alt ([O21_direkt.deop01.dbo.ORDER_LINE.SALES_UNIT_ALT], Zeichenkette)
-		Spalte: Order Quantity Alt Unit ([O21_direkt.deop01.dbo.ORDER_LINE.ORDER_QUANTITY_ALT_UNIT], Zahl)
-		Spalte: Oil ([O21_direkt.deop01.dbo.ORDER_LINE.OIL], Zeichenkette)
-		Spalte: Deductible Vat ([O21_direkt.deop01.dbo.ORDER_LINE.DEDUCTIBLE_VAT], Zeichenkette)
-		Spalte: Accumulated Menu Changes ([O21_direkt.deop01.dbo.ORDER_LINE.ACCUMULATED_MENU_CHANGES], Zahl)
-		Spalte: Workshop Team ([O21_direkt.deop01.dbo.ORDER_LINE.WORKSHOP_TEAM], Zeichenkette)
-		Spalte: Repair Location Code ([O21_direkt.deop01.dbo.ORDER_LINE.REPAIR_LOCATION_CODE], Zeichenkette)
-		Spalte: Menu Type ([O21_direkt.deop01.dbo.ORDER_LINE.MENU_TYPE], Zeichenkette)
-		Spalte: Promotion Number ([O21_direkt.deop01.dbo.ORDER_LINE.PROMOTION_NUMBER], Zahl)
-		Spalte: Promotion Discount Pct ([O21_direkt.deop01.dbo.ORDER_LINE.PROMOTION_DISCOUNT_PCT], Zahl)
-		Spalte: Qty Sold Negative ([O21_direkt.deop01.dbo.ORDER_LINE.QTY_SOLD_NEGATIVE], Zahl)
-		Spalte: Orig Cost Price ([O21_direkt.deop01.dbo.ORDER_LINE.ORIG_COST_PRICE], Zahl)
-		Spalte: Requested Quantity ([O21_direkt.deop01.dbo.ORDER_LINE.REQUESTED_QUANTITY], Zahl)
-		Spalte: Picking List No ([O21_direkt.deop01.dbo.ORDER_LINE.PICKING_LIST_NO], Zahl)
-		Spalte: Exchange Part ([O21_direkt.deop01.dbo.ORDER_LINE.EXCHANGE_PART], Zeichenkette)
-		Spalte: Exchange Return Code ([O21_direkt.deop01.dbo.ORDER_LINE.EXCHANGE_RETURN_CODE], Zeichenkette)
-		Spalte: External Pick In Progress ([O21_direkt.deop01.dbo.ORDER_LINE.EXTERNAL_PICK_IN_PROGRESS], Zeichenkette)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.ORDER_LINE.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.ORDER_LINE.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.ORDER_LINE.UNIQUE_IDENT], Zahl)
+		Spalte: Order Number ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORDER_NUMBER], Zahl)
+		Spalte: Line Number ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_NUMBER], Zahl)
+		Spalte: Key Prod Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.KEY_PROD_CODE], Zeichenkette)
+		Spalte: Key Make Cd ([O21_2_direkt.deop02.dbo.ORDER_LINE.KEY_MAKE_CD], Zeichenkette)
+		Spalte: Delivery Date ([O21_2_direkt.deop02.dbo.ORDER_LINE.DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Line Group Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_GROUP_CODE], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.ORDER_LINE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.ORDER_LINE.HANDLER], Zeichenkette)
+		Spalte: State Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.STATE_CODE], Zeichenkette)
+		Spalte: Person Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.PERSON_CODE], Zeichenkette)
+		Spalte: Program ([O21_2_direkt.deop02.dbo.ORDER_LINE.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.FUNCTION_CODE], Zeichenkette)
+		Spalte: Order Linetype ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORDER_LINETYPE], Zeichenkette)
+		Spalte: Order Linetype 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORDER_LINETYPE_2], Zeichenkette)
+		Spalte: Order Linetype 3 ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORDER_LINETYPE_3], Zeichenkette)
+		Spalte: Resulting Line ([O21_2_direkt.deop02.dbo.ORDER_LINE.RESULTING_LINE], Zahl)
+		Spalte: Resulting Line 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.RESULTING_LINE_2], Zahl)
+		Spalte: Job Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.JOB_CODE], Zeichenkette)
+		Spalte: Print Invoice ([O21_2_direkt.deop02.dbo.ORDER_LINE.PRINT_INVOICE], Zeichenkette)
+		Spalte: Reduction Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.REDUCTION_CODE], Zeichenkette)
+		Spalte: Reduction Amount ([O21_2_direkt.deop02.dbo.ORDER_LINE.REDUCTION_AMOUNT], Zahl)
+		Spalte: Reduction Code 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.REDUCTION_CODE_2], Zeichenkette)
+		Spalte: Reduction Pos ([O21_2_direkt.deop02.dbo.ORDER_LINE.REDUCTION_POS], Zahl)
+		Spalte: Split Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.SPLIT_CODE], Zeichenkette)
+		Spalte: Split Code 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.SPLIT_CODE_2], Zeichenkette)
+		Spalte: Small Accessories ([O21_2_direkt.deop02.dbo.ORDER_LINE.SMALL_ACCESSORIES], Zeichenkette)
+		Spalte: Picked ([O21_2_direkt.deop02.dbo.ORDER_LINE.PICKED], Zeichenkette)
+		Spalte: Mechanic Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.MECHANIC_CODE], Zeichenkette)
+		Spalte: Salesman ([O21_2_direkt.deop02.dbo.ORDER_LINE.SALESMAN], Zeichenkette)
+		Spalte: Discount Table ([O21_2_direkt.deop02.dbo.ORDER_LINE.DISCOUNT_TABLE], Zeichenkette)
+		Spalte: Discount Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.DISCOUNT_CODE], Zeichenkette)
+		Spalte: Claim Code Ind ([O21_2_direkt.deop02.dbo.ORDER_LINE.CLAIM_CODE_IND], Zeichenkette)
+		Spalte: Claim Number ([O21_2_direkt.deop02.dbo.ORDER_LINE.CLAIM_NUMBER], Zahl)
+		Spalte: Kit Fixed Price Cd ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_FIXED_PRICE_CD], Zeichenkette)
+		Spalte: R Delivery Date ([O21_2_direkt.deop02.dbo.ORDER_LINE.R_DELIVERY_DATE], Datum/Uhrzeit)
+		Spalte: Wust Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.WUST_CODE], Zeichenkette)
+		Spalte: Status ([O21_2_direkt.deop02.dbo.ORDER_LINE.STATUS], Zeichenkette)
+		Spalte: Stock ([O21_2_direkt.deop02.dbo.ORDER_LINE.STOCK], Zeichenkette)
+		Spalte: Gross Discount ([O21_2_direkt.deop02.dbo.ORDER_LINE.GROSS_DISCOUNT], Zeichenkette)
+		Spalte: Statistic Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.STATISTIC_CODE], Zeichenkette)
+		Spalte: Decimal Indicator ([O21_2_direkt.deop02.dbo.ORDER_LINE.DECIMAL_INDICATOR], Zeichenkette)
+		Spalte: Add Cost Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.ADD_COST_CODE], Zeichenkette)
+		Spalte: Discount Perc ([O21_2_direkt.deop02.dbo.ORDER_LINE.DISCOUNT_PERC], Zahl)
+		Spalte: Discount Perc 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.DISCOUNT_PERC_2], Zahl)
+		Spalte: Discount ([O21_2_direkt.deop02.dbo.ORDER_LINE.DISCOUNT], Zahl)
+		Spalte: Stdprice ([O21_2_direkt.deop02.dbo.ORDER_LINE.STDPRICE], Zahl)
+		Spalte: Lines Net Value ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINES_NET_VALUE], Zahl)
+		Spalte: Tax Code 1 ([O21_2_direkt.deop02.dbo.ORDER_LINE.TAX_CODE_1], Zeichenkette)
+		Spalte: Vat Rate Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.VAT_RATE_CODE], Zeichenkette)
+		Spalte: Tax C U ([O21_2_direkt.deop02.dbo.ORDER_LINE.TAX_C_U], Zahl)
+		Spalte: Tax Drawn ([O21_2_direkt.deop02.dbo.ORDER_LINE.TAX_DRAWN], Zahl)
+		Spalte: Line Misc Adds ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_MISC_ADDS], Zahl)
+		Spalte: Line Misc Adds Per ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_MISC_ADDS_PER], Zahl)
+		Spalte: Claim Trouble Cd ([O21_2_direkt.deop02.dbo.ORDER_LINE.CLAIM_TROUBLE_CD], Zeichenkette)
+		Spalte: Split Type ([O21_2_direkt.deop02.dbo.ORDER_LINE.SPLIT_TYPE], Zeichenkette)
+		Spalte: Split Am Main ([O21_2_direkt.deop02.dbo.ORDER_LINE.SPLIT_AM_MAIN], Zahl)
+		Spalte: Split Am Sub1 ([O21_2_direkt.deop02.dbo.ORDER_LINE.SPLIT_AM_SUB1], Zahl)
+		Spalte: Split Am Sub2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.SPLIT_AM_SUB2], Zahl)
+		Spalte: Prod Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.PROD_CODE], Zeichenkette)
+		Spalte: Make Cd ([O21_2_direkt.deop02.dbo.ORDER_LINE.MAKE_CD], Zeichenkette)
+		Spalte: Product Group ([O21_2_direkt.deop02.dbo.ORDER_LINE.PRODUCT_GROUP], Zeichenkette)
+		Spalte: Prod Name ([O21_2_direkt.deop02.dbo.ORDER_LINE.PROD_NAME], Zeichenkette)
+		Spalte: Location ([O21_2_direkt.deop02.dbo.ORDER_LINE.LOCATION], Zeichenkette)
+		Spalte: Location 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.LOCATION_2], Zeichenkette)
+		Spalte: Location 3 ([O21_2_direkt.deop02.dbo.ORDER_LINE.LOCATION_3], Zeichenkette)
+		Spalte: Deductable ([O21_2_direkt.deop02.dbo.ORDER_LINE.DEDUCTABLE], Zeichenkette)
+		Spalte: Order Quantity ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORDER_QUANTITY], Zahl)
+		Spalte: Delivery Quantity ([O21_2_direkt.deop02.dbo.ORDER_LINE.DELIVERY_QUANTITY], Zahl)
+		Spalte: Spec Purch Price ([O21_2_direkt.deop02.dbo.ORDER_LINE.SPEC_PURCH_PRICE], Zeichenkette)
+		Spalte: Re Purchase Price ([O21_2_direkt.deop02.dbo.ORDER_LINE.RE_PURCHASE_PRICE], Zahl)
+		Spalte: Line Costs ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_COSTS], Zahl)
+		Spalte: Costprice Tax ([O21_2_direkt.deop02.dbo.ORDER_LINE.COSTPRICE_TAX], Zahl)
+		Spalte: Claim Return Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.CLAIM_RETURN_CODE], Zeichenkette)
+		Spalte: Inv Total Number ([O21_2_direkt.deop02.dbo.ORDER_LINE.INV_TOTAL_NUMBER], Zahl)
+		Spalte: Special Price ([O21_2_direkt.deop02.dbo.ORDER_LINE.SPECIAL_PRICE], Zahl)
+		Spalte: Sales Price ([O21_2_direkt.deop02.dbo.ORDER_LINE.SALES_PRICE], Zahl)
+		Spalte: Sales Price Incl ([O21_2_direkt.deop02.dbo.ORDER_LINE.SALES_PRICE_INCL], Zahl)
+		Spalte: Orig Order No ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORIG_ORDER_NO], Zahl)
+		Spalte: Orig Line No ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORIG_LINE_NO], Zahl)
+		Spalte: Orig Creation Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORIG_CREATION_CODE], Zeichenkette)
+		Spalte: Back Order Cd ([O21_2_direkt.deop02.dbo.ORDER_LINE.BACK_ORDER_CD], Zeichenkette)
+		Spalte: Back Order ([O21_2_direkt.deop02.dbo.ORDER_LINE.BACK_ORDER], Zahl)
+		Spalte: Internal Transfer ([O21_2_direkt.deop02.dbo.ORDER_LINE.INTERNAL_TRANSFER], Zeichenkette)
+		Spalte: Stdprice 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.STDPRICE_2], Zahl)
+		Spalte: Quantity Disc Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.QUANTITY_DISC_CODE], Zeichenkette)
+		Spalte: Campaign Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.CAMPAIGN_CODE], Zeichenkette)
+		Spalte: Replace Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.REPLACE_CODE], Zeichenkette)
+		Spalte: N Main Part No ([O21_2_direkt.deop02.dbo.ORDER_LINE.N_MAIN_PART_NO], Zeichenkette)
+		Spalte: Line Textline 1 ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_TEXTLINE_1], Zeichenkette)
+		Spalte: Line Textline 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_TEXTLINE_2], Zeichenkette)
+		Spalte: Line Textline 3 ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_TEXTLINE_3], Zeichenkette)
+		Spalte: Line Text Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_TEXT_CODE], Zeichenkette)
+		Spalte: Line Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_CODE], Zeichenkette)
+		Spalte: Line Workshop ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_WORKSHOP], Zeichenkette)
+		Spalte: Back Reg Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.BACK_REG_CODE], Zeichenkette)
+		Spalte: Requisition Num ([O21_2_direkt.deop02.dbo.ORDER_LINE.REQUISITION_NUM], Zeichenkette)
+		Spalte: Repair Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.REPAIR_CODE], Zeichenkette)
+		Spalte: Repair Group ([O21_2_direkt.deop02.dbo.ORDER_LINE.REPAIR_GROUP], Zeichenkette)
+		Spalte: Repair Name ([O21_2_direkt.deop02.dbo.ORDER_LINE.REPAIR_NAME], Zeichenkette)
+		Spalte: Rate Price Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.RATE_PRICE_CODE], Zeichenkette)
+		Spalte: Time Rate ([O21_2_direkt.deop02.dbo.ORDER_LINE.TIME_RATE], Zeichenkette)
+		Spalte: Used Time ([O21_2_direkt.deop02.dbo.ORDER_LINE.USED_TIME], Zahl)
+		Spalte: Est Time ([O21_2_direkt.deop02.dbo.ORDER_LINE.EST_TIME], Zahl)
+		Spalte: Inv Time ([O21_2_direkt.deop02.dbo.ORDER_LINE.INV_TIME], Zahl)
+		Spalte: Repair Code 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.REPAIR_CODE_2], Zeichenkette)
+		Spalte: Repair Pos ([O21_2_direkt.deop02.dbo.ORDER_LINE.REPAIR_POS], Zahl)
+		Spalte: Line Comment ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_COMMENT], Zeichenkette)
+		Spalte: Inspection 1 ([O21_2_direkt.deop02.dbo.ORDER_LINE.INSPECTION_1], Zeichenkette)
+		Spalte: Inspection 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.INSPECTION_2], Zeichenkette)
+		Spalte: Work Date ([O21_2_direkt.deop02.dbo.ORDER_LINE.WORK_DATE], Datum/Uhrzeit)
+		Spalte: Start Time ([O21_2_direkt.deop02.dbo.ORDER_LINE.START_TIME], Zahl)
+		Spalte: End Date ([O21_2_direkt.deop02.dbo.ORDER_LINE.END_DATE], Datum/Uhrzeit)
+		Spalte: End Time ([O21_2_direkt.deop02.dbo.ORDER_LINE.END_TIME], Zahl)
+		Spalte: Workshop Area ([O21_2_direkt.deop02.dbo.ORDER_LINE.WORKSHOP_AREA], Zeichenkette)
+		Spalte: W Main Repair No ([O21_2_direkt.deop02.dbo.ORDER_LINE.W_MAIN_REPAIR_NO], Zeichenkette)
+		Spalte: Kit Group ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_GROUP], Zeichenkette)
+		Spalte: Kit Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_CODE], Zeichenkette)
+		Spalte: Workshop Model ([O21_2_direkt.deop02.dbo.ORDER_LINE.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Kit Text ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_TEXT], Zeichenkette)
+		Spalte: Kit Fixed Price ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_FIXED_PRICE], Zahl)
+		Spalte: Class Rule ([O21_2_direkt.deop02.dbo.ORDER_LINE.CLASS_RULE], Zeichenkette)
+		Spalte: Kit One Line ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_ONE_LINE], Zeichenkette)
+		Spalte: Kit One Lineprice ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_ONE_LINEPRICE], Zeichenkette)
+		Spalte: Kit Catalog Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_CATALOG_CODE], Zeichenkette)
+		Spalte: Kit Parts Disc Per ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_PARTS_DISC_PER], Zahl)
+		Spalte: Kit Work Disc Per ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_WORK_DISC_PER], Zahl)
+		Spalte: Kit Misc Disc Per ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_MISC_DISC_PER], Zahl)
+		Spalte: Kit Delete ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_DELETE], Zeichenkette)
+		Spalte: Kit Price Diff ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_PRICE_DIFF], Zahl)
+		Spalte: Kit Print Split ([O21_2_direkt.deop02.dbo.ORDER_LINE.KIT_PRINT_SPLIT], Zeichenkette)
+		Spalte: Type Ol ([O21_2_direkt.deop02.dbo.ORDER_LINE.TYPE_OL], Zeichenkette)
+		Spalte: Transaction Code 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.TRANSACTION_CODE_2], Zeichenkette)
+		Spalte: Txt Ol ([O21_2_direkt.deop02.dbo.ORDER_LINE.TXT_OL], Zeichenkette)
+		Spalte: Amount Ol ([O21_2_direkt.deop02.dbo.ORDER_LINE.AMOUNT_OL], Zahl)
+		Spalte: Cash Account ([O21_2_direkt.deop02.dbo.ORDER_LINE.CASH_ACCOUNT], Zeichenkette)
+		Spalte: Repair Code Accu ([O21_2_direkt.deop02.dbo.ORDER_LINE.REPAIR_CODE_ACCU], Zeichenkette)
+		Spalte: Recommended Price ([O21_2_direkt.deop02.dbo.ORDER_LINE.RECOMMENDED_PRICE], Zahl)
+		Spalte: Cost Price Work ([O21_2_direkt.deop02.dbo.ORDER_LINE.COST_PRICE_WORK], Zahl)
+		Spalte: Time Code 1 ([O21_2_direkt.deop02.dbo.ORDER_LINE.TIME_CODE_1], Zeichenkette)
+		Spalte: Used Time Type 1 ([O21_2_direkt.deop02.dbo.ORDER_LINE.USED_TIME_TYPE_1], Zahl)
+		Spalte: Cost Price Type 1 ([O21_2_direkt.deop02.dbo.ORDER_LINE.COST_PRICE_TYPE_1], Zahl)
+		Spalte: Time Code 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.TIME_CODE_2], Zeichenkette)
+		Spalte: Used Time Type 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.USED_TIME_TYPE_2], Zahl)
+		Spalte: Cost Price Type 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.COST_PRICE_TYPE_2], Zahl)
+		Spalte: Discount Allowance ([O21_2_direkt.deop02.dbo.ORDER_LINE.DISCOUNT_ALLOWANCE], Zeichenkette)
+		Spalte: Create After Rc ([O21_2_direkt.deop02.dbo.ORDER_LINE.CREATE_AFTER_RC], Zeichenkette)
+		Spalte: Repeat Repair ([O21_2_direkt.deop02.dbo.ORDER_LINE.REPEAT_REPAIR], Zeichenkette)
+		Spalte: Inv Time Cost ([O21_2_direkt.deop02.dbo.ORDER_LINE.INV_TIME_COST], Zahl)
+		Spalte: Time Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.TIME_CODE], Zeichenkette)
+		Spalte: Factor Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.FACTOR_CODE], Zeichenkette)
+		Spalte: Reduction Factor 1 ([O21_2_direkt.deop02.dbo.ORDER_LINE.REDUCTION_FACTOR_1], Zahl)
+		Spalte: Resulting Line 1 ([O21_2_direkt.deop02.dbo.ORDER_LINE.RESULTING_LINE_1], Zahl)
+		Spalte: External Stock ([O21_2_direkt.deop02.dbo.ORDER_LINE.EXTERNAL_STOCK], Zeichenkette)
+		Spalte: Repair Group Type ([O21_2_direkt.deop02.dbo.ORDER_LINE.REPAIR_GROUP_TYPE], Zeichenkette)
+		Spalte: Automatic Created ([O21_2_direkt.deop02.dbo.ORDER_LINE.AUTOMATIC_CREATED], Zeichenkette)
+		Spalte: Incomplete Line ([O21_2_direkt.deop02.dbo.ORDER_LINE.INCOMPLETE_LINE], Zeichenkette)
+		Spalte: Incomplete Line 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.INCOMPLETE_LINE_2], Zeichenkette)
+		Spalte: Order Linetype 4 ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORDER_LINETYPE_4], Zeichenkette)
+		Spalte: Consignment Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.CONSIGNMENT_CODE], Zeichenkette)
+		Spalte: Part Group ([O21_2_direkt.deop02.dbo.ORDER_LINE.PART_GROUP], Zeichenkette)
+		Spalte: Misc 1 ([O21_2_direkt.deop02.dbo.ORDER_LINE.MISC_1], Zeichenkette)
+		Spalte: Misc 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.MISC_2], Zeichenkette)
+		Spalte: Misc 3 ([O21_2_direkt.deop02.dbo.ORDER_LINE.MISC_3], Zeichenkette)
+		Spalte: Misc 4 ([O21_2_direkt.deop02.dbo.ORDER_LINE.MISC_4], Zeichenkette)
+		Spalte: Misc 5 ([O21_2_direkt.deop02.dbo.ORDER_LINE.MISC_5], Zeichenkette)
+		Spalte: Misc 6 ([O21_2_direkt.deop02.dbo.ORDER_LINE.MISC_6], Zeichenkette)
+		Spalte: Order Line Transm ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORDER_LINE_TRANSM], Zeichenkette)
+		Spalte: Orig Prod Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORIG_PROD_CODE], Zeichenkette)
+		Spalte: Orig Make Cd ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORIG_MAKE_CD], Zeichenkette)
+		Spalte: Orig Prod Group ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORIG_PROD_GROUP], Zeichenkette)
+		Spalte: Buyers Reference ([O21_2_direkt.deop02.dbo.ORDER_LINE.BUYERS_REFERENCE], Zeichenkette)
+		Spalte: Ccc Category ([O21_2_direkt.deop02.dbo.ORDER_LINE.CCC_CATEGORY], Zeichenkette)
+		Spalte: Ccc ([O21_2_direkt.deop02.dbo.ORDER_LINE.CCC], Zeichenkette)
+		Spalte: External Origin ([O21_2_direkt.deop02.dbo.ORDER_LINE.EXTERNAL_ORIGIN], Zeichenkette)
+		Spalte: Stock Shop List ([O21_2_direkt.deop02.dbo.ORDER_LINE.STOCK_SHOP_LIST], Zeichenkette)
+		Spalte: Line Reference ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_REFERENCE], Zahl)
+		Spalte: Work Type Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.WORK_TYPE_CODE], Zeichenkette)
+		Spalte: Customer Complaint ([O21_2_direkt.deop02.dbo.ORDER_LINE.CUSTOMER_COMPLAINT], Zeichenkette)
+		Spalte: Job Code Descr ([O21_2_direkt.deop02.dbo.ORDER_LINE.JOB_CODE_DESCR], Zeichenkette)
+		Spalte: Text 200 ([O21_2_direkt.deop02.dbo.ORDER_LINE.TEXT_200], Zeichenkette)
+		Spalte: Payer Percentage ([O21_2_direkt.deop02.dbo.ORDER_LINE.PAYER_PERCENTAGE], Zahl)
+		Spalte: Price A G ([O21_2_direkt.deop02.dbo.ORDER_LINE.PRICE_A_G], Zeichenkette)
+		Spalte: Alternative Price ([O21_2_direkt.deop02.dbo.ORDER_LINE.ALTERNATIVE_PRICE], Zahl)
+		Spalte: Qty Ownership ([O21_2_direkt.deop02.dbo.ORDER_LINE.QTY_OWNERSHIP], Zeichenkette)
+		Spalte: Flat Search 2 ([O21_2_direkt.deop02.dbo.ORDER_LINE.FLAT_SEARCH_2], Zeichenkette)
+		Spalte: Flat Search 3 ([O21_2_direkt.deop02.dbo.ORDER_LINE.FLAT_SEARCH_3], Zeichenkette)
+		Spalte: Flat Search 4 ([O21_2_direkt.deop02.dbo.ORDER_LINE.FLAT_SEARCH_4], Zeichenkette)
+		Spalte: Flat Search 5 ([O21_2_direkt.deop02.dbo.ORDER_LINE.FLAT_SEARCH_5], Zeichenkette)
+		Spalte: Flat Search 6 ([O21_2_direkt.deop02.dbo.ORDER_LINE.FLAT_SEARCH_6], Zeichenkette)
+		Spalte: Flat Search 7 ([O21_2_direkt.deop02.dbo.ORDER_LINE.FLAT_SEARCH_7], Zeichenkette)
+		Spalte: Flat Search 8 ([O21_2_direkt.deop02.dbo.ORDER_LINE.FLAT_SEARCH_8], Zeichenkette)
+		Spalte: Flat Search 9 ([O21_2_direkt.deop02.dbo.ORDER_LINE.FLAT_SEARCH_9], Zeichenkette)
+		Spalte: Create Msc ([O21_2_direkt.deop02.dbo.ORDER_LINE.CREATE_MSC], Zeichenkette)
+		Spalte: Special Lock No ([O21_2_direkt.deop02.dbo.ORDER_LINE.SPECIAL_LOCK_NO], Zeichenkette)
+		Spalte: Supplier Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.SUPPLIER_CODE], Zeichenkette)
+		Spalte: Requisition Number ([O21_2_direkt.deop02.dbo.ORDER_LINE.REQUISITION_NUMBER], Zeichenkette)
+		Spalte: Used Time Int ([O21_2_direkt.deop02.dbo.ORDER_LINE.USED_TIME_INT], Zahl)
+		Spalte: Est Time Int ([O21_2_direkt.deop02.dbo.ORDER_LINE.EST_TIME_INT], Zahl)
+		Spalte: Inv Time Int ([O21_2_direkt.deop02.dbo.ORDER_LINE.INV_TIME_INT], Zahl)
+		Spalte: Make Time Unit ([O21_2_direkt.deop02.dbo.ORDER_LINE.MAKE_TIME_UNIT], Zeichenkette)
+		Spalte: Deposit Type ([O21_2_direkt.deop02.dbo.ORDER_LINE.DEPOSIT_TYPE], Zeichenkette)
+		Spalte: Line Status ([O21_2_direkt.deop02.dbo.ORDER_LINE.LINE_STATUS], Zeichenkette)
+		Spalte: Sales Unit Std ([O21_2_direkt.deop02.dbo.ORDER_LINE.SALES_UNIT_STD], Zeichenkette)
+		Spalte: Sales Unit Alt ([O21_2_direkt.deop02.dbo.ORDER_LINE.SALES_UNIT_ALT], Zeichenkette)
+		Spalte: Order Quantity Alt Unit ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORDER_QUANTITY_ALT_UNIT], Zahl)
+		Spalte: Oil ([O21_2_direkt.deop02.dbo.ORDER_LINE.OIL], Zeichenkette)
+		Spalte: Deductible Vat ([O21_2_direkt.deop02.dbo.ORDER_LINE.DEDUCTIBLE_VAT], Zeichenkette)
+		Spalte: Accumulated Menu Changes ([O21_2_direkt.deop02.dbo.ORDER_LINE.ACCUMULATED_MENU_CHANGES], Zahl)
+		Spalte: Workshop Team ([O21_2_direkt.deop02.dbo.ORDER_LINE.WORKSHOP_TEAM], Zeichenkette)
+		Spalte: Repair Location Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.REPAIR_LOCATION_CODE], Zeichenkette)
+		Spalte: Menu Type ([O21_2_direkt.deop02.dbo.ORDER_LINE.MENU_TYPE], Zeichenkette)
+		Spalte: Promotion Number ([O21_2_direkt.deop02.dbo.ORDER_LINE.PROMOTION_NUMBER], Zahl)
+		Spalte: Promotion Discount Pct ([O21_2_direkt.deop02.dbo.ORDER_LINE.PROMOTION_DISCOUNT_PCT], Zahl)
+		Spalte: Qty Sold Negative ([O21_2_direkt.deop02.dbo.ORDER_LINE.QTY_SOLD_NEGATIVE], Zahl)
+		Spalte: Orig Cost Price ([O21_2_direkt.deop02.dbo.ORDER_LINE.ORIG_COST_PRICE], Zahl)
+		Spalte: Requested Quantity ([O21_2_direkt.deop02.dbo.ORDER_LINE.REQUESTED_QUANTITY], Zahl)
+		Spalte: Picking List No ([O21_2_direkt.deop02.dbo.ORDER_LINE.PICKING_LIST_NO], Zahl)
+		Spalte: Exchange Part ([O21_2_direkt.deop02.dbo.ORDER_LINE.EXCHANGE_PART], Zeichenkette)
+		Spalte: Exchange Return Code ([O21_2_direkt.deop02.dbo.ORDER_LINE.EXCHANGE_RETURN_CODE], Zeichenkette)
+		Spalte: External Pick In Progress ([O21_2_direkt.deop02.dbo.ORDER_LINE.EXTERNAL_PICK_IN_PROGRESS], Zeichenkette)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.ORDER_LINE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.ORDER_LINE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.ORDER_LINE.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp25
-		Spalte: Stat Code ([O21_direkt.deop01.dbo.vPP25.STAT_CODE], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP25.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP25.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP25.HANDLER], Zeichenkette)
-		Spalte: Stat Specify ([O21_direkt.deop01.dbo.vPP25.STAT_SPECIFY], Zeichenkette)
-		Spalte: Stat Billofl ([O21_direkt.deop01.dbo.vPP25.STAT_BILLOFL], Zeichenkette)
-		Spalte: Stat Invoice ([O21_direkt.deop01.dbo.vPP25.STAT_INVOICE], Zeichenkette)
-		Spalte: Stat No Turnover ([O21_direkt.deop01.dbo.vPP25.STAT_NO_TURNOVER], Zeichenkette)
-		Spalte: Stat Effect Code ([O21_direkt.deop01.dbo.vPP25.STAT_EFFECT_CODE], Zeichenkette)
-		Spalte: Stat Delete Term ([O21_direkt.deop01.dbo.vPP25.STAT_DELETE_TERM], Zeichenkette)
-		Spalte: Stat New Status ([O21_direkt.deop01.dbo.vPP25.STAT_NEW_STATUS], Zeichenkette)
-		Spalte: Stat New Cred Stat ([O21_direkt.deop01.dbo.vPP25.STAT_NEW_CRED_STAT], Zeichenkette)
-		Spalte: Stat New Bol Stat ([O21_direkt.deop01.dbo.vPP25.STAT_NEW_BOL_STAT], Zeichenkette)
-		Spalte: Stat Upd Sal Date ([O21_direkt.deop01.dbo.vPP25.STAT_UPD_SAL_DATE], Zeichenkette)
-		Spalte: Stat Upd Sales ([O21_direkt.deop01.dbo.vPP25.STAT_UPD_SALES], Zeichenkette)
-		Spalte: Stat Order Stat 1 ([O21_direkt.deop01.dbo.vPP25.STAT_ORDER_STAT_1], Zeichenkette)
-		Spalte: Stat Order Stat 2 ([O21_direkt.deop01.dbo.vPP25.STAT_ORDER_STAT_2], Zeichenkette)
-		Spalte: Stat Order Stat 3 ([O21_direkt.deop01.dbo.vPP25.STAT_ORDER_STAT_3], Zeichenkette)
-		Spalte: Stat Order Stat 4 ([O21_direkt.deop01.dbo.vPP25.STAT_ORDER_STAT_4], Zeichenkette)
-		Spalte: Stat Order Stat 5 ([O21_direkt.deop01.dbo.vPP25.STAT_ORDER_STAT_5], Zeichenkette)
-		Spalte: Stat Unit Sales ([O21_direkt.deop01.dbo.vPP25.STAT_UNIT_SALES], Zeichenkette)
-		Spalte: Stat Fixed Txt Cod ([O21_direkt.deop01.dbo.vPP25.STAT_FIXED_TXT_COD], Zeichenkette)
-		Spalte: Stat Make Chk Used ([O21_direkt.deop01.dbo.vPP25.STAT_MAKE_CHK_USED], Zeichenkette)
-		Spalte: Stat Quick Endstat ([O21_direkt.deop01.dbo.vPP25.STAT_QUICK_ENDSTAT], Zeichenkette)
-		Spalte: Stat Part Order ([O21_direkt.deop01.dbo.vPP25.STAT_PART_ORDER], Zeichenkette)
-		Spalte: Stat Great Order ([O21_direkt.deop01.dbo.vPP25.STAT_GREAT_ORDER], Zeichenkette)
-		Spalte: Stat Mileage Check ([O21_direkt.deop01.dbo.vPP25.STAT_MILEAGE_CHECK], Zeichenkette)
-		Spalte: Activity Code ([O21_direkt.deop01.dbo.vPP25.ACTIVITY_CODE], Zeichenkette)
-		Spalte: Kit W Lines ([O21_direkt.deop01.dbo.vPP25.KIT_W_LINES], Zeichenkette)
-		Spalte: Use Price A G ([O21_direkt.deop01.dbo.vPP25.USE_PRICE_A_G], Zeichenkette)
-		Spalte: Send Advice ([O21_direkt.deop01.dbo.vPP25.SEND_ADVICE], Zeichenkette)
-		Spalte: Minute Code ([O21_direkt.deop01.dbo.vPP25.MINUTE_CODE], Zeichenkette)
-		Spalte: Veh Inv Purchase Text ([O21_direkt.deop01.dbo.vPP25.VEH_INV_PURCHASE_TEXT], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP25.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP25.UNIQUE_IDENT], Zahl)
+		Spalte: Stat Code ([O21_2_direkt.deop02.dbo.VPP25.STAT_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.VPP25.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.VPP25.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.VPP25.HANDLER], Zeichenkette)
+		Spalte: Stat Specify ([O21_2_direkt.deop02.dbo.VPP25.STAT_SPECIFY], Zeichenkette)
+		Spalte: Stat Billofl ([O21_2_direkt.deop02.dbo.VPP25.STAT_BILLOFL], Zeichenkette)
+		Spalte: Stat Invoice ([O21_2_direkt.deop02.dbo.VPP25.STAT_INVOICE], Zeichenkette)
+		Spalte: Stat No Turnover ([O21_2_direkt.deop02.dbo.VPP25.STAT_NO_TURNOVER], Zeichenkette)
+		Spalte: Stat Effect Code ([O21_2_direkt.deop02.dbo.VPP25.STAT_EFFECT_CODE], Zeichenkette)
+		Spalte: Stat Delete Term ([O21_2_direkt.deop02.dbo.VPP25.STAT_DELETE_TERM], Zeichenkette)
+		Spalte: Stat New Status ([O21_2_direkt.deop02.dbo.VPP25.STAT_NEW_STATUS], Zeichenkette)
+		Spalte: Stat New Cred Stat ([O21_2_direkt.deop02.dbo.VPP25.STAT_NEW_CRED_STAT], Zeichenkette)
+		Spalte: Stat New Bol Stat ([O21_2_direkt.deop02.dbo.VPP25.STAT_NEW_BOL_STAT], Zeichenkette)
+		Spalte: Stat Upd Sal Date ([O21_2_direkt.deop02.dbo.VPP25.STAT_UPD_SAL_DATE], Zeichenkette)
+		Spalte: Stat Upd Sales ([O21_2_direkt.deop02.dbo.VPP25.STAT_UPD_SALES], Zeichenkette)
+		Spalte: Stat Order Stat 1 ([O21_2_direkt.deop02.dbo.VPP25.STAT_ORDER_STAT_1], Zeichenkette)
+		Spalte: Stat Order Stat 2 ([O21_2_direkt.deop02.dbo.VPP25.STAT_ORDER_STAT_2], Zeichenkette)
+		Spalte: Stat Order Stat 3 ([O21_2_direkt.deop02.dbo.VPP25.STAT_ORDER_STAT_3], Zeichenkette)
+		Spalte: Stat Order Stat 4 ([O21_2_direkt.deop02.dbo.VPP25.STAT_ORDER_STAT_4], Zeichenkette)
+		Spalte: Stat Order Stat 5 ([O21_2_direkt.deop02.dbo.VPP25.STAT_ORDER_STAT_5], Zeichenkette)
+		Spalte: Stat Unit Sales ([O21_2_direkt.deop02.dbo.VPP25.STAT_UNIT_SALES], Zeichenkette)
+		Spalte: Stat Fixed Txt Cod ([O21_2_direkt.deop02.dbo.VPP25.STAT_FIXED_TXT_COD], Zeichenkette)
+		Spalte: Stat Make Chk Used ([O21_2_direkt.deop02.dbo.VPP25.STAT_MAKE_CHK_USED], Zeichenkette)
+		Spalte: Stat Quick Endstat ([O21_2_direkt.deop02.dbo.VPP25.STAT_QUICK_ENDSTAT], Zeichenkette)
+		Spalte: Stat Part Order ([O21_2_direkt.deop02.dbo.VPP25.STAT_PART_ORDER], Zeichenkette)
+		Spalte: Stat Great Order ([O21_2_direkt.deop02.dbo.VPP25.STAT_GREAT_ORDER], Zeichenkette)
+		Spalte: Stat Mileage Check ([O21_2_direkt.deop02.dbo.VPP25.STAT_MILEAGE_CHECK], Zeichenkette)
+		Spalte: Activity Code ([O21_2_direkt.deop02.dbo.VPP25.ACTIVITY_CODE], Zeichenkette)
+		Spalte: Kit W Lines ([O21_2_direkt.deop02.dbo.VPP25.KIT_W_LINES], Zeichenkette)
+		Spalte: Use Price A G ([O21_2_direkt.deop02.dbo.VPP25.USE_PRICE_A_G], Zeichenkette)
+		Spalte: Send Advice ([O21_2_direkt.deop02.dbo.VPP25.SEND_ADVICE], Zeichenkette)
+		Spalte: Minute Code ([O21_2_direkt.deop02.dbo.VPP25.MINUTE_CODE], Zeichenkette)
+		Spalte: Veh Inv Purchase Text ([O21_2_direkt.deop02.dbo.VPP25.VEH_INV_PURCHASE_TEXT], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.VPP25.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.VPP25.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp2c
-		Spalte: Login ([O21_direkt.deop01.dbo.vPP2C.LOGIN], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP2C.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP2C.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP2C.HANDLER], Zeichenkette)
-		Spalte: User Handler ([O21_direkt.deop01.dbo.vPP2C.USER_HANDLER], Zeichenkette)
-		Spalte: User Group ([O21_direkt.deop01.dbo.vPP2C.USER_GROUP], Zeichenkette)
-		Spalte: Help Level ([O21_direkt.deop01.dbo.vPP2C.HELP_LEVEL], Zeichenkette)
-		Spalte: Low Entensity ([O21_direkt.deop01.dbo.vPP2C.LOW_ENTENSITY], Zeichenkette)
-		Spalte: Error Beep ([O21_direkt.deop01.dbo.vPP2C.ERROR_BEEP], Zeichenkette)
-		Spalte: Key In Attr ([O21_direkt.deop01.dbo.vPP2C.KEY_IN_ATTR], Zeichenkette)
-		Spalte: Hardcopy Printer ([O21_direkt.deop01.dbo.vPP2C.HARDCOPY_PRINTER], Zeichenkette)
-		Spalte: Restore Screen ([O21_direkt.deop01.dbo.vPP2C.RESTORE_SCREEN], Zeichenkette)
-		Spalte: Stock ([O21_direkt.deop01.dbo.vPP2C.STOCK], Zeichenkette)
-		Spalte: Date Order ([O21_direkt.deop01.dbo.vPP2C.DATE_ORDER], Zeichenkette)
-		Spalte: Daily Clos Resp ([O21_direkt.deop01.dbo.vPP2C.DAILY_CLOS_RESP], Zeichenkette)
-		Spalte: Daily Clos Func ([O21_direkt.deop01.dbo.vPP2C.DAILY_CLOS_FUNC], Zeichenkette)
-		Spalte: Price Control Grp ([O21_direkt.deop01.dbo.vPP2C.PRICE_CONTROL_GRP], Zeichenkette)
-		Spalte: User Clearance ([O21_direkt.deop01.dbo.vPP2C.USER_CLEARANCE], Zeichenkette)
-		Spalte: Cash Account ([O21_direkt.deop01.dbo.vPP2C.CASH_ACCOUNT], Zeichenkette)
-		Spalte: Department ([O21_direkt.deop01.dbo.vPP2C.DEPARTMENT], Zeichenkette)
-		Spalte: Cashbon Printer ([O21_direkt.deop01.dbo.vPP2C.CASHBON_PRINTER], Zeichenkette)
-		Spalte: Open Status Step ([O21_direkt.deop01.dbo.vPP2C.OPEN_STATUS_STEP], Zeichenkette)
-		Spalte: Acct Perm Code ([O21_direkt.deop01.dbo.vPP2C.ACCT_PERM_CODE], Zeichenkette)
-		Spalte: Order Other Stocks ([O21_direkt.deop01.dbo.vPP2C.ORDER_OTHER_STOCKS], Zeichenkette)
-		Spalte: Invoice Allow ([O21_direkt.deop01.dbo.vPP2C.INVOICE_ALLOW], Zeichenkette)
-		Spalte: No Return Check ([O21_direkt.deop01.dbo.vPP2C.NO_RETURN_CHECK], Zeichenkette)
-		Spalte: News Mes ([O21_direkt.deop01.dbo.vPP2C.NEWS_MES], Zeichenkette)
-		Spalte: News Mes Seen ([O21_direkt.deop01.dbo.vPP2C.NEWS_MES_SEEN], Zeichenkette)
-		Spalte: News Upd ([O21_direkt.deop01.dbo.vPP2C.NEWS_UPD], Zeichenkette)
-		Spalte: News Upd Seen ([O21_direkt.deop01.dbo.vPP2C.NEWS_UPD_SEEN], Zeichenkette)
-		Spalte: Create Part ([O21_direkt.deop01.dbo.vPP2C.CREATE_PART], Zeichenkette)
-		Spalte: Create Wmn ([O21_direkt.deop01.dbo.vPP2C.CREATE_WMN], Zeichenkette)
-		Spalte: Su Order Unlock ([O21_direkt.deop01.dbo.vPP2C.SU_ORDER_UNLOCK], Zeichenkette)
-		Spalte: Bookkeep 6420 ([O21_direkt.deop01.dbo.vPP2C.BOOKKEEP_6420], Zeichenkette)
-		Spalte: Make Cd ([O21_direkt.deop01.dbo.vPP2C.MAKE_CD], Zeichenkette)
-		Spalte: Allow Print Cheque ([O21_direkt.deop01.dbo.vPP2C.ALLOW_PRINT_CHEQUE], Zeichenkette)
-		Spalte: Credit Without Return ([O21_direkt.deop01.dbo.vPP2C.CREDIT_WITHOUT_RETURN], Zeichenkette)
-		Spalte: Keycard Reader Id ([O21_direkt.deop01.dbo.vPP2C.KEYCARD_READER_ID], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP2C.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP2C.UNIQUE_IDENT], Zahl)
+		Spalte: Login ([O21_2_direkt.deop02.dbo.vPP2C.LOGIN], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.vPP2C.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.vPP2C.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.vPP2C.HANDLER], Zeichenkette)
+		Spalte: User Handler ([O21_2_direkt.deop02.dbo.vPP2C.USER_HANDLER], Zeichenkette)
+		Spalte: User Group ([O21_2_direkt.deop02.dbo.vPP2C.USER_GROUP], Zeichenkette)
+		Spalte: Help Level ([O21_2_direkt.deop02.dbo.vPP2C.HELP_LEVEL], Zeichenkette)
+		Spalte: Low Entensity ([O21_2_direkt.deop02.dbo.vPP2C.LOW_ENTENSITY], Zeichenkette)
+		Spalte: Error Beep ([O21_2_direkt.deop02.dbo.vPP2C.ERROR_BEEP], Zeichenkette)
+		Spalte: Key In Attr ([O21_2_direkt.deop02.dbo.vPP2C.KEY_IN_ATTR], Zeichenkette)
+		Spalte: Hardcopy Printer ([O21_2_direkt.deop02.dbo.vPP2C.HARDCOPY_PRINTER], Zeichenkette)
+		Spalte: Restore Screen ([O21_2_direkt.deop02.dbo.vPP2C.RESTORE_SCREEN], Zeichenkette)
+		Spalte: Stock ([O21_2_direkt.deop02.dbo.vPP2C.STOCK], Zeichenkette)
+		Spalte: Date Order ([O21_2_direkt.deop02.dbo.vPP2C.DATE_ORDER], Zeichenkette)
+		Spalte: Daily Clos Resp ([O21_2_direkt.deop02.dbo.vPP2C.DAILY_CLOS_RESP], Zeichenkette)
+		Spalte: Daily Clos Func ([O21_2_direkt.deop02.dbo.vPP2C.DAILY_CLOS_FUNC], Zeichenkette)
+		Spalte: Price Control Grp ([O21_2_direkt.deop02.dbo.vPP2C.PRICE_CONTROL_GRP], Zeichenkette)
+		Spalte: User Clearance ([O21_2_direkt.deop02.dbo.vPP2C.USER_CLEARANCE], Zeichenkette)
+		Spalte: Cash Account ([O21_2_direkt.deop02.dbo.vPP2C.CASH_ACCOUNT], Zeichenkette)
+		Spalte: Department ([O21_2_direkt.deop02.dbo.vPP2C.DEPARTMENT], Zeichenkette)
+		Spalte: Cashbon Printer ([O21_2_direkt.deop02.dbo.vPP2C.CASHBON_PRINTER], Zeichenkette)
+		Spalte: Open Status Step ([O21_2_direkt.deop02.dbo.vPP2C.OPEN_STATUS_STEP], Zeichenkette)
+		Spalte: Acct Perm Code ([O21_2_direkt.deop02.dbo.vPP2C.ACCT_PERM_CODE], Zeichenkette)
+		Spalte: Order Other Stocks ([O21_2_direkt.deop02.dbo.vPP2C.ORDER_OTHER_STOCKS], Zeichenkette)
+		Spalte: Invoice Allow ([O21_2_direkt.deop02.dbo.vPP2C.INVOICE_ALLOW], Zeichenkette)
+		Spalte: No Return Check ([O21_2_direkt.deop02.dbo.vPP2C.NO_RETURN_CHECK], Zeichenkette)
+		Spalte: News Mes ([O21_2_direkt.deop02.dbo.vPP2C.NEWS_MES], Zeichenkette)
+		Spalte: News Mes Seen ([O21_2_direkt.deop02.dbo.vPP2C.NEWS_MES_SEEN], Zeichenkette)
+		Spalte: News Upd ([O21_2_direkt.deop02.dbo.vPP2C.NEWS_UPD], Zeichenkette)
+		Spalte: News Upd Seen ([O21_2_direkt.deop02.dbo.vPP2C.NEWS_UPD_SEEN], Zeichenkette)
+		Spalte: Create Part ([O21_2_direkt.deop02.dbo.vPP2C.CREATE_PART], Zeichenkette)
+		Spalte: Create Wmn ([O21_2_direkt.deop02.dbo.vPP2C.CREATE_WMN], Zeichenkette)
+		Spalte: Su Order Unlock ([O21_2_direkt.deop02.dbo.vPP2C.SU_ORDER_UNLOCK], Zeichenkette)
+		Spalte: Bookkeep 6420 ([O21_2_direkt.deop02.dbo.vPP2C.BOOKKEEP_6420], Zeichenkette)
+		Spalte: Make Cd ([O21_2_direkt.deop02.dbo.vPP2C.MAKE_CD], Zeichenkette)
+		Spalte: Allow Print Cheque ([O21_2_direkt.deop02.dbo.vPP2C.ALLOW_PRINT_CHEQUE], Zeichenkette)
+		Spalte: Credit Without Return ([O21_2_direkt.deop02.dbo.vPP2C.CREDIT_WITHOUT_RETURN], Zeichenkette)
+		Spalte: Keycard Reader Id ([O21_2_direkt.deop02.dbo.vPP2C.KEYCARD_READER_ID], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.vPP2C.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.vPP2C.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp43
-		Spalte: Seller Code ([O21_direkt.deop01.dbo.vPP43.SELLER_CODE], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP43.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP43.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP43.HANDLER], Zeichenkette)
-		Spalte: Sel Name ([O21_direkt.deop01.dbo.vPP43.SEL_NAME], Zeichenkette)
-		Spalte: Sel Department ([O21_direkt.deop01.dbo.vPP43.SEL_DEPARTMENT], Zeichenkette)
-		Spalte: Sel First Name ([O21_direkt.deop01.dbo.vPP43.SEL_FIRST_NAME], Zeichenkette)
-		Spalte: Sel Family Name ([O21_direkt.deop01.dbo.vPP43.SEL_FAMILY_NAME], Zeichenkette)
-		Spalte: Sel Title ([O21_direkt.deop01.dbo.vPP43.SEL_TITLE], Zeichenkette)
-		Spalte: Sel Male Female ([O21_direkt.deop01.dbo.vPP43.SEL_MALE_FEMALE], Zeichenkette)
-		Spalte: Sel Factor ([O21_direkt.deop01.dbo.vPP43.SEL_FACTOR], Zahl)
-		Spalte: Sel Com Salesman ([O21_direkt.deop01.dbo.vPP43.SEL_COM_SALESMAN], Zeichenkette)
-		Spalte: Mechanic Pay Group ([O21_direkt.deop01.dbo.vPP43.MECHANIC_PAY_GROUP], Zeichenkette)
-		Spalte: Order Approv Perm ([O21_direkt.deop01.dbo.vPP43.ORDER_APPROV_PERM], Zeichenkette)
-		Spalte: Licence Id ([O21_direkt.deop01.dbo.vPP43.LICENCE_ID], Zeichenkette)
-		Spalte: Employee Category ([O21_direkt.deop01.dbo.vPP43.EMPLOYEE_CATEGORY], Zahl)
-		Spalte: Trainee Year ([O21_direkt.deop01.dbo.vPP43.TRAINEE_YEAR], Zahl)
-		Spalte: Email Address ([O21_direkt.deop01.dbo.vPP43.EMAIL_ADDRESS], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP43.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP43.UNIQUE_IDENT], Zahl)
+		Spalte: Seller Code ([O21_2_direkt.deop02.dbo.VPP43.SELLER_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.VPP43.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.VPP43.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.VPP43.HANDLER], Zeichenkette)
+		Spalte: Sel Name ([O21_2_direkt.deop02.dbo.VPP43.SEL_NAME], Zeichenkette)
+		Spalte: Sel Department ([O21_2_direkt.deop02.dbo.VPP43.SEL_DEPARTMENT], Zeichenkette)
+		Spalte: Sel First Name ([O21_2_direkt.deop02.dbo.VPP43.SEL_FIRST_NAME], Zeichenkette)
+		Spalte: Sel Family Name ([O21_2_direkt.deop02.dbo.VPP43.SEL_FAMILY_NAME], Zeichenkette)
+		Spalte: Sel Title ([O21_2_direkt.deop02.dbo.VPP43.SEL_TITLE], Zeichenkette)
+		Spalte: Sel Male Female ([O21_2_direkt.deop02.dbo.VPP43.SEL_MALE_FEMALE], Zeichenkette)
+		Spalte: Sel Factor ([O21_2_direkt.deop02.dbo.VPP43.SEL_FACTOR], Zahl)
+		Spalte: Sel Com Salesman ([O21_2_direkt.deop02.dbo.VPP43.SEL_COM_SALESMAN], Zeichenkette)
+		Spalte: Mechanic Pay Group ([O21_2_direkt.deop02.dbo.VPP43.MECHANIC_PAY_GROUP], Zeichenkette)
+		Spalte: Order Approv Perm ([O21_2_direkt.deop02.dbo.VPP43.ORDER_APPROV_PERM], Zeichenkette)
+		Spalte: Licence Id ([O21_2_direkt.deop02.dbo.VPP43.LICENCE_ID], Zeichenkette)
+		Spalte: Employee Category ([O21_2_direkt.deop02.dbo.VPP43.EMPLOYEE_CATEGORY], Zahl)
+		Spalte: Trainee Year ([O21_2_direkt.deop02.dbo.VPP43.TRAINEE_YEAR], Zahl)
+		Spalte: Email Address ([O21_2_direkt.deop02.dbo.VPP43.EMAIL_ADDRESS], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.VPP43.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.VPP43.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp48
-		Spalte: Customer Group ([O21_direkt.deop01.dbo.vPP48.CUSTOMER_GROUP], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP48.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP48.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP48.HANDLER], Zeichenkette)
-		Spalte: Cust Group Specify ([O21_direkt.deop01.dbo.vPP48.CUST_GROUP_SPECIFY], Zeichenkette)
-		Spalte: Customer Amount ([O21_direkt.deop01.dbo.vPP48.CUSTOMER_AMOUNT], Zahl)
-		Spalte: Collect Account ([O21_direkt.deop01.dbo.vPP48.COLLECT_ACCOUNT], Zeichenkette)
-		Spalte: Rounding Account ([O21_direkt.deop01.dbo.vPP48.ROUNDING_ACCOUNT], Zeichenkette)
-		Spalte: Cash Discount Acc ([O21_direkt.deop01.dbo.vPP48.CASH_DISCOUNT_ACC], Zeichenkette)
-		Spalte: Interest Account ([O21_direkt.deop01.dbo.vPP48.INTEREST_ACCOUNT], Zeichenkette)
-		Spalte: Setoff Acct ([O21_direkt.deop01.dbo.vPP48.SETOFF_ACCT], Zeichenkette)
-		Spalte: Back Order Perm ([O21_direkt.deop01.dbo.vPP48.BACK_ORDER_PERM], Zeichenkette)
-		Spalte: End User ([O21_direkt.deop01.dbo.vPP48.END_USER], Zeichenkette)
-		Spalte: Order Discount Grp ([O21_direkt.deop01.dbo.vPP48.ORDER_DISCOUNT_GRP], Zeichenkette)
-		Spalte: Convert Sold Time ([O21_direkt.deop01.dbo.vPP48.CONVERT_SOLD_TIME], Zeichenkette)
-		Spalte: Interest Cred Acct ([O21_direkt.deop01.dbo.vPP48.INTEREST_CRED_ACCT], Zeichenkette)
-		Spalte: Vat Table Vehicle ([O21_direkt.deop01.dbo.vPP48.VAT_TABLE_VEHICLE], Zeichenkette)
-		Spalte: Vat Table Work ([O21_direkt.deop01.dbo.vPP48.VAT_TABLE_WORK], Zeichenkette)
-		Spalte: Vat Table Normal ([O21_direkt.deop01.dbo.vPP48.VAT_TABLE_NORMAL], Zeichenkette)
-		Spalte: Tax Code ([O21_direkt.deop01.dbo.vPP48.TAX_CODE], Zeichenkette)
-		Spalte: Code Cust Group ([O21_direkt.deop01.dbo.vPP48.CODE_CUST_GROUP], Zahl)
-		Spalte: Swed Descrip Code ([O21_direkt.deop01.dbo.vPP48.SWED_DESCRIP_CODE], Zeichenkette)
-		Spalte: Pmt Charge Type ([O21_direkt.deop01.dbo.vPP48.PMT_CHARGE_TYPE], Zeichenkette)
-		Spalte: Tup Cust Group ([O21_direkt.deop01.dbo.vPP48.TUP_CUST_GROUP], Zeichenkette)
-		Spalte: Invoice Category ([O21_direkt.deop01.dbo.vPP48.INVOICE_CATEGORY], Zeichenkette)
-		Spalte: Customer Class ([O21_direkt.deop01.dbo.vPP48.CUSTOMER_CLASS], Zeichenkette)
-		Spalte: Recommended Price Id ([O21_direkt.deop01.dbo.vPP48.RECOMMENDED_PRICE_ID], Zeichenkette)
-		Spalte: Cust Group Veh ([O21_direkt.deop01.dbo.vPP48.CUST_GROUP_VEH], Zahl)
-		Spalte: Trackerpack Cust Group ([O21_direkt.deop01.dbo.vPP48.TRACKERPACK_CUST_GROUP], Zeichenkette)
-		Spalte: Citroen Cust Group ([O21_direkt.deop01.dbo.vPP48.CITROEN_CUST_GROUP], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP48.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP48.UNIQUE_IDENT], Zahl)
+		Spalte: Customer Group ([O21_2_direkt.deop02.dbo.VPP48.CUSTOMER_GROUP], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.VPP48.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.VPP48.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.VPP48.HANDLER], Zeichenkette)
+		Spalte: Cust Group Specify ([O21_2_direkt.deop02.dbo.VPP48.CUST_GROUP_SPECIFY], Zeichenkette)
+		Spalte: Customer Amount ([O21_2_direkt.deop02.dbo.VPP48.CUSTOMER_AMOUNT], Zahl)
+		Spalte: Collect Account ([O21_2_direkt.deop02.dbo.VPP48.COLLECT_ACCOUNT], Zeichenkette)
+		Spalte: Rounding Account ([O21_2_direkt.deop02.dbo.VPP48.ROUNDING_ACCOUNT], Zeichenkette)
+		Spalte: Cash Discount Acc ([O21_2_direkt.deop02.dbo.VPP48.CASH_DISCOUNT_ACC], Zeichenkette)
+		Spalte: Interest Account ([O21_2_direkt.deop02.dbo.VPP48.INTEREST_ACCOUNT], Zeichenkette)
+		Spalte: Setoff Acct ([O21_2_direkt.deop02.dbo.VPP48.SETOFF_ACCT], Zeichenkette)
+		Spalte: Back Order Perm ([O21_2_direkt.deop02.dbo.VPP48.BACK_ORDER_PERM], Zeichenkette)
+		Spalte: End User ([O21_2_direkt.deop02.dbo.VPP48.END_USER], Zeichenkette)
+		Spalte: Order Discount Grp ([O21_2_direkt.deop02.dbo.VPP48.ORDER_DISCOUNT_GRP], Zeichenkette)
+		Spalte: Convert Sold Time ([O21_2_direkt.deop02.dbo.VPP48.CONVERT_SOLD_TIME], Zeichenkette)
+		Spalte: Interest Cred Acct ([O21_2_direkt.deop02.dbo.VPP48.INTEREST_CRED_ACCT], Zeichenkette)
+		Spalte: Vat Table Vehicle ([O21_2_direkt.deop02.dbo.VPP48.VAT_TABLE_VEHICLE], Zeichenkette)
+		Spalte: Vat Table Work ([O21_2_direkt.deop02.dbo.VPP48.VAT_TABLE_WORK], Zeichenkette)
+		Spalte: Vat Table Normal ([O21_2_direkt.deop02.dbo.VPP48.VAT_TABLE_NORMAL], Zeichenkette)
+		Spalte: Tax Code ([O21_2_direkt.deop02.dbo.VPP48.TAX_CODE], Zeichenkette)
+		Spalte: Code Cust Group ([O21_2_direkt.deop02.dbo.VPP48.CODE_CUST_GROUP], Zahl)
+		Spalte: Swed Descrip Code ([O21_2_direkt.deop02.dbo.VPP48.SWED_DESCRIP_CODE], Zeichenkette)
+		Spalte: Pmt Charge Type ([O21_2_direkt.deop02.dbo.VPP48.PMT_CHARGE_TYPE], Zeichenkette)
+		Spalte: Tup Cust Group ([O21_2_direkt.deop02.dbo.VPP48.TUP_CUST_GROUP], Zeichenkette)
+		Spalte: Invoice Category ([O21_2_direkt.deop02.dbo.VPP48.INVOICE_CATEGORY], Zeichenkette)
+		Spalte: Customer Class ([O21_2_direkt.deop02.dbo.VPP48.CUSTOMER_CLASS], Zeichenkette)
+		Spalte: Recommended Price Id ([O21_2_direkt.deop02.dbo.VPP48.RECOMMENDED_PRICE_ID], Zeichenkette)
+		Spalte: Cust Group Veh ([O21_2_direkt.deop02.dbo.VPP48.CUST_GROUP_VEH], Zahl)
+		Spalte: Trackerpack Cust Group ([O21_2_direkt.deop02.dbo.VPP48.TRACKERPACK_CUST_GROUP], Zeichenkette)
+		Spalte: Citroen Cust Group ([O21_2_direkt.deop02.dbo.VPP48.CITROEN_CUST_GROUP], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.VPP48.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.VPP48.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp5a
-		Spalte: Transaction Code ([O21_direkt.deop01.dbo.vPP5A.TRANSACTION_CODE], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP5A.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP5A.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP5A.HANDLER], Zeichenkette)
-		Spalte: Specify ([O21_direkt.deop01.dbo.vPP5A.SPECIFY], Zeichenkette)
-		Spalte: Transfer Code ([O21_direkt.deop01.dbo.vPP5A.TRANSFER_CODE], Zeichenkette)
-		Spalte: Vat Allowed ([O21_direkt.deop01.dbo.vPP5A.VAT_ALLOWED], Zahl)
-		Spalte: Print5a ([O21_direkt.deop01.dbo.vPP5A.PRINT5A], Zahl)
-		Spalte: Sales Price ([O21_direkt.deop01.dbo.vPP5A.SALES_PRICE], Zahl)
-		Spalte: Equipment ([O21_direkt.deop01.dbo.vPP5A.EQUIPMENT], Zahl)
-		Spalte: Delivery Cost ([O21_direkt.deop01.dbo.vPP5A.DELIVERY_COST], Zahl)
-		Spalte: Purch Price ([O21_direkt.deop01.dbo.vPP5A.PURCH_PRICE], Zahl)
-		Spalte: Depreciation ([O21_direkt.deop01.dbo.vPP5A.DEPRECIATION], Zahl)
-		Spalte: Ppcalc Block No ([O21_direkt.deop01.dbo.vPP5A.PPCALC_BLOCK_NO], Zahl)
-		Spalte: Ppcalc Field No ([O21_direkt.deop01.dbo.vPP5A.PPCALC_FIELD_NO], Zahl)
-		Spalte: Counter Account ([O21_direkt.deop01.dbo.vPP5A.COUNTER_ACCOUNT], Zeichenkette)
-		Spalte: Pmt Type ([O21_direkt.deop01.dbo.vPP5A.PMT_TYPE], Zeichenkette)
-		Spalte: Extract Vat ([O21_direkt.deop01.dbo.vPP5A.EXTRACT_VAT], Zahl)
-		Spalte: Calc Diff Vat ([O21_direkt.deop01.dbo.vPP5A.CALC_DIFF_VAT], Zahl)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP5A.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP5A.UNIQUE_IDENT], Zahl)
+		Spalte: Transaction Code ([O21_2_direkt.deop02.dbo.vPP5A.TRANSACTION_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.vPP5A.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.vPP5A.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.vPP5A.HANDLER], Zeichenkette)
+		Spalte: Specify ([O21_2_direkt.deop02.dbo.vPP5A.SPECIFY], Zeichenkette)
+		Spalte: Transfer Code ([O21_2_direkt.deop02.dbo.vPP5A.TRANSFER_CODE], Zeichenkette)
+		Spalte: Vat Allowed ([O21_2_direkt.deop02.dbo.vPP5A.VAT_ALLOWED], Zahl)
+		Spalte: Print5a ([O21_2_direkt.deop02.dbo.vPP5A.PRINT5A], Zahl)
+		Spalte: Sales Price ([O21_2_direkt.deop02.dbo.vPP5A.SALES_PRICE], Zahl)
+		Spalte: Equipment ([O21_2_direkt.deop02.dbo.vPP5A.EQUIPMENT], Zahl)
+		Spalte: Delivery Cost ([O21_2_direkt.deop02.dbo.vPP5A.DELIVERY_COST], Zahl)
+		Spalte: Purch Price ([O21_2_direkt.deop02.dbo.vPP5A.PURCH_PRICE], Zahl)
+		Spalte: Depreciation ([O21_2_direkt.deop02.dbo.vPP5A.DEPRECIATION], Zahl)
+		Spalte: Ppcalc Block No ([O21_2_direkt.deop02.dbo.vPP5A.PPCALC_BLOCK_NO], Zahl)
+		Spalte: Ppcalc Field No ([O21_2_direkt.deop02.dbo.vPP5A.PPCALC_FIELD_NO], Zahl)
+		Spalte: Counter Account ([O21_2_direkt.deop02.dbo.vPP5A.COUNTER_ACCOUNT], Zeichenkette)
+		Spalte: Pmt Type ([O21_2_direkt.deop02.dbo.vPP5A.PMT_TYPE], Zeichenkette)
+		Spalte: Extract Vat ([O21_2_direkt.deop02.dbo.vPP5A.EXTRACT_VAT], Zahl)
+		Spalte: Calc Diff Vat ([O21_2_direkt.deop02.dbo.vPP5A.CALC_DIFF_VAT], Zahl)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.vPP5A.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.vPP5A.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp61
-		Spalte: Stock ([O21_direkt.deop01.dbo.vPP61.STOCK], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP61.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP61.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP61.HANDLER], Zeichenkette)
-		Spalte: Stock Name ([O21_direkt.deop01.dbo.vPP61.STOCK_NAME], Zeichenkette)
-		Spalte: Stock Interest ([O21_direkt.deop01.dbo.vPP61.STOCK_INTEREST], Zahl)
-		Spalte: Service Factor Alpha ([O21_direkt.deop01.dbo.vPP61.SERVICE_FACTOR_ALPHA], Zeichenkette)
-		Spalte: Service Factor ([O21_direkt.deop01.dbo.vPP61.SERVICE_FACTOR], Zahl)
-		Spalte: Beh Check ([O21_direkt.deop01.dbo.vPP61.BEH_CHECK], Zeichenkette)
-		Spalte: Locked ([O21_direkt.deop01.dbo.vPP61.LOCKED], Zeichenkette)
-		Spalte: Locked Text ([O21_direkt.deop01.dbo.vPP61.LOCKED_TEXT], Zeichenkette)
-		Spalte: Locked Text1 ([O21_direkt.deop01.dbo.vPP61.LOCKED_TEXT1], Zeichenkette)
-		Spalte: Locked Text2 ([O21_direkt.deop01.dbo.vPP61.LOCKED_TEXT2], Zeichenkette)
-		Spalte: Zero Qnt List ([O21_direkt.deop01.dbo.vPP61.ZERO_QNT_LIST], Zeichenkette)
-		Spalte: Nocard On Zero List ([O21_direkt.deop01.dbo.vPP61.NOCARD_ON_ZERO_LIST], Zeichenkette)
-		Spalte: Toyota Dealer ([O21_direkt.deop01.dbo.vPP61.TOYOTA_DEALER], Zahl)
-		Spalte: Volvo Dealer ([O21_direkt.deop01.dbo.vPP61.VOLVO_DEALER], Zeichenkette)
-		Spalte: Calc Min In Stock ([O21_direkt.deop01.dbo.vPP61.CALC_MIN_IN_STOCK], Zeichenkette)
-		Spalte: Ford Dealer ([O21_direkt.deop01.dbo.vPP61.FORD_DEALER], Zeichenkette)
-		Spalte: God Dealer ([O21_direkt.deop01.dbo.vPP61.GOD_DEALER], Zahl)
-		Spalte: Udas Handler ([O21_direkt.deop01.dbo.vPP61.UDAS_HANDLER], Zeichenkette)
-		Spalte: Branch No ([O21_direkt.deop01.dbo.vPP61.BRANCH_NO], Zeichenkette)
-		Spalte: Ford Stock Id ([O21_direkt.deop01.dbo.vPP61.FORD_STOCK_ID], Zeichenkette)
-		Spalte: Ford Part Dealer ([O21_direkt.deop01.dbo.vPP61.FORD_PART_DEALER], Zeichenkette)
-		Spalte: Psa F Dealer ([O21_direkt.deop01.dbo.vPP61.PSA_F_DEALER], Zahl)
-		Spalte: Ncg Dealer ([O21_direkt.deop01.dbo.vPP61.NCG_DEALER], Zeichenkette)
-		Spalte: Renault Dealer ([O21_direkt.deop01.dbo.vPP61.RENAULT_DEALER], Zeichenkette)
-		Spalte: Vo Dealer ([O21_direkt.deop01.dbo.vPP61.VO_DEALER], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP61.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP61.UNIQUE_IDENT], Zahl)
+		Spalte: Stock ([O21_2_direkt.deop02.dbo.vPP61.STOCK], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.vPP61.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.vPP61.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.vPP61.HANDLER], Zeichenkette)
+		Spalte: Stock Name ([O21_2_direkt.deop02.dbo.vPP61.STOCK_NAME], Zeichenkette)
+		Spalte: Stock Interest ([O21_2_direkt.deop02.dbo.vPP61.STOCK_INTEREST], Zahl)
+		Spalte: Service Factor Alpha ([O21_2_direkt.deop02.dbo.vPP61.SERVICE_FACTOR_ALPHA], Zeichenkette)
+		Spalte: Service Factor ([O21_2_direkt.deop02.dbo.vPP61.SERVICE_FACTOR], Zahl)
+		Spalte: Beh Check ([O21_2_direkt.deop02.dbo.vPP61.BEH_CHECK], Zeichenkette)
+		Spalte: Locked ([O21_2_direkt.deop02.dbo.vPP61.LOCKED], Zeichenkette)
+		Spalte: Locked Text ([O21_2_direkt.deop02.dbo.vPP61.LOCKED_TEXT], Zeichenkette)
+		Spalte: Locked Text1 ([O21_2_direkt.deop02.dbo.vPP61.LOCKED_TEXT1], Zeichenkette)
+		Spalte: Locked Text2 ([O21_2_direkt.deop02.dbo.vPP61.LOCKED_TEXT2], Zeichenkette)
+		Spalte: Zero Qnt List ([O21_2_direkt.deop02.dbo.vPP61.ZERO_QNT_LIST], Zeichenkette)
+		Spalte: Nocard On Zero List ([O21_2_direkt.deop02.dbo.vPP61.NOCARD_ON_ZERO_LIST], Zeichenkette)
+		Spalte: Toyota Dealer ([O21_2_direkt.deop02.dbo.vPP61.TOYOTA_DEALER], Zahl)
+		Spalte: Volvo Dealer ([O21_2_direkt.deop02.dbo.vPP61.VOLVO_DEALER], Zeichenkette)
+		Spalte: Calc Min In Stock ([O21_2_direkt.deop02.dbo.vPP61.CALC_MIN_IN_STOCK], Zeichenkette)
+		Spalte: Ford Dealer ([O21_2_direkt.deop02.dbo.vPP61.FORD_DEALER], Zeichenkette)
+		Spalte: God Dealer ([O21_2_direkt.deop02.dbo.vPP61.GOD_DEALER], Zahl)
+		Spalte: Udas Handler ([O21_2_direkt.deop02.dbo.vPP61.UDAS_HANDLER], Zeichenkette)
+		Spalte: Branch No ([O21_2_direkt.deop02.dbo.vPP61.BRANCH_NO], Zeichenkette)
+		Spalte: Ford Stock Id ([O21_2_direkt.deop02.dbo.vPP61.FORD_STOCK_ID], Zeichenkette)
+		Spalte: Ford Part Dealer ([O21_2_direkt.deop02.dbo.vPP61.FORD_PART_DEALER], Zeichenkette)
+		Spalte: Psa F Dealer ([O21_2_direkt.deop02.dbo.vPP61.PSA_F_DEALER], Zahl)
+		Spalte: Ncg Dealer ([O21_2_direkt.deop02.dbo.vPP61.NCG_DEALER], Zeichenkette)
+		Spalte: Renault Dealer ([O21_2_direkt.deop02.dbo.vPP61.RENAULT_DEALER], Zeichenkette)
+		Spalte: Vo Dealer ([O21_2_direkt.deop02.dbo.vPP61.VO_DEALER], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.vPP61.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.vPP61.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp65
-		Spalte: Product Group ([O21_direkt.deop01.dbo.vPP65.PRODUCT_GROUP], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP65.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP65.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP65.HANDLER], Zeichenkette)
-		Spalte: Prod Grp Specify ([O21_direkt.deop01.dbo.vPP65.PROD_GRP_SPECIFY], Zeichenkette)
-		Spalte: Coeff ([O21_direkt.deop01.dbo.vPP65.COEFF], Zahl)
-		Spalte: Cost Perc ([O21_direkt.deop01.dbo.vPP65.COST_PERC], Zahl)
-		Spalte: Department 10 ([O21_direkt.deop01.dbo.vPP65.DEPARTMENT_10], Zeichenkette)
-		Spalte: Line Misc Adds Per ([O21_direkt.deop01.dbo.vPP65.LINE_MISC_ADDS_PER], Zahl)
-		Spalte: Sales Account ([O21_direkt.deop01.dbo.vPP65.SALES_ACCOUNT], Zeichenkette)
-		Spalte: Price Type Prod 1 ([O21_direkt.deop01.dbo.vPP65.PRICE_TYPE_PROD_1], Zeichenkette)
-		Spalte: Price Type Prod 2 ([O21_direkt.deop01.dbo.vPP65.PRICE_TYPE_PROD_2], Zeichenkette)
-		Spalte: Price Type Prod 3 ([O21_direkt.deop01.dbo.vPP65.PRICE_TYPE_PROD_3], Zeichenkette)
-		Spalte: Price Type Prod 4 ([O21_direkt.deop01.dbo.vPP65.PRICE_TYPE_PROD_4], Zeichenkette)
-		Spalte: Price Type Prod 5 ([O21_direkt.deop01.dbo.vPP65.PRICE_TYPE_PROD_5], Zeichenkette)
-		Spalte: Prod Sort Key ([O21_direkt.deop01.dbo.vPP65.PROD_SORT_KEY], Zeichenkette)
-		Spalte: Prod Grp Check ([O21_direkt.deop01.dbo.vPP65.PROD_GRP_CHECK], Zeichenkette)
-		Spalte: Invoice Total No ([O21_direkt.deop01.dbo.vPP65.INVOICE_TOTAL_NO], Zahl)
-		Spalte: Back Order Perm ([O21_direkt.deop01.dbo.vPP65.BACK_ORDER_PERM], Zeichenkette)
-		Spalte: Orig Prod Grp ([O21_direkt.deop01.dbo.vPP65.ORIG_PROD_GRP], Zeichenkette)
-		Spalte: Fb Statistic ([O21_direkt.deop01.dbo.vPP65.FB_STATISTIC], Zeichenkette)
-		Spalte: Ford Part ([O21_direkt.deop01.dbo.vPP65.FORD_PART], Zeichenkette)
-		Spalte: Sales Price Zero ([O21_direkt.deop01.dbo.vPP65.SALES_PRICE_ZERO], Zeichenkette)
-		Spalte: Dc2000 Prod Grp ([O21_direkt.deop01.dbo.vPP65.DC2000_PROD_GRP], Zeichenkette)
-		Spalte: Short Community ([O21_direkt.deop01.dbo.vPP65.SHORT_COMMUNITY], Zeichenkette)
-		Spalte: Return Allowed ([O21_direkt.deop01.dbo.vPP65.RETURN_ALLOWED], Zeichenkette)
-		Spalte: Opel Part ([O21_direkt.deop01.dbo.vPP65.OPEL_PART], Zeichenkette)
-		Spalte: Make Cd ([O21_direkt.deop01.dbo.vPP65.MAKE_CD], Zeichenkette)
-		Spalte: Purch Prod Grp ([O21_direkt.deop01.dbo.vPP65.PURCH_PROD_GRP], Zeichenkette)
-		Spalte: Product Group Tp ([O21_direkt.deop01.dbo.vPP65.PRODUCT_GROUP_TP], Zeichenkette)
-		Spalte: Vr Part ([O21_direkt.deop01.dbo.vPP65.VR_PART], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP65.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP65.UNIQUE_IDENT], Zahl)
+		Spalte: Product Group ([O21_2_direkt.deop02.dbo.vPP65.PRODUCT_GROUP], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.vPP65.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.vPP65.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.vPP65.HANDLER], Zeichenkette)
+		Spalte: Prod Grp Specify ([O21_2_direkt.deop02.dbo.vPP65.PROD_GRP_SPECIFY], Zeichenkette)
+		Spalte: Coeff ([O21_2_direkt.deop02.dbo.vPP65.COEFF], Zahl)
+		Spalte: Cost Perc ([O21_2_direkt.deop02.dbo.vPP65.COST_PERC], Zahl)
+		Spalte: Department 10 ([O21_2_direkt.deop02.dbo.vPP65.DEPARTMENT_10], Zeichenkette)
+		Spalte: Line Misc Adds Per ([O21_2_direkt.deop02.dbo.vPP65.LINE_MISC_ADDS_PER], Zahl)
+		Spalte: Sales Account ([O21_2_direkt.deop02.dbo.vPP65.SALES_ACCOUNT], Zeichenkette)
+		Spalte: Price Type Prod 1 ([O21_2_direkt.deop02.dbo.vPP65.PRICE_TYPE_PROD_1], Zeichenkette)
+		Spalte: Price Type Prod 2 ([O21_2_direkt.deop02.dbo.vPP65.PRICE_TYPE_PROD_2], Zeichenkette)
+		Spalte: Price Type Prod 3 ([O21_2_direkt.deop02.dbo.vPP65.PRICE_TYPE_PROD_3], Zeichenkette)
+		Spalte: Price Type Prod 4 ([O21_2_direkt.deop02.dbo.vPP65.PRICE_TYPE_PROD_4], Zeichenkette)
+		Spalte: Price Type Prod 5 ([O21_2_direkt.deop02.dbo.vPP65.PRICE_TYPE_PROD_5], Zeichenkette)
+		Spalte: Prod Sort Key ([O21_2_direkt.deop02.dbo.vPP65.PROD_SORT_KEY], Zeichenkette)
+		Spalte: Prod Grp Check ([O21_2_direkt.deop02.dbo.vPP65.PROD_GRP_CHECK], Zeichenkette)
+		Spalte: Invoice Total No ([O21_2_direkt.deop02.dbo.vPP65.INVOICE_TOTAL_NO], Zahl)
+		Spalte: Back Order Perm ([O21_2_direkt.deop02.dbo.vPP65.BACK_ORDER_PERM], Zeichenkette)
+		Spalte: Orig Prod Grp ([O21_2_direkt.deop02.dbo.vPP65.ORIG_PROD_GRP], Zeichenkette)
+		Spalte: Fb Statistic ([O21_2_direkt.deop02.dbo.vPP65.FB_STATISTIC], Zeichenkette)
+		Spalte: Ford Part ([O21_2_direkt.deop02.dbo.vPP65.FORD_PART], Zeichenkette)
+		Spalte: Sales Price Zero ([O21_2_direkt.deop02.dbo.vPP65.SALES_PRICE_ZERO], Zeichenkette)
+		Spalte: Dc2000 Prod Grp ([O21_2_direkt.deop02.dbo.vPP65.DC2000_PROD_GRP], Zeichenkette)
+		Spalte: Short Community ([O21_2_direkt.deop02.dbo.vPP65.SHORT_COMMUNITY], Zeichenkette)
+		Spalte: Return Allowed ([O21_2_direkt.deop02.dbo.vPP65.RETURN_ALLOWED], Zeichenkette)
+		Spalte: Opel Part ([O21_2_direkt.deop02.dbo.vPP65.OPEL_PART], Zeichenkette)
+		Spalte: Make Cd ([O21_2_direkt.deop02.dbo.vPP65.MAKE_CD], Zeichenkette)
+		Spalte: Purch Prod Grp ([O21_2_direkt.deop02.dbo.vPP65.PURCH_PROD_GRP], Zeichenkette)
+		Spalte: Product Group Tp ([O21_2_direkt.deop02.dbo.vPP65.PRODUCT_GROUP_TP], Zeichenkette)
+		Spalte: Vr Part ([O21_2_direkt.deop02.dbo.vPP65.VR_PART], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.vPP65.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.vPP65.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp72
-		Spalte: Workshop Pricecode ([O21_direkt.deop01.dbo.vPP72.WORKSHOP_PRICECODE], Zeichenkette)
-		Spalte: Price Category ([O21_direkt.deop01.dbo.vPP72.PRICE_CATEGORY], Zeichenkette)
-		Spalte: Workshop Model ([O21_direkt.deop01.dbo.vPP72.WORKSHOP_MODEL], Zeichenkette)
-		Spalte: Make Cd ([O21_direkt.deop01.dbo.vPP72.MAKE_CD], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP72.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP72.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP72.HANDLER], Zeichenkette)
-		Spalte: Name ([O21_direkt.deop01.dbo.vPP72.NAME], Zeichenkette)
-		Spalte: Price 1 ([O21_direkt.deop01.dbo.vPP72.PRICE_1], Zahl)
-		Spalte: Runno 1 ([O21_direkt.deop01.dbo.vPP72.RUNNO_1], Zeichenkette)
-		Spalte: Price 2 ([O21_direkt.deop01.dbo.vPP72.PRICE_2], Zahl)
-		Spalte: Runno 2 ([O21_direkt.deop01.dbo.vPP72.RUNNO_2], Zeichenkette)
-		Spalte: Price 3 ([O21_direkt.deop01.dbo.vPP72.PRICE_3], Zahl)
-		Spalte: Runno 3 ([O21_direkt.deop01.dbo.vPP72.RUNNO_3], Zeichenkette)
-		Spalte: Price 4 ([O21_direkt.deop01.dbo.vPP72.PRICE_4], Zahl)
-		Spalte: Runno 4 ([O21_direkt.deop01.dbo.vPP72.RUNNO_4], Zeichenkette)
-		Spalte: Price 5 ([O21_direkt.deop01.dbo.vPP72.PRICE_5], Zahl)
-		Spalte: Runno 5 ([O21_direkt.deop01.dbo.vPP72.RUNNO_5], Zeichenkette)
-		Spalte: Price 6 ([O21_direkt.deop01.dbo.vPP72.PRICE_6], Zahl)
-		Spalte: Runno 6 ([O21_direkt.deop01.dbo.vPP72.RUNNO_6], Zeichenkette)
-		Spalte: Price 7 ([O21_direkt.deop01.dbo.vPP72.PRICE_7], Zahl)
-		Spalte: Runno 7 ([O21_direkt.deop01.dbo.vPP72.RUNNO_7], Zeichenkette)
-		Spalte: Price 8 ([O21_direkt.deop01.dbo.vPP72.PRICE_8], Zahl)
-		Spalte: Runno 8 ([O21_direkt.deop01.dbo.vPP72.RUNNO_8], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP72.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP72.UNIQUE_IDENT], Zahl)
+		Spalte: Workshop Pricecode ([O21_2_direkt.deop02.dbo.vPP72.WORKSHOP_PRICECODE], Zeichenkette)
+		Spalte: Price Category ([O21_2_direkt.deop02.dbo.vPP72.PRICE_CATEGORY], Zeichenkette)
+		Spalte: Workshop Model ([O21_2_direkt.deop02.dbo.vPP72.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Make Cd ([O21_2_direkt.deop02.dbo.vPP72.MAKE_CD], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.vPP72.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.vPP72.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.vPP72.HANDLER], Zeichenkette)
+		Spalte: Name ([O21_2_direkt.deop02.dbo.vPP72.NAME], Zeichenkette)
+		Spalte: Price 1 ([O21_2_direkt.deop02.dbo.vPP72.PRICE_1], Zahl)
+		Spalte: Runno 1 ([O21_2_direkt.deop02.dbo.vPP72.RUNNO_1], Zeichenkette)
+		Spalte: Price 2 ([O21_2_direkt.deop02.dbo.vPP72.PRICE_2], Zahl)
+		Spalte: Runno 2 ([O21_2_direkt.deop02.dbo.vPP72.RUNNO_2], Zeichenkette)
+		Spalte: Price 3 ([O21_2_direkt.deop02.dbo.vPP72.PRICE_3], Zahl)
+		Spalte: Runno 3 ([O21_2_direkt.deop02.dbo.vPP72.RUNNO_3], Zeichenkette)
+		Spalte: Price 4 ([O21_2_direkt.deop02.dbo.vPP72.PRICE_4], Zahl)
+		Spalte: Runno 4 ([O21_2_direkt.deop02.dbo.vPP72.RUNNO_4], Zeichenkette)
+		Spalte: Price 5 ([O21_2_direkt.deop02.dbo.vPP72.PRICE_5], Zahl)
+		Spalte: Runno 5 ([O21_2_direkt.deop02.dbo.vPP72.RUNNO_5], Zeichenkette)
+		Spalte: Price 6 ([O21_2_direkt.deop02.dbo.vPP72.PRICE_6], Zahl)
+		Spalte: Runno 6 ([O21_2_direkt.deop02.dbo.vPP72.RUNNO_6], Zeichenkette)
+		Spalte: Price 7 ([O21_2_direkt.deop02.dbo.vPP72.PRICE_7], Zahl)
+		Spalte: Runno 7 ([O21_2_direkt.deop02.dbo.vPP72.RUNNO_7], Zeichenkette)
+		Spalte: Price 8 ([O21_2_direkt.deop02.dbo.vPP72.PRICE_8], Zahl)
+		Spalte: Runno 8 ([O21_2_direkt.deop02.dbo.vPP72.RUNNO_8], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.vPP72.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.vPP72.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp73
-		Spalte: Repair Group ([O21_direkt.deop01.dbo.vPP73.REPAIR_GROUP], Zeichenkette)
-		Spalte: Make Cd ([O21_direkt.deop01.dbo.vPP73.MAKE_CD], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP73.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP73.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP73.HANDLER], Zeichenkette)
-		Spalte: Repair Grp Specify ([O21_direkt.deop01.dbo.vPP73.REPAIR_GRP_SPECIFY], Zeichenkette)
-		Spalte: Add Perc ([O21_direkt.deop01.dbo.vPP73.ADD_PERC], Zahl)
-		Spalte: Repair Code1 ([O21_direkt.deop01.dbo.vPP73.REPAIR_CODE1], Zeichenkette)
-		Spalte: Repair Pos ([O21_direkt.deop01.dbo.vPP73.REPAIR_POS], Zahl)
-		Spalte: Repair Statistic Code ([O21_direkt.deop01.dbo.vPP73.REPAIR_STATISTIC_CODE], Zeichenkette)
-		Spalte: Skill Code ([O21_direkt.deop01.dbo.vPP73.SKILL_CODE], Zeichenkette)
-		Spalte: Repair Group Type ([O21_direkt.deop01.dbo.vPP73.REPAIR_GROUP_TYPE], Zeichenkette)
-		Spalte: Factor ([O21_direkt.deop01.dbo.vPP73.FACTOR], Zahl)
-		Spalte: Calc Own Repair ([O21_direkt.deop01.dbo.vPP73.CALC_OWN_REPAIR], Zeichenkette)
-		Spalte: Calc Centr Repair ([O21_direkt.deop01.dbo.vPP73.CALC_CENTR_REPAIR], Zeichenkette)
-		Spalte: Repair Calc Type ([O21_direkt.deop01.dbo.vPP73.REPAIR_CALC_TYPE], Zeichenkette)
-		Spalte: Month ([O21_direkt.deop01.dbo.vPP73.MONTH], Zahl)
-		Spalte: Repair Group Tp ([O21_direkt.deop01.dbo.vPP73.REPAIR_GROUP_TP], Zeichenkette)
-		Spalte: Repair Group Type2 ([O21_direkt.deop01.dbo.vPP73.REPAIR_GROUP_TYPE2], Zeichenkette)
-		Spalte: Job Type ([O21_direkt.deop01.dbo.vPP73.JOB_TYPE], Zeichenkette)
-		Spalte: Operation Type ([O21_direkt.deop01.dbo.vPP73.OPERATION_TYPE], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP73.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP73.UNIQUE_IDENT], Zahl)
+		Spalte: Repair Group ([O21_2_direkt.deop02.dbo.VPP73.REPAIR_GROUP], Zeichenkette)
+		Spalte: Make Cd ([O21_2_direkt.deop02.dbo.VPP73.MAKE_CD], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.VPP73.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.VPP73.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.VPP73.HANDLER], Zeichenkette)
+		Spalte: Repair Grp Specify ([O21_2_direkt.deop02.dbo.VPP73.REPAIR_GRP_SPECIFY], Zeichenkette)
+		Spalte: Add Perc ([O21_2_direkt.deop02.dbo.VPP73.ADD_PERC], Zahl)
+		Spalte: Repair Code1 ([O21_2_direkt.deop02.dbo.VPP73.REPAIR_CODE1], Zeichenkette)
+		Spalte: Repair Pos ([O21_2_direkt.deop02.dbo.VPP73.REPAIR_POS], Zahl)
+		Spalte: Repair Statistic Code ([O21_2_direkt.deop02.dbo.VPP73.REPAIR_STATISTIC_CODE], Zeichenkette)
+		Spalte: Skill Code ([O21_2_direkt.deop02.dbo.VPP73.SKILL_CODE], Zeichenkette)
+		Spalte: Repair Group Type ([O21_2_direkt.deop02.dbo.VPP73.REPAIR_GROUP_TYPE], Zeichenkette)
+		Spalte: Factor ([O21_2_direkt.deop02.dbo.VPP73.FACTOR], Zahl)
+		Spalte: Calc Own Repair ([O21_2_direkt.deop02.dbo.VPP73.CALC_OWN_REPAIR], Zeichenkette)
+		Spalte: Calc Centr Repair ([O21_2_direkt.deop02.dbo.VPP73.CALC_CENTR_REPAIR], Zeichenkette)
+		Spalte: Repair Calc Type ([O21_2_direkt.deop02.dbo.VPP73.REPAIR_CALC_TYPE], Zeichenkette)
+		Spalte: Month ([O21_2_direkt.deop02.dbo.VPP73.MONTH], Zahl)
+		Spalte: Repair Group Tp ([O21_2_direkt.deop02.dbo.VPP73.REPAIR_GROUP_TP], Zeichenkette)
+		Spalte: Repair Group Type2 ([O21_2_direkt.deop02.dbo.VPP73.REPAIR_GROUP_TYPE2], Zeichenkette)
+		Spalte: Job Type ([O21_2_direkt.deop02.dbo.VPP73.JOB_TYPE], Zeichenkette)
+		Spalte: Operation Type ([O21_2_direkt.deop02.dbo.VPP73.OPERATION_TYPE], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.VPP73.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.VPP73.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp74
-		Spalte: Workshop Model ([O21_direkt.deop01.dbo.vPP74.WORKSHOP_MODEL], Zeichenkette)
-		Spalte: Make Cd ([O21_direkt.deop01.dbo.vPP74.MAKE_CD], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP74.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP74.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP74.HANDLER], Zeichenkette)
-		Spalte: Model Text ([O21_direkt.deop01.dbo.vPP74.MODEL_TEXT], Zeichenkette)
-		Spalte: Orig Model Code ([O21_direkt.deop01.dbo.vPP74.ORIG_MODEL_CODE], Zeichenkette)
-		Spalte: Claim Type ([O21_direkt.deop01.dbo.vPP74.CLAIM_TYPE], Zeichenkette)
-		Spalte: Product Line ([O21_direkt.deop01.dbo.vPP74.PRODUCT_LINE], Zeichenkette)
-		Spalte: Mnemonic 1 ([O21_direkt.deop01.dbo.vPP74.MNEMONIC_1], Zeichenkette)
-		Spalte: Mnemonic 2 ([O21_direkt.deop01.dbo.vPP74.MNEMONIC_2], Zeichenkette)
-		Spalte: Model Type ([O21_direkt.deop01.dbo.vPP74.MODEL_TYPE], Zeichenkette)
-		Spalte: Model Group ([O21_direkt.deop01.dbo.vPP74.MODEL_GROUP], Zeichenkette)
-		Spalte: Factory Claim Code ([O21_direkt.deop01.dbo.vPP74.FACTORY_CLAIM_CODE], Zahl)
-		Spalte: Model Line Osp ([O21_direkt.deop01.dbo.vPP74.MODEL_LINE_OSP], Zeichenkette)
-		Spalte: Call For Service ([O21_direkt.deop01.dbo.vPP74.CALL_FOR_SERVICE], Zahl)
-		Spalte: Follow Up Code 1 ([O21_direkt.deop01.dbo.vPP74.FOLLOW_UP_CODE_1], Zeichenkette)
-		Spalte: Follow Up Code 2 ([O21_direkt.deop01.dbo.vPP74.FOLLOW_UP_CODE_2], Zeichenkette)
-		Spalte: Follow Up Code 3 ([O21_direkt.deop01.dbo.vPP74.FOLLOW_UP_CODE_3], Zeichenkette)
-		Spalte: Follow Up Code 4 ([O21_direkt.deop01.dbo.vPP74.FOLLOW_UP_CODE_4], Zeichenkette)
-		Spalte: Follow Up Code 5 ([O21_direkt.deop01.dbo.vPP74.FOLLOW_UP_CODE_5], Zeichenkette)
-		Spalte: Make Code ([O21_direkt.deop01.dbo.vPP74.MAKE_CODE], Zeichenkette)
-		Spalte: Cardfile Page ([O21_direkt.deop01.dbo.vPP74.CARDFILE_PAGE], Zahl)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP74.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP74.UNIQUE_IDENT], Zahl)
+		Spalte: Workshop Model ([O21_2_direkt.deop02.dbo.vPP74.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Make Cd ([O21_2_direkt.deop02.dbo.vPP74.MAKE_CD], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.vPP74.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.vPP74.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.vPP74.HANDLER], Zeichenkette)
+		Spalte: Model Text ([O21_2_direkt.deop02.dbo.vPP74.MODEL_TEXT], Zeichenkette)
+		Spalte: Orig Model Code ([O21_2_direkt.deop02.dbo.vPP74.ORIG_MODEL_CODE], Zeichenkette)
+		Spalte: Claim Type ([O21_2_direkt.deop02.dbo.vPP74.CLAIM_TYPE], Zeichenkette)
+		Spalte: Product Line ([O21_2_direkt.deop02.dbo.vPP74.PRODUCT_LINE], Zeichenkette)
+		Spalte: Mnemonic 1 ([O21_2_direkt.deop02.dbo.vPP74.MNEMONIC_1], Zeichenkette)
+		Spalte: Mnemonic 2 ([O21_2_direkt.deop02.dbo.vPP74.MNEMONIC_2], Zeichenkette)
+		Spalte: Model Type ([O21_2_direkt.deop02.dbo.vPP74.MODEL_TYPE], Zeichenkette)
+		Spalte: Model Group ([O21_2_direkt.deop02.dbo.vPP74.MODEL_GROUP], Zeichenkette)
+		Spalte: Factory Claim Code ([O21_2_direkt.deop02.dbo.vPP74.FACTORY_CLAIM_CODE], Zahl)
+		Spalte: Model Line Osp ([O21_2_direkt.deop02.dbo.vPP74.MODEL_LINE_OSP], Zeichenkette)
+		Spalte: Call For Service ([O21_2_direkt.deop02.dbo.vPP74.CALL_FOR_SERVICE], Zahl)
+		Spalte: Follow Up Code 1 ([O21_2_direkt.deop02.dbo.vPP74.FOLLOW_UP_CODE_1], Zeichenkette)
+		Spalte: Follow Up Code 2 ([O21_2_direkt.deop02.dbo.vPP74.FOLLOW_UP_CODE_2], Zeichenkette)
+		Spalte: Follow Up Code 3 ([O21_2_direkt.deop02.dbo.vPP74.FOLLOW_UP_CODE_3], Zeichenkette)
+		Spalte: Follow Up Code 4 ([O21_2_direkt.deop02.dbo.vPP74.FOLLOW_UP_CODE_4], Zeichenkette)
+		Spalte: Follow Up Code 5 ([O21_2_direkt.deop02.dbo.vPP74.FOLLOW_UP_CODE_5], Zeichenkette)
+		Spalte: Make Code ([O21_2_direkt.deop02.dbo.vPP74.MAKE_CODE], Zeichenkette)
+		Spalte: Cardfile Page ([O21_2_direkt.deop02.dbo.vPP74.CARDFILE_PAGE], Zahl)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.vPP74.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.vPP74.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp91
-		Spalte: Work Leader Group ([O21_direkt.deop01.dbo.vPP91.WORK_LEADER_GROUP], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP91.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP91.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP91.HANDLER], Zeichenkette)
-		Spalte: Workleader Text ([O21_direkt.deop01.dbo.vPP91.WORKLEADER_TEXT], Zeichenkette)
-		Spalte: Workleader Column ([O21_direkt.deop01.dbo.vPP91.WORKLEADER_COLUMN], Zahl)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP91.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP91.UNIQUE_IDENT], Zahl)
+		Spalte: Work Leader Group ([O21_2_direkt.deop02.dbo.VPP91.WORK_LEADER_GROUP], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.VPP91.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.VPP91.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.VPP91.HANDLER], Zeichenkette)
+		Spalte: Workleader Text ([O21_2_direkt.deop02.dbo.VPP91.WORKLEADER_TEXT], Zeichenkette)
+		Spalte: Workleader Column ([O21_2_direkt.deop02.dbo.VPP91.WORKLEADER_COLUMN], Zahl)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.VPP91.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.VPP91.UNIQUE_IDENT], Zahl)
 	Ordner: Vpp93
-		Spalte: Act Code ([O21_direkt.deop01.dbo.vPP93.ACT_CODE], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP93.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP93.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP93.HANDLER], Zeichenkette)
-		Spalte: Activity Text ([O21_direkt.deop01.dbo.vPP93.ACTIVITY_TEXT], Zeichenkette)
-		Spalte: Salary Type ([O21_direkt.deop01.dbo.vPP93.SALARY_TYPE], Zeichenkette)
-		Spalte: Clock Card Act ([O21_direkt.deop01.dbo.vPP93.CLOCK_CARD_ACT], Zeichenkette)
-		Spalte: Activity Column ([O21_direkt.deop01.dbo.vPP93.ACTIVITY_COLUMN], Zahl)
-		Spalte: Long Lasting Act ([O21_direkt.deop01.dbo.vPP93.LONG_LASTING_ACT], Zeichenkette)
-		Spalte: Sickness Act ([O21_direkt.deop01.dbo.vPP93.SICKNESS_ACT], Zeichenkette)
-		Spalte: Time Based Act ([O21_direkt.deop01.dbo.vPP93.TIME_BASED_ACT], Zeichenkette)
-		Spalte: Order Based Act ([O21_direkt.deop01.dbo.vPP93.ORDER_BASED_ACT], Zeichenkette)
-		Spalte: Present Act ([O21_direkt.deop01.dbo.vPP93.PRESENT_ACT], Zeichenkette)
-		Spalte: Repno Prefix ([O21_direkt.deop01.dbo.vPP93.REPNO_PREFIX], Zeichenkette)
-		Spalte: Print Invoice Act ([O21_direkt.deop01.dbo.vPP93.PRINT_INVOICE_ACT], Zeichenkette)
-		Spalte: Wage Type ([O21_direkt.deop01.dbo.vPP93.WAGE_TYPE], Zahl)
-		Spalte: Activity Column 2 ([O21_direkt.deop01.dbo.vPP93.ACTIVITY_COLUMN_2], Zahl)
-		Spalte: Aw Department ([O21_direkt.deop01.dbo.vPP93.AW_DEPARTMENT], Zeichenkette)
-		Spalte: Act Code Change Wl ([O21_direkt.deop01.dbo.vPP93.ACT_CODE_CHANGE_WL], Zeichenkette)
-		Spalte: Activity Column 3 ([O21_direkt.deop01.dbo.vPP93.ACTIVITY_COLUMN_3], Zahl)
-		Spalte: Activity Column 4 ([O21_direkt.deop01.dbo.vPP93.ACTIVITY_COLUMN_4], Zahl)
-		Spalte: Clock In Function ([O21_direkt.deop01.dbo.vPP93.CLOCK_IN_FUNCTION], Zeichenkette)
-		Spalte: Clock Off Function ([O21_direkt.deop01.dbo.vPP93.CLOCK_OFF_FUNCTION], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP93.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP93.UNIQUE_IDENT], Zahl)
+		Spalte: Act Code ([O21_2_direkt.deop02.dbo.vPP93.ACT_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.vPP93.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.vPP93.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.vPP93.HANDLER], Zeichenkette)
+		Spalte: Activity Text ([O21_2_direkt.deop02.dbo.vPP93.ACTIVITY_TEXT], Zeichenkette)
+		Spalte: Salary Type ([O21_2_direkt.deop02.dbo.vPP93.SALARY_TYPE], Zeichenkette)
+		Spalte: Clock Card Act ([O21_2_direkt.deop02.dbo.vPP93.CLOCK_CARD_ACT], Zeichenkette)
+		Spalte: Activity Column ([O21_2_direkt.deop02.dbo.vPP93.ACTIVITY_COLUMN], Zahl)
+		Spalte: Long Lasting Act ([O21_2_direkt.deop02.dbo.vPP93.LONG_LASTING_ACT], Zeichenkette)
+		Spalte: Sickness Act ([O21_2_direkt.deop02.dbo.vPP93.SICKNESS_ACT], Zeichenkette)
+		Spalte: Time Based Act ([O21_2_direkt.deop02.dbo.vPP93.TIME_BASED_ACT], Zeichenkette)
+		Spalte: Order Based Act ([O21_2_direkt.deop02.dbo.vPP93.ORDER_BASED_ACT], Zeichenkette)
+		Spalte: Present Act ([O21_2_direkt.deop02.dbo.vPP93.PRESENT_ACT], Zeichenkette)
+		Spalte: Repno Prefix ([O21_2_direkt.deop02.dbo.vPP93.REPNO_PREFIX], Zeichenkette)
+		Spalte: Print Invoice Act ([O21_2_direkt.deop02.dbo.vPP93.PRINT_INVOICE_ACT], Zeichenkette)
+		Spalte: Wage Type ([O21_2_direkt.deop02.dbo.vPP93.WAGE_TYPE], Zahl)
+		Spalte: Activity Column 2 ([O21_2_direkt.deop02.dbo.vPP93.ACTIVITY_COLUMN_2], Zahl)
+		Spalte: Aw Department ([O21_2_direkt.deop02.dbo.vPP93.AW_DEPARTMENT], Zeichenkette)
+		Spalte: Act Code Change Wl ([O21_2_direkt.deop02.dbo.vPP93.ACT_CODE_CHANGE_WL], Zeichenkette)
+		Spalte: Activity Column 3 ([O21_2_direkt.deop02.dbo.vPP93.ACTIVITY_COLUMN_3], Zahl)
+		Spalte: Activity Column 4 ([O21_2_direkt.deop02.dbo.vPP93.ACTIVITY_COLUMN_4], Zahl)
+		Spalte: Clock In Function ([O21_2_direkt.deop02.dbo.vPP93.CLOCK_IN_FUNCTION], Zeichenkette)
+		Spalte: Clock Off Function ([O21_2_direkt.deop02.dbo.vPP93.CLOCK_OFF_FUNCTION], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.vPP93.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.vPP93.UNIQUE_IDENT], Zahl)
 	Ordner: Department Type
-		Spalte: Department Type Id ([O21_direkt.deop01.dbo.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.DEPARTMENT_TYPE.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.DEPARTMENT_TYPE.HANDLER], Zeichenkette)
-		Spalte: Description ([O21_direkt.deop01.dbo.DEPARTMENT_TYPE.DESCRIPTION], Zeichenkette)
-		Spalte: Department Group ([O21_direkt.deop01.dbo.DEPARTMENT_TYPE.DEPARTMENT_GROUP], Zahl)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.DEPARTMENT_TYPE.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.DEPARTMENT_TYPE.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.DEPARTMENT_TYPE.UNIQUE_IDENT], Zahl)
+		Spalte: Department Type Id ([O21_2_direkt.deop02.dbo.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.DEPARTMENT_TYPE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.DEPARTMENT_TYPE.HANDLER], Zeichenkette)
+		Spalte: Description ([O21_2_direkt.deop02.dbo.DEPARTMENT_TYPE.DESCRIPTION], Zeichenkette)
+		Spalte: Department Group ([O21_2_direkt.deop02.dbo.DEPARTMENT_TYPE.DEPARTMENT_GROUP], Zahl)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.DEPARTMENT_TYPE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.DEPARTMENT_TYPE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.DEPARTMENT_TYPE.UNIQUE_IDENT], Zahl)
+		Spalte: Client Db ([O21_2_direkt.deop02.dbo.DEPARTMENT_TYPE.CLIENT_DB], Zeichenkette)
 	Ordner: Vpp43 Mechaniker
-		Spalte: Seller Code ([O21_direkt.deop01.dbo.vPP43_Mechaniker.SELLER_CODE], Zeichenkette)
-		Spalte: State Code Param ([O21_direkt.deop01.dbo.vPP43_Mechaniker.STATE_CODE_PARAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.vPP43_Mechaniker.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.vPP43_Mechaniker.HANDLER], Zeichenkette)
-		Spalte: Sel Name ([O21_direkt.deop01.dbo.vPP43_Mechaniker.SEL_NAME], Zeichenkette)
-		Spalte: Sel Department ([O21_direkt.deop01.dbo.vPP43_Mechaniker.SEL_DEPARTMENT], Zeichenkette)
-		Spalte: Sel First Name ([O21_direkt.deop01.dbo.vPP43_Mechaniker.SEL_FIRST_NAME], Zeichenkette)
-		Spalte: Sel Family Name ([O21_direkt.deop01.dbo.vPP43_Mechaniker.SEL_FAMILY_NAME], Zeichenkette)
-		Spalte: Sel Title ([O21_direkt.deop01.dbo.vPP43_Mechaniker.SEL_TITLE], Zeichenkette)
-		Spalte: Sel Male Female ([O21_direkt.deop01.dbo.vPP43_Mechaniker.SEL_MALE_FEMALE], Zeichenkette)
-		Spalte: Sel Factor ([O21_direkt.deop01.dbo.vPP43_Mechaniker.SEL_FACTOR], Zahl)
-		Spalte: Sel Com Salesman ([O21_direkt.deop01.dbo.vPP43_Mechaniker.SEL_COM_SALESMAN], Zeichenkette)
-		Spalte: Mechanic Pay Group ([O21_direkt.deop01.dbo.vPP43_Mechaniker.MECHANIC_PAY_GROUP], Zeichenkette)
-		Spalte: Order Approv Perm ([O21_direkt.deop01.dbo.vPP43_Mechaniker.ORDER_APPROV_PERM], Zeichenkette)
-		Spalte: Licence Id ([O21_direkt.deop01.dbo.vPP43_Mechaniker.LICENCE_ID], Zeichenkette)
-		Spalte: Employee Category ([O21_direkt.deop01.dbo.vPP43_Mechaniker.EMPLOYEE_CATEGORY], Zahl)
-		Spalte: Trainee Year ([O21_direkt.deop01.dbo.vPP43_Mechaniker.TRAINEE_YEAR], Zahl)
-		Spalte: Email Address ([O21_direkt.deop01.dbo.vPP43_Mechaniker.EMAIL_ADDRESS], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.vPP43_Mechaniker.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.vPP43_Mechaniker.UNIQUE_IDENT], Zahl)
+		Spalte: Seller Code ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.SELLER_CODE], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.HANDLER], Zeichenkette)
+		Spalte: Sel Name ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.SEL_NAME], Zeichenkette)
+		Spalte: Sel Department ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.SEL_DEPARTMENT], Zeichenkette)
+		Spalte: Sel First Name ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.SEL_FIRST_NAME], Zeichenkette)
+		Spalte: Sel Family Name ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.SEL_FAMILY_NAME], Zeichenkette)
+		Spalte: Sel Title ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.SEL_TITLE], Zeichenkette)
+		Spalte: Sel Male Female ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.SEL_MALE_FEMALE], Zeichenkette)
+		Spalte: Sel Factor ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.SEL_FACTOR], Zahl)
+		Spalte: Sel Com Salesman ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.SEL_COM_SALESMAN], Zeichenkette)
+		Spalte: Mechanic Pay Group ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.MECHANIC_PAY_GROUP], Zeichenkette)
+		Spalte: Order Approv Perm ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.ORDER_APPROV_PERM], Zeichenkette)
+		Spalte: Licence Id ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.LICENCE_ID], Zeichenkette)
+		Spalte: Employee Category ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.EMPLOYEE_CATEGORY], Zahl)
+		Spalte: Trainee Year ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.TRAINEE_YEAR], Zahl)
+		Spalte: Email Address ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.EMAIL_ADDRESS], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.VPP43_Mechaniker.UNIQUE_IDENT], Zahl)
 	Ordner: At Position Reg
 	Ordner: Comm Unit
 	Ordner: Order Accumulation
-		Spalte: Order Number ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.ORDER_NUMBER], Zahl)
-		Spalte: Accu Level ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.ACCU_LEVEL], Zahl)
-		Spalte: Accu Type ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.ACCU_TYPE], Zeichenkette)
-		Spalte: Accu Code ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.ACCU_CODE], Zeichenkette)
-		Spalte: Vat Table ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.VAT_TABLE], Zeichenkette)
-		Spalte: State Code Accu ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.STATE_CODE_ACCU], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.HANDLER], Zeichenkette)
-		Spalte: Tax Perc ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.TAX_PERC], Zahl)
-		Spalte: Exchange Part ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.EXCHANGE_PART], Zeichenkette)
-		Spalte: Amount Excl ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.AMOUNT_EXCL], Zahl)
-		Spalte: Tax Share ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.TAX_SHARE], Zahl)
-		Spalte: Print Chars ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.PRINT_CHARS], Zeichenkette)
-		Spalte: Wust Code ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.WUST_CODE], Zeichenkette)
-		Spalte: Tax Diff Line ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.TAX_DIFF_LINE], Zahl)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.ORDER_ACCUMULATION.UNIQUE_IDENT], Zahl)
+		Spalte: Order Number ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.ORDER_NUMBER], Zahl)
+		Spalte: Accu Level ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.ACCU_LEVEL], Zahl)
+		Spalte: Accu Type ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.ACCU_TYPE], Zeichenkette)
+		Spalte: Accu Code ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.ACCU_CODE], Zeichenkette)
+		Spalte: Vat Table ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.VAT_TABLE], Zeichenkette)
+		Spalte: State Code Accu ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.STATE_CODE_ACCU], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.HANDLER], Zeichenkette)
+		Spalte: Tax Perc ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.TAX_PERC], Zahl)
+		Spalte: Exchange Part ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.EXCHANGE_PART], Zeichenkette)
+		Spalte: Amount Excl ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.AMOUNT_EXCL], Zahl)
+		Spalte: Tax Share ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.TAX_SHARE], Zahl)
+		Spalte: Print Chars ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.PRINT_CHARS], Zeichenkette)
+		Spalte: Wust Code ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.WUST_CODE], Zeichenkette)
+		Spalte: Tax Diff Line ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.TAX_DIFF_LINE], Zahl)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.ORDER_ACCUMULATION.UNIQUE_IDENT], Zahl)
 	Ordner: Order Open Items
-		Spalte: Veh Order Option Id ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.VEH_ORDER_OPTION_ID], Zahl)
-		Spalte: Line No ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.LINE_NO], Zahl)
-		Spalte: Creation Date ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.CREATION_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.HANDLER], Zeichenkette)
-		Spalte: Customer Transact Id ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.CUSTOMER_TRANSACT_ID], Zahl)
-		Spalte: Supplier Transact Id ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.SUPPLIER_TRANSACT_ID], Zahl)
-		Spalte: Match Amount ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.MATCH_AMOUNT], Zahl)
-		Spalte: Orig Customer Transact Id ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.ORIG_CUSTOMER_TRANSACT_ID], Zahl)
-		Spalte: Orig Supplier Transact Id ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.ORIG_SUPPLIER_TRANSACT_ID], Zahl)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.ORDER_OPEN_ITEMS.UNIQUE_IDENT], Zahl)
+		Spalte: Veh Order Option Id ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.VEH_ORDER_OPTION_ID], Zahl)
+		Spalte: Line No ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.LINE_NO], Zahl)
+		Spalte: Creation Date ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.CREATION_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.HANDLER], Zeichenkette)
+		Spalte: Customer Transact Id ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.CUSTOMER_TRANSACT_ID], Zahl)
+		Spalte: Supplier Transact Id ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.SUPPLIER_TRANSACT_ID], Zahl)
+		Spalte: Match Amount ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.MATCH_AMOUNT], Zahl)
+		Spalte: Orig Customer Transact Id ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.ORIG_CUSTOMER_TRANSACT_ID], Zahl)
+		Spalte: Orig Supplier Transact Id ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.ORIG_SUPPLIER_TRANSACT_ID], Zahl)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.ORDER_OPEN_ITEMS.UNIQUE_IDENT], Zahl)
 	Ordner: Order Service Schemes
-		Spalte: Order Number ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.ORDER_NUMBER], Zahl)
-		Spalte: Scheme No ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.SCHEME_NO], Zahl)
-		Spalte: Guiding Text No ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.GUIDING_TEXT_NO], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.HANDLER], Zeichenkette)
-		Spalte: Program ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.PROGRAM], Zeichenkette)
-		Spalte: Function Code ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.FUNCTION_CODE], Zeichenkette)
-		Spalte: Field No ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.FIELD_NO], Zahl)
-		Spalte: Guiding Text ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.GUIDING_TEXT], Zeichenkette)
-		Spalte: Field A ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.FIELD_A], Zeichenkette)
-		Spalte: Field B ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.FIELD_B], Zeichenkette)
-		Spalte: Field C ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.FIELD_C], Zeichenkette)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.ORDER_SERVICE_SCHEMES.UNIQUE_IDENT], Zahl)
+		Spalte: Order Number ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.ORDER_NUMBER], Zahl)
+		Spalte: Scheme No ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.SCHEME_NO], Zahl)
+		Spalte: Guiding Text No ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.GUIDING_TEXT_NO], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.HANDLER], Zeichenkette)
+		Spalte: Program ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.FUNCTION_CODE], Zeichenkette)
+		Spalte: Field No ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.FIELD_NO], Zahl)
+		Spalte: Guiding Text ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.GUIDING_TEXT], Zeichenkette)
+		Spalte: Field A ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.FIELD_A], Zeichenkette)
+		Spalte: Field B ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.FIELD_B], Zeichenkette)
+		Spalte: Field C ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.FIELD_C], Zeichenkette)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.ORDER_SERVICE_SCHEMES.UNIQUE_IDENT], Zahl)
 	Ordner: Service 2000 File
-		Spalte: Rec Type ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.REC_TYPE], Zeichenkette)
-		Spalte: Make Cd ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.MAKE_CD], Zeichenkette)
-		Spalte: Department ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.DEPARTMENT], Zeichenkette)
-		Spalte: Year ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.YEAR], Zeichenkette)
-		Spalte: Week No Month ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WEEK_NO_MONTH], Zeichenkette)
-		Spalte: Week No ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WEEK_NO], Zeichenkette)
-		Spalte: Week Day No ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WEEK_DAY_NO], Zeichenkette)
-		Spalte: Extracted Date ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.EXTRACTED_DATE], Datum/Uhrzeit)
-		Spalte: State Code ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.STATE_CODE], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Transact Time ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.TRANSACT_TIME], Zahl)
-		Spalte: Handler ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.HANDLER], Zeichenkette)
-		Spalte: Program ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.PROGRAM], Zeichenkette)
-		Spalte: Function Code ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.FUNCTION_CODE], Zeichenkette)
-		Spalte: Department Type ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.DEPARTMENT_TYPE], Zeichenkette)
-		Spalte: Days Open ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.DAYS_OPEN], Zahl)
-		Spalte: O Opened ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.O_OPENED], Zahl)
-		Spalte: O Pre Arranged ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.O_PRE_ARRANGED], Zahl)
-		Spalte: O Pre Arranged Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.O_PRE_ARRANGED_PCT], Zahl)
-		Spalte: Pers Receipt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.PERS_RECEIPT], Zahl)
-		Spalte: Pers Receipt Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.PERS_RECEIPT_PCT], Zahl)
-		Spalte: Inspect Done ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INSPECT_DONE], Zahl)
-		Spalte: Inspect Done Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INSPECT_DONE_PCT], Zahl)
-		Spalte: Fixed Kit Wrk ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.FIXED_KIT_WRK], Zahl)
-		Spalte: Fixed Kit Wrk Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.FIXED_KIT_WRK_PCT], Zahl)
-		Spalte: Additional Wrk ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.ADDITIONAL_WRK], Zahl)
-		Spalte: Additional Wrk Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.ADDITIONAL_WRK_PCT], Zahl)
-		Spalte: Finish Apptime ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.FINISH_APPTIME], Zahl)
-		Spalte: Finish Apptime Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.FINISH_APPTIME_PCT], Zahl)
-		Spalte: Over Again Wrk ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.OVER_AGAIN_WRK], Zahl)
-		Spalte: Over Again Wrk Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.OVER_AGAIN_WRK_PCT], Zahl)
-		Spalte: O Mechanic Wrk ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.O_MECHANIC_WRK], Zahl)
-		Spalte: O Pre Picked ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.O_PRE_PICKED], Zahl)
-		Spalte: O Pre Picked Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.O_PRE_PICKED_PCT], Zahl)
-		Spalte: O Pre Picked Pct 2 ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.O_PRE_PICKED_PCT_2], Zahl)
-		Spalte: Mech Skilled Days ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.MECH_SKILLED_DAYS], Zahl)
-		Spalte: Wrk Capacity Eff ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WRK_CAPACITY_EFF], Zahl)
-		Spalte: Mech Trainee Days ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.MECH_TRAINEE_DAYS], Zahl)
-		Spalte: Used Hours Inv ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.USED_HOURS_INV], Zahl)
-		Spalte: Invoiced Hours ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INVOICED_HOURS], Zahl)
-		Spalte: O Invoiced ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.O_INVOICED], Zahl)
-		Spalte: Inv Kit Wrk Hours ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_KIT_WRK_HOURS], Zahl)
-		Spalte: Workshop Use Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WORKSHOP_USE_PCT], Zahl)
-		Spalte: Productivity Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.PRODUCTIVITY_PCT], Zahl)
-		Spalte: Wrk Efficiency Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WRK_EFFICIENCY_PCT], Zahl)
-		Spalte: Inv Wrk Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_WRK_AMT], Zahl)
-		Spalte: Inv Part Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_PART_AMT], Zahl)
-		Spalte: Inv Misc Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_MISC_AMT], Zahl)
-		Spalte: Total Inv Part Wrk ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.TOTAL_INV_PART_WRK], Zahl)
-		Spalte: Total Inv ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.TOTAL_INV], Zahl)
-		Spalte: Avr Wrk Part Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_WRK_PART_AMT], Zahl)
-		Spalte: Avr Wrk Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_WRK_AMT], Zahl)
-		Spalte: Avr Part Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_PART_AMT], Zahl)
-		Spalte: Avr Wrk Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_WRK_PCT], Zahl)
-		Spalte: Avr Part Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_PART_PCT], Zahl)
-		Spalte: Turnover Factor ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.TURNOVER_FACTOR], Zahl)
-		Spalte: Order Analyse ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.ORDER_ANALYSE], Zahl)
-		Spalte: Mech Days In Wrk ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.MECH_DAYS_IN_WRK], Zahl)
-		Spalte: Avr Inv Per Mech ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_INV_PER_MECH], Zahl)
-		Spalte: Avr Inv Sold Hours ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_INV_SOLD_HOURS], Zahl)
-		Spalte: Avr Wrk Sold Hours ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_WRK_SOLD_HOURS], Zahl)
-		Spalte: Avr Wrk Lost Hours ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_WRK_LOST_HOURS], Zahl)
-		Spalte: Kit Efficiency Pct ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.KIT_EFFICIENCY_PCT], Zahl)
-		Spalte: Open Orders ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.OPEN_ORDERS], Zahl)
-		Spalte: Open Part Wrk Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.OPEN_PART_WRK_AMT], Zahl)
-		Spalte: Open Misc Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.OPEN_MISC_AMT], Zahl)
-		Spalte: Wholesale Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WHOLESALE_AMT], Zahl)
-		Spalte: Detailsale Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.DETAILSALE_AMT], Zahl)
-		Spalte: Part Workshop Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.PART_WORKSHOP_AMT], Zahl)
-		Spalte: Total Part Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.TOTAL_PART_AMT], Zahl)
-		Spalte: O Quality Inspect ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.O_QUALITY_INSPECT], Zahl)
-		Spalte: Invoice Explained ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INVOICE_EXPLAINED], Zahl)
-		Spalte: O Pre Ordered ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.O_PRE_ORDERED], Zahl)
-		Spalte: Inv Ext Wrk Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_EXT_WRK_AMT], Zahl)
-		Spalte: Inv Cl Wrk Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_CL_WRK_AMT], Zahl)
-		Spalte: Inv Int Wrk Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_INT_WRK_AMT], Zahl)
-		Spalte: Inv Ext Part Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_EXT_PART_AMT], Zahl)
-		Spalte: Inv Cl Part Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_CL_PART_AMT], Zahl)
-		Spalte: Inv Int Part Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_INT_PART_AMT], Zahl)
-		Spalte: Inv Ext Used Hours ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_EXT_USED_HOURS], Zahl)
-		Spalte: Inv Cl Used Hours ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_CL_USED_HOURS], Zahl)
-		Spalte: Int Used Hours ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INT_USED_HOURS], Zahl)
-		Spalte: Hours All ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.HOURS_ALL], Zahl)
-		Spalte: Wrk Hours ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WRK_HOURS], Zahl)
-		Spalte: Not Inv Hours ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.NOT_INV_HOURS], Zahl)
-		Spalte: Turnover Factor 2 ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.TURNOVER_FACTOR_2], Zahl)
-		Spalte: Avr Rate Inv ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_RATE_INV], Zahl)
-		Spalte: Avr Rate Capacity ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_RATE_CAPACITY], Zahl)
-		Spalte: Avr Rate Wrk ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_RATE_WRK], Zahl)
-		Spalte: Avr Rate All ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_RATE_ALL], Zahl)
-		Spalte: Avr Turnover Mech ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_TURNOVER_MECH], Zahl)
-		Spalte: Additional P Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.ADDITIONAL_P_AMT], Zahl)
-		Spalte: Additional W Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.ADDITIONAL_W_AMT], Zahl)
-		Spalte: Additional M Amt ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.ADDITIONAL_M_AMT], Zahl)
-		Spalte: Wrk Capacity Eff Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WRK_CAPACITY_EFF_INT], Zahl)
-		Spalte: Wrk Capacity Eff Exact ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WRK_CAPACITY_EFF_EXACT], Zahl)
-		Spalte: Used Hours Inv Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.USED_HOURS_INV_INT], Zahl)
-		Spalte: Used Hours Inv Exact ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.USED_HOURS_INV_EXACT], Zahl)
-		Spalte: Invoiced Hours Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INVOICED_HOURS_INT], Zahl)
-		Spalte: Inv Kit Wrk Hours Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_KIT_WRK_HOURS_INT], Zahl)
-		Spalte: Inv Ext Used Hours Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_EXT_USED_HOURS_INT], Zahl)
-		Spalte: Inv Ext Used Hours Exact ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_EXT_USED_HOURS_EXACT], Zahl)
-		Spalte: Inv Cl Used Hours Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_CL_USED_HOURS_INT], Zahl)
-		Spalte: Inv Cl Used Hours Exact ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INV_CL_USED_HOURS_EXACT], Zahl)
-		Spalte: Int Used Hours Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INT_USED_HOURS_INT], Zahl)
-		Spalte: Int Used Hours Exact ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.INT_USED_HOURS_EXACT], Zahl)
-		Spalte: Hours All Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.HOURS_ALL_INT], Zahl)
-		Spalte: Hours All Exact ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.HOURS_ALL_EXACT], Zahl)
-		Spalte: Wrk Hours Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WRK_HOURS_INT], Zahl)
-		Spalte: Wrk Hours Exact ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.WRK_HOURS_EXACT], Zahl)
-		Spalte: Not Inv Hours Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.NOT_INV_HOURS_INT], Zahl)
-		Spalte: Not Inv Hours Exact ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.NOT_INV_HOURS_EXACT], Zahl)
-		Spalte: Make Time Unit ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.MAKE_TIME_UNIT], Zeichenkette)
-		Spalte: Avr Inv Sold Hours Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_INV_SOLD_HOURS_INT], Zahl)
-		Spalte: Avr Wrk Sold Hours Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_WRK_SOLD_HOURS_INT], Zahl)
-		Spalte: Avr Wrk Lost Hours Int ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.AVR_WRK_LOST_HOURS_INT], Zahl)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.SERVICE_2000_FILE.UNIQUE_IDENT], Zahl)
+		Spalte: Rec Type ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.REC_TYPE], Zeichenkette)
+		Spalte: Make Cd ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.MAKE_CD], Zeichenkette)
+		Spalte: Department ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.DEPARTMENT], Zeichenkette)
+		Spalte: Year ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.YEAR], Zeichenkette)
+		Spalte: Week No Month ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WEEK_NO_MONTH], Zeichenkette)
+		Spalte: Week No ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WEEK_NO], Zeichenkette)
+		Spalte: Week Day No ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WEEK_DAY_NO], Zeichenkette)
+		Spalte: Extracted Date ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.EXTRACTED_DATE], Datum/Uhrzeit)
+		Spalte: State Code ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.STATE_CODE], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Transact Time ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.TRANSACT_TIME], Zahl)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.HANDLER], Zeichenkette)
+		Spalte: Program ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.FUNCTION_CODE], Zeichenkette)
+		Spalte: Department Type ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.DEPARTMENT_TYPE], Zeichenkette)
+		Spalte: Days Open ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.DAYS_OPEN], Zahl)
+		Spalte: O Opened ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.O_OPENED], Zahl)
+		Spalte: O Pre Arranged ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.O_PRE_ARRANGED], Zahl)
+		Spalte: O Pre Arranged Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.O_PRE_ARRANGED_PCT], Zahl)
+		Spalte: Pers Receipt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.PERS_RECEIPT], Zahl)
+		Spalte: Pers Receipt Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.PERS_RECEIPT_PCT], Zahl)
+		Spalte: Inspect Done ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INSPECT_DONE], Zahl)
+		Spalte: Inspect Done Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INSPECT_DONE_PCT], Zahl)
+		Spalte: Fixed Kit Wrk ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.FIXED_KIT_WRK], Zahl)
+		Spalte: Fixed Kit Wrk Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.FIXED_KIT_WRK_PCT], Zahl)
+		Spalte: Additional Wrk ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.ADDITIONAL_WRK], Zahl)
+		Spalte: Additional Wrk Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.ADDITIONAL_WRK_PCT], Zahl)
+		Spalte: Finish Apptime ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.FINISH_APPTIME], Zahl)
+		Spalte: Finish Apptime Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.FINISH_APPTIME_PCT], Zahl)
+		Spalte: Over Again Wrk ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.OVER_AGAIN_WRK], Zahl)
+		Spalte: Over Again Wrk Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.OVER_AGAIN_WRK_PCT], Zahl)
+		Spalte: O Mechanic Wrk ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.O_MECHANIC_WRK], Zahl)
+		Spalte: O Pre Picked ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.O_PRE_PICKED], Zahl)
+		Spalte: O Pre Picked Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.O_PRE_PICKED_PCT], Zahl)
+		Spalte: O Pre Picked Pct 2 ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.O_PRE_PICKED_PCT_2], Zahl)
+		Spalte: Mech Skilled Days ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.MECH_SKILLED_DAYS], Zahl)
+		Spalte: Wrk Capacity Eff ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WRK_CAPACITY_EFF], Zahl)
+		Spalte: Mech Trainee Days ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.MECH_TRAINEE_DAYS], Zahl)
+		Spalte: Used Hours Inv ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.USED_HOURS_INV], Zahl)
+		Spalte: Invoiced Hours ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INVOICED_HOURS], Zahl)
+		Spalte: O Invoiced ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.O_INVOICED], Zahl)
+		Spalte: Inv Kit Wrk Hours ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_KIT_WRK_HOURS], Zahl)
+		Spalte: Workshop Use Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WORKSHOP_USE_PCT], Zahl)
+		Spalte: Productivity Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.PRODUCTIVITY_PCT], Zahl)
+		Spalte: Wrk Efficiency Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WRK_EFFICIENCY_PCT], Zahl)
+		Spalte: Inv Wrk Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_WRK_AMT], Zahl)
+		Spalte: Inv Part Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_PART_AMT], Zahl)
+		Spalte: Inv Misc Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_MISC_AMT], Zahl)
+		Spalte: Total Inv Part Wrk ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.TOTAL_INV_PART_WRK], Zahl)
+		Spalte: Total Inv ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.TOTAL_INV], Zahl)
+		Spalte: Avr Wrk Part Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_WRK_PART_AMT], Zahl)
+		Spalte: Avr Wrk Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_WRK_AMT], Zahl)
+		Spalte: Avr Part Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_PART_AMT], Zahl)
+		Spalte: Avr Wrk Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_WRK_PCT], Zahl)
+		Spalte: Avr Part Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_PART_PCT], Zahl)
+		Spalte: Turnover Factor ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.TURNOVER_FACTOR], Zahl)
+		Spalte: Order Analyse ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.ORDER_ANALYSE], Zahl)
+		Spalte: Mech Days In Wrk ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.MECH_DAYS_IN_WRK], Zahl)
+		Spalte: Avr Inv Per Mech ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_INV_PER_MECH], Zahl)
+		Spalte: Avr Inv Sold Hours ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_INV_SOLD_HOURS], Zahl)
+		Spalte: Avr Wrk Sold Hours ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_WRK_SOLD_HOURS], Zahl)
+		Spalte: Avr Wrk Lost Hours ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_WRK_LOST_HOURS], Zahl)
+		Spalte: Kit Efficiency Pct ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.KIT_EFFICIENCY_PCT], Zahl)
+		Spalte: Open Orders ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.OPEN_ORDERS], Zahl)
+		Spalte: Open Part Wrk Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.OPEN_PART_WRK_AMT], Zahl)
+		Spalte: Open Misc Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.OPEN_MISC_AMT], Zahl)
+		Spalte: Wholesale Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WHOLESALE_AMT], Zahl)
+		Spalte: Detailsale Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.DETAILSALE_AMT], Zahl)
+		Spalte: Part Workshop Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.PART_WORKSHOP_AMT], Zahl)
+		Spalte: Total Part Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.TOTAL_PART_AMT], Zahl)
+		Spalte: O Quality Inspect ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.O_QUALITY_INSPECT], Zahl)
+		Spalte: Invoice Explained ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INVOICE_EXPLAINED], Zahl)
+		Spalte: O Pre Ordered ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.O_PRE_ORDERED], Zahl)
+		Spalte: Inv Ext Wrk Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_EXT_WRK_AMT], Zahl)
+		Spalte: Inv Cl Wrk Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_CL_WRK_AMT], Zahl)
+		Spalte: Inv Int Wrk Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_INT_WRK_AMT], Zahl)
+		Spalte: Inv Ext Part Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_EXT_PART_AMT], Zahl)
+		Spalte: Inv Cl Part Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_CL_PART_AMT], Zahl)
+		Spalte: Inv Int Part Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_INT_PART_AMT], Zahl)
+		Spalte: Inv Ext Used Hours ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_EXT_USED_HOURS], Zahl)
+		Spalte: Inv Cl Used Hours ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_CL_USED_HOURS], Zahl)
+		Spalte: Int Used Hours ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INT_USED_HOURS], Zahl)
+		Spalte: Hours All ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.HOURS_ALL], Zahl)
+		Spalte: Wrk Hours ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WRK_HOURS], Zahl)
+		Spalte: Not Inv Hours ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.NOT_INV_HOURS], Zahl)
+		Spalte: Turnover Factor 2 ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.TURNOVER_FACTOR_2], Zahl)
+		Spalte: Avr Rate Inv ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_RATE_INV], Zahl)
+		Spalte: Avr Rate Capacity ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_RATE_CAPACITY], Zahl)
+		Spalte: Avr Rate Wrk ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_RATE_WRK], Zahl)
+		Spalte: Avr Rate All ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_RATE_ALL], Zahl)
+		Spalte: Avr Turnover Mech ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_TURNOVER_MECH], Zahl)
+		Spalte: Additional P Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.ADDITIONAL_P_AMT], Zahl)
+		Spalte: Additional W Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.ADDITIONAL_W_AMT], Zahl)
+		Spalte: Additional M Amt ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.ADDITIONAL_M_AMT], Zahl)
+		Spalte: Wrk Capacity Eff Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WRK_CAPACITY_EFF_INT], Zahl)
+		Spalte: Wrk Capacity Eff Exact ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WRK_CAPACITY_EFF_EXACT], Zahl)
+		Spalte: Used Hours Inv Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.USED_HOURS_INV_INT], Zahl)
+		Spalte: Used Hours Inv Exact ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.USED_HOURS_INV_EXACT], Zahl)
+		Spalte: Invoiced Hours Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INVOICED_HOURS_INT], Zahl)
+		Spalte: Inv Kit Wrk Hours Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_KIT_WRK_HOURS_INT], Zahl)
+		Spalte: Inv Ext Used Hours Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_EXT_USED_HOURS_INT], Zahl)
+		Spalte: Inv Ext Used Hours Exact ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_EXT_USED_HOURS_EXACT], Zahl)
+		Spalte: Inv Cl Used Hours Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_CL_USED_HOURS_INT], Zahl)
+		Spalte: Inv Cl Used Hours Exact ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INV_CL_USED_HOURS_EXACT], Zahl)
+		Spalte: Int Used Hours Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INT_USED_HOURS_INT], Zahl)
+		Spalte: Int Used Hours Exact ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.INT_USED_HOURS_EXACT], Zahl)
+		Spalte: Hours All Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.HOURS_ALL_INT], Zahl)
+		Spalte: Hours All Exact ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.HOURS_ALL_EXACT], Zahl)
+		Spalte: Wrk Hours Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WRK_HOURS_INT], Zahl)
+		Spalte: Wrk Hours Exact ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.WRK_HOURS_EXACT], Zahl)
+		Spalte: Not Inv Hours Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.NOT_INV_HOURS_INT], Zahl)
+		Spalte: Not Inv Hours Exact ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.NOT_INV_HOURS_EXACT], Zahl)
+		Spalte: Make Time Unit ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.MAKE_TIME_UNIT], Zeichenkette)
+		Spalte: Avr Inv Sold Hours Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_INV_SOLD_HOURS_INT], Zahl)
+		Spalte: Avr Wrk Sold Hours Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_WRK_SOLD_HOURS_INT], Zahl)
+		Spalte: Avr Wrk Lost Hours Int ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.AVR_WRK_LOST_HOURS_INT], Zahl)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.SERVICE_2000_FILE.UNIQUE_IDENT], Zahl)
 	Ordner: Time Control End
-		Spalte: Person Group ([O21_direkt.deop01.dbo.TIME_CONTROL_END.PERSON_GROUP], Zeichenkette)
-		Spalte: Person Number ([O21_direkt.deop01.dbo.TIME_CONTROL_END.PERSON_NUMBER], Zeichenkette)
-		Spalte: Work Trans Date ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_TRANS_DATE], Datum/Uhrzeit)
-		Spalte: Work Start Time ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_START_TIME], Zahl)
-		Spalte: Order Number ([O21_direkt.deop01.dbo.TIME_CONTROL_END.ORDER_NUMBER], Zahl)
-		Spalte: Line Number ([O21_direkt.deop01.dbo.TIME_CONTROL_END.LINE_NUMBER], Zahl)
-		Spalte: Work State Code ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_STATE_CODE], Zeichenkette)
-		Spalte: Handler ([O21_direkt.deop01.dbo.TIME_CONTROL_END.HANDLER], Zeichenkette)
-		Spalte: Work Act Code ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_ACT_CODE], Zeichenkette)
-		Spalte: Work Act Text ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_ACT_TEXT], Zeichenkette)
-		Spalte: Work End Date ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_END_DATE], Datum/Uhrzeit)
-		Spalte: Work End Time ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_END_TIME], Zahl)
-		Spalte: Repair Code ([O21_direkt.deop01.dbo.TIME_CONTROL_END.REPAIR_CODE], Zeichenkette)
-		Spalte: Repair Name ([O21_direkt.deop01.dbo.TIME_CONTROL_END.REPAIR_NAME], Zeichenkette)
-		Spalte: Work Order Time ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_ORDER_TIME], Zahl)
-		Spalte: Work Used Time ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_USED_TIME], Zahl)
-		Spalte: Work Invoiced Time ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_INVOICED_TIME], Zahl)
-		Spalte: Work Estim Time ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_ESTIM_TIME], Zahl)
-		Spalte: Work Print Invoice ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_PRINT_INVOICE], Zeichenkette)
-		Spalte: Work Salesprice ([O21_direkt.deop01.dbo.TIME_CONTROL_END.WORK_SALESPRICE], Zahl)
-		Spalte: Daytime Start 1 ([O21_direkt.deop01.dbo.TIME_CONTROL_END.DAYTIME_START_1], Zahl)
-		Spalte: Daytime End 1 ([O21_direkt.deop01.dbo.TIME_CONTROL_END.DAYTIME_END_1], Zahl)
-		Spalte: Daytime Start 2 ([O21_direkt.deop01.dbo.TIME_CONTROL_END.DAYTIME_START_2], Zahl)
-		Spalte: Daytime End 2 ([O21_direkt.deop01.dbo.TIME_CONTROL_END.DAYTIME_END_2], Zahl)
-		Spalte: Daytime Start 3 ([O21_direkt.deop01.dbo.TIME_CONTROL_END.DAYTIME_START_3], Zahl)
-		Spalte: Daytime End 3 ([O21_direkt.deop01.dbo.TIME_CONTROL_END.DAYTIME_END_3], Zahl)
-		Spalte: Daytime Start 4 ([O21_direkt.deop01.dbo.TIME_CONTROL_END.DAYTIME_START_4], Zahl)
-		Spalte: Daytime End 4 ([O21_direkt.deop01.dbo.TIME_CONTROL_END.DAYTIME_END_4], Zahl)
-		Spalte: Daytime Start 5 ([O21_direkt.deop01.dbo.TIME_CONTROL_END.DAYTIME_START_5], Zahl)
-		Spalte: Daytime End 5 ([O21_direkt.deop01.dbo.TIME_CONTROL_END.DAYTIME_END_5], Zahl)
-		Spalte: Extracted ([O21_direkt.deop01.dbo.TIME_CONTROL_END.EXTRACTED], Zeichenkette)
-		Spalte: Reduce Time ([O21_direkt.deop01.dbo.TIME_CONTROL_END.REDUCE_TIME], Zahl)
-		Spalte: Program ([O21_direkt.deop01.dbo.TIME_CONTROL_END.PROGRAM], Zeichenkette)
-		Spalte: Clock In Program ([O21_direkt.deop01.dbo.TIME_CONTROL_END.CLOCK_IN_PROGRAM], Zeichenkette)
-		Spalte: Function Code ([O21_direkt.deop01.dbo.TIME_CONTROL_END.FUNCTION_CODE], Zeichenkette)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.TIME_CONTROL_END.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.TIME_CONTROL_END.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.TIME_CONTROL_END.UNIQUE_IDENT], Zahl)
+		Spalte: Person Group ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.PERSON_GROUP], Zeichenkette)
+		Spalte: Person Number ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.PERSON_NUMBER], Zeichenkette)
+		Spalte: Work Trans Date ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_TRANS_DATE], Datum/Uhrzeit)
+		Spalte: Work Start Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_START_TIME], Zahl)
+		Spalte: Order Number ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.ORDER_NUMBER], Zahl)
+		Spalte: Line Number ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.LINE_NUMBER], Zahl)
+		Spalte: Work State Code ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_STATE_CODE], Zeichenkette)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.HANDLER], Zeichenkette)
+		Spalte: Work Act Code ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_ACT_CODE], Zeichenkette)
+		Spalte: Work Act Text ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_ACT_TEXT], Zeichenkette)
+		Spalte: Work End Date ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_END_DATE], Datum/Uhrzeit)
+		Spalte: Work End Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_END_TIME], Zahl)
+		Spalte: Repair Code ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.REPAIR_CODE], Zeichenkette)
+		Spalte: Repair Name ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.REPAIR_NAME], Zeichenkette)
+		Spalte: Work Order Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_ORDER_TIME], Zahl)
+		Spalte: Work Used Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_USED_TIME], Zahl)
+		Spalte: Work Invoiced Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_INVOICED_TIME], Zahl)
+		Spalte: Work Estim Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_ESTIM_TIME], Zahl)
+		Spalte: Work Print Invoice ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_PRINT_INVOICE], Zeichenkette)
+		Spalte: Work Salesprice ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.WORK_SALESPRICE], Zahl)
+		Spalte: Daytime Start 1 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.DAYTIME_START_1], Zahl)
+		Spalte: Daytime End 1 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.DAYTIME_END_1], Zahl)
+		Spalte: Daytime Start 2 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.DAYTIME_START_2], Zahl)
+		Spalte: Daytime End 2 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.DAYTIME_END_2], Zahl)
+		Spalte: Daytime Start 3 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.DAYTIME_START_3], Zahl)
+		Spalte: Daytime End 3 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.DAYTIME_END_3], Zahl)
+		Spalte: Daytime Start 4 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.DAYTIME_START_4], Zahl)
+		Spalte: Daytime End 4 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.DAYTIME_END_4], Zahl)
+		Spalte: Daytime Start 5 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.DAYTIME_START_5], Zahl)
+		Spalte: Daytime End 5 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.DAYTIME_END_5], Zahl)
+		Spalte: Extracted ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.EXTRACTED], Zeichenkette)
+		Spalte: Reduce Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.REDUCE_TIME], Zahl)
+		Spalte: Program ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.PROGRAM], Zeichenkette)
+		Spalte: Clock In Program ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.CLOCK_IN_PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.FUNCTION_CODE], Zeichenkette)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.TIME_CONTROL_END.UNIQUE_IDENT], Zahl)
 	Ordner: Time Control Open
-		Spalte: Person Group ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.PERSON_GROUP], Zeichenkette)
-		Spalte: Person Number ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.PERSON_NUMBER], Zeichenkette)
-		Spalte: Work Trans Date ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_TRANS_DATE], Datum/Uhrzeit)
-		Spalte: Work Start Time ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_START_TIME], Zahl)
-		Spalte: Order Number ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.ORDER_NUMBER], Zahl)
-		Spalte: Line Number ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.LINE_NUMBER], Zahl)
-		Spalte: Work State Code ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_STATE_CODE], Zeichenkette)
-		Spalte: Handler ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.HANDLER], Zeichenkette)
-		Spalte: Work Act Code ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_ACT_CODE], Zeichenkette)
-		Spalte: Work Act Text ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_ACT_TEXT], Zeichenkette)
-		Spalte: Work End Date ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_END_DATE], Datum/Uhrzeit)
-		Spalte: Work End Time ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_END_TIME], Zahl)
-		Spalte: Repair Code ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.REPAIR_CODE], Zeichenkette)
-		Spalte: Repair Name ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.REPAIR_NAME], Zeichenkette)
-		Spalte: Work Order Time ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_ORDER_TIME], Zahl)
-		Spalte: Work Used Time ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_USED_TIME], Zahl)
-		Spalte: Work Invoiced Time ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_INVOICED_TIME], Zahl)
-		Spalte: Work Estim Time ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_ESTIM_TIME], Zahl)
-		Spalte: Work Print Invoice ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_PRINT_INVOICE], Zeichenkette)
-		Spalte: Work Salesprice ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.WORK_SALESPRICE], Zahl)
-		Spalte: Daytime Start 1 ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.DAYTIME_START_1], Zahl)
-		Spalte: Daytime End 1 ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.DAYTIME_END_1], Zahl)
-		Spalte: Daytime Start 2 ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.DAYTIME_START_2], Zahl)
-		Spalte: Daytime End 2 ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.DAYTIME_END_2], Zahl)
-		Spalte: Daytime Start 3 ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.DAYTIME_START_3], Zahl)
-		Spalte: Daytime End 3 ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.DAYTIME_END_3], Zahl)
-		Spalte: Daytime Start 4 ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.DAYTIME_START_4], Zahl)
-		Spalte: Daytime End 4 ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.DAYTIME_END_4], Zahl)
-		Spalte: Daytime Start 5 ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.DAYTIME_START_5], Zahl)
-		Spalte: Daytime End 5 ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.DAYTIME_END_5], Zahl)
-		Spalte: Program ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.PROGRAM], Zeichenkette)
-		Spalte: Function Code ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.FUNCTION_CODE], Zeichenkette)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.TIME_CONTROL_OPEN.UNIQUE_IDENT], Zahl)
+		Spalte: Person Group ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.PERSON_GROUP], Zeichenkette)
+		Spalte: Person Number ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.PERSON_NUMBER], Zeichenkette)
+		Spalte: Work Trans Date ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_TRANS_DATE], Datum/Uhrzeit)
+		Spalte: Work Start Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_START_TIME], Zahl)
+		Spalte: Order Number ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.ORDER_NUMBER], Zahl)
+		Spalte: Line Number ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.LINE_NUMBER], Zahl)
+		Spalte: Work State Code ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_STATE_CODE], Zeichenkette)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.HANDLER], Zeichenkette)
+		Spalte: Work Act Code ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_ACT_CODE], Zeichenkette)
+		Spalte: Work Act Text ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_ACT_TEXT], Zeichenkette)
+		Spalte: Work End Date ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_END_DATE], Datum/Uhrzeit)
+		Spalte: Work End Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_END_TIME], Zahl)
+		Spalte: Repair Code ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.REPAIR_CODE], Zeichenkette)
+		Spalte: Repair Name ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.REPAIR_NAME], Zeichenkette)
+		Spalte: Work Order Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_ORDER_TIME], Zahl)
+		Spalte: Work Used Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_USED_TIME], Zahl)
+		Spalte: Work Invoiced Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_INVOICED_TIME], Zahl)
+		Spalte: Work Estim Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_ESTIM_TIME], Zahl)
+		Spalte: Work Print Invoice ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_PRINT_INVOICE], Zeichenkette)
+		Spalte: Work Salesprice ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.WORK_SALESPRICE], Zahl)
+		Spalte: Daytime Start 1 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.DAYTIME_START_1], Zahl)
+		Spalte: Daytime End 1 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.DAYTIME_END_1], Zahl)
+		Spalte: Daytime Start 2 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.DAYTIME_START_2], Zahl)
+		Spalte: Daytime End 2 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.DAYTIME_END_2], Zahl)
+		Spalte: Daytime Start 3 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.DAYTIME_START_3], Zahl)
+		Spalte: Daytime End 3 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.DAYTIME_END_3], Zahl)
+		Spalte: Daytime Start 4 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.DAYTIME_START_4], Zahl)
+		Spalte: Daytime End 4 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.DAYTIME_END_4], Zahl)
+		Spalte: Daytime Start 5 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.DAYTIME_START_5], Zahl)
+		Spalte: Daytime End 5 ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.DAYTIME_END_5], Zahl)
+		Spalte: Program ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.FUNCTION_CODE], Zeichenkette)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.TIME_CONTROL_OPEN.UNIQUE_IDENT], Zahl)
 	Ordner: Time Control Trans
-		Spalte: Person Group ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.PERSON_GROUP], Zeichenkette)
-		Spalte: Person Number ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.PERSON_NUMBER], Zeichenkette)
-		Spalte: Work Trans Date ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.WORK_TRANS_DATE], Datum/Uhrzeit)
-		Spalte: Work Start Time ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.WORK_START_TIME], Zahl)
-		Spalte: Work End Time ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.WORK_END_TIME], Zahl)
-		Spalte: Order Number ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.ORDER_NUMBER], Zahl)
-		Spalte: Line Number ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.LINE_NUMBER], Zahl)
-		Spalte: Repair Code ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.REPAIR_CODE], Zeichenkette)
-		Spalte: Work Act Code ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.WORK_ACT_CODE], Zeichenkette)
-		Spalte: Tmcs Trans Type ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.TMCS_TRANS_TYPE], Zeichenkette)
-		Spalte: Handler ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.HANDLER], Zeichenkette)
-		Spalte: Function Code ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.FUNCTION_CODE], Zeichenkette)
-		Spalte: Program ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.PROGRAM], Zeichenkette)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.UNIQUE_IDENT], Zahl)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.timestamp], Unbekannt)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.TIME_CONTROL_TRANS.CONV_FLAG], Zeichenkette)
+		Spalte: Person Group ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.PERSON_GROUP], Zeichenkette)
+		Spalte: Person Number ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.PERSON_NUMBER], Zeichenkette)
+		Spalte: Work Trans Date ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.WORK_TRANS_DATE], Datum/Uhrzeit)
+		Spalte: Work Start Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.WORK_START_TIME], Zahl)
+		Spalte: Work End Time ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.WORK_END_TIME], Zahl)
+		Spalte: Order Number ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.ORDER_NUMBER], Zahl)
+		Spalte: Line Number ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.LINE_NUMBER], Zahl)
+		Spalte: Repair Code ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.REPAIR_CODE], Zeichenkette)
+		Spalte: Work Act Code ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.WORK_ACT_CODE], Zeichenkette)
+		Spalte: Tmcs Trans Type ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.TMCS_TRANS_TYPE], Zeichenkette)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.HANDLER], Zeichenkette)
+		Spalte: Function Code ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.FUNCTION_CODE], Zeichenkette)
+		Spalte: Program ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.PROGRAM], Zeichenkette)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.UNIQUE_IDENT], Zahl)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.timestamp], Unbekannt)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.TIME_CONTROL_TRANS.CONV_FLAG], Zeichenkette)
 	Ordner: Work Line Status
-		Spalte: Work Status ([O21_direkt.deop01.dbo.WORK_LINE_STATUS.WORK_STATUS], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.WORK_LINE_STATUS.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.WORK_LINE_STATUS.HANDLER], Zeichenkette)
-		Spalte: Program ([O21_direkt.deop01.dbo.WORK_LINE_STATUS.PROGRAM], Zeichenkette)
-		Spalte: Function Code ([O21_direkt.deop01.dbo.WORK_LINE_STATUS.FUNCTION_CODE], Zeichenkette)
-		Spalte: Work Status Text ([O21_direkt.deop01.dbo.WORK_LINE_STATUS.WORK_STATUS_TEXT], Zeichenkette)
-		Spalte: Work Finished Mark ([O21_direkt.deop01.dbo.WORK_LINE_STATUS.WORK_FINISHED_MARK], Zahl)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.WORK_LINE_STATUS.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.WORK_LINE_STATUS.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.WORK_LINE_STATUS.UNIQUE_IDENT], Zahl)
+		Spalte: Work Status ([O21_2_direkt.deop02.dbo.WORK_LINE_STATUS.WORK_STATUS], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.WORK_LINE_STATUS.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.WORK_LINE_STATUS.HANDLER], Zeichenkette)
+		Spalte: Program ([O21_2_direkt.deop02.dbo.WORK_LINE_STATUS.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21_2_direkt.deop02.dbo.WORK_LINE_STATUS.FUNCTION_CODE], Zeichenkette)
+		Spalte: Work Status Text ([O21_2_direkt.deop02.dbo.WORK_LINE_STATUS.WORK_STATUS_TEXT], Zeichenkette)
+		Spalte: Work Finished Mark ([O21_2_direkt.deop02.dbo.WORK_LINE_STATUS.WORK_FINISHED_MARK], Zahl)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.WORK_LINE_STATUS.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.WORK_LINE_STATUS.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.WORK_LINE_STATUS.UNIQUE_IDENT], Zahl)
 	Ordner: Work Units
-		Spalte: Time Unit ([O21_direkt.deop01.dbo.WORK_UNITS.TIME_UNIT], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.WORK_UNITS.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.WORK_UNITS.HANDLER], Zeichenkette)
-		Spalte: Program ([O21_direkt.deop01.dbo.WORK_UNITS.PROGRAM], Zeichenkette)
-		Spalte: Function Code ([O21_direkt.deop01.dbo.WORK_UNITS.FUNCTION_CODE], Zeichenkette)
-		Spalte: Unit Desc ([O21_direkt.deop01.dbo.WORK_UNITS.UNIT_DESC], Zeichenkette)
-		Spalte: Aw Type ([O21_direkt.deop01.dbo.WORK_UNITS.AW_TYPE], Zeichenkette)
-		Spalte: Aw Segments ([O21_direkt.deop01.dbo.WORK_UNITS.AW_SEGMENTS], Zahl)
-		Spalte: Rounding ([O21_direkt.deop01.dbo.WORK_UNITS.ROUNDING], Zeichenkette)
-		Spalte: Sum Time Before Aw Calc ([O21_direkt.deop01.dbo.WORK_UNITS.SUM_TIME_BEFORE_AW_CALC], Zeichenkette)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.WORK_UNITS.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.WORK_UNITS.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.WORK_UNITS.UNIQUE_IDENT], Zahl)
+		Spalte: Time Unit ([O21_2_direkt.deop02.dbo.WORK_UNITS.TIME_UNIT], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.WORK_UNITS.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.WORK_UNITS.HANDLER], Zeichenkette)
+		Spalte: Program ([O21_2_direkt.deop02.dbo.WORK_UNITS.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21_2_direkt.deop02.dbo.WORK_UNITS.FUNCTION_CODE], Zeichenkette)
+		Spalte: Unit Desc ([O21_2_direkt.deop02.dbo.WORK_UNITS.UNIT_DESC], Zeichenkette)
+		Spalte: Aw Type ([O21_2_direkt.deop02.dbo.WORK_UNITS.AW_TYPE], Zeichenkette)
+		Spalte: Aw Segments ([O21_2_direkt.deop02.dbo.WORK_UNITS.AW_SEGMENTS], Zahl)
+		Spalte: Rounding ([O21_2_direkt.deop02.dbo.WORK_UNITS.ROUNDING], Zeichenkette)
+		Spalte: Sum Time Before Aw Calc ([O21_2_direkt.deop02.dbo.WORK_UNITS.SUM_TIME_BEFORE_AW_CALC], Zeichenkette)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.WORK_UNITS.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.WORK_UNITS.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.WORK_UNITS.UNIQUE_IDENT], Zahl)
 	Ordner: Workshop Order Split
-		Spalte: Order Number ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.ORDER_NUMBER], Zahl)
-		Spalte: Line Number ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.LINE_NUMBER], Zahl)
-		Spalte: Workshop Team ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.WORKSHOP_TEAM], Zeichenkette)
-		Spalte: Person Number ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.PERSON_NUMBER], Zeichenkette)
-		Spalte: Start Date ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.START_DATE], Datum/Uhrzeit)
-		Spalte: End Date ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.END_DATE], Datum/Uhrzeit)
-		Spalte: Est Time ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.EST_TIME], Zahl)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.HANDLER], Zeichenkette)
-		Spalte: Program ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.PROGRAM], Zeichenkette)
-		Spalte: Function Code ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.FUNCTION_CODE], Zeichenkette)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.WORKSHOP_ORDER_SPLIT.UNIQUE_IDENT], Zahl)
+		Spalte: Order Number ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.ORDER_NUMBER], Zahl)
+		Spalte: Line Number ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.LINE_NUMBER], Zahl)
+		Spalte: Workshop Team ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.WORKSHOP_TEAM], Zeichenkette)
+		Spalte: Person Number ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.PERSON_NUMBER], Zeichenkette)
+		Spalte: Start Date ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.START_DATE], Datum/Uhrzeit)
+		Spalte: End Date ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.END_DATE], Datum/Uhrzeit)
+		Spalte: Est Time ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.EST_TIME], Zahl)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.HANDLER], Zeichenkette)
+		Spalte: Program ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.FUNCTION_CODE], Zeichenkette)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.WORKSHOP_ORDER_SPLIT.UNIQUE_IDENT], Zahl)
 	Ordner: Workshop Planning
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.HANDLER], Zeichenkette)
-		Spalte: Program ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.PROGRAM], Zeichenkette)
-		Spalte: Function Code ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.FUNCTION_CODE], Zeichenkette)
-		Spalte: Color Not Started ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_NOT_STARTED], Zahl)
-		Spalte: Color Not Started Wait ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_NOT_STARTED_WAIT], Zahl)
-		Spalte: Color Jobcard Printed ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_JOBCARD_PRINTED], Zahl)
-		Spalte: Color In Work ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_IN_WORK], Zahl)
-		Spalte: Color In Work Wait ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_IN_WORK_WAIT], Zahl)
-		Spalte: Color Suspended ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_SUSPENDED], Zahl)
-		Spalte: Color Finished ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_FINISHED], Zahl)
-		Spalte: Color Finished Wait ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_FINISHED_WAIT], Zahl)
-		Spalte: Color Invoiced ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_INVOICED], Zahl)
-		Spalte: Color Quality Inspected ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_QUALITY_INSPECTED], Zahl)
-		Spalte: Color Employee Clocked In ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_EMPLOYEE_CLOCKED_IN], Zahl)
-		Spalte: Color Employee Not Present ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_EMPLOYEE_NOT_PRESENT], Zahl)
-		Spalte: Color Team Capacity Used ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_TEAM_CAPACITY_USED], Zahl)
-		Spalte: Color Team Capacity Free ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_TEAM_CAPACITY_FREE], Zahl)
-		Spalte: Color Off Time ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_OFF_TIME], Zahl)
-		Spalte: Color Work Time ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_WORK_TIME], Zahl)
-		Spalte: Color Break Time ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_BREAK_TIME], Zahl)
-		Spalte: Color App Fore ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_APP_FORE], Zahl)
-		Spalte: Color App Back ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_APP_BACK], Zahl)
-		Spalte: Color App Fore Wait ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_APP_FORE_WAIT], Zahl)
-		Spalte: Color App Back Wait ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_APP_BACK_WAIT], Zahl)
-		Spalte: Color Order Created Fore ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_ORDER_CREATED_FORE], Zahl)
-		Spalte: Color Order Created Back ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_ORDER_CREATED_BACK], Zahl)
-		Spalte: Color Free Capacity ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_FREE_CAPACITY], Zahl)
-		Spalte: Color Used Capacity ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_USED_CAPACITY], Zahl)
-		Spalte: Color Overbooked Capacity ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.COLOR_OVERBOOKED_CAPACITY], Zahl)
-		Spalte: Timer Refresh ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.TIMER_REFRESH], Zahl)
-		Spalte: Only Show Teams ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.ONLY_SHOW_TEAMS], Zeichenkette)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.WORKSHOP_PLANNING.UNIQUE_IDENT], Zahl)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.HANDLER], Zeichenkette)
+		Spalte: Program ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.FUNCTION_CODE], Zeichenkette)
+		Spalte: Color Not Started ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_NOT_STARTED], Zahl)
+		Spalte: Color Not Started Wait ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_NOT_STARTED_WAIT], Zahl)
+		Spalte: Color Jobcard Printed ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_JOBCARD_PRINTED], Zahl)
+		Spalte: Color In Work ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_IN_WORK], Zahl)
+		Spalte: Color In Work Wait ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_IN_WORK_WAIT], Zahl)
+		Spalte: Color Suspended ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_SUSPENDED], Zahl)
+		Spalte: Color Finished ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_FINISHED], Zahl)
+		Spalte: Color Finished Wait ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_FINISHED_WAIT], Zahl)
+		Spalte: Color Invoiced ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_INVOICED], Zahl)
+		Spalte: Color Quality Inspected ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_QUALITY_INSPECTED], Zahl)
+		Spalte: Color Employee Clocked In ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_EMPLOYEE_CLOCKED_IN], Zahl)
+		Spalte: Color Employee Not Present ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_EMPLOYEE_NOT_PRESENT], Zahl)
+		Spalte: Color Team Capacity Used ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_TEAM_CAPACITY_USED], Zahl)
+		Spalte: Color Team Capacity Free ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_TEAM_CAPACITY_FREE], Zahl)
+		Spalte: Color Off Time ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_OFF_TIME], Zahl)
+		Spalte: Color Work Time ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_WORK_TIME], Zahl)
+		Spalte: Color Break Time ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_BREAK_TIME], Zahl)
+		Spalte: Color App Fore ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_APP_FORE], Zahl)
+		Spalte: Color App Back ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_APP_BACK], Zahl)
+		Spalte: Color App Fore Wait ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_APP_FORE_WAIT], Zahl)
+		Spalte: Color App Back Wait ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_APP_BACK_WAIT], Zahl)
+		Spalte: Color Order Created Fore ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_ORDER_CREATED_FORE], Zahl)
+		Spalte: Color Order Created Back ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_ORDER_CREATED_BACK], Zahl)
+		Spalte: Color Free Capacity ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_FREE_CAPACITY], Zahl)
+		Spalte: Color Used Capacity ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_USED_CAPACITY], Zahl)
+		Spalte: Color Overbooked Capacity ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.COLOR_OVERBOOKED_CAPACITY], Zahl)
+		Spalte: Timer Refresh ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.TIMER_REFRESH], Zahl)
+		Spalte: Only Show Teams ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.ONLY_SHOW_TEAMS], Zeichenkette)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.WORKSHOP_PLANNING.UNIQUE_IDENT], Zahl)
 	Ordner: Workshop Teams
-		Spalte: Workshop Team ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.WORKSHOP_TEAM], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.HANDLER], Zeichenkette)
-		Spalte: Program ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.PROGRAM], Zeichenkette)
-		Spalte: Function Code ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.FUNCTION_CODE], Zeichenkette)
-		Spalte: Description ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.DESCRIPTION], Zeichenkette)
-		Spalte: Work Leader Group ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.WORK_LEADER_GROUP], Zeichenkette)
-		Spalte: Capacity Rule ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.CAPACITY_RULE], Zeichenkette)
-		Spalte: Capacity ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.CAPACITY], Zahl)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.WORKSHOP_TEAMS.UNIQUE_IDENT], Zahl)
+		Spalte: Workshop Team ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.WORKSHOP_TEAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.HANDLER], Zeichenkette)
+		Spalte: Program ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.PROGRAM], Zeichenkette)
+		Spalte: Function Code ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.FUNCTION_CODE], Zeichenkette)
+		Spalte: Description ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.DESCRIPTION], Zeichenkette)
+		Spalte: Work Leader Group ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.WORK_LEADER_GROUP], Zeichenkette)
+		Spalte: Capacity Rule ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.CAPACITY_RULE], Zeichenkette)
+		Spalte: Capacity ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.CAPACITY], Zahl)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.WORKSHOP_TEAMS.UNIQUE_IDENT], Zahl)
 	Ordner: Order Link Ext
 	Ordner: Global Make
-		Spalte: Global Make Cd ([O21_direkt.deop01.dbo.GLOBAL_MAKE.GLOBAL_MAKE_CD], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.GLOBAL_MAKE.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.GLOBAL_MAKE.HANDLER], Zeichenkette)
-		Spalte: Description ([O21_direkt.deop01.dbo.GLOBAL_MAKE.DESCRIPTION], Zeichenkette)
-		Spalte: Adp Make ([O21_direkt.deop01.dbo.GLOBAL_MAKE.ADP_MAKE], Zahl)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.GLOBAL_MAKE.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.GLOBAL_MAKE.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.GLOBAL_MAKE.UNIQUE_IDENT], Zahl)
-		Spalte: Adp Exchange Make Cd ([O21_direkt.deop01.dbo.GLOBAL_MAKE.ADP_EXCHANGE_MAKE_CD], Zeichenkette)
+		Spalte: Global Make Cd ([O21_2_direkt.deop02.dbo.GLOBAL_MAKE.GLOBAL_MAKE_CD], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.GLOBAL_MAKE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.GLOBAL_MAKE.HANDLER], Zeichenkette)
+		Spalte: Description ([O21_2_direkt.deop02.dbo.GLOBAL_MAKE.DESCRIPTION], Zeichenkette)
+		Spalte: Adp Make ([O21_2_direkt.deop02.dbo.GLOBAL_MAKE.ADP_MAKE], Zahl)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.GLOBAL_MAKE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.GLOBAL_MAKE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.GLOBAL_MAKE.UNIQUE_IDENT], Zahl)
+		Spalte: Client Db ([O21_2_direkt.deop02.dbo.GLOBAL_MAKE.CLIENT_DB], Zeichenkette)
+		Spalte: Adp Exchange Make Cd ([O21_2_direkt.deop02.dbo.GLOBAL_MAKE.ADP_EXCHANGE_MAKE_CD], Zeichenkette)
 	Ordner: Vehicle
-		Spalte: Basis Number ([O21_direkt.deop01.dbo.VEHICLE.BASIS_NUMBER], Zeichenkette)
-		Spalte: State Code Cf ([O21_direkt.deop01.dbo.VEHICLE.STATE_CODE_CF], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.VEHICLE.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.VEHICLE.HANDLER], Zeichenkette)
-		Spalte: Debit Account ([O21_direkt.deop01.dbo.VEHICLE.DEBIT_ACCOUNT], Zeichenkette)
-		Spalte: Register Number ([O21_direkt.deop01.dbo.VEHICLE.REGISTER_NUMBER], Zeichenkette)
-		Spalte: Chassis Number ([O21_direkt.deop01.dbo.VEHICLE.CHASSIS_NUMBER], Zeichenkette)
-		Spalte: Car Group ([O21_direkt.deop01.dbo.VEHICLE.CAR_GROUP], Zeichenkette)
-		Spalte: Car Status ([O21_direkt.deop01.dbo.VEHICLE.CAR_STATUS], Zeichenkette)
-		Spalte: Fac Model Code L ([O21_direkt.deop01.dbo.VEHICLE.FAC_MODEL_CODE_L], Zeichenkette)
-		Spalte: User Code ([O21_direkt.deop01.dbo.VEHICLE.USER_CODE], Zeichenkette)
-		Spalte: Owner Code ([O21_direkt.deop01.dbo.VEHICLE.OWNER_CODE], Zeichenkette)
-		Spalte: Unit Accounting Cf ([O21_direkt.deop01.dbo.VEHICLE.UNIT_ACCOUNTING_CF], Zeichenkette)
-		Spalte: Contact Person ([O21_direkt.deop01.dbo.VEHICLE.CONTACT_PERSON], Zeichenkette)
-		Spalte: First Reg Date ([O21_direkt.deop01.dbo.VEHICLE.FIRST_REG_DATE], Datum/Uhrzeit)
-		Spalte: Latest Reg Date ([O21_direkt.deop01.dbo.VEHICLE.LATEST_REG_DATE], Datum/Uhrzeit)
-		Spalte: First Occur Date ([O21_direkt.deop01.dbo.VEHICLE.FIRST_OCCUR_DATE], Datum/Uhrzeit)
-		Spalte: Expected Arr Date ([O21_direkt.deop01.dbo.VEHICLE.EXPECTED_ARR_DATE], Datum/Uhrzeit)
-		Spalte: Arrival Date ([O21_direkt.deop01.dbo.VEHICLE.ARRIVAL_DATE], Datum/Uhrzeit)
-		Spalte: Last Owner Change ([O21_direkt.deop01.dbo.VEHICLE.LAST_OWNER_CHANGE], Datum/Uhrzeit)
-		Spalte: Salesman Buy ([O21_direkt.deop01.dbo.VEHICLE.SALESMAN_BUY], Zeichenkette)
-		Spalte: Salesman Sale ([O21_direkt.deop01.dbo.VEHICLE.SALESMAN_SALE], Zeichenkette)
-		Spalte: Model Text ([O21_direkt.deop01.dbo.VEHICLE.MODEL_TEXT], Zeichenkette)
-		Spalte: Orig Model Code1 ([O21_direkt.deop01.dbo.VEHICLE.ORIG_MODEL_CODE1], Zeichenkette)
-		Spalte: Orig Model Code2 ([O21_direkt.deop01.dbo.VEHICLE.ORIG_MODEL_CODE2], Zeichenkette)
-		Spalte: Colour Cf ([O21_direkt.deop01.dbo.VEHICLE.COLOUR_CF], Zeichenkette)
-		Spalte: Trim Txt ([O21_direkt.deop01.dbo.VEHICLE.TRIM_TXT], Zeichenkette)
-		Spalte: Model Line ([O21_direkt.deop01.dbo.VEHICLE.MODEL_LINE], Zeichenkette)
-		Spalte: Workshop Model ([O21_direkt.deop01.dbo.VEHICLE.WORKSHOP_MODEL], Zeichenkette)
-		Spalte: Fac Model Code S ([O21_direkt.deop01.dbo.VEHICLE.FAC_MODEL_CODE_S], Zeichenkette)
-		Spalte: Classification ([O21_direkt.deop01.dbo.VEHICLE.CLASSIFICATION], Zeichenkette)
-		Spalte: Motor Number ([O21_direkt.deop01.dbo.VEHICLE.MOTOR_NUMBER], Zeichenkette)
-		Spalte: Key Code ([O21_direkt.deop01.dbo.VEHICLE.KEY_CODE], Zeichenkette)
-		Spalte: Year Model Cf ([O21_direkt.deop01.dbo.VEHICLE.YEAR_MODEL_CF], Zeichenkette)
-		Spalte: Cylinder Volume ([O21_direkt.deop01.dbo.VEHICLE.CYLINDER_VOLUME], Zahl)
-		Spalte: Seats ([O21_direkt.deop01.dbo.VEHICLE.SEATS], Zeichenkette)
-		Spalte: Declaration Date ([O21_direkt.deop01.dbo.VEHICLE.DECLARATION_DATE], Datum/Uhrzeit)
-		Spalte: Declaration Place ([O21_direkt.deop01.dbo.VEHICLE.DECLARATION_PLACE], Zeichenkette)
-		Spalte: Declaration Number ([O21_direkt.deop01.dbo.VEHICLE.DECLARATION_NUMBER], Zeichenkette)
-		Spalte: Arrival Ship ([O21_direkt.deop01.dbo.VEHICLE.ARRIVAL_SHIP], Zeichenkette)
-		Spalte: Arrival Number ([O21_direkt.deop01.dbo.VEHICLE.ARRIVAL_NUMBER], Zeichenkette)
-		Spalte: Bill Of Landing ([O21_direkt.deop01.dbo.VEHICLE.BILL_OF_LANDING], Zeichenkette)
-		Spalte: Scrutineering Date ([O21_direkt.deop01.dbo.VEHICLE.SCRUTINEERING_DATE], Datum/Uhrzeit)
-		Spalte: Equipment 1 ([O21_direkt.deop01.dbo.VEHICLE.EQUIPMENT_1], Zeichenkette)
-		Spalte: Equipment 2 ([O21_direkt.deop01.dbo.VEHICLE.EQUIPMENT_2], Zeichenkette)
-		Spalte: Equipment 3 ([O21_direkt.deop01.dbo.VEHICLE.EQUIPMENT_3], Zeichenkette)
-		Spalte: Equipment 4 ([O21_direkt.deop01.dbo.VEHICLE.EQUIPMENT_4], Zeichenkette)
-		Spalte: Insurance ([O21_direkt.deop01.dbo.VEHICLE.INSURANCE], Zeichenkette)
-		Spalte: Insurance Company ([O21_direkt.deop01.dbo.VEHICLE.INSURANCE_COMPANY], Zeichenkette)
-		Spalte: Mileage ([O21_direkt.deop01.dbo.VEHICLE.MILEAGE], Zahl)
-		Spalte: Misc 1 Cf ([O21_direkt.deop01.dbo.VEHICLE.MISC_1_CF], Zeichenkette)
-		Spalte: Misc 2 Cf ([O21_direkt.deop01.dbo.VEHICLE.MISC_2_CF], Zeichenkette)
-		Spalte: Misc 3 Cf ([O21_direkt.deop01.dbo.VEHICLE.MISC_3_CF], Zeichenkette)
-		Spalte: Misc 4 Cf ([O21_direkt.deop01.dbo.VEHICLE.MISC_4_CF], Zeichenkette)
-		Spalte: Misc 5 Cf ([O21_direkt.deop01.dbo.VEHICLE.MISC_5_CF], Zeichenkette)
-		Spalte: Misc 6 Cf ([O21_direkt.deop01.dbo.VEHICLE.MISC_6_CF], Zeichenkette)
-		Spalte: Misc 7 Cf ([O21_direkt.deop01.dbo.VEHICLE.MISC_7_CF], Zeichenkette)
-		Spalte: Misc 8 Cf ([O21_direkt.deop01.dbo.VEHICLE.MISC_8_CF], Zeichenkette)
-		Spalte: Misc 9 Cf ([O21_direkt.deop01.dbo.VEHICLE.MISC_9_CF], Zeichenkette)
-		Spalte: Misc 10 Cf ([O21_direkt.deop01.dbo.VEHICLE.MISC_10_CF], Zeichenkette)
-		Spalte: Last Invoice Dte ([O21_direkt.deop01.dbo.VEHICLE.LAST_INVOICE_DTE], Datum/Uhrzeit)
-		Spalte: Contact Date ([O21_direkt.deop01.dbo.VEHICLE.CONTACT_DATE], Datum/Uhrzeit)
-		Spalte: Mail Code 1 ([O21_direkt.deop01.dbo.VEHICLE.MAIL_CODE_1], Zeichenkette)
-		Spalte: Mail Code 2 ([O21_direkt.deop01.dbo.VEHICLE.MAIL_CODE_2], Zeichenkette)
-		Spalte: Mail Code 3 ([O21_direkt.deop01.dbo.VEHICLE.MAIL_CODE_3], Zeichenkette)
-		Spalte: Mail Code 4 ([O21_direkt.deop01.dbo.VEHICLE.MAIL_CODE_4], Zeichenkette)
-		Spalte: Mail Code 5 ([O21_direkt.deop01.dbo.VEHICLE.MAIL_CODE_5], Zeichenkette)
-		Spalte: Mail Code 6 ([O21_direkt.deop01.dbo.VEHICLE.MAIL_CODE_6], Zeichenkette)
-		Spalte: Mail Code 7 ([O21_direkt.deop01.dbo.VEHICLE.MAIL_CODE_7], Zeichenkette)
-		Spalte: Mail Code 8 ([O21_direkt.deop01.dbo.VEHICLE.MAIL_CODE_8], Zeichenkette)
-		Spalte: Mail Code 9 ([O21_direkt.deop01.dbo.VEHICLE.MAIL_CODE_9], Zeichenkette)
-		Spalte: Motor Code ([O21_direkt.deop01.dbo.VEHICLE.MOTOR_CODE], Zeichenkette)
-		Spalte: Gear Code ([O21_direkt.deop01.dbo.VEHICLE.GEAR_CODE], Zeichenkette)
-		Spalte: Drive Code ([O21_direkt.deop01.dbo.VEHICLE.DRIVE_CODE], Zeichenkette)
-		Spalte: Colour Code ([O21_direkt.deop01.dbo.VEHICLE.COLOUR_CODE], Zeichenkette)
-		Spalte: Trim Code ([O21_direkt.deop01.dbo.VEHICLE.TRIM_CODE], Zeichenkette)
-		Spalte: Latest Unit No ([O21_direkt.deop01.dbo.VEHICLE.LATEST_UNIT_NO], Zeichenkette)
-		Spalte: Follow Up ([O21_direkt.deop01.dbo.VEHICLE.FOLLOW_UP], Zeichenkette)
-		Spalte: No Of Owners ([O21_direkt.deop01.dbo.VEHICLE.NO_OF_OWNERS], Zahl)
-		Spalte: Car Letter ([O21_direkt.deop01.dbo.VEHICLE.CAR_LETTER], Zeichenkette)
-		Spalte: Tuv Type ([O21_direkt.deop01.dbo.VEHICLE.TUV_TYPE], Zeichenkette)
-		Spalte: Tuv Date ([O21_direkt.deop01.dbo.VEHICLE.TUV_DATE], Datum/Uhrzeit)
-		Spalte: Tuv Insp ([O21_direkt.deop01.dbo.VEHICLE.TUV_INSP], Zeichenkette)
-		Spalte: Asu Type ([O21_direkt.deop01.dbo.VEHICLE.ASU_TYPE], Zeichenkette)
-		Spalte: Asu Date ([O21_direkt.deop01.dbo.VEHICLE.ASU_DATE], Datum/Uhrzeit)
-		Spalte: Asu Insp ([O21_direkt.deop01.dbo.VEHICLE.ASU_INSP], Zeichenkette)
-		Spalte: Type Year ([O21_direkt.deop01.dbo.VEHICLE.TYPE_YEAR], Zeichenkette)
-		Spalte: Package Cf ([O21_direkt.deop01.dbo.VEHICLE.PACKAGE_CF], Zeichenkette)
-		Spalte: Veh Ass Type ([O21_direkt.deop01.dbo.VEHICLE.VEH_ASS_TYPE], Zeichenkette)
-		Spalte: Sale This Year ([O21_direkt.deop01.dbo.VEHICLE.SALE_THIS_YEAR], Zahl)
-		Spalte: Sale Last Year ([O21_direkt.deop01.dbo.VEHICLE.SALE_LAST_YEAR], Zahl)
-		Spalte: Sale Last Year 1 ([O21_direkt.deop01.dbo.VEHICLE.SALE_LAST_YEAR_1], Zahl)
-		Spalte: Delete Proposal ([O21_direkt.deop01.dbo.VEHICLE.DELETE_PROPOSAL], Zeichenkette)
-		Spalte: Duplicate Reg No ([O21_direkt.deop01.dbo.VEHICLE.DUPLICATE_REG_NO], Zeichenkette)
-		Spalte: Leasing ([O21_direkt.deop01.dbo.VEHICLE.LEASING], Zeichenkette)
-		Spalte: Ship Date ([O21_direkt.deop01.dbo.VEHICLE.SHIP_DATE], Datum/Uhrzeit)
-		Spalte: Fac Order Number ([O21_direkt.deop01.dbo.VEHICLE.FAC_ORDER_NUMBER], Zeichenkette)
-		Spalte: Available ([O21_direkt.deop01.dbo.VEHICLE.AVAILABLE], Zeichenkette)
-		Spalte: Cal Cost ([O21_direkt.deop01.dbo.VEHICLE.CAL_COST], Zeichenkette)
-		Spalte: Cal Cost Date ([O21_direkt.deop01.dbo.VEHICLE.CAL_COST_DATE], Datum/Uhrzeit)
-		Spalte: Run 1 ([O21_direkt.deop01.dbo.VEHICLE.RUN_1], Zeichenkette)
-		Spalte: Run 2 ([O21_direkt.deop01.dbo.VEHICLE.RUN_2], Zeichenkette)
-		Spalte: Run 3 ([O21_direkt.deop01.dbo.VEHICLE.RUN_3], Zeichenkette)
-		Spalte: Run 4 ([O21_direkt.deop01.dbo.VEHICLE.RUN_4], Zeichenkette)
-		Spalte: Run 5 ([O21_direkt.deop01.dbo.VEHICLE.RUN_5], Zeichenkette)
-		Spalte: Run 6 ([O21_direkt.deop01.dbo.VEHICLE.RUN_6], Zeichenkette)
-		Spalte: Run 7 ([O21_direkt.deop01.dbo.VEHICLE.RUN_7], Zeichenkette)
-		Spalte: Run 8 ([O21_direkt.deop01.dbo.VEHICLE.RUN_8], Zeichenkette)
-		Spalte: Run 9 ([O21_direkt.deop01.dbo.VEHICLE.RUN_9], Zeichenkette)
-		Spalte: Run 10 ([O21_direkt.deop01.dbo.VEHICLE.RUN_10], Zeichenkette)
-		Spalte: Run 11 ([O21_direkt.deop01.dbo.VEHICLE.RUN_11], Zeichenkette)
-		Spalte: Run 12 ([O21_direkt.deop01.dbo.VEHICLE.RUN_12], Zeichenkette)
-		Spalte: Run 13 ([O21_direkt.deop01.dbo.VEHICLE.RUN_13], Zeichenkette)
-		Spalte: Run 14 ([O21_direkt.deop01.dbo.VEHICLE.RUN_14], Zeichenkette)
-		Spalte: Run 15 ([O21_direkt.deop01.dbo.VEHICLE.RUN_15], Zeichenkette)
-		Spalte: Run 16 ([O21_direkt.deop01.dbo.VEHICLE.RUN_16], Zeichenkette)
-		Spalte: Run 17 ([O21_direkt.deop01.dbo.VEHICLE.RUN_17], Zeichenkette)
-		Spalte: Run 18 ([O21_direkt.deop01.dbo.VEHICLE.RUN_18], Zeichenkette)
-		Spalte: Run 19 ([O21_direkt.deop01.dbo.VEHICLE.RUN_19], Zeichenkette)
-		Spalte: Run 20 ([O21_direkt.deop01.dbo.VEHICLE.RUN_20], Zeichenkette)
-		Spalte: Stock Date ([O21_direkt.deop01.dbo.VEHICLE.STOCK_DATE], Datum/Uhrzeit)
-		Spalte: Marking 1 ([O21_direkt.deop01.dbo.VEHICLE.MARKING_1], Zeichenkette)
-		Spalte: Marking 2 ([O21_direkt.deop01.dbo.VEHICLE.MARKING_2], Zeichenkette)
-		Spalte: Marking 3 ([O21_direkt.deop01.dbo.VEHICLE.MARKING_3], Zeichenkette)
-		Spalte: Marking 4 ([O21_direkt.deop01.dbo.VEHICLE.MARKING_4], Zeichenkette)
-		Spalte: Marking 5 ([O21_direkt.deop01.dbo.VEHICLE.MARKING_5], Zeichenkette)
-		Spalte: Imp Order Number ([O21_direkt.deop01.dbo.VEHICLE.IMP_ORDER_NUMBER], Zeichenkette)
-		Spalte: Scrap Date ([O21_direkt.deop01.dbo.VEHICLE.SCRAP_DATE], Datum/Uhrzeit)
-		Spalte: Transmission Date ([O21_direkt.deop01.dbo.VEHICLE.TRANSMISSION_DATE], Datum/Uhrzeit)
-		Spalte: Purch Cal Date ([O21_direkt.deop01.dbo.VEHICLE.PURCH_CAL_DATE], Datum/Uhrzeit)
-		Spalte: Sales Cal Date ([O21_direkt.deop01.dbo.VEHICLE.SALES_CAL_DATE], Datum/Uhrzeit)
-		Spalte: Dealer Del Date ([O21_direkt.deop01.dbo.VEHICLE.DEALER_DEL_DATE], Datum/Uhrzeit)
-		Spalte: Optional Date 1 ([O21_direkt.deop01.dbo.VEHICLE.OPTIONAL_DATE_1], Datum/Uhrzeit)
-		Spalte: Optional Date 2 ([O21_direkt.deop01.dbo.VEHICLE.OPTIONAL_DATE_2], Datum/Uhrzeit)
-		Spalte: Optional Date 3 ([O21_direkt.deop01.dbo.VEHICLE.OPTIONAL_DATE_3], Datum/Uhrzeit)
-		Spalte: Optional Date 4 ([O21_direkt.deop01.dbo.VEHICLE.OPTIONAL_DATE_4], Datum/Uhrzeit)
-		Spalte: Optional Date 5 ([O21_direkt.deop01.dbo.VEHICLE.OPTIONAL_DATE_5], Datum/Uhrzeit)
-		Spalte: Model Line Group ([O21_direkt.deop01.dbo.VEHICLE.MODEL_LINE_GROUP], Zeichenkette)
-		Spalte: Model Type 2 ([O21_direkt.deop01.dbo.VEHICLE.MODEL_TYPE_2], Zeichenkette)
-		Spalte: Make ([O21_direkt.deop01.dbo.VEHICLE.MAKE], Zeichenkette)
-		Spalte: Hour Rate Table ([O21_direkt.deop01.dbo.VEHICLE.HOUR_RATE_TABLE], Zeichenkette)
-		Spalte: Paid Date ([O21_direkt.deop01.dbo.VEHICLE.PAID_DATE], Datum/Uhrzeit)
-		Spalte: Latest Inv Date ([O21_direkt.deop01.dbo.VEHICLE.LATEST_INV_DATE], Datum/Uhrzeit)
-		Spalte: Orig Inv Date ([O21_direkt.deop01.dbo.VEHICLE.ORIG_INV_DATE], Datum/Uhrzeit)
-		Spalte: Credit Note Date ([O21_direkt.deop01.dbo.VEHICLE.CREDIT_NOTE_DATE], Datum/Uhrzeit)
-		Spalte: Extraction Date ([O21_direkt.deop01.dbo.VEHICLE.EXTRACTION_DATE], Datum/Uhrzeit)
-		Spalte: Prod Info ([O21_direkt.deop01.dbo.VEHICLE.PROD_INFO], Zeichenkette)
-		Spalte: Reg Number Imp ([O21_direkt.deop01.dbo.VEHICLE.REG_NUMBER_IMP], Zeichenkette)
-		Spalte: Price Card ([O21_direkt.deop01.dbo.VEHICLE.PRICE_CARD], Zeichenkette)
-		Spalte: Purch Amount ([O21_direkt.deop01.dbo.VEHICLE.PURCH_AMOUNT], Zahl)
-		Spalte: Dealer Number ([O21_direkt.deop01.dbo.VEHICLE.DEALER_NUMBER], Zeichenkette)
-		Spalte: Invoice State ([O21_direkt.deop01.dbo.VEHICLE.INVOICE_STATE], Zeichenkette)
-		Spalte: Veh Due Date ([O21_direkt.deop01.dbo.VEHICLE.VEH_DUE_DATE], Datum/Uhrzeit)
-		Spalte: Dealer Marking ([O21_direkt.deop01.dbo.VEHICLE.DEALER_MARKING], Zeichenkette)
-		Spalte: Trade In Car ([O21_direkt.deop01.dbo.VEHICLE.TRADE_IN_CAR], Zeichenkette)
-		Spalte: Trade In Car Year ([O21_direkt.deop01.dbo.VEHICLE.TRADE_IN_CAR_YEAR], Zahl)
-		Spalte: Export Vehicle ([O21_direkt.deop01.dbo.VEHICLE.EXPORT_VEHICLE], Zeichenkette)
-		Spalte: Doors ([O21_direkt.deop01.dbo.VEHICLE.DOORS], Zahl)
-		Spalte: Kba Code ([O21_direkt.deop01.dbo.VEHICLE.KBA_CODE], Zeichenkette)
-		Spalte: Fueltype ([O21_direkt.deop01.dbo.VEHICLE.FUELTYPE], Zeichenkette)
-		Spalte: Fuel Cons Town ([O21_direkt.deop01.dbo.VEHICLE.FUEL_CONS_TOWN], Zahl)
-		Spalte: Fuel Cons 90kmh ([O21_direkt.deop01.dbo.VEHICLE.FUEL_CONS_90KMH], Zahl)
-		Spalte: Fuel Cons Eunorm ([O21_direkt.deop01.dbo.VEHICLE.FUEL_CONS_EUNORM], Zahl)
-		Spalte: Call For Service ([O21_direkt.deop01.dbo.VEHICLE.CALL_FOR_SERVICE], Zeichenkette)
-		Spalte: Exp Km Per Year ([O21_direkt.deop01.dbo.VEHICLE.EXP_KM_PER_YEAR], Zahl)
-		Spalte: Exp Service Date 1 ([O21_direkt.deop01.dbo.VEHICLE.EXP_SERVICE_DATE_1], Datum/Uhrzeit)
-		Spalte: Exp Service Date 2 ([O21_direkt.deop01.dbo.VEHICLE.EXP_SERVICE_DATE_2], Datum/Uhrzeit)
-		Spalte: Exp Service Date 3 ([O21_direkt.deop01.dbo.VEHICLE.EXP_SERVICE_DATE_3], Datum/Uhrzeit)
-		Spalte: Exp Service Date 4 ([O21_direkt.deop01.dbo.VEHICLE.EXP_SERVICE_DATE_4], Datum/Uhrzeit)
-		Spalte: Exp Service Date 5 ([O21_direkt.deop01.dbo.VEHICLE.EXP_SERVICE_DATE_5], Datum/Uhrzeit)
-		Spalte: Dealer Message No ([O21_direkt.deop01.dbo.VEHICLE.DEALER_MESSAGE_NO], Zeichenkette)
-		Spalte: Service Days ([O21_direkt.deop01.dbo.VEHICLE.SERVICE_DAYS], Zahl)
-		Spalte: Hourly Repair Rate ([O21_direkt.deop01.dbo.VEHICLE.HOURLY_REPAIR_RATE], Zahl)
-		Spalte: Workshop Pricecode ([O21_direkt.deop01.dbo.VEHICLE.WORKSHOP_PRICECODE], Zeichenkette)
-		Spalte: Discount Perc Work ([O21_direkt.deop01.dbo.VEHICLE.DISCOUNT_PERC_WORK], Zahl)
-		Spalte: Soldmark Date ([O21_direkt.deop01.dbo.VEHICLE.SOLDMARK_DATE], Datum/Uhrzeit)
-		Spalte: Mobil Sc Date ([O21_direkt.deop01.dbo.VEHICLE.MOBIL_SC_DATE], Datum/Uhrzeit)
-		Spalte: Type Cer Txt ([O21_direkt.deop01.dbo.VEHICLE.TYPE_CER_TXT], Zeichenkette)
-		Spalte: Make Cd ([O21_direkt.deop01.dbo.VEHICLE.MAKE_CD], Zeichenkette)
-		Spalte: Veh Location ([O21_direkt.deop01.dbo.VEHICLE.VEH_LOCATION], Zeichenkette)
-		Spalte: Imp Comment ([O21_direkt.deop01.dbo.VEHICLE.IMP_COMMENT], Zeichenkette)
-		Spalte: Dealer Note ([O21_direkt.deop01.dbo.VEHICLE.DEALER_NOTE], Zeichenkette)
-		Spalte: Deliver To Dealer ([O21_direkt.deop01.dbo.VEHICLE.DELIVER_TO_DEALER], Zeichenkette)
-		Spalte: Trade In Car Chas ([O21_direkt.deop01.dbo.VEHICLE.TRADE_IN_CAR_CHAS], Zeichenkette)
-		Spalte: Gms Reference ([O21_direkt.deop01.dbo.VEHICLE.GMS_REFERENCE], Zeichenkette)
-		Spalte: Use Of Vehicle ([O21_direkt.deop01.dbo.VEHICLE.USE_OF_VEHICLE], Zeichenkette)
-		Spalte: Paint Type ([O21_direkt.deop01.dbo.VEHICLE.PAINT_TYPE], Zeichenkette)
-		Spalte: Gear No ([O21_direkt.deop01.dbo.VEHICLE.GEAR_NO], Zeichenkette)
-		Spalte: Serv Contract No ([O21_direkt.deop01.dbo.VEHICLE.SERV_CONTRACT_NO], Zeichenkette)
-		Spalte: Production No ([O21_direkt.deop01.dbo.VEHICLE.PRODUCTION_NO], Zeichenkette)
-		Spalte: Photo ([O21_direkt.deop01.dbo.VEHICLE.PHOTO], Zeichenkette)
-		Spalte: Upload Marking ([O21_direkt.deop01.dbo.VEHICLE.UPLOAD_MARKING], Zeichenkette)
-		Spalte: Door Code ([O21_direkt.deop01.dbo.VEHICLE.DOOR_CODE], Zeichenkette)
-		Spalte: Bpm Amount ([O21_direkt.deop01.dbo.VEHICLE.BPM_AMOUNT], Zahl)
-		Spalte: Radio Code ([O21_direkt.deop01.dbo.VEHICLE.RADIO_CODE], Zeichenkette)
-		Spalte: Warrenty End ([O21_direkt.deop01.dbo.VEHICLE.WARRENTY_END], Datum/Uhrzeit)
-		Spalte: Last Mot Date ([O21_direkt.deop01.dbo.VEHICLE.LAST_MOT_DATE], Datum/Uhrzeit)
-		Spalte: Last Service Date ([O21_direkt.deop01.dbo.VEHICLE.LAST_SERVICE_DATE], Datum/Uhrzeit)
-		Spalte: Last Service Txt ([O21_direkt.deop01.dbo.VEHICLE.LAST_SERVICE_TXT], Zeichenkette)
-		Spalte: Replacement Date ([O21_direkt.deop01.dbo.VEHICLE.REPLACEMENT_DATE], Datum/Uhrzeit)
-		Spalte: Next Service Txt ([O21_direkt.deop01.dbo.VEHICLE.NEXT_SERVICE_TXT], Zeichenkette)
-		Spalte: Maintain Int Years ([O21_direkt.deop01.dbo.VEHICLE.MAINTAIN_INT_YEARS], Zahl)
-		Spalte: Maintain Int Miles ([O21_direkt.deop01.dbo.VEHICLE.MAINTAIN_INT_MILES], Zahl)
-		Spalte: Sales Location ([O21_direkt.deop01.dbo.VEHICLE.SALES_LOCATION], Zeichenkette)
-		Spalte: Service Location ([O21_direkt.deop01.dbo.VEHICLE.SERVICE_LOCATION], Zeichenkette)
-		Spalte: Fiscal Horsepower ([O21_direkt.deop01.dbo.VEHICLE.FISCAL_HORSEPOWER], Zahl)
-		Spalte: Export Eurocasion ([O21_direkt.deop01.dbo.VEHICLE.EXPORT_EUROCASION], Zeichenkette)
-		Spalte: Horsepower ([O21_direkt.deop01.dbo.VEHICLE.HORSEPOWER], Zahl)
-		Spalte: Gov Cert Request Date ([O21_direkt.deop01.dbo.VEHICLE.GOV_CERT_REQUEST_DATE], Datum/Uhrzeit)
-		Spalte: Gov Cert Reception Date ([O21_direkt.deop01.dbo.VEHICLE.GOV_CERT_RECEPTION_DATE], Datum/Uhrzeit)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.VEHICLE.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.VEHICLE.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.VEHICLE.UNIQUE_IDENT], Zahl)
-	Ordner: Customer
-		Spalte: Customer Number ([O21_direkt.deop01.dbo.CUSTOMER.CUSTOMER_NUMBER], Zeichenkette)
-		Spalte: State Code Cust ([O21_direkt.deop01.dbo.CUSTOMER.STATE_CODE_CUST], Zeichenkette)
-		Spalte: Transact Date ([O21_direkt.deop01.dbo.CUSTOMER.TRANSACT_DATE], Datum/Uhrzeit)
-		Spalte: Handler ([O21_direkt.deop01.dbo.CUSTOMER.HANDLER], Zeichenkette)
-		Spalte: Cust Alt Key ([O21_direkt.deop01.dbo.CUSTOMER.CUST_ALT_KEY], Zeichenkette)
-		Spalte: Name ([O21_direkt.deop01.dbo.CUSTOMER.NAME], Zeichenkette)
-		Spalte: Street Addr ([O21_direkt.deop01.dbo.CUSTOMER.STREET_ADDR], Zeichenkette)
-		Spalte: Addr 2 ([O21_direkt.deop01.dbo.CUSTOMER.ADDR_2], Zeichenkette)
-		Spalte: Mail Addr ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_ADDR], Zeichenkette)
-		Spalte: Zipcode ([O21_direkt.deop01.dbo.CUSTOMER.ZIPCODE], Zeichenkette)
-		Spalte: Debit Customer ([O21_direkt.deop01.dbo.CUSTOMER.DEBIT_CUSTOMER], Zeichenkette)
-		Spalte: Title Code ([O21_direkt.deop01.dbo.CUSTOMER.TITLE_CODE], Zeichenkette)
-		Spalte: Title ([O21_direkt.deop01.dbo.CUSTOMER.TITLE], Zeichenkette)
-		Spalte: Pmt Term ([O21_direkt.deop01.dbo.CUSTOMER.PMT_TERM], Zeichenkette)
-		Spalte: Invoice Copy Code ([O21_direkt.deop01.dbo.CUSTOMER.INVOICE_COPY_CODE], Zeichenkette)
-		Spalte: Delivery Way Code ([O21_direkt.deop01.dbo.CUSTOMER.DELIVERY_WAY_CODE], Zeichenkette)
-		Spalte: Small Accessories ([O21_direkt.deop01.dbo.CUSTOMER.SMALL_ACCESSORIES], Zeichenkette)
-		Spalte: Small Inv Charge ([O21_direkt.deop01.dbo.CUSTOMER.SMALL_INV_CHARGE], Zeichenkette)
-		Spalte: Workshop Pricecode ([O21_direkt.deop01.dbo.CUSTOMER.WORKSHOP_PRICECODE], Zeichenkette)
-		Spalte: Vat Regno ([O21_direkt.deop01.dbo.CUSTOMER.VAT_REGNO], Zeichenkette)
-		Spalte: Salesman ([O21_direkt.deop01.dbo.CUSTOMER.SALESMAN], Zeichenkette)
-		Spalte: Gross Discount ([O21_direkt.deop01.dbo.CUSTOMER.GROSS_DISCOUNT], Zeichenkette)
-		Spalte: Delivery Stop Code ([O21_direkt.deop01.dbo.CUSTOMER.DELIVERY_STOP_CODE], Zeichenkette)
-		Spalte: Credit Limit ([O21_direkt.deop01.dbo.CUSTOMER.CREDIT_LIMIT], Zahl)
-		Spalte: Reminder Code ([O21_direkt.deop01.dbo.CUSTOMER.REMINDER_CODE], Zeichenkette)
-		Spalte: Account Type Cu ([O21_direkt.deop01.dbo.CUSTOMER.ACCOUNT_TYPE_CU], Zeichenkette)
-		Spalte: Account Print ([O21_direkt.deop01.dbo.CUSTOMER.ACCOUNT_PRINT], Zeichenkette)
-		Spalte: Bank Name ([O21_direkt.deop01.dbo.CUSTOMER.BANK_NAME], Zeichenkette)
-		Spalte: Bank Reg No ([O21_direkt.deop01.dbo.CUSTOMER.BANK_REG_NO], Zeichenkette)
-		Spalte: Bank Account No ([O21_direkt.deop01.dbo.CUSTOMER.BANK_ACCOUNT_NO], Zeichenkette)
-		Spalte: Payment Way ([O21_direkt.deop01.dbo.CUSTOMER.PAYMENT_WAY], Zeichenkette)
-		Spalte: Price Code ([O21_direkt.deop01.dbo.CUSTOMER.PRICE_CODE], Zeichenkette)
-		Spalte: Discount Perc Work ([O21_direkt.deop01.dbo.CUSTOMER.DISCOUNT_PERC_WORK], Zahl)
-		Spalte: Discount Limit ([O21_direkt.deop01.dbo.CUSTOMER.DISCOUNT_LIMIT], Zeichenkette)
-		Spalte: Annual Disc Perc ([O21_direkt.deop01.dbo.CUSTOMER.ANNUAL_DISC_PERC], Zahl)
-		Spalte: Annual Disc Amount ([O21_direkt.deop01.dbo.CUSTOMER.ANNUAL_DISC_AMOUNT], Zahl)
-		Spalte: Annual Disc Code ([O21_direkt.deop01.dbo.CUSTOMER.ANNUAL_DISC_CODE], Zeichenkette)
-		Spalte: Advert Disc Perc ([O21_direkt.deop01.dbo.CUSTOMER.ADVERT_DISC_PERC], Zahl)
-		Spalte: Advert Disc Amount ([O21_direkt.deop01.dbo.CUSTOMER.ADVERT_DISC_AMOUNT], Zahl)
-		Spalte: Internal Code Cust ([O21_direkt.deop01.dbo.CUSTOMER.INTERNAL_CODE_CUST], Zeichenkette)
-		Spalte: Customer Group ([O21_direkt.deop01.dbo.CUSTOMER.CUSTOMER_GROUP], Zeichenkette)
-		Spalte: Customer Prospect ([O21_direkt.deop01.dbo.CUSTOMER.CUSTOMER_PROSPECT], Zeichenkette)
-		Spalte: Tax Code ([O21_direkt.deop01.dbo.CUSTOMER.TAX_CODE], Zeichenkette)
-		Spalte: Fleet Owner ([O21_direkt.deop01.dbo.CUSTOMER.FLEET_OWNER], Zeichenkette)
-		Spalte: Contact Person ([O21_direkt.deop01.dbo.CUSTOMER.CONTACT_PERSON], Zeichenkette)
-		Spalte: Phone 1 ([O21_direkt.deop01.dbo.CUSTOMER.PHONE_1], Zeichenkette)
-		Spalte: Phone 2 ([O21_direkt.deop01.dbo.CUSTOMER.PHONE_2], Zeichenkette)
-		Spalte: Comment 1 ([O21_direkt.deop01.dbo.CUSTOMER.COMMENT_1], Zeichenkette)
-		Spalte: Comment 2 ([O21_direkt.deop01.dbo.CUSTOMER.COMMENT_2], Zeichenkette)
-		Spalte: Contact Date ([O21_direkt.deop01.dbo.CUSTOMER.CONTACT_DATE], Datum/Uhrzeit)
-		Spalte: Mail Code 1 ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_CODE_1], Zeichenkette)
-		Spalte: Mail Code 2 ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_CODE_2], Zeichenkette)
-		Spalte: Mail Code 3 ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_CODE_3], Zeichenkette)
-		Spalte: Mail Code 4 ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_CODE_4], Zeichenkette)
-		Spalte: Mail Code 5 ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_CODE_5], Zeichenkette)
-		Spalte: Mail Code 6 ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_CODE_6], Zeichenkette)
-		Spalte: Mail Code 7 ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_CODE_7], Zeichenkette)
-		Spalte: Mail Code 8 ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_CODE_8], Zeichenkette)
-		Spalte: Mail Code 9 ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_CODE_9], Zeichenkette)
-		Spalte: Last Invoice Date ([O21_direkt.deop01.dbo.CUSTOMER.LAST_INVOICE_DATE], Datum/Uhrzeit)
-		Spalte: Profit C U ([O21_direkt.deop01.dbo.CUSTOMER.PROFIT_C_U], Zahl)
-		Spalte: Debited Mm Cust ([O21_direkt.deop01.dbo.CUSTOMER.DEBITED_MM_CUST], Zahl)
-		Spalte: Debited Ty Cust ([O21_direkt.deop01.dbo.CUSTOMER.DEBITED_TY_CUST], Zahl)
-		Spalte: Debited Prye Cust ([O21_direkt.deop01.dbo.CUSTOMER.DEBITED_PRYE_CUST], Zahl)
-		Spalte: Discount Mm Cust ([O21_direkt.deop01.dbo.CUSTOMER.DISCOUNT_MM_CUST], Zahl)
-		Spalte: Discount Ty Cust ([O21_direkt.deop01.dbo.CUSTOMER.DISCOUNT_TY_CUST], Zahl)
-		Spalte: Discount Py Cust ([O21_direkt.deop01.dbo.CUSTOMER.DISCOUNT_PY_CUST], Zahl)
-		Spalte: Marg Mm Cust ([O21_direkt.deop01.dbo.CUSTOMER.MARG_MM_CUST], Zahl)
-		Spalte: Marg Ty Cust ([O21_direkt.deop01.dbo.CUSTOMER.MARG_TY_CUST], Zahl)
-		Spalte: Marg Py Cust ([O21_direkt.deop01.dbo.CUSTOMER.MARG_PY_CUST], Zahl)
-		Spalte: Saldo C U Cust ([O21_direkt.deop01.dbo.CUSTOMER.SALDO_C_U_CUST], Zahl)
-		Spalte: Last Pmt Dte Cust ([O21_direkt.deop01.dbo.CUSTOMER.LAST_PMT_DTE_CUST], Datum/Uhrzeit)
-		Spalte: Pmt Time Cust ([O21_direkt.deop01.dbo.CUSTOMER.PMT_TIME_CUST], Zahl)
-		Spalte: Interests ([O21_direkt.deop01.dbo.CUSTOMER.INTERESTS], Zahl)
-		Spalte: Saldo Last St ([O21_direkt.deop01.dbo.CUSTOMER.SALDO_LAST_ST], Zahl)
-		Spalte: Aos Deal Number ([O21_direkt.deop01.dbo.CUSTOMER.AOS_DEAL_NUMBER], Zeichenkette)
-		Spalte: Cpr Number ([O21_direkt.deop01.dbo.CUSTOMER.CPR_NUMBER], Zahl)
-		Spalte: Delete Proposal ([O21_direkt.deop01.dbo.CUSTOMER.DELETE_PROPOSAL], Zeichenkette)
-		Spalte: Creation Date ([O21_direkt.deop01.dbo.CUSTOMER.CREATION_DATE], Datum/Uhrzeit)
-		Spalte: Creater ([O21_direkt.deop01.dbo.CUSTOMER.CREATER], Zeichenkette)
-		Spalte: Reduction Code ([O21_direkt.deop01.dbo.CUSTOMER.REDUCTION_CODE], Zeichenkette)
-		Spalte: Start No ([O21_direkt.deop01.dbo.CUSTOMER.START_NO], Zahl)
-		Spalte: Last No ([O21_direkt.deop01.dbo.CUSTOMER.LAST_NO], Zahl)
-		Spalte: Latest Period ([O21_direkt.deop01.dbo.CUSTOMER.LATEST_PERIOD], Datum/Uhrzeit)
-		Spalte: Reminder Group ([O21_direkt.deop01.dbo.CUSTOMER.REMINDER_GROUP], Zeichenkette)
-		Spalte: Reminder Date ([O21_direkt.deop01.dbo.CUSTOMER.REMINDER_DATE], Datum/Uhrzeit)
-		Spalte: Pmt Termcode 2 ([O21_direkt.deop01.dbo.CUSTOMER.PMT_TERMCODE_2], Zeichenkette)
-		Spalte: Back Order Deliv ([O21_direkt.deop01.dbo.CUSTOMER.BACK_ORDER_DELIV], Zeichenkette)
-		Spalte: Country Code Cu ([O21_direkt.deop01.dbo.CUSTOMER.COUNTRY_CODE_CU], Zeichenkette)
-		Spalte: Instalment Code ([O21_direkt.deop01.dbo.CUSTOMER.INSTALMENT_CODE], Zahl)
-		Spalte: Follow Up Cu ([O21_direkt.deop01.dbo.CUSTOMER.FOLLOW_UP_CU], Zeichenkette)
-		Spalte: Vat Table Work ([O21_direkt.deop01.dbo.CUSTOMER.VAT_TABLE_WORK], Zeichenkette)
-		Spalte: Vat Table Normal ([O21_direkt.deop01.dbo.CUSTOMER.VAT_TABLE_NORMAL], Zeichenkette)
-		Spalte: Vat Table ([O21_direkt.deop01.dbo.CUSTOMER.VAT_TABLE], Zeichenkette)
-		Spalte: Occupation Code ([O21_direkt.deop01.dbo.CUSTOMER.OCCUPATION_CODE], Zeichenkette)
-		Spalte: Telefax Number ([O21_direkt.deop01.dbo.CUSTOMER.TELEFAX_NUMBER], Zeichenkette)
-		Spalte: Language Code ([O21_direkt.deop01.dbo.CUSTOMER.LANGUAGE_CODE], Zeichenkette)
-		Spalte: Birthday ([O21_direkt.deop01.dbo.CUSTOMER.BIRTHDAY], Datum/Uhrzeit)
-		Spalte: Birthday2 ([O21_direkt.deop01.dbo.CUSTOMER.BIRTHDAY2], Datum/Uhrzeit)
-		Spalte: Addr 3 ([O21_direkt.deop01.dbo.CUSTOMER.ADDR_3], Zeichenkette)
-		Spalte: County ([O21_direkt.deop01.dbo.CUSTOMER.COUNTY], Zeichenkette)
-		Spalte: Max Booking Days ([O21_direkt.deop01.dbo.CUSTOMER.MAX_BOOKING_DAYS], Zahl)
-		Spalte: Department 5 ([O21_direkt.deop01.dbo.CUSTOMER.DEPARTMENT_5], Zahl)
-		Spalte: Rib Key ([O21_direkt.deop01.dbo.CUSTOMER.RIB_KEY], Zahl)
-		Spalte: Price A G ([O21_direkt.deop01.dbo.CUSTOMER.PRICE_A_G], Zeichenkette)
-		Spalte: Req No Compulsory ([O21_direkt.deop01.dbo.CUSTOMER.REQ_NO_COMPULSORY], Zeichenkette)
-		Spalte: Vat Regno Eu ([O21_direkt.deop01.dbo.CUSTOMER.VAT_REGNO_EU], Zeichenkette)
-		Spalte: Workshop Salesman ([O21_direkt.deop01.dbo.CUSTOMER.WORKSHOP_SALESMAN], Zeichenkette)
-		Spalte: Hourly Repair Rate ([O21_direkt.deop01.dbo.CUSTOMER.HOURLY_REPAIR_RATE], Zahl)
-		Spalte: Elec Invoice ([O21_direkt.deop01.dbo.CUSTOMER.ELEC_INVOICE], Zeichenkette)
-		Spalte: Elec Del Note ([O21_direkt.deop01.dbo.CUSTOMER.ELEC_DEL_NOTE], Zeichenkette)
-		Spalte: Elec Order Conf ([O21_direkt.deop01.dbo.CUSTOMER.ELEC_ORDER_CONF], Zeichenkette)
-		Spalte: Elec Invoice Form ([O21_direkt.deop01.dbo.CUSTOMER.ELEC_INVOICE_FORM], Zeichenkette)
-		Spalte: Elec Coll Inv Form ([O21_direkt.deop01.dbo.CUSTOMER.ELEC_COLL_INV_FORM], Zeichenkette)
-		Spalte: Elec Del Note Form ([O21_direkt.deop01.dbo.CUSTOMER.ELEC_DEL_NOTE_FORM], Zeichenkette)
-		Spalte: Elec Ord Conf Form ([O21_direkt.deop01.dbo.CUSTOMER.ELEC_ORD_CONF_FORM], Zeichenkette)
-		Spalte: Only Coll Invoice ([O21_direkt.deop01.dbo.CUSTOMER.ONLY_COLL_INVOICE], Zeichenkette)
-		Spalte: Cust Company No ([O21_direkt.deop01.dbo.CUSTOMER.CUST_COMPANY_NO], Zeichenkette)
-		Spalte: Dealer Number ([O21_direkt.deop01.dbo.CUSTOMER.DEALER_NUMBER], Zeichenkette)
-		Spalte: Mobile Phone ([O21_direkt.deop01.dbo.CUSTOMER.MOBILE_PHONE], Zeichenkette)
-		Spalte: Mobile Phone 2 ([O21_direkt.deop01.dbo.CUSTOMER.MOBILE_PHONE_2], Zeichenkette)
-		Spalte: E Mail Address ([O21_direkt.deop01.dbo.CUSTOMER.E_MAIL_ADDRESS], Zeichenkette)
-		Spalte: E Mail Address 2 ([O21_direkt.deop01.dbo.CUSTOMER.E_MAIL_ADDRESS_2], Zeichenkette)
-		Spalte: Branch ([O21_direkt.deop01.dbo.CUSTOMER.BRANCH], Zeichenkette)
-		Spalte: Declaration State ([O21_direkt.deop01.dbo.CUSTOMER.DECLARATION_STATE], Zeichenkette)
-		Spalte: Use Work Type Code ([O21_direkt.deop01.dbo.CUSTOMER.USE_WORK_TYPE_CODE], Zeichenkette)
-		Spalte: Fleet Id Number ([O21_direkt.deop01.dbo.CUSTOMER.FLEET_ID_NUMBER], Zeichenkette)
-		Spalte: First Name ([O21_direkt.deop01.dbo.CUSTOMER.FIRST_NAME], Zeichenkette)
-		Spalte: Last Name ([O21_direkt.deop01.dbo.CUSTOMER.LAST_NAME], Zeichenkette)
-		Spalte: Gender ([O21_direkt.deop01.dbo.CUSTOMER.GENDER], Zeichenkette)
-		Spalte: Company ([O21_direkt.deop01.dbo.CUSTOMER.COMPANY], Zeichenkette)
-		Spalte: Mail Suppress ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_SUPPRESS], Zeichenkette)
-		Spalte: Po Box 15 ([O21_direkt.deop01.dbo.CUSTOMER.PO_BOX_15], Zeichenkette)
-		Spalte: Po Box Zipcode ([O21_direkt.deop01.dbo.CUSTOMER.PO_BOX_ZIPCODE], Zeichenkette)
-		Spalte: Po Box Town ([O21_direkt.deop01.dbo.CUSTOMER.PO_BOX_TOWN], Zeichenkette)
-		Spalte: Web Address ([O21_direkt.deop01.dbo.CUSTOMER.WEB_ADDRESS], Zeichenkette)
-		Spalte: Family Status ([O21_direkt.deop01.dbo.CUSTOMER.FAMILY_STATUS], Zeichenkette)
-		Spalte: Children ([O21_direkt.deop01.dbo.CUSTOMER.CHILDREN], Zahl)
-		Spalte: Hobby ([O21_direkt.deop01.dbo.CUSTOMER.HOBBY], Zeichenkette)
-		Spalte: Ext Customer Group ([O21_direkt.deop01.dbo.CUSTOMER.EXT_CUSTOMER_GROUP], Zeichenkette)
-		Spalte: Membership Number ([O21_direkt.deop01.dbo.CUSTOMER.MEMBERSHIP_NUMBER], Zeichenkette)
-		Spalte: Trade Register ([O21_direkt.deop01.dbo.CUSTOMER.TRADE_REGISTER], Zeichenkette)
-		Spalte: Pdf Invoice ([O21_direkt.deop01.dbo.CUSTOMER.PDF_INVOICE], Zeichenkette)
-		Spalte: E Commerce Veh ([O21_direkt.deop01.dbo.CUSTOMER.E_COMMERCE_VEH], Zeichenkette)
-		Spalte: E Mail Address 3 ([O21_direkt.deop01.dbo.CUSTOMER.E_MAIL_ADDRESS_3], Zeichenkette)
-		Spalte: Send Order Advice ([O21_direkt.deop01.dbo.CUSTOMER.SEND_ORDER_ADVICE], Zeichenkette)
-		Spalte: Sales Location ([O21_direkt.deop01.dbo.CUSTOMER.SALES_LOCATION], Zeichenkette)
-		Spalte: Service Location ([O21_direkt.deop01.dbo.CUSTOMER.SERVICE_LOCATION], Zeichenkette)
-		Spalte: Street Number ([O21_direkt.deop01.dbo.CUSTOMER.STREET_NUMBER], Zahl)
-		Spalte: Street Number Ext ([O21_direkt.deop01.dbo.CUSTOMER.STREET_NUMBER_EXT], Zeichenkette)
-		Spalte: Street Number Ext2 ([O21_direkt.deop01.dbo.CUSTOMER.STREET_NUMBER_EXT2], Zeichenkette)
-		Spalte: Mail Addr 2 ([O21_direkt.deop01.dbo.CUSTOMER.MAIL_ADDR_2], Zeichenkette)
-		Spalte: County 2 ([O21_direkt.deop01.dbo.CUSTOMER.COUNTY_2], Zeichenkette)
-		Spalte: External Id ([O21_direkt.deop01.dbo.CUSTOMER.EXTERNAL_ID], Zahl)
-		Spalte: License Number ([O21_direkt.deop01.dbo.CUSTOMER.LICENSE_NUMBER], Zeichenkette)
-		Spalte: Street Number 2 ([O21_direkt.deop01.dbo.CUSTOMER.STREET_NUMBER_2], Zahl)
-		Spalte: V5 Customer Type ([O21_direkt.deop01.dbo.CUSTOMER.V5_CUSTOMER_TYPE], Zeichenkette)
-		Spalte: Zipcode 2 ([O21_direkt.deop01.dbo.CUSTOMER.ZIPCODE_2], Zeichenkette)
-		Spalte: Decl State Date ([O21_direkt.deop01.dbo.CUSTOMER.DECL_STATE_DATE], Datum/Uhrzeit)
-		Spalte: Order Limit ([O21_direkt.deop01.dbo.CUSTOMER.ORDER_LIMIT], Zahl)
-		Spalte: Addr 2 2 ([O21_direkt.deop01.dbo.CUSTOMER.ADDR_2_2], Zeichenkette)
-		Spalte: Addr 3 2 ([O21_direkt.deop01.dbo.CUSTOMER.ADDR_3_2], Zeichenkette)
-		Spalte: Internal Transfer ([O21_direkt.deop01.dbo.CUSTOMER.INTERNAL_TRANSFER], Zeichenkette)
-		Spalte: Collect Inv Frequency ([O21_direkt.deop01.dbo.CUSTOMER.COLLECT_INV_FREQUENCY], Zeichenkette)
-		Spalte: Vat Suspension ([O21_direkt.deop01.dbo.CUSTOMER.VAT_SUSPENSION], Zeichenkette)
-		Spalte: Customer Group Veh ([O21_direkt.deop01.dbo.CUSTOMER.CUSTOMER_GROUP_VEH], Zeichenkette)
-		Spalte: Renault Dealer Number ([O21_direkt.deop01.dbo.CUSTOMER.RENAULT_DEALER_NUMBER], Zahl)
-		Spalte: Renault Trans Method ([O21_direkt.deop01.dbo.CUSTOMER.RENAULT_TRANS_METHOD], Zahl)
-		Spalte: Birth Place ([O21_direkt.deop01.dbo.CUSTOMER.BIRTH_PLACE], Zeichenkette)
-		Spalte: Birth Town Code ([O21_direkt.deop01.dbo.CUSTOMER.BIRTH_TOWN_CODE], Zeichenkette)
-		Spalte: Company Acronym Code ([O21_direkt.deop01.dbo.CUSTOMER.COMPANY_ACRONYM_CODE], Zeichenkette)
-		Spalte: Registered Office ([O21_direkt.deop01.dbo.CUSTOMER.REGISTERED_OFFICE], Zeichenkette)
-		Spalte: Income Tax Code ([O21_direkt.deop01.dbo.CUSTOMER.INCOME_TAX_CODE], Zeichenkette)
-		Spalte: Hobby Code ([O21_direkt.deop01.dbo.CUSTOMER.HOBBY_CODE], Zeichenkette)
-		Spalte: Agent Code ([O21_direkt.deop01.dbo.CUSTOMER.AGENT_CODE], Zeichenkette)
-		Spalte: Bank Branch Reg No ([O21_direkt.deop01.dbo.CUSTOMER.BANK_BRANCH_REG_NO], Zeichenkette)
-		Spalte: Invoice Form Code Non Elec ([O21_direkt.deop01.dbo.CUSTOMER.INVOICE_FORM_CODE_NON_ELEC], Zeichenkette)
-		Spalte: Freight Per Day ([O21_direkt.deop01.dbo.CUSTOMER.FREIGHT_PER_DAY], Zahl)
-		Spalte: Pdf Statement ([O21_direkt.deop01.dbo.CUSTOMER.PDF_STATEMENT], Zeichenkette)
-		Spalte: Pdf Formcode ([O21_direkt.deop01.dbo.CUSTOMER.PDF_FORMCODE], Zeichenkette)
-		Spalte: E Mail Address 4 ([O21_direkt.deop01.dbo.CUSTOMER.E_MAIL_ADDRESS_4], Zeichenkette)
-		Spalte: In House Financing ([O21_direkt.deop01.dbo.CUSTOMER.IN_HOUSE_FINANCING], Zeichenkette)
-		Spalte: Insurance Code ([O21_direkt.deop01.dbo.CUSTOMER.INSURANCE_CODE], Zeichenkette)
-		Spalte: Handler System ([O21_direkt.deop01.dbo.CUSTOMER.HANDLER_SYSTEM], Zahl)
-		Spalte: Location Code ([O21_direkt.deop01.dbo.CUSTOMER.LOCATION_CODE], Zeichenkette)
-		Spalte: Skip Cust Data Checks ([O21_direkt.deop01.dbo.CUSTOMER.SKIP_CUST_DATA_CHECKS], Zeichenkette)
-		Spalte: Obsolete ([O21_direkt.deop01.dbo.CUSTOMER.OBSOLETE], Zeichenkette)
-		Spalte: Freight Fee Group ([O21_direkt.deop01.dbo.CUSTOMER.FREIGHT_FEE_GROUP], Zeichenkette)
-		Spalte: Cash Mark ([O21_direkt.deop01.dbo.CUSTOMER.CASH_MARK], Zeichenkette)
-		Spalte: Send Order Follow Up ([O21_direkt.deop01.dbo.CUSTOMER.SEND_ORDER_FOLLOW_UP], Zeichenkette)
-		Spalte: Veh Certificate Print Imp ([O21_direkt.deop01.dbo.CUSTOMER.VEH_CERTIFICATE_PRINT_IMP], Zeichenkette)
-		Spalte: Decl First Change Date ([O21_direkt.deop01.dbo.CUSTOMER.DECL_FIRST_CHANGE_DATE], Datum/Uhrzeit)
-		Spalte: Decl Last Cust Cont Date ([O21_direkt.deop01.dbo.CUSTOMER.DECL_LAST_CUST_CONT_DATE], Datum/Uhrzeit)
-		Spalte: Decl Last Change Order No ([O21_direkt.deop01.dbo.CUSTOMER.DECL_LAST_CHANGE_ORDER_NO], Zahl)
-		Spalte: Decl State Origin ([O21_direkt.deop01.dbo.CUSTOMER.DECL_STATE_ORIGIN], Zeichenkette)
-		Spalte: Decl State Remark ([O21_direkt.deop01.dbo.CUSTOMER.DECL_STATE_REMARK], Zeichenkette)
-		Spalte: Pdf Interest Invoice ([O21_direkt.deop01.dbo.CUSTOMER.PDF_INTEREST_INVOICE], Zeichenkette)
-		Spalte: Pdf Formcode Ii ([O21_direkt.deop01.dbo.CUSTOMER.PDF_FORMCODE_II], Zeichenkette)
-		Spalte: E Mail Address 5 ([O21_direkt.deop01.dbo.CUSTOMER.E_MAIL_ADDRESS_5], Zeichenkette)
-		Spalte: Pdf Claim Invoice ([O21_direkt.deop01.dbo.CUSTOMER.PDF_CLAIM_INVOICE], Zeichenkette)
-		Spalte: Pdf Formcode Ci ([O21_direkt.deop01.dbo.CUSTOMER.PDF_FORMCODE_CI], Zeichenkette)
-		Spalte: E Mail Address 6 ([O21_direkt.deop01.dbo.CUSTOMER.E_MAIL_ADDRESS_6], Zeichenkette)
-		Spalte: Bic ([O21_direkt.deop01.dbo.CUSTOMER.BIC], Zeichenkette)
-		Spalte: Iban ([O21_direkt.deop01.dbo.CUSTOMER.IBAN], Zeichenkette)
-		Spalte: Conv Flag ([O21_direkt.deop01.dbo.CUSTOMER.CONV_FLAG], Zeichenkette)
-		Spalte: Timestamp ([O21_direkt.deop01.dbo.CUSTOMER.timestamp], Unbekannt)
-		Spalte: Unique Ident ([O21_direkt.deop01.dbo.CUSTOMER.UNIQUE_IDENT], Zahl)
-		Spalte: Pmt Code Vehicle ([O21_direkt.deop01.dbo.CUSTOMER.PMT_CODE_VEHICLE], Zeichenkette)
-		Spalte: Bypass Auto Search ([O21_direkt.deop01.dbo.CUSTOMER.BYPASS_AUTO_SEARCH], Zeichenkette)
-		Spalte: E Mail Address 7 ([O21_direkt.deop01.dbo.CUSTOMER.E_MAIL_ADDRESS_7], Zeichenkette)
-		Spalte: Identity Card ([O21_direkt.deop01.dbo.CUSTOMER.IDENTITY_CARD], Zeichenkette)
-		Spalte: Small Access Separate ([O21_direkt.deop01.dbo.CUSTOMER.SMALL_ACCESS_SEPARATE], Zeichenkette)
-		Spalte: E Mail Address 8 ([O21_direkt.deop01.dbo.CUSTOMER.E_MAIL_ADDRESS_8], Zeichenkette)
-		Spalte: Pdf Formcode Rl ([O21_direkt.deop01.dbo.CUSTOMER.PDF_FORMCODE_RL], Zeichenkette)
-		Spalte: Pdf Reminder Letter ([O21_direkt.deop01.dbo.CUSTOMER.PDF_REMINDER_LETTER], Zeichenkette)
-		Spalte: Decl Form Presented ([O21_direkt.deop01.dbo.CUSTOMER.DECL_FORM_PRESENTED], Zeichenkette)
-		Spalte: E Mail Address 10 ([O21_direkt.deop01.dbo.CUSTOMER.E_MAIL_ADDRESS_10], Zeichenkette)
-		Spalte: E Mail Address 9 ([O21_direkt.deop01.dbo.CUSTOMER.E_MAIL_ADDRESS_9], Zeichenkette)
-		Spalte: Ford Payment Card ([O21_direkt.deop01.dbo.CUSTOMER.FORD_PAYMENT_CARD], Zeichenkette)
-		Spalte: Pdf Formcode L1 ([O21_direkt.deop01.dbo.CUSTOMER.PDF_FORMCODE_L1], Zeichenkette)
-		Spalte: Pdf Formcode L2 ([O21_direkt.deop01.dbo.CUSTOMER.PDF_FORMCODE_L2], Zeichenkette)
-		Spalte: Pdf Leasing Invoice ([O21_direkt.deop01.dbo.CUSTOMER.PDF_LEASING_INVOICE], Zeichenkette)
-		Spalte: Pdf Service Invoice ([O21_direkt.deop01.dbo.CUSTOMER.PDF_SERVICE_INVOICE], Zeichenkette)
-		Spalte: Show Time Price ([O21_direkt.deop01.dbo.CUSTOMER.SHOW_TIME_PRICE], Zeichenkette)
+		Spalte: Basis Number ([O21_2_direkt.deop02.dbo.VEHICLE.BASIS_NUMBER], Zeichenkette)
+		Spalte: State Code Cf ([O21_2_direkt.deop02.dbo.VEHICLE.STATE_CODE_CF], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.VEHICLE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.VEHICLE.HANDLER], Zeichenkette)
+		Spalte: Debit Account ([O21_2_direkt.deop02.dbo.VEHICLE.DEBIT_ACCOUNT], Zeichenkette)
+		Spalte: Register Number ([O21_2_direkt.deop02.dbo.VEHICLE.REGISTER_NUMBER], Zeichenkette)
+		Spalte: Chassis Number ([O21_2_direkt.deop02.dbo.VEHICLE.CHASSIS_NUMBER], Zeichenkette)
+		Spalte: Car Group ([O21_2_direkt.deop02.dbo.VEHICLE.CAR_GROUP], Zeichenkette)
+		Spalte: Car Status ([O21_2_direkt.deop02.dbo.VEHICLE.CAR_STATUS], Zeichenkette)
+		Spalte: Fac Model Code L ([O21_2_direkt.deop02.dbo.VEHICLE.FAC_MODEL_CODE_L], Zeichenkette)
+		Spalte: User Code ([O21_2_direkt.deop02.dbo.VEHICLE.USER_CODE], Zeichenkette)
+		Spalte: Owner Code ([O21_2_direkt.deop02.dbo.VEHICLE.OWNER_CODE], Zeichenkette)
+		Spalte: Unit Accounting Cf ([O21_2_direkt.deop02.dbo.VEHICLE.UNIT_ACCOUNTING_CF], Zeichenkette)
+		Spalte: Contact Person ([O21_2_direkt.deop02.dbo.VEHICLE.CONTACT_PERSON], Zeichenkette)
+		Spalte: First Reg Date ([O21_2_direkt.deop02.dbo.VEHICLE.FIRST_REG_DATE], Datum/Uhrzeit)
+		Spalte: Latest Reg Date ([O21_2_direkt.deop02.dbo.VEHICLE.LATEST_REG_DATE], Datum/Uhrzeit)
+		Spalte: First Occur Date ([O21_2_direkt.deop02.dbo.VEHICLE.FIRST_OCCUR_DATE], Datum/Uhrzeit)
+		Spalte: Expected Arr Date ([O21_2_direkt.deop02.dbo.VEHICLE.EXPECTED_ARR_DATE], Datum/Uhrzeit)
+		Spalte: Arrival Date ([O21_2_direkt.deop02.dbo.VEHICLE.ARRIVAL_DATE], Datum/Uhrzeit)
+		Spalte: Last Owner Change ([O21_2_direkt.deop02.dbo.VEHICLE.LAST_OWNER_CHANGE], Datum/Uhrzeit)
+		Spalte: Salesman Buy ([O21_2_direkt.deop02.dbo.VEHICLE.SALESMAN_BUY], Zeichenkette)
+		Spalte: Salesman Sale ([O21_2_direkt.deop02.dbo.VEHICLE.SALESMAN_SALE], Zeichenkette)
+		Spalte: Model Text ([O21_2_direkt.deop02.dbo.VEHICLE.MODEL_TEXT], Zeichenkette)
+		Spalte: Orig Model Code1 ([O21_2_direkt.deop02.dbo.VEHICLE.ORIG_MODEL_CODE1], Zeichenkette)
+		Spalte: Orig Model Code2 ([O21_2_direkt.deop02.dbo.VEHICLE.ORIG_MODEL_CODE2], Zeichenkette)
+		Spalte: Colour Cf ([O21_2_direkt.deop02.dbo.VEHICLE.COLOUR_CF], Zeichenkette)
+		Spalte: Trim Txt ([O21_2_direkt.deop02.dbo.VEHICLE.TRIM_TXT], Zeichenkette)
+		Spalte: Model Line ([O21_2_direkt.deop02.dbo.VEHICLE.MODEL_LINE], Zeichenkette)
+		Spalte: Workshop Model ([O21_2_direkt.deop02.dbo.VEHICLE.WORKSHOP_MODEL], Zeichenkette)
+		Spalte: Fac Model Code S ([O21_2_direkt.deop02.dbo.VEHICLE.FAC_MODEL_CODE_S], Zeichenkette)
+		Spalte: Classification ([O21_2_direkt.deop02.dbo.VEHICLE.CLASSIFICATION], Zeichenkette)
+		Spalte: Motor Number ([O21_2_direkt.deop02.dbo.VEHICLE.MOTOR_NUMBER], Zeichenkette)
+		Spalte: Key Code ([O21_2_direkt.deop02.dbo.VEHICLE.KEY_CODE], Zeichenkette)
+		Spalte: Year Model Cf ([O21_2_direkt.deop02.dbo.VEHICLE.YEAR_MODEL_CF], Zeichenkette)
+		Spalte: Cylinder Volume ([O21_2_direkt.deop02.dbo.VEHICLE.CYLINDER_VOLUME], Zahl)
+		Spalte: Seats ([O21_2_direkt.deop02.dbo.VEHICLE.SEATS], Zeichenkette)
+		Spalte: Declaration Date ([O21_2_direkt.deop02.dbo.VEHICLE.DECLARATION_DATE], Datum/Uhrzeit)
+		Spalte: Declaration Place ([O21_2_direkt.deop02.dbo.VEHICLE.DECLARATION_PLACE], Zeichenkette)
+		Spalte: Declaration Number ([O21_2_direkt.deop02.dbo.VEHICLE.DECLARATION_NUMBER], Zeichenkette)
+		Spalte: Arrival Ship ([O21_2_direkt.deop02.dbo.VEHICLE.ARRIVAL_SHIP], Zeichenkette)
+		Spalte: Arrival Number ([O21_2_direkt.deop02.dbo.VEHICLE.ARRIVAL_NUMBER], Zeichenkette)
+		Spalte: Bill Of Landing ([O21_2_direkt.deop02.dbo.VEHICLE.BILL_OF_LANDING], Zeichenkette)
+		Spalte: Scrutineering Date ([O21_2_direkt.deop02.dbo.VEHICLE.SCRUTINEERING_DATE], Datum/Uhrzeit)
+		Spalte: Equipment 1 ([O21_2_direkt.deop02.dbo.VEHICLE.EQUIPMENT_1], Zeichenkette)
+		Spalte: Equipment 2 ([O21_2_direkt.deop02.dbo.VEHICLE.EQUIPMENT_2], Zeichenkette)
+		Spalte: Equipment 3 ([O21_2_direkt.deop02.dbo.VEHICLE.EQUIPMENT_3], Zeichenkette)
+		Spalte: Equipment 4 ([O21_2_direkt.deop02.dbo.VEHICLE.EQUIPMENT_4], Zeichenkette)
+		Spalte: Insurance ([O21_2_direkt.deop02.dbo.VEHICLE.INSURANCE], Zeichenkette)
+		Spalte: Insurance Company ([O21_2_direkt.deop02.dbo.VEHICLE.INSURANCE_COMPANY], Zeichenkette)
+		Spalte: Mileage ([O21_2_direkt.deop02.dbo.VEHICLE.MILEAGE], Zahl)
+		Spalte: Misc 1 Cf ([O21_2_direkt.deop02.dbo.VEHICLE.MISC_1_CF], Zeichenkette)
+		Spalte: Misc 2 Cf ([O21_2_direkt.deop02.dbo.VEHICLE.MISC_2_CF], Zeichenkette)
+		Spalte: Misc 3 Cf ([O21_2_direkt.deop02.dbo.VEHICLE.MISC_3_CF], Zeichenkette)
+		Spalte: Misc 4 Cf ([O21_2_direkt.deop02.dbo.VEHICLE.MISC_4_CF], Zeichenkette)
+		Spalte: Misc 5 Cf ([O21_2_direkt.deop02.dbo.VEHICLE.MISC_5_CF], Zeichenkette)
+		Spalte: Misc 6 Cf ([O21_2_direkt.deop02.dbo.VEHICLE.MISC_6_CF], Zeichenkette)
+		Spalte: Misc 7 Cf ([O21_2_direkt.deop02.dbo.VEHICLE.MISC_7_CF], Zeichenkette)
+		Spalte: Misc 8 Cf ([O21_2_direkt.deop02.dbo.VEHICLE.MISC_8_CF], Zeichenkette)
+		Spalte: Misc 9 Cf ([O21_2_direkt.deop02.dbo.VEHICLE.MISC_9_CF], Zeichenkette)
+		Spalte: Misc 10 Cf ([O21_2_direkt.deop02.dbo.VEHICLE.MISC_10_CF], Zeichenkette)
+		Spalte: Last Invoice Dte ([O21_2_direkt.deop02.dbo.VEHICLE.LAST_INVOICE_DTE], Datum/Uhrzeit)
+		Spalte: Contact Date ([O21_2_direkt.deop02.dbo.VEHICLE.CONTACT_DATE], Datum/Uhrzeit)
+		Spalte: Mail Code 1 ([O21_2_direkt.deop02.dbo.VEHICLE.MAIL_CODE_1], Zeichenkette)
+		Spalte: Mail Code 2 ([O21_2_direkt.deop02.dbo.VEHICLE.MAIL_CODE_2], Zeichenkette)
+		Spalte: Mail Code 3 ([O21_2_direkt.deop02.dbo.VEHICLE.MAIL_CODE_3], Zeichenkette)
+		Spalte: Mail Code 4 ([O21_2_direkt.deop02.dbo.VEHICLE.MAIL_CODE_4], Zeichenkette)
+		Spalte: Mail Code 5 ([O21_2_direkt.deop02.dbo.VEHICLE.MAIL_CODE_5], Zeichenkette)
+		Spalte: Mail Code 6 ([O21_2_direkt.deop02.dbo.VEHICLE.MAIL_CODE_6], Zeichenkette)
+		Spalte: Mail Code 7 ([O21_2_direkt.deop02.dbo.VEHICLE.MAIL_CODE_7], Zeichenkette)
+		Spalte: Mail Code 8 ([O21_2_direkt.deop02.dbo.VEHICLE.MAIL_CODE_8], Zeichenkette)
+		Spalte: Mail Code 9 ([O21_2_direkt.deop02.dbo.VEHICLE.MAIL_CODE_9], Zeichenkette)
+		Spalte: Motor Code ([O21_2_direkt.deop02.dbo.VEHICLE.MOTOR_CODE], Zeichenkette)
+		Spalte: Gear Code ([O21_2_direkt.deop02.dbo.VEHICLE.GEAR_CODE], Zeichenkette)
+		Spalte: Drive Code ([O21_2_direkt.deop02.dbo.VEHICLE.DRIVE_CODE], Zeichenkette)
+		Spalte: Colour Code ([O21_2_direkt.deop02.dbo.VEHICLE.COLOUR_CODE], Zeichenkette)
+		Spalte: Trim Code ([O21_2_direkt.deop02.dbo.VEHICLE.TRIM_CODE], Zeichenkette)
+		Spalte: Latest Unit No ([O21_2_direkt.deop02.dbo.VEHICLE.LATEST_UNIT_NO], Zeichenkette)
+		Spalte: Follow Up ([O21_2_direkt.deop02.dbo.VEHICLE.FOLLOW_UP], Zeichenkette)
+		Spalte: No Of Owners ([O21_2_direkt.deop02.dbo.VEHICLE.NO_OF_OWNERS], Zahl)
+		Spalte: Car Letter ([O21_2_direkt.deop02.dbo.VEHICLE.CAR_LETTER], Zeichenkette)
+		Spalte: Tuv Type ([O21_2_direkt.deop02.dbo.VEHICLE.TUV_TYPE], Zeichenkette)
+		Spalte: Tuv Date ([O21_2_direkt.deop02.dbo.VEHICLE.TUV_DATE], Datum/Uhrzeit)
+		Spalte: Tuv Insp ([O21_2_direkt.deop02.dbo.VEHICLE.TUV_INSP], Zeichenkette)
+		Spalte: Asu Type ([O21_2_direkt.deop02.dbo.VEHICLE.ASU_TYPE], Zeichenkette)
+		Spalte: Asu Date ([O21_2_direkt.deop02.dbo.VEHICLE.ASU_DATE], Datum/Uhrzeit)
+		Spalte: Asu Insp ([O21_2_direkt.deop02.dbo.VEHICLE.ASU_INSP], Zeichenkette)
+		Spalte: Type Year ([O21_2_direkt.deop02.dbo.VEHICLE.TYPE_YEAR], Zeichenkette)
+		Spalte: Package Cf ([O21_2_direkt.deop02.dbo.VEHICLE.PACKAGE_CF], Zeichenkette)
+		Spalte: Veh Ass Type ([O21_2_direkt.deop02.dbo.VEHICLE.VEH_ASS_TYPE], Zeichenkette)
+		Spalte: Sale This Year ([O21_2_direkt.deop02.dbo.VEHICLE.SALE_THIS_YEAR], Zahl)
+		Spalte: Sale Last Year ([O21_2_direkt.deop02.dbo.VEHICLE.SALE_LAST_YEAR], Zahl)
+		Spalte: Sale Last Year 1 ([O21_2_direkt.deop02.dbo.VEHICLE.SALE_LAST_YEAR_1], Zahl)
+		Spalte: Delete Proposal ([O21_2_direkt.deop02.dbo.VEHICLE.DELETE_PROPOSAL], Zeichenkette)
+		Spalte: Duplicate Reg No ([O21_2_direkt.deop02.dbo.VEHICLE.DUPLICATE_REG_NO], Zeichenkette)
+		Spalte: Leasing ([O21_2_direkt.deop02.dbo.VEHICLE.LEASING], Zeichenkette)
+		Spalte: Ship Date ([O21_2_direkt.deop02.dbo.VEHICLE.SHIP_DATE], Datum/Uhrzeit)
+		Spalte: Fac Order Number ([O21_2_direkt.deop02.dbo.VEHICLE.FAC_ORDER_NUMBER], Zeichenkette)
+		Spalte: Available ([O21_2_direkt.deop02.dbo.VEHICLE.AVAILABLE], Zeichenkette)
+		Spalte: Cal Cost ([O21_2_direkt.deop02.dbo.VEHICLE.CAL_COST], Zeichenkette)
+		Spalte: Cal Cost Date ([O21_2_direkt.deop02.dbo.VEHICLE.CAL_COST_DATE], Datum/Uhrzeit)
+		Spalte: Run 1 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_1], Zeichenkette)
+		Spalte: Run 2 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_2], Zeichenkette)
+		Spalte: Run 3 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_3], Zeichenkette)
+		Spalte: Run 4 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_4], Zeichenkette)
+		Spalte: Run 5 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_5], Zeichenkette)
+		Spalte: Run 6 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_6], Zeichenkette)
+		Spalte: Run 7 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_7], Zeichenkette)
+		Spalte: Run 8 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_8], Zeichenkette)
+		Spalte: Run 9 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_9], Zeichenkette)
+		Spalte: Run 10 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_10], Zeichenkette)
+		Spalte: Run 11 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_11], Zeichenkette)
+		Spalte: Run 12 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_12], Zeichenkette)
+		Spalte: Run 13 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_13], Zeichenkette)
+		Spalte: Run 14 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_14], Zeichenkette)
+		Spalte: Run 15 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_15], Zeichenkette)
+		Spalte: Run 16 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_16], Zeichenkette)
+		Spalte: Run 17 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_17], Zeichenkette)
+		Spalte: Run 18 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_18], Zeichenkette)
+		Spalte: Run 19 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_19], Zeichenkette)
+		Spalte: Run 20 ([O21_2_direkt.deop02.dbo.VEHICLE.RUN_20], Zeichenkette)
+		Spalte: Stock Date ([O21_2_direkt.deop02.dbo.VEHICLE.STOCK_DATE], Datum/Uhrzeit)
+		Spalte: Marking 1 ([O21_2_direkt.deop02.dbo.VEHICLE.MARKING_1], Zeichenkette)
+		Spalte: Marking 2 ([O21_2_direkt.deop02.dbo.VEHICLE.MARKING_2], Zeichenkette)
+		Spalte: Marking 3 ([O21_2_direkt.deop02.dbo.VEHICLE.MARKING_3], Zeichenkette)
+		Spalte: Marking 4 ([O21_2_direkt.deop02.dbo.VEHICLE.MARKING_4], Zeichenkette)
+		Spalte: Marking 5 ([O21_2_direkt.deop02.dbo.VEHICLE.MARKING_5], Zeichenkette)
+		Spalte: Imp Order Number ([O21_2_direkt.deop02.dbo.VEHICLE.IMP_ORDER_NUMBER], Zeichenkette)
+		Spalte: Scrap Date ([O21_2_direkt.deop02.dbo.VEHICLE.SCRAP_DATE], Datum/Uhrzeit)
+		Spalte: Transmission Date ([O21_2_direkt.deop02.dbo.VEHICLE.TRANSMISSION_DATE], Datum/Uhrzeit)
+		Spalte: Purch Cal Date ([O21_2_direkt.deop02.dbo.VEHICLE.PURCH_CAL_DATE], Datum/Uhrzeit)
+		Spalte: Sales Cal Date ([O21_2_direkt.deop02.dbo.VEHICLE.SALES_CAL_DATE], Datum/Uhrzeit)
+		Spalte: Dealer Del Date ([O21_2_direkt.deop02.dbo.VEHICLE.DEALER_DEL_DATE], Datum/Uhrzeit)
+		Spalte: Optional Date 1 ([O21_2_direkt.deop02.dbo.VEHICLE.OPTIONAL_DATE_1], Datum/Uhrzeit)
+		Spalte: Optional Date 2 ([O21_2_direkt.deop02.dbo.VEHICLE.OPTIONAL_DATE_2], Datum/Uhrzeit)
+		Spalte: Optional Date 3 ([O21_2_direkt.deop02.dbo.VEHICLE.OPTIONAL_DATE_3], Datum/Uhrzeit)
+		Spalte: Optional Date 4 ([O21_2_direkt.deop02.dbo.VEHICLE.OPTIONAL_DATE_4], Datum/Uhrzeit)
+		Spalte: Optional Date 5 ([O21_2_direkt.deop02.dbo.VEHICLE.OPTIONAL_DATE_5], Datum/Uhrzeit)
+		Spalte: Model Line Group ([O21_2_direkt.deop02.dbo.VEHICLE.MODEL_LINE_GROUP], Zeichenkette)
+		Spalte: Model Type 2 ([O21_2_direkt.deop02.dbo.VEHICLE.MODEL_TYPE_2], Zeichenkette)
+		Spalte: Make ([O21_2_direkt.deop02.dbo.VEHICLE.MAKE], Zeichenkette)
+		Spalte: Hour Rate Table ([O21_2_direkt.deop02.dbo.VEHICLE.HOUR_RATE_TABLE], Zeichenkette)
+		Spalte: Paid Date ([O21_2_direkt.deop02.dbo.VEHICLE.PAID_DATE], Datum/Uhrzeit)
+		Spalte: Latest Inv Date ([O21_2_direkt.deop02.dbo.VEHICLE.LATEST_INV_DATE], Datum/Uhrzeit)
+		Spalte: Orig Inv Date ([O21_2_direkt.deop02.dbo.VEHICLE.ORIG_INV_DATE], Datum/Uhrzeit)
+		Spalte: Credit Note Date ([O21_2_direkt.deop02.dbo.VEHICLE.CREDIT_NOTE_DATE], Datum/Uhrzeit)
+		Spalte: Extraction Date ([O21_2_direkt.deop02.dbo.VEHICLE.EXTRACTION_DATE], Datum/Uhrzeit)
+		Spalte: Prod Info ([O21_2_direkt.deop02.dbo.VEHICLE.PROD_INFO], Zeichenkette)
+		Spalte: Reg Number Imp ([O21_2_direkt.deop02.dbo.VEHICLE.REG_NUMBER_IMP], Zeichenkette)
+		Spalte: Price Card ([O21_2_direkt.deop02.dbo.VEHICLE.PRICE_CARD], Zeichenkette)
+		Spalte: Purch Amount ([O21_2_direkt.deop02.dbo.VEHICLE.PURCH_AMOUNT], Zahl)
+		Spalte: Dealer Number ([O21_2_direkt.deop02.dbo.VEHICLE.DEALER_NUMBER], Zeichenkette)
+		Spalte: Invoice State ([O21_2_direkt.deop02.dbo.VEHICLE.INVOICE_STATE], Zeichenkette)
+		Spalte: Veh Due Date ([O21_2_direkt.deop02.dbo.VEHICLE.VEH_DUE_DATE], Datum/Uhrzeit)
+		Spalte: Dealer Marking ([O21_2_direkt.deop02.dbo.VEHICLE.DEALER_MARKING], Zeichenkette)
+		Spalte: Trade In Car ([O21_2_direkt.deop02.dbo.VEHICLE.TRADE_IN_CAR], Zeichenkette)
+		Spalte: Trade In Car Year ([O21_2_direkt.deop02.dbo.VEHICLE.TRADE_IN_CAR_YEAR], Zahl)
+		Spalte: Export Vehicle ([O21_2_direkt.deop02.dbo.VEHICLE.EXPORT_VEHICLE], Zeichenkette)
+		Spalte: Doors ([O21_2_direkt.deop02.dbo.VEHICLE.DOORS], Zahl)
+		Spalte: Kba Code ([O21_2_direkt.deop02.dbo.VEHICLE.KBA_CODE], Zeichenkette)
+		Spalte: Fueltype ([O21_2_direkt.deop02.dbo.VEHICLE.FUELTYPE], Zeichenkette)
+		Spalte: Fuel Cons Town ([O21_2_direkt.deop02.dbo.VEHICLE.FUEL_CONS_TOWN], Zahl)
+		Spalte: Fuel Cons 90kmh ([O21_2_direkt.deop02.dbo.VEHICLE.FUEL_CONS_90KMH], Zahl)
+		Spalte: Fuel Cons Eunorm ([O21_2_direkt.deop02.dbo.VEHICLE.FUEL_CONS_EUNORM], Zahl)
+		Spalte: Call For Service ([O21_2_direkt.deop02.dbo.VEHICLE.CALL_FOR_SERVICE], Zeichenkette)
+		Spalte: Exp Km Per Year ([O21_2_direkt.deop02.dbo.VEHICLE.EXP_KM_PER_YEAR], Zahl)
+		Spalte: Exp Service Date 1 ([O21_2_direkt.deop02.dbo.VEHICLE.EXP_SERVICE_DATE_1], Datum/Uhrzeit)
+		Spalte: Exp Service Date 2 ([O21_2_direkt.deop02.dbo.VEHICLE.EXP_SERVICE_DATE_2], Datum/Uhrzeit)
+		Spalte: Exp Service Date 3 ([O21_2_direkt.deop02.dbo.VEHICLE.EXP_SERVICE_DATE_3], Datum/Uhrzeit)
+		Spalte: Exp Service Date 4 ([O21_2_direkt.deop02.dbo.VEHICLE.EXP_SERVICE_DATE_4], Datum/Uhrzeit)
+		Spalte: Exp Service Date 5 ([O21_2_direkt.deop02.dbo.VEHICLE.EXP_SERVICE_DATE_5], Datum/Uhrzeit)
+		Spalte: Dealer Message No ([O21_2_direkt.deop02.dbo.VEHICLE.DEALER_MESSAGE_NO], Zeichenkette)
+		Spalte: Service Days ([O21_2_direkt.deop02.dbo.VEHICLE.SERVICE_DAYS], Zahl)
+		Spalte: Hourly Repair Rate ([O21_2_direkt.deop02.dbo.VEHICLE.HOURLY_REPAIR_RATE], Zahl)
+		Spalte: Workshop Pricecode ([O21_2_direkt.deop02.dbo.VEHICLE.WORKSHOP_PRICECODE], Zeichenkette)
+		Spalte: Discount Perc Work ([O21_2_direkt.deop02.dbo.VEHICLE.DISCOUNT_PERC_WORK], Zahl)
+		Spalte: Soldmark Date ([O21_2_direkt.deop02.dbo.VEHICLE.SOLDMARK_DATE], Datum/Uhrzeit)
+		Spalte: Mobil Sc Date ([O21_2_direkt.deop02.dbo.VEHICLE.MOBIL_SC_DATE], Datum/Uhrzeit)
+		Spalte: Type Cer Txt ([O21_2_direkt.deop02.dbo.VEHICLE.TYPE_CER_TXT], Zeichenkette)
+		Spalte: Make Cd ([O21_2_direkt.deop02.dbo.VEHICLE.MAKE_CD], Zeichenkette)
+		Spalte: Veh Location ([O21_2_direkt.deop02.dbo.VEHICLE.VEH_LOCATION], Zeichenkette)
+		Spalte: Imp Comment ([O21_2_direkt.deop02.dbo.VEHICLE.IMP_COMMENT], Zeichenkette)
+		Spalte: Dealer Note ([O21_2_direkt.deop02.dbo.VEHICLE.DEALER_NOTE], Zeichenkette)
+		Spalte: Deliver To Dealer ([O21_2_direkt.deop02.dbo.VEHICLE.DELIVER_TO_DEALER], Zeichenkette)
+		Spalte: Trade In Car Chas ([O21_2_direkt.deop02.dbo.VEHICLE.TRADE_IN_CAR_CHAS], Zeichenkette)
+		Spalte: Gms Reference ([O21_2_direkt.deop02.dbo.VEHICLE.GMS_REFERENCE], Zeichenkette)
+		Spalte: Use Of Vehicle ([O21_2_direkt.deop02.dbo.VEHICLE.USE_OF_VEHICLE], Zeichenkette)
+		Spalte: Paint Type ([O21_2_direkt.deop02.dbo.VEHICLE.PAINT_TYPE], Zeichenkette)
+		Spalte: Gear No ([O21_2_direkt.deop02.dbo.VEHICLE.GEAR_NO], Zeichenkette)
+		Spalte: Serv Contract No ([O21_2_direkt.deop02.dbo.VEHICLE.SERV_CONTRACT_NO], Zeichenkette)
+		Spalte: Production No ([O21_2_direkt.deop02.dbo.VEHICLE.PRODUCTION_NO], Zeichenkette)
+		Spalte: Photo ([O21_2_direkt.deop02.dbo.VEHICLE.PHOTO], Zeichenkette)
+		Spalte: Upload Marking ([O21_2_direkt.deop02.dbo.VEHICLE.UPLOAD_MARKING], Zeichenkette)
+		Spalte: Door Code ([O21_2_direkt.deop02.dbo.VEHICLE.DOOR_CODE], Zeichenkette)
+		Spalte: Bpm Amount ([O21_2_direkt.deop02.dbo.VEHICLE.BPM_AMOUNT], Zahl)
+		Spalte: Radio Code ([O21_2_direkt.deop02.dbo.VEHICLE.RADIO_CODE], Zeichenkette)
+		Spalte: Warrenty End ([O21_2_direkt.deop02.dbo.VEHICLE.WARRENTY_END], Datum/Uhrzeit)
+		Spalte: Last Mot Date ([O21_2_direkt.deop02.dbo.VEHICLE.LAST_MOT_DATE], Datum/Uhrzeit)
+		Spalte: Last Service Date ([O21_2_direkt.deop02.dbo.VEHICLE.LAST_SERVICE_DATE], Datum/Uhrzeit)
+		Spalte: Last Service Txt ([O21_2_direkt.deop02.dbo.VEHICLE.LAST_SERVICE_TXT], Zeichenkette)
+		Spalte: Replacement Date ([O21_2_direkt.deop02.dbo.VEHICLE.REPLACEMENT_DATE], Datum/Uhrzeit)
+		Spalte: Next Service Txt ([O21_2_direkt.deop02.dbo.VEHICLE.NEXT_SERVICE_TXT], Zeichenkette)
+		Spalte: Maintain Int Years ([O21_2_direkt.deop02.dbo.VEHICLE.MAINTAIN_INT_YEARS], Zahl)
+		Spalte: Maintain Int Miles ([O21_2_direkt.deop02.dbo.VEHICLE.MAINTAIN_INT_MILES], Zahl)
+		Spalte: Sales Location ([O21_2_direkt.deop02.dbo.VEHICLE.SALES_LOCATION], Zeichenkette)
+		Spalte: Service Location ([O21_2_direkt.deop02.dbo.VEHICLE.SERVICE_LOCATION], Zeichenkette)
+		Spalte: Fiscal Horsepower ([O21_2_direkt.deop02.dbo.VEHICLE.FISCAL_HORSEPOWER], Zahl)
+		Spalte: Export Eurocasion ([O21_2_direkt.deop02.dbo.VEHICLE.EXPORT_EUROCASION], Zeichenkette)
+		Spalte: Horsepower ([O21_2_direkt.deop02.dbo.VEHICLE.HORSEPOWER], Zahl)
+		Spalte: Gov Cert Request Date ([O21_2_direkt.deop02.dbo.VEHICLE.GOV_CERT_REQUEST_DATE], Datum/Uhrzeit)
+		Spalte: Gov Cert Reception Date ([O21_2_direkt.deop02.dbo.VEHICLE.GOV_CERT_RECEPTION_DATE], Datum/Uhrzeit)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.VEHICLE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.VEHICLE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.VEHICLE.UNIQUE_IDENT], Zahl)
+	Ordner: Vpp5q
+		Spalte: Make Cd ([O21_2_direkt.deop02.dbo.VPP5Q.MAKE_CD], Zeichenkette)
+		Spalte: Model Line ([O21_2_direkt.deop02.dbo.VPP5Q.MODEL_LINE], Zeichenkette)
+		Spalte: State Code Param ([O21_2_direkt.deop02.dbo.VPP5Q.STATE_CODE_PARAM], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.VPP5Q.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.VPP5Q.HANDLER], Zeichenkette)
+		Spalte: Mod Lin Specify ([O21_2_direkt.deop02.dbo.VPP5Q.MOD_LIN_SPECIFY], Zeichenkette)
+		Spalte: Mod Lin Own Opt 1 ([O21_2_direkt.deop02.dbo.VPP5Q.MOD_LIN_OWN_OPT_1], Zeichenkette)
+		Spalte: Mod Lin Own Opt 2 ([O21_2_direkt.deop02.dbo.VPP5Q.MOD_LIN_OWN_OPT_2], Zeichenkette)
+		Spalte: Mod Lin Own Opt 3 ([O21_2_direkt.deop02.dbo.VPP5Q.MOD_LIN_OWN_OPT_3], Zeichenkette)
+		Spalte: Mod Lin Own Opt 4 ([O21_2_direkt.deop02.dbo.VPP5Q.MOD_LIN_OWN_OPT_4], Zeichenkette)
+		Spalte: Mod Lin Own Opt 5 ([O21_2_direkt.deop02.dbo.VPP5Q.MOD_LIN_OWN_OPT_5], Zeichenkette)
+		Spalte: Edics Pricecalc ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_PRICECALC], Zeichenkette)
+		Spalte: Edics Model 01 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_01], Zeichenkette)
+		Spalte: Edics Model 02 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_02], Zeichenkette)
+		Spalte: Edics Model 03 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_03], Zeichenkette)
+		Spalte: Edics Model 04 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_04], Zeichenkette)
+		Spalte: Edics Model 05 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_05], Zeichenkette)
+		Spalte: Edics Model 06 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_06], Zeichenkette)
+		Spalte: Edics Model 07 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_07], Zeichenkette)
+		Spalte: Edics Model 08 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_08], Zeichenkette)
+		Spalte: Edics Model 09 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_09], Zeichenkette)
+		Spalte: Edics Model 10 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_10], Zeichenkette)
+		Spalte: Edics Model 11 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_11], Zeichenkette)
+		Spalte: Edics Model 12 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_12], Zeichenkette)
+		Spalte: Edics Model 13 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_13], Zeichenkette)
+		Spalte: Edics Model 14 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_14], Zeichenkette)
+		Spalte: Edics Model 15 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_15], Zeichenkette)
+		Spalte: Edics Model 16 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_16], Zeichenkette)
+		Spalte: Edics Model 17 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_17], Zeichenkette)
+		Spalte: Edics Model 18 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_18], Zeichenkette)
+		Spalte: Edics Model 19 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_19], Zeichenkette)
+		Spalte: Edics Model 20 ([O21_2_direkt.deop02.dbo.VPP5Q.EDICS_MODEL_20], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.VPP5Q.timestamp], Zahl)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.VPP5Q.UNIQUE_IDENT], Zahl)
+		Spalte: Client Db ([O21_2_direkt.deop02.dbo.VPP5Q.CLIENT_DB], Zeichenkette)
+	Ordner: Site
+		Spalte: Site Id ([O21_2_direkt.deop02.dbo.SITE.SITE_ID], Zeichenkette)
+		Spalte: Description ([O21_2_direkt.deop02.dbo.SITE.DESCRIPTION], Zeichenkette)
+		Spalte: Handler ([O21_2_direkt.deop02.dbo.SITE.HANDLER], Zeichenkette)
+		Spalte: Transact Date ([O21_2_direkt.deop02.dbo.SITE.TRANSACT_DATE], Datum/Uhrzeit)
+		Spalte: Bm Code ([O21_2_direkt.deop02.dbo.SITE.BM_CODE], Zeichenkette)
+		Spalte: Conv Flag ([O21_2_direkt.deop02.dbo.SITE.CONV_FLAG], Zeichenkette)
+		Spalte: Timestamp ([O21_2_direkt.deop02.dbo.SITE.timestamp], Unbekannt)
+		Spalte: Unique Ident ([O21_2_direkt.deop02.dbo.SITE.UNIQUE_IDENT], Zahl)
+		Spalte: Client Db ([O21_2_direkt.deop02.dbo.SITE.Client_DB], Zeichenkette)
+	Ordner: Gc Department
+		Spalte: Hauptbetrieb ([O21_2_direkt.deop02.data.GC_Department.Hauptbetrieb], Zeichenkette)
+		Spalte: Standort ([O21_2_direkt.deop02.data.GC_Department.Standort], Zeichenkette)
+		Spalte: Site ([O21_2_direkt.deop02.data.GC_Department.Site], Zeichenkette)
+		Spalte: Hauptbetrieb Id ([O21_2_direkt.deop02.data.GC_Department.Hauptbetrieb_ID], Zeichenkette)
+		Spalte: Hauptbetrieb Name ([O21_2_direkt.deop02.data.GC_Department.Hauptbetrieb_Name], Zeichenkette)
+		Spalte: Standort Id ([O21_2_direkt.deop02.data.GC_Department.Standort_ID], Zeichenkette)
+		Spalte: Standort Name ([O21_2_direkt.deop02.data.GC_Department.Standort_Name], Zeichenkette)
+		Spalte: Gruppe Id ([O21_2_direkt.deop02.data.GC_Department.Gruppe_ID], Zeichenkette)
+		Spalte: Gruppe Name ([O21_2_direkt.deop02.data.GC_Department.Gruppe_Name], Zeichenkette)
+		Spalte: Marke Id ([O21_2_direkt.deop02.data.GC_Department.Marke_ID], Zeichenkette)
+		Spalte: Marke Name ([O21_2_direkt.deop02.data.GC_Department.Marke_Name], Zeichenkette)
+	Ordner: Gc Marken
+		Spalte: Client Db ([O21_2_direkt.deop02.data.GC_Marken.Client_DB], Zeichenkette)
+		Spalte: Make ([O21_2_direkt.deop02.data.GC_Marken.Make], Zeichenkette)
+		Spalte: Description ([O21_2_direkt.deop02.data.GC_Marken.Description], Zeichenkette)
+		Spalte: Fabrikat ([O21_2_direkt.deop02.data.GC_Marken.Fabrikat], Zeichenkette)
+		Spalte: Order By ([O21_2_direkt.deop02.data.GC_Marken.Order_By], Zahl)
+		Spalte: Stelle 3 Department ([O21_2_direkt.deop02.data.GC_Marken.Stelle_3_Department], Zeichenkette)
 
 Tabellenverbindungen: 
 
 	ORDER_HEADER - ORDER_LINE: Linke offene Verbindung
-	[O21_direkt.deop01.dbo.ORDER_HEADER.ORDER_NUMBER] = [O21_direkt.deop01.dbo.ORDER_LINE.ORDER_NUMBER]
+	[O21_2_direkt.deop02.dbo.ORDER_HEADER.ORDER_NUMBER] = [O21_2_direkt.deop02.dbo.ORDER_LINE.ORDER_NUMBER] UND [O21_2_direkt.deop02.dbo.ORDER_HEADER.CLIENT_DB] = [O21_2_direkt.deop02.dbo.ORDER_LINE.CLIENT_DB]
 
-	ORDER_HEADER - vPP25: Linke offene Verbindung
-	[O21_direkt.deop01.dbo.ORDER_HEADER.STATUS] = [O21_direkt.deop01.dbo.vPP25.STAT_CODE]
+	ORDER_HEADER - VPP25: Linke offene Verbindung
+	[O21_2_direkt.deop02.dbo.ORDER_HEADER.STATUS] = [O21_2_direkt.deop02.dbo.VPP25.STAT_CODE] UND [O21_2_direkt.deop02.dbo.ORDER_HEADER.CLIENT_DB] = [O21_2_direkt.deop02.dbo.VPP25.CLIENT_DB]
 
 	ORDER_HEADER - DEPARTMENT_TYPE: Linke offene Verbindung
-	[O21_direkt.deop01.dbo.ORDER_HEADER.DEPARTMENT] = [O21_direkt.deop01.dbo.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID]
+	[O21_2_direkt.deop02.dbo.ORDER_HEADER.DEPARTMENT] = [O21_2_direkt.deop02.dbo.DEPARTMENT_TYPE.DEPARTMENT_TYPE_ID] UND [O21_2_direkt.deop02.dbo.ORDER_HEADER.CLIENT_DB] = [O21_2_direkt.deop02.dbo.DEPARTMENT_TYPE.CLIENT_DB]
 
-	ORDER_HEADER - vPP43: Linke offene Verbindung
-	[O21_direkt.deop01.dbo.ORDER_HEADER.SALESMAN] = [O21_direkt.deop01.dbo.vPP43.SELLER_CODE]
+	ORDER_HEADER - VPP43: Linke offene Verbindung
+	[O21_2_direkt.deop02.dbo.ORDER_HEADER.SALESMAN] = [O21_2_direkt.deop02.dbo.VPP43.SELLER_CODE] UND [O21_2_direkt.deop02.dbo.ORDER_HEADER.CLIENT_DB] = [O21_2_direkt.deop02.dbo.VPP43.CLIENT_DB]
 
-	ORDER_HEADER - vPP48: Linke offene Verbindung
-	[O21_direkt.deop01.dbo.ORDER_HEADER.CUSTOMER_GROUP] = [O21_direkt.deop01.dbo.vPP48.CUSTOMER_GROUP]
+	ORDER_HEADER - VPP48: Linke offene Verbindung
+	[O21_2_direkt.deop02.dbo.ORDER_HEADER.CUSTOMER_GROUP] = [O21_2_direkt.deop02.dbo.VPP48.CUSTOMER_GROUP] UND [O21_2_direkt.deop02.dbo.ORDER_HEADER.CLIENT_DB] = [O21_2_direkt.deop02.dbo.VPP48.CLIENT_DB]
 
-	ORDER_LINE - vPP43_Mechaniker: Linke offene Verbindung
-	[O21_direkt.deop01.dbo.ORDER_LINE.MECHANIC_CODE] = [O21_direkt.deop01.dbo.vPP43.SELLER_CODE]
+	ORDER_LINE - VPP43_Mechaniker: Linke offene Verbindung
+	[O21_2_direkt.deop02.dbo.ORDER_LINE.MECHANIC_CODE] = [O21_2_direkt.deop02.dbo.VPP43.SELLER_CODE] UND [O21_2_direkt.deop02.dbo.ORDER_LINE.CLIENT_DB] = [O21_2_direkt.deop02.dbo.VPP43.CLIENT_DB]
 
-	ORDER_LINE - vPP73: Linke offene Verbindung
-	[O21_direkt.deop01.dbo.ORDER_LINE.REPAIR_GROUP] = [O21_direkt.deop01.dbo.vPP73.REPAIR_GROUP] UND [O21_direkt.deop01.dbo.ORDER_LINE.MAKE_CD] = [O21_direkt.deop01.dbo.vPP73.MAKE_CD]
+	ORDER_LINE - VPP73: Linke offene Verbindung
+	[O21_2_direkt.deop02.dbo.ORDER_LINE.REPAIR_GROUP] = [O21_2_direkt.deop02.dbo.VPP73.REPAIR_GROUP] UND [O21_2_direkt.deop02.dbo.ORDER_LINE.MAKE_CD] = [O21_2_direkt.deop02.dbo.VPP73.MAKE_CD] UND [O21_2_direkt.deop02.dbo.ORDER_LINE.CLIENT_DB] = [O21_2_direkt.deop02.dbo.VPP73.CLIENT_DB]
 
 	ORDER_HEADER - GLOBAL_MAKE: Linke offene Verbindung
-	[O21_direkt.deop01.dbo.ORDER_HEADER.MAKE_CD] = [O21_direkt.deop01.dbo.GLOBAL_MAKE.GLOBAL_MAKE_CD]
+	[O21_2_direkt.deop02.dbo.ORDER_HEADER.MAKE_CD] = [O21_2_direkt.deop02.dbo.GLOBAL_MAKE.GLOBAL_MAKE_CD] UND [O21_2_direkt.deop02.dbo.ORDER_HEADER.CLIENT_DB] = [O21_2_direkt.deop02.dbo.GLOBAL_MAKE.CLIENT_DB]
 
 	ORDER_HEADER - VEHICLE: Linke offene Verbindung
-	[O21_direkt.deop01.dbo.ORDER_HEADER.CHASSIS_NUMBER] = [O21_direkt.deop01.dbo.VEHICLE.CHASSIS_NUMBER] UND [O21_direkt.deop01.dbo.ORDER_HEADER.BASIS_NUMBER] = [O21_direkt.deop01.dbo.VEHICLE.BASIS_NUMBER]
+	[O21_2_direkt.deop02.dbo.ORDER_HEADER.CHASSIS_NUMBER] = [O21_2_direkt.deop02.dbo.VEHICLE.CHASSIS_NUMBER] UND [O21_2_direkt.deop02.dbo.ORDER_HEADER.BASIS_NUMBER] = [O21_2_direkt.deop02.dbo.VEHICLE.BASIS_NUMBER] UND [O21_2_direkt.deop02.dbo.ORDER_HEADER.CLIENT_DB] = [O21_2_direkt.deop02.dbo.VEHICLE.CLIENT_DB]
+
+	VEHICLE - VPP5Q: Linke offene Verbindung
+	[O21_2_direkt.deop02.dbo.VEHICLE.MODEL_LINE] = [O21_2_direkt.deop02.dbo.VPP5Q.MODEL_LINE] UND [O21_2_direkt.deop02.dbo.VEHICLE.MAKE_CD] = [O21_2_direkt.deop02.dbo.VPP5Q.MAKE_CD] UND [O21_2_direkt.deop02.dbo.VEHICLE.CLIENT_DB] = [O21_2_direkt.deop02.dbo.VPP5Q.CLIENT_DB]
 
-	CUSTOMER - ORDER_HEADER: Rechte offene Verbindung
-	[O21_direkt.deop01.dbo.CUSTOMER.CUSTOMER_NUMBER] = [O21_direkt.deop01.dbo.ORDER_HEADER.DEBIT_ACCOUNT]
+	ORDER_HEADER - GC_Department: Linke offene Verbindung
+	LINKS ( [O21_2_direkt.deop02.dbo.ORDER_HEADER.DEPARTMENT]; 2  )  = [O21_2_direkt.deop02.data.GC_Department.Standort] UND [O21_2_direkt.deop02.dbo.ORDER_HEADER.CLIENT_DB] = [O21_2_direkt.deop02.data.GC_Department.Hauptbetrieb]
 
 'Benutzerklasseninformationen
 

System/OPTIMA/Catalogs/Service_Split.icr

@@ -4,7 +4,7 @@ Kataloginformationen
 
 Datenbankinformationen
 	Datenbankname: O21
-	Verbindungszeichenkette:  DSN=GC_OPTIMA;UID=%s;PWD=%s@ASYNC=0@0/0@COLSEQ=
+	Verbindungszeichenkette:  Provider=SQL Server Native Client 11.0;User ID=%s;Password=%s;Data Source=LOCALHOST\GLOBALCUBE;Provider_String=Initial Catalog=OPTIMA@COLSEQ=
 
 Datenbankstruktur
 

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.auftraege_mont_spp_1340_benutzte_aw_imr.sql

@@ -22,7 +22,7 @@ select T1."ORDER_NUMBER" as "Order Number",
 	   T7."Hauptbetrieb_Name" as "Hauptbetrieb Name",
 	   T7."Standort_ID" as "Standort Id",
 	   T7."Standort_Name" as "Standort Name",
-	   CASE WHEN ((day((getdate()) - T1."INVOICE_DATE")) <= 4) THEN ((left((((T1."ORDER_NUMBER"))),7)) + ' - ' + T1."MODEL_TEXT" + ' - ' + T1."NAME") ELSE null END as "Order Number_Mont"
+	   CASE WHEN ((-1 * datediff(day, (getdate()), T1."INVOICE_DATE")) <= 4) THEN ((left((((T1."ORDER_NUMBER"))),7)) + ' - ' + T1."MODEL_TEXT" + ' - ' + T1."NAME") ELSE null END as "Order Number_Mont"
 from ((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."data"."GC_Umsatzart" T2 on (T2."Client_DB" = T1."CLIENT_DB") and (T2."Geschaeftsbuchungsgruppe" = T1."CUSTOMER_GROUP")) left outer join "OPTIMA"."import"."ORDER_LINE" T8 on (T1."ORDER_NUMBER" = T8."ORDER_NUMBER") and (T1."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on (left(T1."DEPARTMENT",2)) = T7."Standort"),
 	(("OPTIMA"."import"."APPORTIONED_USED_TIME" T5 left outer join "OPTIMA"."import"."VPP43" T4 on (T4."SELLER_CODE" = T5."PROFILE_CODE") and (T4."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."PROFILE" T3 on (T3."PROFILE_CODE" = T4."SELLER_CODE") and (T3."CLIENT_DB" = T4."CLIENT_DB")),
 	("OPTIMA"."import"."EMPLOYEE" T9 left outer join "OPTIMA"."import"."VPP91" T6 on (T9."WORK_LEADER_GROUP_ID" = T6."WORK_LEADER_GROUP") and (T9."CLIENT_DB" = T6."CLIENT_DB"))

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.auftraege_mont_spp_1340_verk_aw_imr.sql

@@ -22,7 +22,7 @@ select T1."ORDER_NUMBER" as "Order Number",
 	   T7."Hauptbetrieb_Name" as "Hauptbetrieb Name",
 	   T7."Standort_ID" as "Standort Id",
 	   T7."Standort_Name" as "Standort Name",
-	   CASE WHEN ((day((getdate()) - T1."INVOICE_DATE")) <= 4) THEN ((left((((T1."ORDER_NUMBER"))),7)) + ' - ' + T1."MODEL_TEXT" + ' - ' + T1."NAME") ELSE null END as "Order Number_Mont"
+	   CASE WHEN ((-1 * datediff(day, (getdate()), T1."INVOICE_DATE")) <= 4) THEN ((left((((T1."ORDER_NUMBER"))),7)) + ' - ' + T1."MODEL_TEXT" + ' - ' + T1."NAME") ELSE null END as "Order Number_Mont"
 from ((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."data"."GC_Umsatzart" T2 on (T2."Client_DB" = T1."CLIENT_DB") and (T2."Geschaeftsbuchungsgruppe" = T1."CUSTOMER_GROUP")) left outer join "OPTIMA"."import"."ORDER_LINE" T8 on (T1."ORDER_NUMBER" = T8."ORDER_NUMBER") and (T1."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on (left(T1."DEPARTMENT",2)) = T7."Standort"),
 	(("OPTIMA"."import"."APPORTIONED_INV_TIME" T5 left outer join "OPTIMA"."import"."VPP43" T4 on (T4."SELLER_CODE" = T5."PROFILE_CODE") and (T4."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."PROFILE" T3 on (T3."PROFILE_CODE" = T4."SELLER_CODE") and (T3."CLIENT_DB" = T4."CLIENT_DB")),
 	("OPTIMA"."import"."EMPLOYEE" T9 left outer join "OPTIMA"."import"."VPP91" T6 on (T9."WORK_LEADER_GROUP_ID" = T6."WORK_LEADER_GROUP") and (T9."CLIENT_DB" = T6."CLIENT_DB"))

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.auftraege_mont_spp_1340_verk_aw_mit_ep_imr.sql

@@ -22,7 +22,7 @@ select T1."ORDER_NUMBER" as "Order Number",
 	   T7."Hauptbetrieb_Name" as "Hauptbetrieb Name",
 	   T7."Standort_ID" as "Standort Id",
 	   T7."Standort_Name" as "Standort Name",
-	   CASE WHEN ((day((getdate()) - T1."INVOICE_DATE")) <= 4) THEN ((left((((T1."ORDER_NUMBER"))),7)) + ' - ' + T1."MODEL_TEXT" + ' - ' + T1."NAME") ELSE null END as "Order Number_Mont",
+	   CASE WHEN ((-1 * datediff(day, (getdate()), T1."INVOICE_DATE")) <= 4) THEN ((left((((T1."ORDER_NUMBER"))),7)) + ' - ' + T1."MODEL_TEXT" + ' - ' + T1."NAME") ELSE null END as "Order Number_Mont",
 	   CASE WHEN ((T8."INV_TIME" <> 0) and (T8."LINES_NET_VALUE" <> .00)) THEN (T8."LINES_NET_VALUE") WHEN ((T8."INV_TIME" <> 0) and (T8."LINES_NET_VALUE" = .00)) THEN (T8."REDUCTION_AMOUNT") ELSE null END as "Umsatz Lohn Basis für Monteur",
 	   CASE WHEN (T8."KEY_PROD_CODE" = 'EP') THEN (T8."LINES_NET_VALUE") WHEN ((T5."EDITED_INV_TIME_INT" <> 0) and (T8."LINES_NET_VALUE" = .00)) THEN (T8."REDUCTION_AMOUNT" * -1) ELSE (0) END as "EP",
 	   T8."INV_TIME" as "Inv Time",

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.bilanzbelege_o21_csv_imr.sql

@@ -53,29 +53,23 @@ select T1."ACCT_NR" as "Acct Nr",
 	   T5."DESCRIPTION" as "Description",
 	   T5."OWN_DESCRIPTION" as "Own Description",
 	   T1."CLIENT_DB" as "Rechtseinheit",
-	   CASE WHEN (T2."DEPARTMENT" = ' ') THEN ('01') ELSE ((left(T4."DEPARTMENT_TYPE_ID",2))) END as "Betrieb",
+	   CASE WHEN (T2."DEPARTMENT" = ' ') THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END as "Betrieb",
 	   (substring(T4."DEPARTMENT_TYPE_ID", 3, 1)) as "Marke_ori_",
 	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as "Betrag",
 	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as "Menge",
 	   (db_name()) as "Mandant",
-	   (left(T1."ACCT_NR",1)) as "Susa",
+	   (substring(T1."ACCT_NR", 1, 1)) as "Susa",
 	   '' as "Text",
-	   T6."Hauptbetrieb_ID" as "Rechtseinheit_ID_ori",
-	   T6."Hauptbetrieb_Name" as "Rechtseinheit_Name_ori",
-	   T6."Standort_ID" as "Betrieb_ID_ori",
-	   T6."Standort_Name" as "Betrieb_Name_ori",
-	   T7."Fabrikat" as "Marke_ori",
-	   T7."Order_By" as "Fabrikat_Order_By_ori",
 	   CASE WHEN (T6."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T6."Hauptbetrieb_ID") END as "Rechtseinheit_ID",
-	   CASE WHEN (T6."Hauptbetrieb_Name" IS NULL) THEN ('Heidenreich') ELSE (T6."Hauptbetrieb_Name") END as "Rechtseinheit_Name",
-	   CASE WHEN (T6."Standort_ID" IS NULL) THEN ('01') ELSE (T6."Standort_ID") END as "Betrieb_ID",
-	   CASE WHEN (T6."Standort_Name" IS NULL) THEN ('Witzenhausen') ELSE (T6."Standort_Name") END as "Betrieb_Name",
-	   T7."Fabrikat" as "Marke",
-	   T7."Order_By" as "Fabrikat_Order_By"
+	   'Bergneustadt Ley' as "Rechtseinheit_Name",
+	   CASE WHEN ((T6."Standort_ID" IS NULL) and (T2."CLIENT_DB" = '1')) THEN ('01') WHEN ((T6."Standort_ID" IS NULL) and (T2."CLIENT_DB" = '2')) THEN ('02') ELSE (T6."Standort_ID") END as "Betrieb_ID",
+	   CASE WHEN ((T6."Standort_Name" IS NULL) and (T2."CLIENT_DB" IN ('1'))) THEN ('Bergneustadt') WHEN ((T6."Standort_Name" IS NULL) and (T2."CLIENT_DB" IN ('2'))) THEN ('Verwaltung') ELSE (T6."Standort_Name") END as "Betrieb_Name",
+	   'Opel' as "Fabrikat",
+	   'Opel' as "Marke",
+	   '1' as "Fabrikat_Order_By"
 from "OPTIMA"."import"."ACCOUNT_INFO" T1,
-	"OPTIMA"."import"."ACCT_DOC_DATA" T3,
-	(((("OPTIMA"."import"."ACCT_DOC_KEY" T2 left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T2."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."AA_TRTYPE" T5 on (T2."AA_TRTYPE" = T5."AA_TRTYPE_ID") and (T2."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T6 on ((substring(T2."DEPARTMENT", 1, 2)) = T6."Standort") and (T2."CLIENT_DB" = T6."Hauptbetrieb_ID")) left outer join "OPTIMA"."data"."GC_Marken" T7 on (T2."CLIENT_DB" = T7."Client_DB") and ((substring(T2."DEPARTMENT", 3, 1)) = T7."Stelle_3_Department"))
-where ((T1."ACCT_NR" = T2."ACCT_NO") and (T1."CLIENT_DB" = T2."CLIENT_DB")) and ((T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT") and (T2."CLIENT_DB" = T3."CLIENT_DB"))
+	(((("OPTIMA"."import"."ACCT_DOC_KEY" T2 left outer join "OPTIMA"."import"."ACCT_DOC_DATA" T3 on (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT") and (T2."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T2."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."AA_TRTYPE" T5 on (T2."AA_TRTYPE" = T5."AA_TRTYPE_ID") and (T2."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T6 on ((substring(T2."DEPARTMENT", 1, 2)) = T6."Standort") and (T2."CLIENT_DB" = T6."Hauptbetrieb"))
+where ((T1."ACCT_NR" = T2."ACCT_NO") and (T1."CLIENT_DB" = T2."CLIENT_DB"))
 and ((T1."TYPE_ACCTT" = '1') and (T2."BOOKKEEP_DATE" >= convert(datetime, '2013-01-01 00:00:00.000')))
 -- order by "Acct Nr" asc
 GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.current_date_prognose_90.sql

@@ -0,0 +1,4 @@
+SELECT T1."arbeitstag_mofr" AS "arbeitstag_mofr__Arbeitstage", T1."arbeitstag_mosa" AS "arbeitstag_mosa__Arbeitstage", T1."bundeslaender_id" AS "bundeslaender_id__Arbeitstage", T1."datum" AS "datum__Arbeitstage", T1."feiertage_id" AS "feiertage_id__Arbeitstage", T1."summe_mofr" AS "summe_mofr__Arbeitstage", T1."summe_mosa" AS "summe_mosa__Arbeitstage", T1."wochentage_id" AS "wochentage_id__Arbeitstage", T1."zaehler_mofr" AS "zaehler_mofr__Arbeitstage", T1."zaehler_mosa" AS "zaehler_mosa__Arbeitstage" FROM "Arbeitstage" T1
+ WHERE ((((((T1."bundeslaender_id" = '6') and (T1."arbeitstag_mofr" = 1)) and ((year(T1."datum")) = (year(((getdate()) - 1))))) and (T1."datum" <= ((getdate()) - 1))) and (T1."datum" <= ((getdate()) - 1))) or ((((T1."bundeslaender_id" = '6') and ((year(T1."datum")) = (year(((getdate()) - 1))))) and (T1."datum" <= ((getdate()) - 1))) and (T1."datum" IN (convert(datetime, '2022-01-01 00:00:00.000'),convert(datetime, '2023-01-01 00:00:00.000'),convert(datetime, '2024-01-01 00:00:00.000'),convert(datetime, '2025-01-01 00:00:00.000'),convert(datetime, '2026-01-01 00:00:00.000')))))
+
+) D1

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.current_date_prognose_imr.sql

@@ -28,10 +28,10 @@ from
 	   T1."zaehler_mosa" as "Zaehler Mosa",
 	   T1."summe_mosa" as "Summe Mosa",
 	   T1."feiertage_id" as "Feiertage Id",
-	   (getdate()) - INTERVAL '001 00:00:00.000' as "Jahr",
+	   (getdate()) - 1 as "Jahr",
 	   CASE WHEN (T1."datum" BETWEEN convert(datetime, '2008-01-01 00:00:00.000') AND convert(datetime, '2008-12-31 00:00:00.000')) THEN (252) WHEN (T1."datum" BETWEEN convert(datetime, '2009-01-01 00:00:00.000') AND convert(datetime, '2009-12-31 00:00:00.000')) THEN (252) WHEN (T1."datum" BETWEEN convert(datetime, '2010-01-01 00:00:00.000') AND convert(datetime, '2010-12-31 00:00:00.000')) THEN (253) WHEN (T1."datum" BETWEEN convert(datetime, '2011-01-01 00:00:00.000') AND convert(datetime, '2011-12-31 00:00:00.000')) THEN (250) WHEN (T1."datum" BETWEEN convert(datetime, '2012-01-01 00:00:00.000') AND convert(datetime, '2012-12-31 00:00:00.000')) THEN (249) ELSE (250) END as "Gesamt Arbeitstage"
 from "Arbeitstage" T1
-where ((((((T1."bundeslaender_id" = '7') and (T1."arbeitstag_mofr" = 1)) and ((year(T1."datum")) = (year(((getdate()) - INTERVAL '001 00:00:00.000'))))) and (T1."datum" <= ((getdate()) - INTERVAL '001 00:00:00.000'))) and (T1."datum" <= ((getdate()) - INTERVAL '001 00:00:00.000'))) or ((((T1."bundeslaender_id" = '7') and ((year(T1."datum")) = (year(((getdate()) - INTERVAL '001 00:00:00.000'))))) and (T1."datum" <= ((getdate()) - INTERVAL '001 00:00:00.000'))) and (T1."datum" IN (convert(datetime, '2019-01-01 00:00:00.000'),convert(datetime, '2020-01-01 00:00:00.000'),convert(datetime, '2021-01-01 00:00:00.000'),convert(datetime, '2022-01-01 00:00:00.000'),convert(datetime, '2023-01-01 00:00:00.000')))))
+where ((((((T1."bundeslaender_id" = '6') and (T1."arbeitstag_mofr" = 1)) and ((year(T1."datum")) = (year(((getdate()) - 1))))) and (T1."datum" <= ((getdate()) - 1))) and (T1."datum" <= ((getdate()) - 1))) or ((((T1."bundeslaender_id" = '6') and ((year(T1."datum")) = (year(((getdate()) - 1))))) and (T1."datum" <= ((getdate()) - 1))) and (T1."datum" IN (convert(datetime, '2022-01-01 00:00:00.000'),convert(datetime, '2023-01-01 00:00:00.000'),convert(datetime, '2024-01-01 00:00:00.000'),convert(datetime, '2025-01-01 00:00:00.000'),convert(datetime, '2026-01-01 00:00:00.000')))))
 -- order by "Bundeslaender Id" asc,"Datum" asc,"Wochentage Id" asc,"Arbeitstag Mofr" asc,"Zaehler Mofr" asc,"Summe Mofr" asc,"Arbeitstag Mosa" asc,"Zaehler Mosa" asc,"Summe Mosa" asc,"Feiertage Id" asc,"Gesamt Arbeitstage" asc
 ) D1
 GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.current_date_prognose_vj_90.sql

@@ -0,0 +1,4 @@
+SELECT T1."arbeitstag_mofr" AS "arbeitstag_mofr__Arbeitstage", T1."arbeitstag_mosa" AS "arbeitstag_mosa__Arbeitstage", T1."bundeslaender_id" AS "bundeslaender_id__Arbeitstage", T1."datum" AS "datum__Arbeitstage", T1."feiertage_id" AS "feiertage_id__Arbeitstage", T1."summe_mofr" AS "summe_mofr__Arbeitstage", T1."summe_mosa" AS "summe_mosa__Arbeitstage", T1."wochentage_id" AS "wochentage_id__Arbeitstage", T1."zaehler_mofr" AS "zaehler_mofr__Arbeitstage", T1."zaehler_mosa" AS "zaehler_mosa__Arbeitstage" FROM "Arbeitstage" T1
+ WHERE ((((T1."bundeslaender_id" = '6') and (T1."arbeitstag_mofr" = 1)) and ((year(T1."datum")) = (year(((getdate()) - INTERVAL '365 00:00:00.000'))))) or ((((T1."bundeslaender_id" = '6') and ((year(T1."datum")) = (year(((getdate()) - INTERVAL '365 00:00:00.000'))))) and (T1."datum" <= ((getdate()) - INTERVAL '365 00:00:00.000'))) and (T1."datum" IN (convert(datetime, '2019-01-01 00:00:00.000'),convert(datetime, '2020-01-01 00:00:00.000'),convert(datetime, '2021-01-01 00:00:00.000'),convert(datetime, '2022-01-01 00:00:00.000'),convert(datetime, '2023-01-01 00:00:00.000')))))
+
+) D1

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.current_date_prognose_vj_imr.sql

@@ -31,7 +31,7 @@ from
 	   (getdate()) - INTERVAL '365 00:00:00.000' as "Jahr",
 	   CASE WHEN (T1."datum" BETWEEN convert(datetime, '2008-01-01 00:00:00.000') AND convert(datetime, '2008-12-31 00:00:00.000')) THEN (252) WHEN (T1."datum" BETWEEN convert(datetime, '2009-01-01 00:00:00.000') AND convert(datetime, '2009-12-31 00:00:00.000')) THEN (252) WHEN (T1."datum" BETWEEN convert(datetime, '2010-01-01 00:00:00.000') AND convert(datetime, '2010-12-31 00:00:00.000')) THEN (253) WHEN (T1."datum" BETWEEN convert(datetime, '2011-01-01 00:00:00.000') AND convert(datetime, '2011-12-31 00:00:00.000')) THEN (250) WHEN (T1."datum" BETWEEN convert(datetime, '2012-01-01 00:00:00.000') AND convert(datetime, '2012-12-31 00:00:00.000')) THEN (249) ELSE (250) END as "Gesamt Arbeitstage"
 from "Arbeitstage" T1
-where ((((T1."bundeslaender_id" = '7') and (T1."arbeitstag_mofr" = 1)) and ((year(T1."datum")) = (year(((getdate()) - INTERVAL '365 00:00:00.000'))))) or ((((T1."bundeslaender_id" = '7') and ((year(T1."datum")) = (year(((getdate()) - INTERVAL '365 00:00:00.000'))))) and (T1."datum" <= ((getdate()) - INTERVAL '365 00:00:00.000'))) and (T1."datum" IN (convert(datetime, '2019-01-01 00:00:00.000'),convert(datetime, '2020-01-01 00:00:00.000'),convert(datetime, '2021-01-01 00:00:00.000'),convert(datetime, '2022-01-01 00:00:00.000'),convert(datetime, '2023-01-01 00:00:00.000')))))
+where ((((T1."bundeslaender_id" = '6') and (T1."arbeitstag_mofr" = 1)) and ((year(T1."datum")) = (year(((getdate()) - INTERVAL '365 00:00:00.000'))))) or ((((T1."bundeslaender_id" = '6') and ((year(T1."datum")) = (year(((getdate()) - INTERVAL '365 00:00:00.000'))))) and (T1."datum" <= ((getdate()) - INTERVAL '365 00:00:00.000'))) and (T1."datum" IN (convert(datetime, '2019-01-01 00:00:00.000'),convert(datetime, '2020-01-01 00:00:00.000'),convert(datetime, '2021-01-01 00:00:00.000'),convert(datetime, '2022-01-01 00:00:00.000'),convert(datetime, '2023-01-01 00:00:00.000')))))
 -- order by "Bundeslaender Id" asc,"Datum" asc,"Wochentage Id" asc,"Arbeitstag Mofr" asc,"Zaehler Mofr" asc,"Summe Mofr" asc,"Arbeitstag Mosa" asc,"Zaehler Mosa" asc,"Summe Mosa" asc,"Feiertage Id" asc,"Gesamt Arbeitstage" asc
 ) D1
 GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.guv_8_o21_csv_hist_imr.sql

@@ -0,0 +1,85 @@
+SET QUOTED_IDENTIFIER ON 
+GO
+SET ANSI_NULLS ON 
+GO
+CREATE VIEW staging.guv_8_o21_csv_hist_imr AS
+
+select T1."ACCT_NR" as "Acct Nr",
+	   T1."LEDGER_ACCTS_NAME" as "Ledger Accts Name",
+	   T1."LEDGER_ACCTS_NAME2" as "Ledger Accts Name2",
+	   T1."HANDLER" as "Handler_2",
+	   T1."DEPT_SPLIT" as "Dept Split",
+	   T1."TYPE_ACCTT" as "Type Acctt",
+	   T2."ACCT_NO" as "Acct No",
+	   T2."BOOKKEEP_DATE" as "Bookkeep Date",
+	   T2."BOOKKEEP_PERIOD" as "Bookkeep Period",
+	   T2."DOCUMENT_NO" as "Document No",
+	   T2."ORIGIN" as "Origin",
+	   T2."STATUS" as "Status",
+	   T2."DEBIT_AMOUNT" as "Debit Amount",
+	   T2."CREDIT_AMOUNT" as "Credit Amount",
+	   T2."DEBIT_QUANTITY" as "Debit Quantity",
+	   T2."CREDIT_QUANTITY" as "Credit Quantity",
+	   T2."AA_TRTYPE" as "Aa Trtype",
+	   T2."DEPARTMENT" as "Department",
+	   T2."STOCK" as "Stock",
+	   T2."MAKE_FAMILY" as "Make Family",
+	   T2."MAKE" as "Make",
+	   T2."VEHICLE_TYPE" as "Vehicle Type",
+	   T2."MODEL_LINE" as "Model Line",
+	   T2."FACTORY_MODEL" as "Factory Model",
+	   T2."WORKSHOP_MODEL" as "Workshop Model",
+	   T2."PRODUCT_GROUP" as "Product Group",
+	   T3."REPAIR_GROUP" as "Repair Group",
+	   T3."KIT_GROUP" as "Kit Group",
+	   T3."TIME_CODE" as "Time Code",
+	   T3."INT_VOUCHER_NO" as "Int Voucher No",
+	   T3."BALANCING_MARK" as "Balancing Mark",
+	   T3."USED_VEH_DEST_CODE" as "Used Veh Dest Code",
+	   T3."USE_OF_VEHICLE" as "Use Of Vehicle",
+	   T3."ACCT_NO_NEXT_CHART" as "Acct No Next Chart",
+	   T4."REFERENCE_IDENT" as "Reference Ident",
+	   T4."TRANSACT_DATE" as "Transact Date",
+	   T4."HANDLER" as "Handler",
+	   T4."PROGRAM" as "Program",
+	   T4."FUNCTION_CODE" as "Function Code",
+	   T4."MODUL" as "Modul",
+	   T4."DOCUMENT_KEY" as "Document Key",
+	   T4."COMMENT" as "Comment",
+	   T5."DEPARTMENT_TYPE_ID" as "Department Type Id",
+	   T5."DESCRIPTION" as "Description_2",
+	   T5."DEPARTMENT_GROUP" as "Department Group",
+	   T6."AA_TRTYPE_ID" as "Aa Trtype Id",
+	   T6."DESCRIPTION" as "Description",
+	   T6."OWN_DESCRIPTION" as "Own Description",
+	   T1."CLIENT_DB" as "Rechtseinheit",
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T5."DEPARTMENT_TYPE_ID", 1, 2))) END as "Betrieb",
+	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as "Betrag",
+	   (db_name()) as "Mandant",
+	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as "Menge",
+	   CASE WHEN (((-1 * datediff(day, (getdate()), T2."BOOKKEEP_DATE")) <= 365) and (T1."ACCT_NR" LIKE '4%')) THEN ((substring((convert(varchar(50), T2."DOCUMENT_NO")), 1, 7)) + ' - ' + T4."COMMENT") WHEN (((-1 * datediff(day, (getdate()), T2."BOOKKEEP_DATE")) <= 90) and (not T1."ACCT_NR" LIKE '4%')) THEN ((substring((convert(varchar(50), T2."DOCUMENT_NO")), 1, 7)) + ' - ' + T4."COMMENT") ELSE ('Summe Belege älter 90/365 Tage') END as "Text",
+	   (substring(T1."ACCT_NR", 1, 1)) as "Susa",
+	   T7."ORDER_NUMBER" as "Order Number",
+	   T7."LINE_NUMBER" as "Line Number",
+	   T7."INV_TIME" as "Inv Time",
+	   T7."INV_TIME_INT" as "Inv Time Int",
+	   T7."MAKE_TIME_UNIT" as "Make Time Unit",
+	   CASE WHEN (T8."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T8."Hauptbetrieb_ID") END as "Rechtseinheit_ID",
+	   'Bergneustadt Ley' as "Rechtseinheit_Name",
+	   CASE WHEN ((T8."Standort_ID" IS NULL) and (T3."CLIENT_DB" = '1')) THEN ('01') WHEN ((T8."Standort_ID" IS NULL) and (T3."CLIENT_DB" = '2')) THEN ('02') ELSE (T8."Standort_ID") END as "Betrieb_ID",
+	   CASE WHEN ((T8."Standort_Name" IS NULL) and (T3."CLIENT_DB" IN ('1'))) THEN ('Bergneustadt') WHEN ((T8."Standort_Name" IS NULL) and (T3."CLIENT_DB" IN ('2'))) THEN ('Verwaltung') ELSE (T8."Standort_Name") END as "Betrieb_Name",
+	   'Opel' as "Fabrikat",
+	   'Opel' as "Marke",
+	   '1' as "Fabrikat_Order_By"
+from "OPTIMA"."import"."ACCT_DOC_KEY_01" T2,
+	"OPTIMA"."import"."ACCOUNT_INFO" T1,
+	(((((("OPTIMA"."import"."ACCT_DOC_KEY" T3 left outer join "OPTIMA"."import"."ACCT_DOC_DATA" T4 on (T3."UNIQUE_IDENT" = T4."REFERENCE_IDENT") and (T3."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T5 on (T3."DEPARTMENT" = T5."DEPARTMENT_TYPE_ID") and (T3."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."AA_TRTYPE" T6 on (T3."AA_TRTYPE" = T6."AA_TRTYPE_ID") and (T3."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."ACCT_DOC_SALESCLAS" T9 on (T4."REFERENCE_IDENT" = T9."REFERENCE_IDENT") and (T4."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_LINE" T7 on ((T7."ORDER_NUMBER" = T9."ORDER_NUMBER") and (T7."LINE_NUMBER" = T9."ORDER_LINE_NUMBER")) and (T7."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T8 on ((substring(T2."DEPARTMENT", 1, 2)) = T8."Standort") and (T2."CLIENT_DB" = T8."Hauptbetrieb"))
+where (T2."ACCT_NO" = T1."ACCT_NR") and ((T1."ACCT_NR" = T3."ACCT_NO") and (T1."CLIENT_DB" = T3."CLIENT_DB"))
+and ((T1."TYPE_ACCTT" = '2') and (T2."BOOKKEEP_DATE" >= convert(datetime, '2019-01-01 00:00:00.000')))
+GO
+SET QUOTED_IDENTIFIER OFF 
+GO
+SET ANSI_NULLS OFF 
+GO
+
+GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.guv_8_o21_csv_imr.sql

@@ -53,33 +53,28 @@ select T1."ACCT_NR" as "Acct Nr",
 	   T5."DESCRIPTION" as "Description",
 	   T5."OWN_DESCRIPTION" as "Own Description",
 	   T1."CLIENT_DB" as "Rechtseinheit",
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((left(T4."DEPARTMENT_TYPE_ID",2))) END as "Betrieb",
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 3, 1))) END as "Marke_ori_alt",
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END as "Betrieb",
 	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as "Betrag",
 	   (db_name()) as "Mandant",
-	   CASE WHEN (((T2."AA_TRTYPE" = 5104) and (T6."LINE_GROUP_CODE" = '150')) and (((left(T3."COMMENT",4))) <> 'A  7')) THEN (T6."EST_TIME_INT") WHEN ((T2."AA_TRTYPE" = 5104) and (((left(T3."COMMENT",4))) <> 'A  7')) THEN (T6."INV_TIME_INT") WHEN (T1."ACCT_NR" IN ('81700','81701','81720','83107','84700','82700','82701','82705')) THEN (0) ELSE (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") END as "Menge",
-	   CASE WHEN ((day((getdate()) - T2."BOOKKEEP_DATE")) <= 90) THEN ((left((((T2."DOCUMENT_NO"))),7)) + ' - ' + T3."COMMENT") ELSE ('Summe Belege älter 90 Tage') END as "Text",
-	   (left(T1."ACCT_NR",1)) as "Susa",
+	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as "Menge",
+	   CASE WHEN (((-1 * datediff(day, (getdate()), T2."BOOKKEEP_DATE")) <= 365) and (T1."ACCT_NR" LIKE '4%')) THEN ((substring((convert(varchar(50), T2."DOCUMENT_NO")), 1, 7)) + ' - ' + T3."COMMENT") WHEN (((-1 * datediff(day, (getdate()), T2."BOOKKEEP_DATE")) <= 90) and (not T1."ACCT_NR" LIKE '4%')) THEN ((substring((convert(varchar(50), T2."DOCUMENT_NO")), 1, 7)) + ' - ' + T3."COMMENT") ELSE ('Summe Belege älter 90/365 Tage') END as "Text",
+	   (substring(T1."ACCT_NR", 1, 1)) as "Susa",
 	   T6."ORDER_NUMBER" as "Order Number",
 	   T6."LINE_NUMBER" as "Line Number",
 	   T6."INV_TIME" as "Inv Time",
-	   T6."INV_TIME_INT" as "Inv Time Int_2",
-	   T6."MAKE_TIME_UNIT" as "Make Time Unit",
-	   T7."Hauptbetrieb_ID" as "Rechtseinheit_ID",
-	   T7."Hauptbetrieb_Name" as "Rechtseinheit_Name",
-	   T7."Standort_ID" as "Betrieb_ID",
-	   T7."Standort_Name" as "Betrieb_Name",
-	   CASE WHEN (T4."DESCRIPTION" LIKE '%Opel%') THEN ('Opel') WHEN (T4."DESCRIPTION" LIKE '%Suzuki%') THEN ('Suzuki') WHEN (T4."DESCRIPTION" LIKE '%Chevrolet%') THEN ('Chevrolet') WHEN (T4."DESCRIPTION" LIKE '%Saab%') THEN ('Saab') WHEN (T4."DESCRIPTION" LIKE '%Kia%') THEN ('Kia') WHEN (T4."DESCRIPTION" LIKE '%Fiat%') THEN ('Fiat') WHEN (T4."DESCRIPTION" LIKE '%Peugeot%') THEN ('Peugeot') WHEN (T4."DESCRIPTION" LIKE '%Reifenlager%') THEN ('Reifenlager') WHEN (T4."DESCRIPTION" LIKE '%MG%') THEN ('MG') ELSE ('Marke fehlt') END as "Marke",
-	   T8."Order_By" as "Fabrikat_Order_By",
-	   T6."LINE_GROUP_CODE" as "Line Group Code",
 	   T6."INV_TIME_INT" as "Inv Time Int",
-	   T6."EST_TIME_INT" as "Est Time Int",
-	   (left(T3."COMMENT",4)) as "Rabattcode"
+	   T6."MAKE_TIME_UNIT" as "Make Time Unit",
+	   CASE WHEN (T7."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T7."Hauptbetrieb_ID") END as "Rechtseinheit_ID",
+	   'Bergneustadt Ley' as "Rechtseinheit_Name",
+	   CASE WHEN ((T7."Standort_ID" IS NULL) and (T2."CLIENT_DB" = '1')) THEN ('01') WHEN ((T7."Standort_ID" IS NULL) and (T2."CLIENT_DB" = '2')) THEN ('02') ELSE (T7."Standort_ID") END as "Betrieb_ID",
+	   CASE WHEN ((T7."Standort_Name" IS NULL) and (T2."CLIENT_DB" IN ('1'))) THEN ('Bergneustadt') WHEN ((T7."Standort_Name" IS NULL) and (T2."CLIENT_DB" IN ('2'))) THEN ('Verwaltung') ELSE (T7."Standort_Name") END as "Betrieb_Name",
+	   'Opel' as "Fabrikat",
+	   'Opel' as "Marke",
+	   '1' as "Fabrikat_Order_By"
 from "OPTIMA"."import"."ACCOUNT_INFO" T1,
-	(((("OPTIMA"."import"."ACCT_DOC_KEY" T2 left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T2."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."AA_TRTYPE" T5 on (T2."AA_TRTYPE" = T5."AA_TRTYPE_ID") and (T2."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on ((substring(T2."DEPARTMENT", 1, 2)) = T7."Standort") and (T2."CLIENT_DB" = T7."Hauptbetrieb_ID")) left outer join "OPTIMA"."data"."GC_Marken" T8 on (T2."CLIENT_DB" = T8."Client_DB") and ((substring(T2."DEPARTMENT", 3, 1)) = T8."Stelle_3_Department")),
-	(("OPTIMA"."import"."ACCT_DOC_DATA" T3 left outer join "OPTIMA"."import"."ACCT_DOC_SALESCLAS" T9 on (T3."REFERENCE_IDENT" = T9."REFERENCE_IDENT") and (T3."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_LINE" T6 on ((T6."ORDER_NUMBER" = T9."ORDER_NUMBER") and (T6."LINE_NUMBER" = T9."ORDER_LINE_NUMBER")) and (T6."CLIENT_DB" = T9."CLIENT_DB"))
-where ((T1."ACCT_NR" = T2."ACCT_NO") and (T1."CLIENT_DB" = T2."CLIENT_DB")) and ((T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT") and (T2."CLIENT_DB" = T3."CLIENT_DB"))
-and ((T1."TYPE_ACCTT" = '2') and (T2."BOOKKEEP_DATE" >= convert(datetime, '2018-01-01 00:00:00.000')))
+	(((((("OPTIMA"."import"."ACCT_DOC_KEY" T2 left outer join "OPTIMA"."import"."ACCT_DOC_DATA" T3 on (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT") and (T2."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T2."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."AA_TRTYPE" T5 on (T2."AA_TRTYPE" = T5."AA_TRTYPE_ID") and (T2."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."ACCT_DOC_SALESCLAS" T8 on (T3."REFERENCE_IDENT" = T8."REFERENCE_IDENT") and (T3."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_LINE" T6 on ((T6."ORDER_NUMBER" = T8."ORDER_NUMBER") and (T6."LINE_NUMBER" = T8."ORDER_LINE_NUMBER")) and (T6."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on ((substring(T2."DEPARTMENT", 1, 2)) = T7."Standort") and (T2."CLIENT_DB" = T7."Hauptbetrieb"))
+where ((T1."ACCT_NR" = T2."ACCT_NO") and (T1."CLIENT_DB" = T2."CLIENT_DB"))
+and ((T1."TYPE_ACCTT" = '2') and (T2."BOOKKEEP_DATE" >= convert(datetime, '2019-01-01 00:00:00.000')))
 GO
 SET QUOTED_IDENTIFIER OFF 
 GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.guv_8_o21_csv_umsatz_belege_imr.sql

@@ -53,13 +53,13 @@ select T1."ACCT_NR" as "Acct Nr_Umsatz",
 	   T5."DESCRIPTION" as "Description",
 	   T5."OWN_DESCRIPTION" as "Own Description",
 	   T1."CLIENT_DB" as "Rechtseinheit",
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((left(T4."DEPARTMENT_TYPE_ID",2))) END as "Betrieb",
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END as "Betrieb",
 	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 3, 1))) END as "Marke_ori_alt",
 	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as "Betrag_",
 	   (db_name()) as "Mandant",
 	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as "Menge",
-	   CASE WHEN ((day((getdate()) - T2."BOOKKEEP_DATE")) <= 90) THEN ((left((((T2."DOCUMENT_NO"))),7)) + ' - ' + T3."COMMENT") ELSE ('Summe Belege älter 90 Tage') END as "Text",
-	   (left(T1."ACCT_NR",1)) as "Susa",
+	   CASE WHEN ((-1 * datediff(day, (getdate()), T2."BOOKKEEP_DATE")) <= 90) THEN ((substring((convert(varchar(50), T2."DOCUMENT_NO")), 1, 7)) + ' - ' + T3."COMMENT") ELSE ('Summe Belege älter 90 Tage') END as "Text",
+	   (substring(T1."ACCT_NR", 1, 1)) as "Susa",
 	   T6."ORDER_NUMBER" as "Order Number",
 	   T6."LINE_NUMBER" as "Line Number",
 	   T6."INV_TIME" as "Inv Time",
@@ -69,20 +69,19 @@ select T1."ACCT_NR" as "Acct Nr_Umsatz",
 	   T7."Hauptbetrieb_Name" as "Rechtseinheit_Name_ori",
 	   T7."Standort_ID" as "Betrieb_ID_ori",
 	   T7."Standort_Name" as "Betrieb_Name_ori",
-	   T8."Fabrikat" as "Marke_ori",
-	   T8."Order_By" as "Fabrikat_Order_By_ori",
-	   T7."Hauptbetrieb_ID" as "Rechtseinheit_ID",
-	   T7."Hauptbetrieb_Name" as "Rechtseinheit_Name",
-	   T7."Standort_ID" as "Betrieb_ID",
-	   T7."Standort_Name" as "Betrieb_Name",
-	   CASE WHEN (T4."DESCRIPTION" LIKE '%Opel%') THEN ('Opel') WHEN (T4."DESCRIPTION" LIKE '%Suzuki%') THEN ('Suzuki') WHEN (T4."DESCRIPTION" LIKE '%Chevrolet%') THEN ('Chevrolet') WHEN (T4."DESCRIPTION" LIKE '%Saab%') THEN ('Saab') WHEN (T4."DESCRIPTION" LIKE '%Kia%') THEN ('Kia') WHEN (T4."DESCRIPTION" LIKE '%Fiat%') THEN ('Fiat') WHEN (T4."DESCRIPTION" LIKE '%Peugeot%') THEN ('Peugeot') WHEN (T4."DESCRIPTION" LIKE '%Reifenlager%') THEN ('Reifenlager') WHEN (T4."DESCRIPTION" LIKE '%MG%') THEN ('MG') ELSE ('Marke fehlt') END as "Marke",
-	   T8."Order_By" as "Fabrikat_Order_By",
+	   'Opel' as "Marke_ori",
+	   '1' as "Fabrikat_Order_By_ori",
+	   CASE WHEN (T7."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T7."Hauptbetrieb_ID") END as "Rechtseinheit_ID",
+	   CASE WHEN (T7."Hauptbetrieb_Name" IS NULL) THEN ('Auto Jacob') ELSE (T7."Hauptbetrieb_Name") END as "Rechtseinheit_Name",
+	   CASE WHEN (T7."Standort_ID" IS NULL) THEN ('01') ELSE (T7."Standort_ID") END as "Betrieb_ID",
+	   CASE WHEN (T7."Standort_Name" IS NULL) THEN ('Rüsselsheim') ELSE (T7."Standort_Name") END as "Betrieb_Name",
+	   CASE WHEN ('Opel' IS NULL) THEN ('Opel') ELSE ('Opel') END as "Marke",
+	   '1' as "Fabrikat_Order_By",
 	   (T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT") * -1 as "Umsatz FIBU gesamt"
 from "OPTIMA"."import"."ACCOUNT_INFO" T1,
-	(((("OPTIMA"."import"."ACCT_DOC_KEY" T2 left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T2."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."AA_TRTYPE" T5 on (T2."AA_TRTYPE" = T5."AA_TRTYPE_ID") and (T2."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on ((substring(T2."DEPARTMENT", 1, 2)) = T7."Standort") and (T2."CLIENT_DB" = T7."Hauptbetrieb_ID")) left outer join "OPTIMA"."data"."GC_Marken" T8 on (T2."CLIENT_DB" = T8."Client_DB") and ((substring(T2."DEPARTMENT", 3, 1)) = T8."Stelle_3_Department")),
-	(("OPTIMA"."import"."ACCT_DOC_DATA" T3 left outer join "OPTIMA"."import"."ACCT_DOC_SALESCLAS" T9 on (T3."REFERENCE_IDENT" = T9."REFERENCE_IDENT") and (T3."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_LINE" T6 on ((T6."ORDER_NUMBER" = T9."ORDER_NUMBER") and (T6."LINE_NUMBER" = T9."ORDER_LINE_NUMBER")) and (T6."CLIENT_DB" = T9."CLIENT_DB"))
-where ((T1."ACCT_NR" = T2."ACCT_NO") and (T1."CLIENT_DB" = T2."CLIENT_DB")) and ((T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT") and (T2."CLIENT_DB" = T3."CLIENT_DB"))
-and (((T1."TYPE_ACCTT" = '2') and (T2."BOOKKEEP_DATE" >= convert(datetime, '2018-01-01 00:00:00.000'))) and ((left(T1."ACCT_NR",1)) = '8'))
+	(((((("OPTIMA"."import"."ACCT_DOC_KEY" T2 left outer join "OPTIMA"."import"."ACCT_DOC_DATA" T3 on (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT") and (T2."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T2."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."AA_TRTYPE" T5 on (T2."AA_TRTYPE" = T5."AA_TRTYPE_ID") and (T2."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."ACCT_DOC_SALESCLAS" T8 on (T3."REFERENCE_IDENT" = T8."REFERENCE_IDENT") and (T3."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_LINE" T6 on ((T6."ORDER_NUMBER" = T8."ORDER_NUMBER") and (T6."LINE_NUMBER" = T8."ORDER_LINE_NUMBER")) and (T6."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on ((substring(T2."DEPARTMENT", 1, 2)) = T7."Standort") and (T2."CLIENT_DB" = T7."Hauptbetrieb"))
+where ((T1."ACCT_NR" = T2."ACCT_NO") and (T1."CLIENT_DB" = T2."CLIENT_DB"))
+and (((T1."TYPE_ACCTT" = '2') and (T2."BOOKKEEP_DATE" >= convert(datetime, '2018-01-01 00:00:00.000'))) and ((substring(T1."ACCT_NR", 1, 1)) = '8'))
 GO
 SET QUOTED_IDENTIFIER OFF 
 GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.guv_8_o21_hist_imr.sql

@@ -0,0 +1,86 @@
+SET QUOTED_IDENTIFIER ON 
+GO
+SET ANSI_NULLS ON 
+GO
+CREATE VIEW staging.guv_8_o21_hist_imr AS
+
+select T1."ACCT_NR" as "Acct Nr",
+	   T1."LEDGER_ACCTS_NAME" as "Ledger Accts Name",
+	   T1."LEDGER_ACCTS_NAME2" as "Ledger Accts Name2",
+	   T1."HANDLER" as "Handler_2",
+	   T1."DEPT_SPLIT" as "Dept Split",
+	   T1."TYPE_ACCTT" as "Type Acctt",
+	   T2."ACCT_NO" as "Acct No",
+	   T2."BOOKKEEP_DATE" as "Bookkeep Date",
+	   T2."BOOKKEEP_PERIOD" as "Bookkeep Period",
+	   T2."DOCUMENT_NO" as "Document No",
+	   T2."ORIGIN" as "Origin",
+	   T2."STATUS" as "Status",
+	   T2."DEBIT_AMOUNT" as "Debit Amount",
+	   T2."CREDIT_AMOUNT" as "Credit Amount",
+	   T2."DEBIT_QUANTITY" as "Debit Quantity",
+	   T2."CREDIT_QUANTITY" as "Credit Quantity",
+	   T2."AA_TRTYPE" as "Aa Trtype",
+	   T2."DEPARTMENT" as "Department",
+	   T2."STOCK" as "Stock",
+	   T2."MAKE_FAMILY" as "Make Family",
+	   T2."MAKE" as "Make",
+	   T2."VEHICLE_TYPE" as "Vehicle Type",
+	   T2."MODEL_LINE" as "Model Line",
+	   T2."FACTORY_MODEL" as "Factory Model",
+	   T2."WORKSHOP_MODEL" as "Workshop Model",
+	   T2."PRODUCT_GROUP" as "Product Group",
+	   T2."REPAIR_GROUP" as "Repair Group",
+	   T2."KIT_GROUP" as "Kit Group",
+	   T2."TIME_CODE" as "Time Code",
+	   T2."INT_VOUCHER_NO" as "Int Voucher No",
+	   T2."BALANCING_MARK" as "Balancing Mark",
+	   T2."USED_VEH_DEST_CODE" as "Used Veh Dest Code",
+	   T2."USE_OF_VEHICLE" as "Use Of Vehicle",
+	   T2."ACCT_NO_NEXT_CHART" as "Acct No Next Chart",
+	   T3."REFERENCE_IDENT" as "Reference Ident",
+	   T3."TRANSACT_DATE" as "Transact Date",
+	   T3."HANDLER" as "Handler",
+	   T3."PROGRAM" as "Program",
+	   T3."FUNCTION_CODE" as "Function Code",
+	   T3."MODUL" as "Modul",
+	   T3."DOCUMENT_KEY" as "Document Key",
+	   T3."COMMENT" as "Comment",
+	   T4."DEPARTMENT_TYPE_ID" as "Department Type Id",
+	   T4."DESCRIPTION" as "Description_2",
+	   T4."DEPARTMENT_GROUP" as "Department Group",
+	   T5."AA_TRTYPE_ID" as "Aa Trtype Id",
+	   T5."DESCRIPTION" as "Description",
+	   T5."OWN_DESCRIPTION" as "Own Description",
+	   '1' as "Rechtseinheit",
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END as "Betrieb",
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 3, 1))) END as "Marke_ori",
+	   T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT" as "Betrag",
+	   (db_name()) as "Mandant",
+	   T6."MAKE_TIME_UNIT" as "Make Time Unit",
+	   T6."INV_TIME" as "Inv Time",
+	   CASE WHEN (T1."ACCT_NR" LIKE '8%') THEN (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") ELSE null END as "Menge",
+	   T6."ORDER_NUMBER" as "Order Number",
+	   T6."LINE_NUMBER" as "Line Number",
+	   'Belege älter 90Tage' as "Text",
+	   (substring(T1."ACCT_NR", 1, 1)) as "Susa",
+	   T6."USED_TIME" as "Used Time",
+	   T6."USED_TIME_INT" as "Used Time Int",
+	   '1' as "Rechtseinheit_ID",
+	   'Auto Jacob' as "Rechtseinheit_Name",
+	   CASE WHEN ((CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END) = '02') THEN ((CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END)) ELSE ('01') END as "Betrieb_ID",
+	   CASE WHEN ((CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END) = '02') THEN ('Groß-Gerau') ELSE ('Rüsselsheim') END as "Betrieb_Name",
+	   'Opel' as "Marke",
+	   '1' as "Fabrikat_Order_By"
+from "OPTIMA"."dbo"."ACCOUNT_INFO" T1,
+	(("OPTIMA"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "OPTIMA"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "OPTIMA"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("OPTIMA"."dbo"."ACCT_DOC_DATA_01" T3 left outer join "OPTIMA"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "OPTIMA"."dbo"."ORDER_LINE" T6 on (T6."ORDER_NUMBER" = T7."ORDER_NUMBER") and (T6."LINE_NUMBER" = T7."ORDER_LINE_NUMBER"))
+where (T2."ACCT_NO" = T1."ACCT_NR") and (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT")
+and ((T1."TYPE_ACCTT" = '2') and (T2."BOOKKEEP_DATE" >= convert(datetime, '2016-01-01 00:00:00.000')))
+GO
+SET QUOTED_IDENTIFIER OFF 
+GO
+SET ANSI_NULLS OFF 
+GO
+
+GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.guv_8_o21_stk_csv_imr.sql

@@ -53,40 +53,30 @@ select T1."ACCT_NR" as "Acct Nr_ori",
 	   T5."DESCRIPTION" as "Description",
 	   T5."OWN_DESCRIPTION" as "Own Description",
 	   T1."CLIENT_DB" as "Rechtseinheit",
-	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((left(T4."DEPARTMENT_TYPE_ID",2))) END as "Betrieb",
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END as "Betrieb",
 	   CASE WHEN ((T1."ACCT_NR" LIKE '9%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 3, 1))) END as "Marke_ori_alt",
 	   (db_name()) as "Mandant",
-	   CASE WHEN (((T2."AA_TRTYPE" = 5104) and (T6."LINE_GROUP_CODE" = '150')) and (((left(T3."COMMENT",4))) <> 'A  7')) THEN (T6."EST_TIME_INT") WHEN ((T2."AA_TRTYPE" = 5104) and (((left(T3."COMMENT",4))) <> 'A  7')) THEN (T6."INV_TIME_INT") WHEN (T1."ACCT_NR" IN ('81700','81701','81720','83107','84700')) THEN (0) ELSE (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") END as "Betrag",
-	   CASE WHEN ((day((getdate()) - T2."BOOKKEEP_DATE")) <= 90) THEN ((left((((T2."DOCUMENT_NO"))),7)) + ' - ' + T3."COMMENT") ELSE ('Summe Belege älter 90 Tage') END as "Text",
-	   (left(T1."ACCT_NR",5)) + '_STK' as "Acct Nr",
+	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as "Betrag",
+	   CASE WHEN ((-1 * datediff(day, (getdate()), T2."BOOKKEEP_DATE")) <= 90) THEN ((substring((convert(varchar(50), T2."DOCUMENT_NO")), 1, 7)) + ' - ' + T3."COMMENT") ELSE ('Summe Belege älter 90 Tage') END as "Text",
+	   (substring(T1."ACCT_NR", 1, 5)) + '_STK' as "Acct Nr",
 	   'STK' as "Susa",
 	   T6."ORDER_NUMBER" as "Order Number",
 	   T6."LINE_NUMBER" as "Line Number",
 	   T6."INV_TIME" as "Inv Time",
-	   T6."INV_TIME_INT" as "Inv Time Int_2",
+	   T6."INV_TIME_INT" as "Inv Time Int",
 	   T6."MAKE_TIME_UNIT" as "Make Time Unit",
 	   'STK' as "Type Acctt",
-	   T7."Hauptbetrieb_ID" as "Rechtseinheit_ID_ori",
-	   T7."Hauptbetrieb_Name" as "Rechtseinheit_Name_ori",
-	   T7."Standort_ID" as "Betrieb_ID_ori",
-	   T7."Standort_Name" as "Betrieb_Name_ori",
-	   T8."Fabrikat" as "Marke_ori",
-	   T8."Order_By" as "Fabrikat_Order_By_ori",
-	   T7."Hauptbetrieb_ID" as "Rechtseinheit_ID",
-	   T7."Hauptbetrieb_Name" as "Rechtseinheit_Name",
-	   T7."Standort_ID" as "Betrieb_ID",
-	   T7."Standort_Name" as "Betrieb_Name",
-	   T8."Fabrikat" as "Marke",
-	   T8."Order_By" as "Fabrikat_Order_By",
-	   T6."EST_TIME_INT" as "Est Time Int",
-	   T6."INV_TIME_INT" as "Inv Time Int",
-	   T6."LINE_GROUP_CODE" as "Line Group Code",
-	   (left(T3."COMMENT",4)) as "Rabattcode"
+	   CASE WHEN (T7."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T7."Hauptbetrieb_ID") END as "Rechtseinheit_ID",
+	   'Bergneustadt Ley' as "Rechtseinheit_Name",
+	   CASE WHEN ((T7."Standort_ID" IS NULL) and (T2."CLIENT_DB" = '1')) THEN ('01') WHEN ((T7."Standort_ID" IS NULL) and (T2."CLIENT_DB" = '2')) THEN ('02') ELSE (T7."Standort_ID") END as "Betrieb_ID",
+	   CASE WHEN ((T7."Standort_Name" IS NULL) and (T2."CLIENT_DB" IN ('1'))) THEN ('Bergneustadt') WHEN ((T7."Standort_Name" IS NULL) and (T2."CLIENT_DB" IN ('2'))) THEN ('Verwaltung') ELSE (T7."Standort_Name") END as "Betrieb_Name",
+	   'Opel' as "Fabrikat",
+	   'Opel' as "Marke",
+	   '1' as "Fabrikat_Order_By"
 from "OPTIMA"."import"."ACCOUNT_INFO" T1,
-	(((("OPTIMA"."import"."ACCT_DOC_KEY" T2 left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T2."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."AA_TRTYPE" T5 on (T2."AA_TRTYPE" = T5."AA_TRTYPE_ID") and (T2."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on ((substring(T2."DEPARTMENT", 1, 2)) = T7."Standort") and (T2."CLIENT_DB" = T7."Hauptbetrieb_ID")) left outer join "OPTIMA"."data"."GC_Marken" T8 on (T2."CLIENT_DB" = T8."Client_DB") and ((substring(T2."DEPARTMENT", 3, 1)) = T8."Stelle_3_Department")),
-	(("OPTIMA"."import"."ACCT_DOC_DATA" T3 left outer join "OPTIMA"."import"."ACCT_DOC_SALESCLAS" T9 on (T3."REFERENCE_IDENT" = T9."REFERENCE_IDENT") and (T3."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_LINE" T6 on ((T6."ORDER_NUMBER" = T9."ORDER_NUMBER") and (T6."LINE_NUMBER" = T9."ORDER_LINE_NUMBER")) and (T6."CLIENT_DB" = T9."CLIENT_DB"))
-where ((T1."ACCT_NR" = T2."ACCT_NO") and (T1."CLIENT_DB" = T2."CLIENT_DB")) and ((T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT") and (T2."CLIENT_DB" = T3."CLIENT_DB"))
-and ((((T1."TYPE_ACCTT" = '2') and (T1."ACCT_NR" LIKE '8%')) and ((CASE WHEN (((T2."AA_TRTYPE" = 5104) and (T6."LINE_GROUP_CODE" = '150')) and (((left(T3."COMMENT",4))) <> 'A  7')) THEN (T6."EST_TIME_INT") WHEN ((T2."AA_TRTYPE" = 5104) and (((left(T3."COMMENT",4))) <> 'A  7')) THEN (T6."INV_TIME_INT") WHEN (T1."ACCT_NR" IN ('81700','81701','81720','83107','84700')) THEN (0) ELSE (T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") END) <> 0)) and (T2."BOOKKEEP_DATE" >= convert(datetime, '2018-01-01 00:00:00.000')))
+	(((((("OPTIMA"."import"."ACCT_DOC_KEY" T2 left outer join "OPTIMA"."import"."ACCT_DOC_DATA" T3 on (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT") and (T2."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T2."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."AA_TRTYPE" T5 on (T2."AA_TRTYPE" = T5."AA_TRTYPE_ID") and (T2."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."ACCT_DOC_SALESCLAS" T8 on (T3."REFERENCE_IDENT" = T8."REFERENCE_IDENT") and (T3."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_LINE" T6 on ((T6."ORDER_NUMBER" = T8."ORDER_NUMBER") and (T6."LINE_NUMBER" = T8."ORDER_LINE_NUMBER")) and (T6."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on ((substring(T2."DEPARTMENT", 1, 2)) = T7."Standort") and (T2."CLIENT_DB" = T7."Hauptbetrieb"))
+where ((T1."ACCT_NR" = T2."ACCT_NO") and (T1."CLIENT_DB" = T2."CLIENT_DB"))
+and ((((T1."TYPE_ACCTT" = '2') and (T1."ACCT_NR" LIKE '8%')) and ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") <> 0)) and (T2."BOOKKEEP_DATE" >= convert(datetime, '2018-01-01 00:00:00.000')))
 GO
 SET QUOTED_IDENTIFIER OFF 
 GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.guv_8_o21_stk_hist_imr.sql

@@ -0,0 +1,88 @@
+SET QUOTED_IDENTIFIER ON 
+GO
+SET ANSI_NULLS ON 
+GO
+CREATE VIEW staging.guv_8_o21_stk_hist_imr AS
+
+select T1."ACCT_NR" as "Acct Nr_ori",
+	   T1."LEDGER_ACCTS_NAME" as "Ledger Accts Name",
+	   T1."LEDGER_ACCTS_NAME2" as "Ledger Accts Name2",
+	   T1."HANDLER" as "Handler_2",
+	   T1."DEPT_SPLIT" as "Dept Split",
+	   T1."TYPE_ACCTT" as "Type Acctt_ori",
+	   T2."ACCT_NO" as "Acct No",
+	   T2."BOOKKEEP_DATE" as "Bookkeep Date",
+	   T2."BOOKKEEP_PERIOD" as "Bookkeep Period",
+	   T2."DOCUMENT_NO" as "Document No",
+	   T2."ORIGIN" as "Origin",
+	   T2."STATUS" as "Status",
+	   T2."DEBIT_AMOUNT" as "Debit Amount",
+	   T2."CREDIT_AMOUNT" as "Credit Amount",
+	   T2."DEBIT_QUANTITY" as "Debit Quantity",
+	   T2."CREDIT_QUANTITY" as "Credit Quantity",
+	   T2."AA_TRTYPE" as "Aa Trtype",
+	   T2."DEPARTMENT" as "Department",
+	   T2."STOCK" as "Stock",
+	   T2."MAKE_FAMILY" as "Make Family",
+	   T2."MAKE" as "Make",
+	   T2."VEHICLE_TYPE" as "Vehicle Type",
+	   T2."MODEL_LINE" as "Model Line",
+	   T2."FACTORY_MODEL" as "Factory Model",
+	   T2."WORKSHOP_MODEL" as "Workshop Model",
+	   T2."PRODUCT_GROUP" as "Product Group",
+	   T2."REPAIR_GROUP" as "Repair Group",
+	   T2."KIT_GROUP" as "Kit Group",
+	   T2."TIME_CODE" as "Time Code",
+	   T2."INT_VOUCHER_NO" as "Int Voucher No",
+	   T2."BALANCING_MARK" as "Balancing Mark",
+	   T2."USED_VEH_DEST_CODE" as "Used Veh Dest Code",
+	   T2."USE_OF_VEHICLE" as "Use Of Vehicle",
+	   T2."ACCT_NO_NEXT_CHART" as "Acct No Next Chart",
+	   T3."REFERENCE_IDENT" as "Reference Ident",
+	   T3."TRANSACT_DATE" as "Transact Date",
+	   T3."HANDLER" as "Handler",
+	   T3."PROGRAM" as "Program",
+	   T3."FUNCTION_CODE" as "Function Code",
+	   T3."MODUL" as "Modul",
+	   T3."DOCUMENT_KEY" as "Document Key",
+	   T3."COMMENT" as "Comment",
+	   T4."DEPARTMENT_TYPE_ID" as "Department Type Id",
+	   T4."DESCRIPTION" as "Description_2",
+	   T4."DEPARTMENT_GROUP" as "Department Group",
+	   T5."AA_TRTYPE_ID" as "Aa Trtype Id",
+	   T5."DESCRIPTION" as "Description",
+	   T5."OWN_DESCRIPTION" as "Own Description",
+	   '1' as "Rechtseinheit",
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END as "Betrieb",
+	   CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = '')) THEN ('1') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 3, 1))) END as "Marke_alt",
+	   CASE WHEN (((T1."ACCT_NR" LIKE '8%') or (T1."ACCT_NR" LIKE '9%')) or (T1."ACCT_NR" = '29930000')) THEN ((T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT") * -1) ELSE (T2."DEBIT_AMOUNT" + T2."CREDIT_AMOUNT") END as "Betrag_ori",
+	   (db_name()) as "Mandant",
+	   T6."MAKE_TIME_UNIT" as "Make Time Unit",
+	   T6."INV_TIME" as "Inv Time",
+	   T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY" as "Betrag",
+	   T6."ORDER_NUMBER" as "Order Number",
+	   T6."LINE_NUMBER" as "Line Number",
+	   (rtrim(T1."ACCT_NR")) + '_STK' as "Acct Nr",
+	   CASE WHEN ((-1 * datediff(day, (getdate()), T2."BOOKKEEP_DATE")) <= 90) THEN ((substring((convert(varchar(50), T2."DOCUMENT_NO")), 1, 7)) + ' - ' + T3."COMMENT") ELSE null END as "Text",
+	   'STK' as "Susa",
+	   'STK' as "Type Acctt",
+	   T6."USED_TIME" as "Used Time",
+	   T6."USED_TIME_INT" as "Used Time Int",
+	   '1' as "Rechtseinheit_ID",
+	   'Auto Jacob' as "Rechtseinheit_Name",
+	   CASE WHEN ((CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END) = '02') THEN ((CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END)) ELSE ('01') END as "Betrieb_ID",
+	   CASE WHEN ((CASE WHEN ((T1."ACCT_NR" LIKE '2%') and (T2."DEPARTMENT" = ' ')) THEN ('01') ELSE ((substring(T4."DEPARTMENT_TYPE_ID", 1, 2))) END) = '02') THEN ('Groß-Gerau') ELSE ('Rüsselsheim') END as "Betrieb_Name",
+	   'Opel' as "Marke",
+	   '1' as "Fabrikat_Order_By"
+from "OPTIMA"."dbo"."ACCOUNT_INFO" T1,
+	(("OPTIMA"."dbo"."ACCT_DOC_KEY_01" T2 left outer join "OPTIMA"."dbo"."DEPARTMENT_TYPE" T4 on T2."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") left outer join "OPTIMA"."dbo"."AA_TRTYPE" T5 on T2."AA_TRTYPE" = T5."AA_TRTYPE_ID"),
+	(("OPTIMA"."dbo"."ACCT_DOC_DATA_01" T3 left outer join "OPTIMA"."dbo"."ACCT_DOC_SALESCLAS" T7 on T3."REFERENCE_IDENT" = T7."REFERENCE_IDENT") left outer join "OPTIMA"."dbo"."ORDER_LINE" T6 on (T6."ORDER_NUMBER" = T7."ORDER_NUMBER") and (T6."LINE_NUMBER" = T7."ORDER_LINE_NUMBER"))
+where (T2."ACCT_NO" = T1."ACCT_NR") and (T2."UNIQUE_IDENT" = T3."REFERENCE_IDENT")
+and ((((T1."TYPE_ACCTT" = '2') and (T1."ACCT_NR" LIKE '8%')) and ((T2."DEBIT_QUANTITY" + T2."CREDIT_QUANTITY") <> 0)) and (T2."BOOKKEEP_DATE" >= convert(datetime, '2016-01-01 00:00:00.000')))
+GO
+SET QUOTED_IDENTIFIER OFF 
+GO
+SET ANSI_NULLS OFF 
+GO
+
+GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.nw_be_csv_imr.sql

@@ -4,775 +4,264 @@ SET ANSI_NULLS ON
 GO
 CREATE VIEW staging.nw_be_csv_imr AS
 
-select "Unit Number" as "Unit Number",
-	   "Basis Number_2" as "Basis Number_2",
-	   "Ecc Status" as "Ecc Status",
-	   "Vehicle Type_2" as "Vehicle Type_2",
-	   "Transact Date_2" as "Transact Date_2",
-	   "Handler_2" as "Handler_2",
-	   "Car Creation Date" as "Car Creation Date",
-	   "Pmt Term" as "Pmt Term",
-	   "Small Accessories" as "Small Accessories",
-	   "Small Inv Charge" as "Small Inv Charge",
-	   "Delivery Stop Code" as "Delivery Stop Code",
-	   "Price Code" as "Price Code",
-	   "Discount Perc Work_2" as "Discount Perc Work_2",
-	   "Discount Limit" as "Discount Limit",
-	   "Internal Code" as "Internal Code",
-	   "Tax Code" as "Tax Code",
-	   "Unit Last Upd Dte" as "Unit Last Upd Dte",
-	   "Depreciation" as "Depreciation",
-	   "Transfer Tax" as "Transfer Tax",
-	   "Book Keeping Code" as "Book Keeping Code",
-	   "Tax Handling" as "Tax Handling",
-	   "Interest Code" as "Interest Code",
-	   "Mileage_2" as "Mileage_2",
-	   "Purch Department" as "Purch Department",
-	   "Purch Salsman Code" as "Purch Salsman Code",
-	   "Purch Invno" as "Purch Invno",
-	   "Purch Date" as "Purch Date",
-	   "Sales Department" as "Sales Department",
-	   "Sale Salesman" as "Sale Salesman",
-	   "Sale Inv Number" as "Sale Inv Number",
-	   "Sale Date" as "Sale Date",
-	   "Scrap Code" as "Scrap Code",
-	   "Unit In Change" as "Unit In Change",
-	   "Bud Sale Det" as "Bud Sale Det",
-	   "Bud Purch Price" as "Bud Purch Price",
-	   "Bud Reg Fee" as "Bud Reg Fee",
-	   "Bud Deduct Fee" as "Bud Deduct Fee",
-	   "Bud Cost" as "Bud Cost",
-	   "Prev Owner" as "Prev Owner",
-	   "Owner" as "Owner",
-	   "Purch Price Unit" as "Purch Price Unit",
-	   "Cost Unit" as "Cost Unit",
-	   "Sales Price Unit" as "Sales Price Unit",
-	   "Reg Fee" as "Reg Fee",
-	   "Interest 1" as "Interest 1",
-	   "Interest 2" as "Interest 2",
-	   "Next Line Unit" as "Next Line Unit",
-	   "Next Line 1" as "Next Line 1",
-	   "Transfer Line" as "Transfer Line",
-	   "Transfer Tax Hand" as "Transfer Tax Hand",
-	   "Transfer Acc Code" as "Transfer Acc Code",
-	   "Transfer Tax Basis" as "Transfer Tax Basis",
-	   "Transfer Tax Pct" as "Transfer Tax Pct",
-	   "Transfer Sold" as "Transfer Sold",
-	   "Purch Tax" as "Purch Tax",
-	   "Cost Tax" as "Cost Tax",
-	   "Or Mark" as "Or Mark",
-	   "Transfer Date" as "Transfer Date",
-	   "Stock Days" as "Stock Days",
-	   "Delete Proposal" as "Delete Proposal",
-	   "Transfer Bbdb" as "Transfer Bbdb",
-	   "Condition Unit" as "Condition Unit",
-	   "Buying Order No" as "Buying Order No",
-	   "Buying Order Date" as "Buying Order Date",
-	   "Pa Number" as "Pa Number",
-	   "Vehicle Update" as "Vehicle Update",
-	   "Latest Update" as "Latest Update",
-	   "Invoice Permission" as "Invoice Permission",
-	   "Location Code" as "Location Code",
-	   "Account Purchase" as "Account Purchase",
-	   "Account Sales" as "Account Sales",
-	   "Budg Price Vat" as "Budg Price Vat",
-	   "Recalc Code" as "Recalc Code",
-	   "Commision No" as "Commision No",
-	   "Delivery Date Veh" as "Delivery Date Veh",
-	   "Reservation Date" as "Reservation Date",
-	   "Reservation Person" as "Reservation Person",
-	   "Reservation Text" as "Reservation Text",
-	   "Freight Balance" as "Freight Balance",
-	   "Trf Taxbasis Sales" as "Trf Taxbasis Sales",
-	   "Trf Taxbasis Purch" as "Trf Taxbasis Purch",
-	   "Sale Order No" as "Sale Order No",
-	   "Unit Sold" as "Unit Sold",
-	   "Trf Department" as "Trf Department",
-	   "Order Arrival Date" as "Order Arrival Date",
-	   "Order Confirm Date" as "Order Confirm Date",
-	   "Price Label Date" as "Price Label Date",
-	   "Vat Table Work" as "Vat Table Work",
-	   "Vat Table Normal" as "Vat Table Normal",
-	   "Vat Rate Code" as "Vat Rate Code",
-	   "Transfer Vat Rc" as "Transfer Vat Rc",
-	   "Cntract Due Date" as "Cntract Due Date",
-	   "Contract Date" as "Contract Date",
-	   "Exp Arrival Time" as "Exp Arrival Time",
-	   "Dealer Marking_2" as "Dealer Marking_2",
-	   "Booking Dealer Nr" as "Booking Dealer Nr",
-	   "Desired Deliv Date" as "Desired Deliv Date",
-	   "Valuation Date" as "Valuation Date",
-	   "Ford Int Date" as "Ford Int Date",
-	   "Est Sales Price" as "Est Sales Price",
-	   "Est Reference No" as "Est Reference No",
-	   "Reception Date" as "Reception Date",
-	   "Bud Opt Price" as "Bud Opt Price",
-	   "Sale Price Date" as "Sale Price Date",
-	   "Purch Origin Code" as "Purch Origin Code",
-	   "Price List Version" as "Price List Version",
-	   "Price List Date" as "Price List Date",
-	   "Unique Ident" as "Unique Ident",
-	   "Vehicle Type" as "Vehicle Type",
-	   "Vehicle Type Text" as "Vehicle Type Text",
-	   "ECC_Status_Text" as "ECC_Status_Text",
-	   "Basis Number" as "Basis Number",
-	   "Transact Date" as "Transact Date",
-	   "Handler" as "Handler",
-	   "Register Number" as "Register Number",
-	   "Chassis Number" as "Chassis Number",
-	   "Car Group" as "Car Group",
-	   "Car Status" as "Car Status",
-	   "Fac Model Code L" as "Fac Model Code L",
-	   "First Reg Date" as "First Reg Date",
-	   "Latest Reg Date" as "Latest Reg Date",
-	   "First Occur Date" as "First Occur Date",
-	   "Expected Arr Date" as "Expected Arr Date",
-	   "Arrival Date" as "Arrival Date",
-	   "Salesman Buy" as "Salesman Buy",
-	   "Salesman Sale" as "Salesman Sale",
-	   "Model Text_2" as "Model Text_2",
-	   "Orig Model Code1" as "Orig Model Code1",
-	   "Orig Model Code2" as "Orig Model Code2",
-	   "Colour Cf" as "Colour Cf",
-	   "Trim Txt" as "Trim Txt",
-	   "Model Line_2" as "Model Line_2",
-	   "Workshop Model_2" as "Workshop Model_2",
-	   "Fac Model Code S" as "Fac Model Code S",
-	   "Classification" as "Classification",
-	   "Motor Number" as "Motor Number",
-	   "Key Code" as "Key Code",
-	   "Year Model Cf" as "Year Model Cf",
-	   "Cylinder Volume" as "Cylinder Volume",
-	   "Seats" as "Seats",
-	   "Declaration Date" as "Declaration Date",
-	   "Declaration Place" as "Declaration Place",
-	   "Declaration Number" as "Declaration Number",
-	   "Equipment 1" as "Equipment 1",
-	   "Equipment 2" as "Equipment 2",
-	   "Equipment 3" as "Equipment 3",
-	   "Equipment 4" as "Equipment 4",
-	   "Mileage" as "Mileage",
-	   "Misc 1 Cf" as "Misc 1 Cf",
-	   "Misc 2 Cf" as "Misc 2 Cf",
-	   "Misc 3 Cf" as "Misc 3 Cf",
-	   "Misc 4 Cf" as "Misc 4 Cf",
-	   "Misc 5 Cf" as "Misc 5 Cf",
-	   "Misc 6 Cf" as "Misc 6 Cf",
-	   "Misc 7 Cf" as "Misc 7 Cf",
-	   "Misc 8 Cf" as "Misc 8 Cf",
-	   "Misc 9 Cf" as "Misc 9 Cf",
-	   "Misc 10 Cf" as "Misc 10 Cf",
-	   "Motor Code" as "Motor Code",
-	   "Gear Code" as "Gear Code",
-	   "Drive Code" as "Drive Code",
-	   "Colour Code" as "Colour Code",
-	   "Trim Code" as "Trim Code",
-	   "No Of Owners" as "No Of Owners",
-	   "Tuv Type" as "Tuv Type",
-	   "Tuv Date" as "Tuv Date",
-	   "Tuv Insp" as "Tuv Insp",
-	   "Asu Type" as "Asu Type",
-	   "Asu Date" as "Asu Date",
-	   "Asu Insp" as "Asu Insp",
-	   "Type Year" as "Type Year",
-	   "Available" as "Available",
-	   "Cal Cost" as "Cal Cost",
-	   "Cal Cost Date" as "Cal Cost Date",
-	   "Stock Date" as "Stock Date",
-	   "Purch Cal Date" as "Purch Cal Date",
-	   "Model Line Group" as "Model Line Group",
-	   "Model Type 2" as "Model Type 2",
-	   "Make" as "Make",
-	   "Hour Rate Table" as "Hour Rate Table",
-	   "Paid Date" as "Paid Date",
-	   "Latest Inv Date" as "Latest Inv Date",
-	   "Purch Amount" as "Purch Amount",
-	   "Dealer Number" as "Dealer Number",
-	   "Dealer Marking" as "Dealer Marking",
-	   "Fueltype" as "Fueltype",
-	   "Service Days" as "Service Days",
-	   "Hourly Repair Rate" as "Hourly Repair Rate",
-	   "Workshop Pricecode" as "Workshop Pricecode",
-	   "Discount Perc Work" as "Discount Perc Work",
-	   "Soldmark Date" as "Soldmark Date",
-	   "Make Cd_3" as "Make Cd_3",
-	   "Model Line" as "Model Line",
-	   "Mod Lin Specify" as "Mod Lin Specify",
-	   "Make Cd_2" as "Make Cd_2",
-	   "Workshop Model" as "Workshop Model",
-	   "Make Cd" as "Make Cd",
-	   "Model Text" as "Model Text",
-	   "Orig Model Code" as "Orig Model Code",
-	   "Model Type" as "Model Type",
-	   "Model Group" as "Model Group",
-	   "Make Code" as "Make Code",
-	   "Hauptbetrieb" as "Hauptbetrieb",
-	   "Standort" as "Standort",
-	   "Department Type Id" as "Department Type Id",
-	   "Description_2" as "Description_2",
-	   "Fahrzeugart" as "Fahrzeugart",
-	   "Fabrikat_ori" as "Fabrikat_ori",
-	   "Modellbez" as "Modellbez",
-	   "Fahrgestellnr" as "Fahrgestellnr",
-	   "Farbe" as "Farbe",
-	   "FZG" as "FZG",
-	   "Fahrzeugtyp_alt" as "Fahrzeugtyp_alt",
-	   "Global Make Cd" as "Global Make Cd",
-	   "Description" as "Description",
-	   "Einsatz" as "Einsatz",
-	   "Menge" as "Menge",
-	   "Heute" as "Heute",
-	   "Standtage" as "Standtage",
-	   "Standtagestaffel" as "Standtagestaffel",
-	   "Car Letter" as "Car Letter",
-	   "Fahrzeugart_Konsi" as "Fahrzeugart_Konsi",
-	   "kalk_Kosten" as "kalk_Kosten",
-	   "Betrieb" as "Betrieb",
-	   "Seller Code" as "Seller Code",
-	   "Sel Name" as "Sel Name",
-	   "VB_Einkauf" as "VB_Einkauf",
-	   "geplante Kosten" as "geplante Kosten",
-	   "int. Aufw." as "int. Aufw.",
-	   "geplanter VK" as "geplanter VK",
-	   "Fabrikat_manuell" as "Fabrikat_manuell",
-	   "Department_unique_change_history" as "Department_unique_change_history",
-	   "Unique Ident_unique_change_history" as "Unique Ident_unique_change_history",
-	   MAX("Unique Ident_unique_change_history") OVER (partition by "Unit Number") as "MAXIMUM  (  Unique Ident_unique_change_history  )",
-	   "Hauptbetrieb_ID" as "Hauptbetrieb_ID",
-	   "Hauptbetrieb_Name" as "Hauptbetrieb_Name",
-	   "Standort_ID" as "Standort_ID",
-	   "Standort_Name" as "Standort_Name",
-	   "Fabrikat_GC_Marke" as "Fabrikat_GC_Marke",
-	   "Fabrikat" as "Fabrikat",
-	   "Fabrikat_Order_By" as "Fabrikat_Order_By",
-	   "Modell_Beschreibung" as "Modell_Beschreibung",
-	   "Model" as "Model",
-	   "Fahrzeugtyp_1" as "Fahrzeugtyp_1",
-	   "Standort_1" as "Standort_1",
-	   "Lieferant/Einkäufer" as "Lieferant/Einkäufer",
-	   "Name_Lieferant" as "Name_Lieferant",
-	   "Name_Einkäufer" as "Name_Einkäufer",
-	   "FZG_Einkäufer" as "FZG_Einkäufer",
-	   "EZ" as "EZ",
-	   "Km-stand" as "Km-stand",
-	   "Plan VK Netz brutto" as "Plan VK Netz brutto",
-	   "Plan VK Netz netto" as "Plan VK Netz netto",
-	   "Plan Vk Platz brutto" as "Plan Vk Platz brutto",
-	   "Plan VK Platz netto" as "Plan VK Platz netto",
-	   "Invoice Date" as "Invoice Date",
-	   "FZG_Bestand_Dashboard" as "FZG_Bestand_Dashboard",
-	   "Status" as "Status",
-	   "Lager / verkauft" as "Lager / verkauft",
-	   "Fahrzeugtyp" as "Fahrzeugtyp",
-	   "EK FZG" as "EK FZG"
-from 
-(select "Unit Number",
-	   "Basis Number_2",
-	   "Ecc Status",
-	   "Vehicle Type_2",
-	   "Transact Date_2",
-	   "Handler_2",
-	   "Car Creation Date",
-	   "Pmt Term",
-	   "Small Accessories",
-	   "Small Inv Charge",
-	   "Delivery Stop Code",
-	   "Price Code",
-	   "Discount Perc Work_2",
-	   "Discount Limit",
-	   "Internal Code",
-	   "Tax Code",
-	   "Unit Last Upd Dte",
-	   "Depreciation",
-	   "Transfer Tax",
-	   "Book Keeping Code",
-	   "Tax Handling",
-	   "Interest Code",
-	   "Mileage_2",
-	   "Purch Department",
-	   "Purch Salsman Code",
-	   "Purch Invno",
-	   "Purch Date",
-	   "Sales Department",
-	   "Sale Salesman",
-	   "Sale Inv Number",
-	   "Sale Date",
-	   "Scrap Code",
-	   "Unit In Change",
-	   "Bud Sale Det",
-	   "Bud Purch Price",
-	   "Bud Reg Fee",
-	   "Bud Deduct Fee",
-	   "Bud Cost",
-	   "Prev Owner",
-	   "Owner",
-	   "Purch Price Unit",
-	   "Cost Unit",
-	   "Sales Price Unit",
-	   "Reg Fee",
-	   "Interest 1",
-	   "Interest 2",
-	   "Next Line Unit",
-	   "Next Line 1",
-	   "Transfer Line",
-	   "Transfer Tax Hand",
-	   "Transfer Acc Code",
-	   "Transfer Tax Basis",
-	   "Transfer Tax Pct",
-	   "Transfer Sold",
-	   "Purch Tax",
-	   "Cost Tax",
-	   "Or Mark",
-	   "Transfer Date",
-	   "Stock Days",
-	   "Delete Proposal",
-	   "Transfer Bbdb",
-	   "Condition Unit",
-	   "Buying Order No",
-	   "Buying Order Date",
-	   "Pa Number",
-	   "Vehicle Update",
-	   "Latest Update",
-	   "Invoice Permission",
-	   "Location Code",
-	   "Account Purchase",
-	   "Account Sales",
-	   "Budg Price Vat",
-	   "Recalc Code",
-	   "Commision No",
-	   "Delivery Date Veh",
-	   "Reservation Date",
-	   "Reservation Person",
-	   "Reservation Text",
-	   "Freight Balance",
-	   "Trf Taxbasis Sales",
-	   "Trf Taxbasis Purch",
-	   "Sale Order No",
-	   "Unit Sold",
-	   "Trf Department",
-	   "Order Arrival Date",
-	   "Order Confirm Date",
-	   "Price Label Date",
-	   "Vat Table Work",
-	   "Vat Table Normal",
-	   "Vat Rate Code",
-	   "Transfer Vat Rc",
-	   "Cntract Due Date",
-	   "Contract Date",
-	   "Exp Arrival Time",
-	   "Dealer Marking_2",
-	   "Booking Dealer Nr",
-	   "Desired Deliv Date",
-	   "Valuation Date",
-	   "Ford Int Date",
-	   "Est Sales Price",
-	   "Est Reference No",
-	   "Reception Date",
-	   "Bud Opt Price",
-	   "Sale Price Date",
-	   "Purch Origin Code",
-	   "Price List Version",
-	   "Price List Date",
-	   "Unique Ident",
-	   "Vehicle Type",
-	   "Vehicle Type Text",
-	   "ECC_Status_Text",
-	   "Basis Number",
-	   "Transact Date",
-	   "Handler",
-	   "Register Number",
-	   "Chassis Number",
-	   "Car Group",
-	   "Car Status",
-	   "Fac Model Code L",
-	   "First Reg Date",
-	   "Latest Reg Date",
-	   "First Occur Date",
-	   "Expected Arr Date",
-	   "Arrival Date",
-	   "Salesman Buy",
-	   "Salesman Sale",
-	   "Model Text_2",
-	   "Orig Model Code1",
-	   "Orig Model Code2",
-	   "Colour Cf",
-	   "Trim Txt",
-	   "Model Line_2",
-	   "Workshop Model_2",
-	   "Fac Model Code S",
-	   "Classification",
-	   "Motor Number",
-	   "Key Code",
-	   "Year Model Cf",
-	   "Cylinder Volume",
-	   "Seats",
-	   "Declaration Date",
-	   "Declaration Place",
-	   "Declaration Number",
-	   "Equipment 1",
-	   "Equipment 2",
-	   "Equipment 3",
-	   "Equipment 4",
-	   "Mileage",
-	   "Misc 1 Cf",
-	   "Misc 2 Cf",
-	   "Misc 3 Cf",
-	   "Misc 4 Cf",
-	   "Misc 5 Cf",
-	   "Misc 6 Cf",
-	   "Misc 7 Cf",
-	   "Misc 8 Cf",
-	   "Misc 9 Cf",
-	   "Misc 10 Cf",
-	   "Motor Code",
-	   "Gear Code",
-	   "Drive Code",
-	   "Colour Code",
-	   "Trim Code",
-	   "No Of Owners",
-	   "Tuv Type",
-	   "Tuv Date",
-	   "Tuv Insp",
-	   "Asu Type",
-	   "Asu Date",
-	   "Asu Insp",
-	   "Type Year",
-	   "Available",
-	   "Cal Cost",
-	   "Cal Cost Date",
-	   "Stock Date",
-	   "Purch Cal Date",
-	   "Model Line Group",
-	   "Model Type 2",
-	   "Make",
-	   "Hour Rate Table",
-	   "Paid Date",
-	   "Latest Inv Date",
-	   "Purch Amount",
-	   "Dealer Number",
-	   "Dealer Marking",
-	   "Fueltype",
-	   "Service Days",
-	   "Hourly Repair Rate",
-	   "Workshop Pricecode",
-	   "Discount Perc Work",
-	   "Soldmark Date",
-	   "Make Cd_3",
-	   "Model Line",
-	   "Mod Lin Specify",
-	   "Make Cd_2",
-	   "Workshop Model",
-	   "Make Cd",
-	   "Model Text",
-	   "Orig Model Code",
-	   "Model Type",
-	   "Model Group",
-	   "Make Code",
-	   "Hauptbetrieb",
-	   "Standort",
-	   "Department Type Id",
-	   "Description_2",
-	   "Fahrzeugart",
-	   "Fabrikat_ori",
-	   "Model Text_2" as "Modellbez",
-	   "Chassis Number" as "Fahrgestellnr",
-	   "Farbe",
-	   "FZG",
-	   "Fahrzeugtyp_alt",
-	   "Global Make Cd",
-	   "Fabrikat_ori" as "Description",
-	   "Einsatz",
-	   1 as "Menge",
-	   "Heute",
-	   "Standtage",
-	   "Standtagestaffel",
-	   "Car Letter",
-	   "Fahrzeugart_Konsi",
-	   "kalk_Kosten",
-	   "Location Code" as "Betrieb",
-	   "Seller Code",
-	   "Sel Name",
-	   "Sel Name" as "VB_Einkauf",
-	   "Bud Cost" as "geplante Kosten",
-	   "Cost Unit" as "int. Aufw.",
-	   "Bud Sale Det" as "geplanter VK",
-	   "Fabrikat_manuell",
-	   "Department_unique_change_history",
-	   "Unique Ident_unique_change_history",
-	   "Hauptbetrieb_ID",
-	   "Hauptbetrieb_Name",
-	   "Standort_ID",
-	   "Standort_Name",
-	   "Fabrikat_GC_Marke",
-	   "Fabrikat",
-	   "Fabrikat_Order_By",
-	   "Mod Lin Specify" as "Modell_Beschreibung",
-	   "Model Text_2" as "Model",
-	   '' as "Fahrzeugtyp_1",
-	   "Location Code" as "Standort_1",
-	   "Lieferant/Einkäufer",
-	   "Name_Lieferant",
-	   "Name_Einkäufer",
-	   "FZG_Einkäufer",
-	   "EZ",
-	   "Mileage_2" as "Km-stand",
-	   0 as "Plan VK Netz brutto",
-	   "Bud Sale Det" as "Plan VK Netz netto",
-	   0 as "Plan Vk Platz brutto",
-	   0 as "Plan VK Platz netto",
-	   "Heute" as "Invoice Date",
-	   "FZG_Bestand_Dashboard",
-	   "Status",
-	   "Lager / verkauft",
-	   "Fahrzeugtyp",
-	   "Purch Price Unit" as "EK FZG",
-	   MAX("Unique Ident_unique_change_history") OVER (partition by "Unit Number") as c262
-from 
-(select T1."UNIT_NUMBER" as "Unit Number",
-	   T1."PURCH_PRICE_UNIT" as "Purch Price Unit",
-	   CASE WHEN (T1."BOOK_KEEPING_CODE" IN ('RE300','RZ300')) THEN ('GW aus EI Hdl. reg.') WHEN (T1."BOOK_KEEPING_CODE" = 'DE300') THEN ('GW aus EI Hdl. §25a') ELSE ((CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" + ' - ' + T2."VEHICLE_TYPE_TEXT") END)) END as "Fahrzeugtyp",
-	   CASE WHEN (T1."ECC_STATUS" IN ('21','41')) THEN ('Lager') WHEN (T1."ECC_STATUS" IN ('25','44')) THEN ('verkauft') ELSE null END as "Lager / verkauft",
-	   CASE WHEN (T1."ECC_STATUS" LIKE '2%') THEN ('Vorlauf') WHEN (T1."ECC_STATUS" LIKE '4%') THEN ('Bestand') ELSE null END as "Status",
-	   CASE WHEN (T3."MODEL_TEXT" IS NOT NULL) THEN ((rtrim(T3."MODEL_TEXT")) + ' - ' + T1."UNIT_NUMBER") ELSE (T1."UNIT_NUMBER") END as "FZG_Bestand_Dashboard",
-	   ((getdate())) as "Heute",
-	   T1."BUD_SALE_DET" as "Bud Sale Det",
+select T1."UNIT_NUMBER" as "Unit Number",
+	   T1."BASIS_NUMBER" as "Basis Number_2",
+	   T1."ECC_STATUS" as "Ecc Status",
+	   T1."VEHICLE_TYPE" as "Vehicle Type_2",
+	   T1."TRANSACT_DATE" as "Transact Date_2",
+	   T1."HANDLER" as "Handler_2",
+	   T1."CAR_CREATION_DATE" as "Car Creation Date",
+	   T1."PMT_TERM" as "Pmt Term",
+	   T1."SMALL_ACCESSORIES" as "Small Accessories",
+	   T1."SMALL_INV_CHARGE" as "Small Inv Charge",
+	   T1."DELIVERY_STOP_CODE" as "Delivery Stop Code",
+	   T1."PRICE_CODE" as "Price Code",
+	   T1."DISCOUNT_PERC_WORK" as "Discount Perc Work_2",
+	   T1."DISCOUNT_LIMIT" as "Discount Limit",
+	   T1."INTERNAL_CODE" as "Internal Code",
+	   T1."TAX_CODE" as "Tax Code",
+	   T1."UNIT_LAST_UPD_DTE" as "Unit Last Upd Dte",
+	   T1."DEPRECIATION" as "Depreciation",
+	   T1."TRANSFER_TAX" as "Transfer Tax",
+	   T1."BOOK_KEEPING_CODE" as "Book Keeping Code",
+	   T1."TAX_HANDLING" as "Tax Handling",
+	   T1."INTEREST_CODE" as "Interest Code",
 	   T1."MILEAGE" as "Mileage_2",
-	   (convert(varchar(50), year(T3."FIRST_REG_DATE")) + '-' + convert(varchar(50), month(T3."FIRST_REG_DATE")) + '-' + convert(varchar(50), day(T3."FIRST_REG_DATE"))) as "EZ",
-	   (rtrim(T1."UNIT_NUMBER")) + ' - ' + (CASE WHEN (T8."SEL_NAME" IS NOT NULL) THEN (T8."SEL_NAME") ELSE (' - ') END) as "FZG_Einkäufer",
-	   CASE WHEN (T8."SEL_NAME" IS NOT NULL) THEN (T8."SEL_NAME") ELSE (' - ') END as "Name_Einkäufer",
-	   CASE WHEN ((T1."PREV_OWNER" IS NULL) or (T1."PREV_OWNER" = ' ')) THEN (' - ') ELSE ((left(T1."PREV_OWNER",30))) END as "Name_Lieferant",
-	   (rtrim((CASE WHEN ((T1."PREV_OWNER" IS NULL) or (T1."PREV_OWNER" = ' ')) THEN (' - ') ELSE ((left(T1."PREV_OWNER",30))) END))) + ' / ' + (CASE WHEN (T8."SEL_NAME" IS NOT NULL) THEN (T8."SEL_NAME") ELSE (' - ') END) as "Lieferant/Einkäufer",
+	   T1."PURCH_DEPARTMENT" as "Purch Department",
+	   T1."PURCH_SALSMAN_CODE" as "Purch Salsman Code",
+	   T1."PURCH_INVNO" as "Purch Invno",
+	   T1."PURCH_DATE" as "Purch Date",
+	   T1."SALES_DEPARTMENT" as "Sales Department",
+	   T1."SALE_SALESMAN" as "Sale Salesman",
+	   T1."SALE_INV_NUMBER" as "Sale Inv Number",
+	   T1."SALE_DATE" as "Sale Date",
+	   T1."SCRAP_CODE" as "Scrap Code",
+	   T1."UNIT_IN_CHANGE" as "Unit In Change",
+	   T1."BUD_SALE_DET" as "Bud Sale Det",
+	   T1."BUD_PURCH_PRICE" as "Bud Purch Price",
+	   T1."BUD_REG_FEE" as "Bud Reg Fee",
+	   T1."BUD_DEDUCT_FEE" as "Bud Deduct Fee",
+	   T1."BUD_COST" as "Bud Cost",
+	   T1."PREV_OWNER" as "Prev Owner",
+	   T1."OWNER" as "Owner",
+	   T1."PURCH_PRICE_UNIT" as "Purch Price Unit",
+	   T1."COST_UNIT" as "Cost Unit",
+	   T1."SALES_PRICE_UNIT" as "Sales Price Unit",
+	   T1."REG_FEE" as "Reg Fee",
+	   T1."INTEREST_1" as "Interest 1",
+	   T1."INTEREST_2" as "Interest 2",
+	   T1."NEXT_LINE_UNIT" as "Next Line Unit",
+	   T1."NEXT_LINE_1" as "Next Line 1",
+	   T1."TRANSFER_LINE" as "Transfer Line",
+	   T1."TRANSFER_TAX_HAND" as "Transfer Tax Hand",
+	   T1."TRANSFER_ACC_CODE" as "Transfer Acc Code",
+	   T1."TRANSFER_TAX_BASIS" as "Transfer Tax Basis",
+	   T1."TRANSFER_TAX_PCT" as "Transfer Tax Pct",
+	   T1."TRANSFER_SOLD" as "Transfer Sold",
+	   T1."PURCH_TAX" as "Purch Tax",
+	   T1."COST_TAX" as "Cost Tax",
+	   T1."OR_MARK" as "Or Mark",
+	   T1."TRANSFER_DATE" as "Transfer Date",
+	   T1."STOCK_DAYS" as "Stock Days",
+	   T1."DELETE_PROPOSAL" as "Delete Proposal",
+	   T1."TRANSFER_BBDB" as "Transfer Bbdb",
+	   T1."CONDITION_UNIT" as "Condition Unit",
+	   T1."BUYING_ORDER_NO" as "Buying Order No",
+	   T1."BUYING_ORDER_DATE" as "Buying Order Date",
+	   T1."PA_NUMBER" as "Pa Number",
+	   T1."VEHICLE_UPDATE" as "Vehicle Update",
+	   T1."LATEST_UPDATE" as "Latest Update",
+	   T1."INVOICE_PERMISSION" as "Invoice Permission",
 	   T1."LOCATION_CODE" as "Location Code",
+	   T1."ACCOUNT_PURCHASE" as "Account Purchase",
+	   T1."ACCOUNT_SALES" as "Account Sales",
+	   T1."BUDG_PRICE_VAT" as "Budg Price Vat",
+	   T1."RECALC_CODE" as "Recalc Code",
+	   T1."COMMISION_NO" as "Commision No",
+	   T1."DELIVERY_DATE_VEH" as "Delivery Date Veh",
+	   T1."RESERVATION_DATE" as "Reservation Date",
+	   T1."RESERVATION_PERSON" as "Reservation Person",
+	   T1."RESERVATION_TEXT" as "Reservation Text",
+	   T1."FREIGHT_BALANCE" as "Freight Balance",
+	   T1."TRF_TAXBASIS_SALES" as "Trf Taxbasis Sales",
+	   T1."TRF_TAXBASIS_PURCH" as "Trf Taxbasis Purch",
+	   T1."SALE_ORDER_NO" as "Sale Order No",
+	   T1."UNIT_SOLD" as "Unit Sold",
+	   T1."TRF_DEPARTMENT" as "Trf Department",
+	   T1."ORDER_ARRIVAL_DATE" as "Order Arrival Date",
+	   T1."ORDER_CONFIRM_DATE" as "Order Confirm Date",
+	   T1."PRICE_LABEL_DATE" as "Price Label Date",
+	   T1."VAT_TABLE_WORK" as "Vat Table Work",
+	   T1."VAT_TABLE_NORMAL" as "Vat Table Normal",
+	   T1."VAT_RATE_CODE" as "Vat Rate Code",
+	   T1."TRANSFER_VAT_RC" as "Transfer Vat Rc",
+	   T1."CNTRACT_DUE_DATE" as "Cntract Due Date",
+	   T1."CONTRACT_DATE" as "Contract Date",
+	   T1."EXP_ARRIVAL_TIME" as "Exp Arrival Time",
+	   T1."DEALER_MARKING" as "Dealer Marking_2",
+	   T1."BOOKING_DEALER_NR" as "Booking Dealer Nr",
+	   T1."DESIRED_DELIV_DATE" as "Desired Deliv Date",
+	   T1."VALUATION_DATE" as "Valuation Date",
+	   T1."FORD_INT_DATE" as "Ford Int Date",
+	   T1."EST_SALES_PRICE" as "Est Sales Price",
+	   T1."EST_REFERENCE_NO" as "Est Reference No",
+	   T1."RECEPTION_DATE" as "Reception Date",
+	   T1."BUD_OPT_PRICE" as "Bud Opt Price",
+	   T1."SALE_PRICE_DATE" as "Sale Price Date",
+	   T1."PURCH_ORIGIN_CODE" as "Purch Origin Code",
+	   T1."PRICE_LIST_VERSION" as "Price List Version",
+	   T1."PRICE_LIST_DATE" as "Price List Date",
+	   T1."UNIQUE_IDENT" as "Unique Ident",
+	   T2."VEHICLE_TYPE" as "Vehicle Type",
+	   T2."VEHICLE_TYPE_TEXT" as "Vehicle Type Text",
+	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Lagerauftrag') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') ELSE null END as "ECC_Status_Text",
+	   T3."BASIS_NUMBER" as "Basis Number",
+	   T3."TRANSACT_DATE" as "Transact Date",
+	   T3."HANDLER" as "Handler",
+	   T3."REGISTER_NUMBER" as "Register Number",
+	   T3."CHASSIS_NUMBER" as "Chassis Number",
+	   T3."CAR_GROUP" as "Car Group",
+	   T3."CAR_STATUS" as "Car Status",
+	   T3."FAC_MODEL_CODE_L" as "Fac Model Code L",
+	   T3."FIRST_REG_DATE" as "First Reg Date",
+	   T3."LATEST_REG_DATE" as "Latest Reg Date",
+	   T3."FIRST_OCCUR_DATE" as "First Occur Date",
+	   T3."EXPECTED_ARR_DATE" as "Expected Arr Date",
+	   T3."ARRIVAL_DATE" as "Arrival Date",
+	   T3."SALESMAN_BUY" as "Salesman Buy",
+	   T3."SALESMAN_SALE" as "Salesman Sale",
 	   T3."MODEL_TEXT" as "Model Text_2",
+	   T3."ORIG_MODEL_CODE1" as "Orig Model Code1",
+	   T3."ORIG_MODEL_CODE2" as "Orig Model Code2",
+	   T3."COLOUR_CF" as "Colour Cf",
+	   T3."TRIM_TXT" as "Trim Txt",
+	   T3."MODEL_LINE" as "Model Line_2",
+	   T3."WORKSHOP_MODEL" as "Workshop Model_2",
+	   T3."FAC_MODEL_CODE_S" as "Fac Model Code S",
+	   T3."CLASSIFICATION" as "Classification",
+	   T3."MOTOR_NUMBER" as "Motor Number",
+	   T3."KEY_CODE" as "Key Code",
+	   T3."YEAR_MODEL_CF" as "Year Model Cf",
+	   T3."CYLINDER_VOLUME" as "Cylinder Volume",
+	   T3."SEATS" as "Seats",
+	   T3."DECLARATION_DATE" as "Declaration Date",
+	   T3."DECLARATION_PLACE" as "Declaration Place",
+	   T3."DECLARATION_NUMBER" as "Declaration Number",
+	   T3."EQUIPMENT_1" as "Equipment 1",
+	   T3."EQUIPMENT_2" as "Equipment 2",
+	   T3."EQUIPMENT_3" as "Equipment 3",
+	   T3."EQUIPMENT_4" as "Equipment 4",
+	   T3."MILEAGE" as "Mileage",
+	   T3."MISC_1_CF" as "Misc 1 Cf",
+	   T3."MISC_2_CF" as "Misc 2 Cf",
+	   T3."MISC_3_CF" as "Misc 3 Cf",
+	   T3."MISC_4_CF" as "Misc 4 Cf",
+	   T3."MISC_5_CF" as "Misc 5 Cf",
+	   T3."MISC_6_CF" as "Misc 6 Cf",
+	   T3."MISC_7_CF" as "Misc 7 Cf",
+	   T3."MISC_8_CF" as "Misc 8 Cf",
+	   T3."MISC_9_CF" as "Misc 9 Cf",
+	   T3."MISC_10_CF" as "Misc 10 Cf",
+	   T3."MOTOR_CODE" as "Motor Code",
+	   T3."GEAR_CODE" as "Gear Code",
+	   T3."DRIVE_CODE" as "Drive Code",
+	   T3."COLOUR_CODE" as "Colour Code",
+	   T3."TRIM_CODE" as "Trim Code",
+	   T3."NO_OF_OWNERS" as "No Of Owners",
+	   T3."TUV_TYPE" as "Tuv Type",
+	   T3."TUV_DATE" as "Tuv Date",
+	   T3."TUV_INSP" as "Tuv Insp",
+	   T3."ASU_TYPE" as "Asu Type",
+	   T3."ASU_DATE" as "Asu Date",
+	   T3."ASU_INSP" as "Asu Insp",
+	   T3."TYPE_YEAR" as "Type Year",
+	   T3."AVAILABLE" as "Available",
+	   T3."CAL_COST" as "Cal Cost",
+	   T3."CAL_COST_DATE" as "Cal Cost Date",
+	   T3."STOCK_DATE" as "Stock Date",
+	   T3."PURCH_CAL_DATE" as "Purch Cal Date",
+	   T3."MODEL_LINE_GROUP" as "Model Line Group",
+	   T3."MODEL_TYPE_2" as "Model Type 2",
+	   T3."MAKE" as "Make",
+	   T3."HOUR_RATE_TABLE" as "Hour Rate Table",
+	   T3."PAID_DATE" as "Paid Date",
+	   T3."LATEST_INV_DATE" as "Latest Inv Date",
+	   T3."PURCH_AMOUNT" as "Purch Amount",
+	   T3."DEALER_NUMBER" as "Dealer Number",
+	   T3."DEALER_MARKING" as "Dealer Marking",
+	   T3."FUELTYPE" as "Fueltype",
+	   T3."SERVICE_DAYS" as "Service Days",
+	   T3."HOURLY_REPAIR_RATE" as "Hourly Repair Rate",
+	   T3."WORKSHOP_PRICECODE" as "Workshop Pricecode",
+	   T3."DISCOUNT_PERC_WORK" as "Discount Perc Work",
+	   T3."SOLDMARK_DATE" as "Soldmark Date",
+	   T3."MAKE_CD" as "Make Cd_3",
+	   T4."MODEL_LINE" as "Model Line",
 	   T4."MOD_LIN_SPECIFY" as "Mod Lin Specify",
-	   CASE WHEN (T11."Order_By" IS NULL) THEN (99) ELSE (T11."Order_By") END as "Fabrikat_Order_By",
-	   CASE WHEN (T11."Fabrikat" IS NULL) THEN ('Fremdfabrikat') ELSE (T11."Fabrikat") END as "Fabrikat",
-	   T11."Fabrikat" as "Fabrikat_GC_Marke",
-	   T10."Standort_Name" as "Standort_Name",
-	   T10."Standort_ID" as "Standort_ID",
-	   T10."Hauptbetrieb_Name" as "Hauptbetrieb_Name",
-	   T10."Hauptbetrieb_ID" as "Hauptbetrieb_ID",
-	   T9."UNIQUE_IDENT" as "Unique Ident_unique_change_history",
-	   T9."DEPARTMENT" as "Department_unique_change_history",
-	   CASE WHEN (T7."DESCRIPTION" IN ('Opel','Kia')) THEN (T7."DESCRIPTION") ELSE ('Fremdfabrikat') END as "Fabrikat_manuell",
-	   T1."COST_UNIT" as "Cost Unit",
-	   T1."BUD_COST" as "Bud Cost",
-	   T8."SEL_NAME" as "Sel Name",
-	   T8."SELLER_CODE" as "Seller Code",
-	   (CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((day(((getdate())) - T1."PURCH_DATE"))) ELSE ((day(((getdate())) - T1."RECEPTION_DATE"))) END) * 15 as "kalk_Kosten",
-	   CASE WHEN (T3."CAR_LETTER" = 'Konsi') THEN ('Konsi-FZG') ELSE ('Lagerfahrzeug') END as "Fahrzeugart_Konsi",
-	   T3."CAR_LETTER" as "Car Letter",
-	   CASE WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((day(((getdate())) - T1."PURCH_DATE"))) ELSE ((day(((getdate())) - T1."RECEPTION_DATE"))) END) BETWEEN 0 AND 30) THEN ('0 - 30 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((day(((getdate())) - T1."PURCH_DATE"))) ELSE ((day(((getdate())) - T1."RECEPTION_DATE"))) END) BETWEEN 31 AND 60) THEN ('31 - 60 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((day(((getdate())) - T1."PURCH_DATE"))) ELSE ((day(((getdate())) - T1."RECEPTION_DATE"))) END) BETWEEN 61 AND 90) THEN ('61 - 90 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((day(((getdate())) - T1."PURCH_DATE"))) ELSE ((day(((getdate())) - T1."RECEPTION_DATE"))) END) BETWEEN 91 AND 180) THEN ('91 - 180 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((day(((getdate())) - T1."PURCH_DATE"))) ELSE ((day(((getdate())) - T1."RECEPTION_DATE"))) END) BETWEEN 181 AND 360) THEN ('181 - 360 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((day(((getdate())) - T1."PURCH_DATE"))) ELSE ((day(((getdate())) - T1."RECEPTION_DATE"))) END) > 360) THEN ('> 360 Tage') ELSE null END as "Standtagestaffel",
-	   CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((day(((getdate())) - T1."PURCH_DATE"))) ELSE ((day(((getdate())) - T1."RECEPTION_DATE"))) END as "Standtage",
-	   T1."PURCH_PRICE_UNIT" + T1."COST_UNIT" as "Einsatz",
+	   T4."MAKE_CD" as "Make Cd_2",
+	   T5."WORKSHOP_MODEL" as "Workshop Model",
+	   T5."MAKE_CD" as "Make Cd",
+	   T5."MODEL_TEXT" as "Model Text",
+	   T5."ORIG_MODEL_CODE" as "Orig Model Code",
+	   T5."MODEL_TYPE" as "Model Type",
+	   T5."MODEL_GROUP" as "Model Group",
+	   T5."MAKE_CODE" as "Make Code",
+	   T1."CLIENT_DB" as "Hauptbetrieb",
+	   (substring(T6."DEPARTMENT_TYPE_ID", 1, 2)) as "Standort",
+	   T6."DEPARTMENT_TYPE_ID" as "Department Type Id",
+	   T6."DESCRIPTION" as "Description_2",
+	   CASE WHEN (T2."VEHICLE_TYPE" IN ('N','T','V')) THEN ('Neuwagen') WHEN (T2."VEHICLE_TYPE" IN ('D','G','K','R','M')) THEN ('Gebrauchtwagen') ELSE null END as "Fahrzeugart",
 	   T7."DESCRIPTION" as "Fabrikat_ori",
-	   T7."GLOBAL_MAKE_CD" as "Global Make Cd",
-	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" + ' - ' + T2."VEHICLE_TYPE_TEXT") END as "Fahrzeugtyp_alt",
-	   (rtrim(T1."UNIT_NUMBER")) + ' - ' + T3."CHASSIS_NUMBER" + ' - ' + (rtrim((CASE WHEN (T1."BOOK_KEEPING_CODE" IN ('RE300','RZ300')) THEN ('GW aus EI Hdl. reg.') WHEN (T1."BOOK_KEEPING_CODE" = 'DE300') THEN ('GW aus EI Hdl. §25a') ELSE ((CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" + ' - ' + T2."VEHICLE_TYPE_TEXT") END)) END))) + ' - ' + T1."ECC_STATUS" as "FZG",
+	   T3."MODEL_TEXT" as "Modellbez",
+	   T3."CHASSIS_NUMBER" as "Fahrgestellnr",
 	   T3."COLOUR_CODE" + ' - ' + T3."COLOUR_CF" as "Farbe",
-	   T3."CHASSIS_NUMBER" as "Chassis Number",
-	   CASE WHEN (T2."VEHICLE_TYPE" IN ('M','N','T','V','B')) THEN ('Neuwagen') WHEN (T2."VEHICLE_TYPE" IN ('D','G','K','R')) THEN ('Gebrauchtwagen') ELSE null END as "Fahrzeugart",
-	   T6."DESCRIPTION" as "Description_2",
-	   T6."DEPARTMENT_TYPE_ID" as "Department Type Id",
-	   (left(T6."DEPARTMENT_TYPE_ID",2)) as "Standort",
-	   T1."CLIENT_DB" as "Hauptbetrieb",
-	   T5."MAKE_CODE" as "Make Code",
-	   T5."MODEL_GROUP" as "Model Group",
-	   T5."MODEL_TYPE" as "Model Type",
-	   T5."ORIG_MODEL_CODE" as "Orig Model Code",
-	   T5."MODEL_TEXT" as "Model Text",
-	   T5."MAKE_CD" as "Make Cd",
-	   T5."WORKSHOP_MODEL" as "Workshop Model",
-	   T4."MAKE_CD" as "Make Cd_2",
-	   T4."MODEL_LINE" as "Model Line",
-	   T3."MAKE_CD" as "Make Cd_3",
-	   T3."SOLDMARK_DATE" as "Soldmark Date",
-	   T3."DISCOUNT_PERC_WORK" as "Discount Perc Work",
-	   T3."WORKSHOP_PRICECODE" as "Workshop Pricecode",
-	   T3."HOURLY_REPAIR_RATE" as "Hourly Repair Rate",
-	   T3."SERVICE_DAYS" as "Service Days",
-	   T3."FUELTYPE" as "Fueltype",
-	   T3."DEALER_MARKING" as "Dealer Marking",
-	   T3."DEALER_NUMBER" as "Dealer Number",
-	   T3."PURCH_AMOUNT" as "Purch Amount",
-	   T3."LATEST_INV_DATE" as "Latest Inv Date",
-	   T3."PAID_DATE" as "Paid Date",
-	   T3."HOUR_RATE_TABLE" as "Hour Rate Table",
-	   T3."MAKE" as "Make",
-	   T3."MODEL_TYPE_2" as "Model Type 2",
-	   T3."MODEL_LINE_GROUP" as "Model Line Group",
-	   T3."PURCH_CAL_DATE" as "Purch Cal Date",
-	   T3."STOCK_DATE" as "Stock Date",
-	   T3."CAL_COST_DATE" as "Cal Cost Date",
-	   T3."CAL_COST" as "Cal Cost",
-	   T3."AVAILABLE" as "Available",
-	   T3."TYPE_YEAR" as "Type Year",
-	   T3."ASU_INSP" as "Asu Insp",
-	   T3."ASU_DATE" as "Asu Date",
-	   T3."ASU_TYPE" as "Asu Type",
-	   T3."TUV_INSP" as "Tuv Insp",
-	   T3."TUV_DATE" as "Tuv Date",
-	   T3."TUV_TYPE" as "Tuv Type",
-	   T3."NO_OF_OWNERS" as "No Of Owners",
-	   T3."TRIM_CODE" as "Trim Code",
-	   T3."COLOUR_CODE" as "Colour Code",
-	   T3."DRIVE_CODE" as "Drive Code",
-	   T3."GEAR_CODE" as "Gear Code",
-	   T3."MOTOR_CODE" as "Motor Code",
-	   T3."MISC_10_CF" as "Misc 10 Cf",
-	   T3."MISC_9_CF" as "Misc 9 Cf",
-	   T3."MISC_8_CF" as "Misc 8 Cf",
-	   T3."MISC_7_CF" as "Misc 7 Cf",
-	   T3."MISC_6_CF" as "Misc 6 Cf",
-	   T3."MISC_5_CF" as "Misc 5 Cf",
-	   T3."MISC_4_CF" as "Misc 4 Cf",
-	   T3."MISC_3_CF" as "Misc 3 Cf",
-	   T3."MISC_2_CF" as "Misc 2 Cf",
-	   T3."MISC_1_CF" as "Misc 1 Cf",
-	   T3."MILEAGE" as "Mileage",
-	   T3."EQUIPMENT_4" as "Equipment 4",
-	   T3."EQUIPMENT_3" as "Equipment 3",
-	   T3."EQUIPMENT_2" as "Equipment 2",
-	   T3."EQUIPMENT_1" as "Equipment 1",
-	   T3."DECLARATION_NUMBER" as "Declaration Number",
-	   T3."DECLARATION_PLACE" as "Declaration Place",
-	   T3."DECLARATION_DATE" as "Declaration Date",
-	   T3."SEATS" as "Seats",
-	   T3."CYLINDER_VOLUME" as "Cylinder Volume",
-	   T3."YEAR_MODEL_CF" as "Year Model Cf",
-	   T3."KEY_CODE" as "Key Code",
-	   T3."MOTOR_NUMBER" as "Motor Number",
-	   T3."CLASSIFICATION" as "Classification",
-	   T3."FAC_MODEL_CODE_S" as "Fac Model Code S",
-	   T3."WORKSHOP_MODEL" as "Workshop Model_2",
-	   T3."MODEL_LINE" as "Model Line_2",
-	   T3."TRIM_TXT" as "Trim Txt",
-	   T3."COLOUR_CF" as "Colour Cf",
-	   T3."ORIG_MODEL_CODE2" as "Orig Model Code2",
-	   T3."ORIG_MODEL_CODE1" as "Orig Model Code1",
-	   T3."SALESMAN_SALE" as "Salesman Sale",
-	   T3."SALESMAN_BUY" as "Salesman Buy",
-	   T3."ARRIVAL_DATE" as "Arrival Date",
-	   T3."EXPECTED_ARR_DATE" as "Expected Arr Date",
-	   T3."FIRST_OCCUR_DATE" as "First Occur Date",
-	   T3."LATEST_REG_DATE" as "Latest Reg Date",
-	   T3."FIRST_REG_DATE" as "First Reg Date",
-	   T3."FAC_MODEL_CODE_L" as "Fac Model Code L",
-	   T3."CAR_STATUS" as "Car Status",
-	   T3."CAR_GROUP" as "Car Group",
-	   T3."REGISTER_NUMBER" as "Register Number",
-	   T3."HANDLER" as "Handler",
-	   T3."TRANSACT_DATE" as "Transact Date",
-	   T3."BASIS_NUMBER" as "Basis Number",
-	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Lagerauftrag') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') ELSE null END as "ECC_Status_Text",
-	   T2."VEHICLE_TYPE_TEXT" as "Vehicle Type Text",
-	   T2."VEHICLE_TYPE" as "Vehicle Type",
-	   T1."UNIQUE_IDENT" as "Unique Ident",
-	   T1."PRICE_LIST_DATE" as "Price List Date",
-	   T1."PRICE_LIST_VERSION" as "Price List Version",
-	   T1."PURCH_ORIGIN_CODE" as "Purch Origin Code",
-	   T1."SALE_PRICE_DATE" as "Sale Price Date",
-	   T1."BUD_OPT_PRICE" as "Bud Opt Price",
-	   T1."RECEPTION_DATE" as "Reception Date",
-	   T1."EST_REFERENCE_NO" as "Est Reference No",
-	   T1."EST_SALES_PRICE" as "Est Sales Price",
-	   T1."FORD_INT_DATE" as "Ford Int Date",
-	   T1."VALUATION_DATE" as "Valuation Date",
-	   T1."DESIRED_DELIV_DATE" as "Desired Deliv Date",
-	   T1."BOOKING_DEALER_NR" as "Booking Dealer Nr",
-	   T1."DEALER_MARKING" as "Dealer Marking_2",
-	   T1."EXP_ARRIVAL_TIME" as "Exp Arrival Time",
-	   T1."CONTRACT_DATE" as "Contract Date",
-	   T1."CNTRACT_DUE_DATE" as "Cntract Due Date",
-	   T1."TRANSFER_VAT_RC" as "Transfer Vat Rc",
-	   T1."VAT_RATE_CODE" as "Vat Rate Code",
-	   T1."VAT_TABLE_NORMAL" as "Vat Table Normal",
-	   T1."VAT_TABLE_WORK" as "Vat Table Work",
-	   T1."PRICE_LABEL_DATE" as "Price Label Date",
-	   T1."ORDER_CONFIRM_DATE" as "Order Confirm Date",
-	   T1."ORDER_ARRIVAL_DATE" as "Order Arrival Date",
-	   T1."TRF_DEPARTMENT" as "Trf Department",
-	   T1."UNIT_SOLD" as "Unit Sold",
-	   T1."SALE_ORDER_NO" as "Sale Order No",
-	   T1."TRF_TAXBASIS_PURCH" as "Trf Taxbasis Purch",
-	   T1."TRF_TAXBASIS_SALES" as "Trf Taxbasis Sales",
-	   T1."FREIGHT_BALANCE" as "Freight Balance",
-	   T1."RESERVATION_TEXT" as "Reservation Text",
-	   T1."RESERVATION_PERSON" as "Reservation Person",
-	   T1."RESERVATION_DATE" as "Reservation Date",
-	   T1."DELIVERY_DATE_VEH" as "Delivery Date Veh",
-	   T1."COMMISION_NO" as "Commision No",
-	   T1."RECALC_CODE" as "Recalc Code",
-	   T1."BUDG_PRICE_VAT" as "Budg Price Vat",
-	   T1."ACCOUNT_SALES" as "Account Sales",
-	   T1."ACCOUNT_PURCHASE" as "Account Purchase",
-	   T1."INVOICE_PERMISSION" as "Invoice Permission",
-	   T1."LATEST_UPDATE" as "Latest Update",
-	   T1."VEHICLE_UPDATE" as "Vehicle Update",
-	   T1."PA_NUMBER" as "Pa Number",
-	   T1."BUYING_ORDER_DATE" as "Buying Order Date",
-	   T1."BUYING_ORDER_NO" as "Buying Order No",
-	   T1."CONDITION_UNIT" as "Condition Unit",
-	   T1."TRANSFER_BBDB" as "Transfer Bbdb",
-	   T1."DELETE_PROPOSAL" as "Delete Proposal",
-	   T1."STOCK_DAYS" as "Stock Days",
-	   T1."TRANSFER_DATE" as "Transfer Date",
-	   T1."OR_MARK" as "Or Mark",
-	   T1."COST_TAX" as "Cost Tax",
-	   T1."PURCH_TAX" as "Purch Tax",
-	   T1."TRANSFER_SOLD" as "Transfer Sold",
-	   T1."TRANSFER_TAX_PCT" as "Transfer Tax Pct",
-	   T1."TRANSFER_TAX_BASIS" as "Transfer Tax Basis",
-	   T1."TRANSFER_ACC_CODE" as "Transfer Acc Code",
-	   T1."TRANSFER_TAX_HAND" as "Transfer Tax Hand",
-	   T1."TRANSFER_LINE" as "Transfer Line",
-	   T1."NEXT_LINE_1" as "Next Line 1",
-	   T1."NEXT_LINE_UNIT" as "Next Line Unit",
-	   T1."INTEREST_2" as "Interest 2",
-	   T1."INTEREST_1" as "Interest 1",
-	   T1."REG_FEE" as "Reg Fee",
-	   T1."SALES_PRICE_UNIT" as "Sales Price Unit",
-	   T1."OWNER" as "Owner",
-	   T1."PREV_OWNER" as "Prev Owner",
-	   T1."BUD_DEDUCT_FEE" as "Bud Deduct Fee",
-	   T1."BUD_REG_FEE" as "Bud Reg Fee",
-	   T1."BUD_PURCH_PRICE" as "Bud Purch Price",
-	   T1."UNIT_IN_CHANGE" as "Unit In Change",
-	   T1."SCRAP_CODE" as "Scrap Code",
-	   T1."SALE_DATE" as "Sale Date",
-	   T1."SALE_INV_NUMBER" as "Sale Inv Number",
-	   T1."SALE_SALESMAN" as "Sale Salesman",
-	   T1."SALES_DEPARTMENT" as "Sales Department",
-	   T1."PURCH_DATE" as "Purch Date",
-	   T1."PURCH_INVNO" as "Purch Invno",
-	   T1."PURCH_SALSMAN_CODE" as "Purch Salsman Code",
-	   T1."PURCH_DEPARTMENT" as "Purch Department",
-	   T1."INTEREST_CODE" as "Interest Code",
-	   T1."TAX_HANDLING" as "Tax Handling",
-	   T1."BOOK_KEEPING_CODE" as "Book Keeping Code",
-	   T1."TRANSFER_TAX" as "Transfer Tax",
-	   T1."DEPRECIATION" as "Depreciation",
-	   T1."UNIT_LAST_UPD_DTE" as "Unit Last Upd Dte",
-	   T1."TAX_CODE" as "Tax Code",
-	   T1."INTERNAL_CODE" as "Internal Code",
-	   T1."DISCOUNT_LIMIT" as "Discount Limit",
-	   T1."DISCOUNT_PERC_WORK" as "Discount Perc Work_2",
-	   T1."PRICE_CODE" as "Price Code",
-	   T1."DELIVERY_STOP_CODE" as "Delivery Stop Code",
-	   T1."SMALL_INV_CHARGE" as "Small Inv Charge",
-	   T1."SMALL_ACCESSORIES" as "Small Accessories",
-	   T1."PMT_TERM" as "Pmt Term",
-	   T1."CAR_CREATION_DATE" as "Car Creation Date",
-	   T1."HANDLER" as "Handler_2",
-	   T1."TRANSACT_DATE" as "Transact Date_2",
-	   T1."VEHICLE_TYPE" as "Vehicle Type_2",
-	   T1."ECC_STATUS" as "Ecc Status",
-	   T1."BASIS_NUMBER" as "Basis Number_2"
-from (((((((((("OPTIMA"."import"."UNIT_FILE" T1 left outer join "OPTIMA"."import"."vPP5R" T2 on (T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "OPTIMA"."import"."VPP5Q" T4 on ((T3."MODEL_LINE" = T4."MODEL_LINE") and (T3."MAKE_CD" = T4."MAKE_CD")) and (T3."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."vPP74" T5 on ((T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) and (T3."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T6 on (T1."PURCH_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T7 on (T3."MAKE_CD" = T7."GLOBAL_MAKE_CD") and (T3."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T8 on (T1."PURCH_SALSMAN_CODE" = T8."SELLER_CODE") and (T1."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."UNIT_CHANGE_HIST" T9 on ((T9."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T9."DEPARTMENT" <> ' ')) and (T1."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T10 on (T1."CLIENT_DB" = T10."Hauptbetrieb") and ((left(T1."PURCH_DEPARTMENT",2)) = T10."Standort")) left outer join "OPTIMA"."data"."GC_Marken" T11 on (T3."CLIENT_DB" = T11."Client_DB") and (T3."MAKE_CD" = T11."Make"))
-where ((T1."ECC_STATUS" IN ('41','44')) and (not T1."VEHICLE_TYPE" IN ('G')))
-) D2
-) D1
-where ((c262 = "Unique Ident_unique_change_history") or ("Unique Ident_unique_change_history" IS NULL))
+	   (rtrim(T1."UNIT_NUMBER")) + ' - ' + T3."CHASSIS_NUMBER" + ' - ' + (CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" + ' - ' + T2."VEHICLE_TYPE_TEXT") END) as "FZG",
+	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" + ' - ' + T2."VEHICLE_TYPE_TEXT") END as "Fahrzeugtyp",
+	   T7."GLOBAL_MAKE_CD" as "Global Make Cd",
+	   T7."DESCRIPTION" as "Description",
+	   T1."PURCH_PRICE_UNIT" + T1."COST_UNIT" as "Einsatz",
+	   1 as "Menge",
+	   (getdate()) as "Heute",
+	   CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END as "Standtage",
+	   CASE WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 0 AND 30) THEN ('0 - 30 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 31 AND 60) THEN ('31 - 60 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 61 AND 90) THEN ('61 - 90 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 91 AND 180) THEN ('91 - 180 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 181 AND 360) THEN ('181 - 360 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) > 360) THEN ('> 360 Tage') ELSE null END as "Standtagestaffel",
+	   T3."CAR_LETTER" as "Car Letter",
+	   CASE WHEN (T3."CAR_LETTER" = 'Konsi') THEN ('Konsi-FZG') ELSE ('Lagerfahrzeug') END as "Fahrzeugart_Konsi",
+	   (CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) * 15 as "kalk_Kosten",
+	   (T1."LOCATION_CODE") as "Betrieb",
+	   T8."SELLER_CODE" as "Seller Code",
+	   T8."SEL_NAME" as "Sel Name",
+	   T8."SEL_NAME" as "VB_Einkauf",
+	   T1."BUD_COST" as "geplante Kosten",
+	   T1."COST_UNIT" as "int. Aufw.",
+	   T1."BUD_SALE_DET" as "geplanter VK",
+	   CASE WHEN (T7."DESCRIPTION" IN ('Opel','Kia')) THEN (T7."DESCRIPTION") ELSE ('Fremdfabrikat') END as "Fabrikat_manuell",
+	   CASE WHEN (T9."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T9."Hauptbetrieb_ID") END as "Hauptbetrieb_ID",
+	   'Bergneustadt Ley' as "Hauptbetrieb_Name",
+	   CASE WHEN ((T9."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '1')) THEN ('01') WHEN ((T9."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '2')) THEN ('02') ELSE (T9."Standort_ID") END as "Standort_ID",
+	   CASE WHEN ((T9."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('1'))) THEN ('Bergneustadt') WHEN ((T9."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('2'))) THEN ('Verwaltung') ELSE (T9."Standort_Name") END as "Standort_Name",
+	   T10."Fabrikat" as "Fabrikat_GC_Marke",
+	   CASE WHEN (T3."MAKE_CD" IN ('OP')) THEN ('Opel') ELSE ('Fremdfabrikat') END as "Fabrikat",
+	   CASE WHEN (T10."Order_By" IS NULL) THEN (99) ELSE (T10."Order_By") END as "Fabrikat_Order_By",
+	   T4."MOD_LIN_SPECIFY" as "Modell_Beschreibung",
+	   T3."MODEL_TEXT" as "Model",
+	   '' as "Fahrzeugtyp_1",
+	   T1."LOCATION_CODE" as "Standort_1",
+	   (rtrim(T1."PREV_OWNER")) + ' / ' + T8."SEL_NAME" as "Lieferant/Einkäufer",
+	   T1."PREV_OWNER" as "Name_Lieferant",
+	   T8."SEL_NAME" as "Name_Einkäufer",
+	   (rtrim(T1."UNIT_NUMBER")) + ' - ' + T8."SEL_NAME" as "FZG_Einkäufer",
+	   (convert(varchar(50), year(T3."FIRST_REG_DATE")) + '-' + convert(varchar(50), month(T3."FIRST_REG_DATE")) + '-' + convert(varchar(50), day(T3."FIRST_REG_DATE"))) as "EZ",
+	   T1."MILEAGE" as "Km-stand",
+	   0 as "Plan VK Netz brutto",
+	   T1."BUD_SALE_DET" as "Plan VK Netz netto",
+	   0 as "Plan Vk Platz brutto",
+	   0 as "Plan VK Platz netto",
+	   ((getdate())) as "Invoice Date",
+	   CASE WHEN (T3."MODEL_TEXT" IS NOT NULL) THEN ((rtrim(T3."MODEL_TEXT")) + ' - ' + T1."UNIT_NUMBER") ELSE (T1."UNIT_NUMBER") END as "FZG_Bestand_Dashboard",
+	   CASE WHEN (T1."ECC_STATUS" LIKE '2%') THEN ('Vorlauf') WHEN (T1."ECC_STATUS" LIKE '4%') THEN ('Bestand') ELSE null END as "Status",
+	   CASE WHEN (T1."ECC_STATUS" IN ('21','41')) THEN ('Lager') WHEN (T1."ECC_STATUS" IN ('25','44')) THEN ('verkauft') ELSE null END as "Lager / verkauft"
+from ((((((((("OPTIMA"."import"."UNIT_FILE" T1 left outer join "OPTIMA"."import"."vPP5R" T2 on (T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "OPTIMA"."import"."VPP5Q" T4 on ((T3."MODEL_LINE" = T4."MODEL_LINE") and (T3."MAKE_CD" = T4."MAKE_CD")) and (T3."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."vPP74" T5 on ((T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) and (T3."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T6 on (T1."PURCH_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T7 on (T3."MAKE_CD" = T7."GLOBAL_MAKE_CD") and (T3."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T8 on (T1."PURCH_SALSMAN_CODE" = T8."SELLER_CODE") and (T1."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T9 on (T1."CLIENT_DB" = T9."Hauptbetrieb") and ((substring(T1."PURCH_DEPARTMENT", 1, 2)) = T9."Standort")) left outer join "OPTIMA"."data"."GC_Marken" T10 on (T3."CLIENT_DB" = T10."Client_DB") and (T3."MAKE_CD" = T10."Make"))
+where (T1."ECC_STATUS" IN ('41','42','44'))
 -- order by "Unit Number" asc,"Standtage" desc
 GO
 SET QUOTED_IDENTIFIER OFF 

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.nw_be_imr.sql

@@ -0,0 +1,715 @@
+SET QUOTED_IDENTIFIER ON 
+GO
+SET ANSI_NULLS ON 
+GO
+CREATE VIEW staging.nw_be_imr AS
+
+select "Unit Number" as "Unit Number",
+	   "Basis Number_2" as "Basis Number_2",
+	   "Ecc Status" as "Ecc Status",
+	   "Vehicle Type_2" as "Vehicle Type_2",
+	   "Transact Date_2" as "Transact Date_2",
+	   "Handler_2" as "Handler_2",
+	   "Car Creation Date" as "Car Creation Date",
+	   "Pmt Term" as "Pmt Term",
+	   "Small Accessories" as "Small Accessories",
+	   "Small Inv Charge" as "Small Inv Charge",
+	   "Delivery Stop Code" as "Delivery Stop Code",
+	   "Price Code" as "Price Code",
+	   "Discount Perc Work_2" as "Discount Perc Work_2",
+	   "Discount Limit" as "Discount Limit",
+	   "Internal Code" as "Internal Code",
+	   "Tax Code" as "Tax Code",
+	   "Unit Last Upd Dte" as "Unit Last Upd Dte",
+	   "Depreciation" as "Depreciation",
+	   "Transfer Tax" as "Transfer Tax",
+	   "Book Keeping Code" as "Book Keeping Code",
+	   "Tax Handling" as "Tax Handling",
+	   "Interest Code" as "Interest Code",
+	   "Mileage_2" as "Mileage_2",
+	   "Purch Department" as "Purch Department",
+	   "Purch Salsman Code" as "Purch Salsman Code",
+	   "Purch Invno" as "Purch Invno",
+	   "Purch Date" as "Purch Date",
+	   "Sales Department" as "Sales Department",
+	   "Sale Salesman" as "Sale Salesman",
+	   "Sale Inv Number" as "Sale Inv Number",
+	   "Sale Date" as "Sale Date",
+	   "Scrap Code" as "Scrap Code",
+	   "Unit In Change" as "Unit In Change",
+	   "Bud Sale Det" as "Bud Sale Det",
+	   "Bud Purch Price" as "Bud Purch Price",
+	   "Bud Reg Fee" as "Bud Reg Fee",
+	   "Bud Deduct Fee" as "Bud Deduct Fee",
+	   "Bud Cost" as "Bud Cost",
+	   "Prev Owner" as "Prev Owner",
+	   "Owner" as "Owner",
+	   "Purch Price Unit" as "Purch Price Unit",
+	   "Cost Unit" as "Cost Unit",
+	   "Sales Price Unit" as "Sales Price Unit",
+	   "Reg Fee" as "Reg Fee",
+	   "Interest 1" as "Interest 1",
+	   "Interest 2" as "Interest 2",
+	   "Next Line Unit" as "Next Line Unit",
+	   "Next Line 1" as "Next Line 1",
+	   "Transfer Line" as "Transfer Line",
+	   "Transfer Tax Hand" as "Transfer Tax Hand",
+	   "Transfer Acc Code" as "Transfer Acc Code",
+	   "Transfer Tax Basis" as "Transfer Tax Basis",
+	   "Transfer Tax Pct" as "Transfer Tax Pct",
+	   "Transfer Sold" as "Transfer Sold",
+	   "Purch Tax" as "Purch Tax",
+	   "Cost Tax" as "Cost Tax",
+	   "Or Mark" as "Or Mark",
+	   "Transfer Date" as "Transfer Date",
+	   "Stock Days" as "Stock Days",
+	   "Delete Proposal" as "Delete Proposal",
+	   "Transfer Bbdb" as "Transfer Bbdb",
+	   "Condition Unit" as "Condition Unit",
+	   "Buying Order No" as "Buying Order No",
+	   "Buying Order Date" as "Buying Order Date",
+	   "Pa Number" as "Pa Number",
+	   "Vehicle Update" as "Vehicle Update",
+	   "Latest Update" as "Latest Update",
+	   "Invoice Permission" as "Invoice Permission",
+	   "Location Code" as "Location Code",
+	   "Account Purchase" as "Account Purchase",
+	   "Account Sales" as "Account Sales",
+	   "Budg Price Vat" as "Budg Price Vat",
+	   "Recalc Code" as "Recalc Code",
+	   "Commision No" as "Commision No",
+	   "Delivery Date Veh" as "Delivery Date Veh",
+	   "Reservation Date" as "Reservation Date",
+	   "Reservation Person" as "Reservation Person",
+	   "Reservation Text" as "Reservation Text",
+	   "Freight Balance" as "Freight Balance",
+	   "Trf Taxbasis Sales" as "Trf Taxbasis Sales",
+	   "Trf Taxbasis Purch" as "Trf Taxbasis Purch",
+	   "Sale Order No" as "Sale Order No",
+	   "Unit Sold" as "Unit Sold",
+	   "Trf Department" as "Trf Department",
+	   "Order Arrival Date" as "Order Arrival Date",
+	   "Order Confirm Date" as "Order Confirm Date",
+	   "Price Label Date" as "Price Label Date",
+	   "Vat Table Work" as "Vat Table Work",
+	   "Vat Table Normal" as "Vat Table Normal",
+	   "Vat Rate Code" as "Vat Rate Code",
+	   "Transfer Vat Rc" as "Transfer Vat Rc",
+	   "Cntract Due Date" as "Cntract Due Date",
+	   "Contract Date" as "Contract Date",
+	   "Exp Arrival Time" as "Exp Arrival Time",
+	   "Dealer Marking_2" as "Dealer Marking_2",
+	   "Booking Dealer Nr" as "Booking Dealer Nr",
+	   "Desired Deliv Date" as "Desired Deliv Date",
+	   "Valuation Date" as "Valuation Date",
+	   "Ford Int Date" as "Ford Int Date",
+	   "Est Sales Price" as "Est Sales Price",
+	   "Est Reference No" as "Est Reference No",
+	   "Reception Date" as "Reception Date",
+	   "Bud Opt Price" as "Bud Opt Price",
+	   "Sale Price Date" as "Sale Price Date",
+	   "Purch Origin Code" as "Purch Origin Code",
+	   "Price List Version" as "Price List Version",
+	   "Price List Date" as "Price List Date",
+	   "Unique Ident" as "Unique Ident",
+	   "Vehicle Type" as "Vehicle Type",
+	   "Vehicle Type Text" as "Vehicle Type Text",
+	   "ECC_Status_Text" as "ECC_Status_Text",
+	   "Basis Number" as "Basis Number",
+	   "Transact Date" as "Transact Date",
+	   "Handler" as "Handler",
+	   "Register Number" as "Register Number",
+	   "Chassis Number" as "Chassis Number",
+	   "Car Group" as "Car Group",
+	   "Car Status" as "Car Status",
+	   "Fac Model Code L" as "Fac Model Code L",
+	   "First Reg Date" as "First Reg Date",
+	   "Latest Reg Date" as "Latest Reg Date",
+	   "First Occur Date" as "First Occur Date",
+	   "Expected Arr Date" as "Expected Arr Date",
+	   "Arrival Date" as "Arrival Date",
+	   "Salesman Buy" as "Salesman Buy",
+	   "Salesman Sale" as "Salesman Sale",
+	   "Model Text_2" as "Model Text_2",
+	   "Orig Model Code1" as "Orig Model Code1",
+	   "Orig Model Code2" as "Orig Model Code2",
+	   "Colour Cf" as "Colour Cf",
+	   "Trim Txt" as "Trim Txt",
+	   "Model Line_2" as "Model Line_2",
+	   "Workshop Model_2" as "Workshop Model_2",
+	   "Fac Model Code S" as "Fac Model Code S",
+	   "Classification" as "Classification",
+	   "Motor Number" as "Motor Number",
+	   "Key Code" as "Key Code",
+	   "Year Model Cf" as "Year Model Cf",
+	   "Cylinder Volume" as "Cylinder Volume",
+	   "Seats" as "Seats",
+	   "Declaration Date" as "Declaration Date",
+	   "Declaration Place" as "Declaration Place",
+	   "Declaration Number" as "Declaration Number",
+	   "Equipment 1" as "Equipment 1",
+	   "Equipment 2" as "Equipment 2",
+	   "Equipment 3" as "Equipment 3",
+	   "Equipment 4" as "Equipment 4",
+	   "Mileage" as "Mileage",
+	   "Misc 1 Cf" as "Misc 1 Cf",
+	   "Misc 2 Cf" as "Misc 2 Cf",
+	   "Misc 3 Cf" as "Misc 3 Cf",
+	   "Misc 4 Cf" as "Misc 4 Cf",
+	   "Misc 5 Cf" as "Misc 5 Cf",
+	   "Misc 6 Cf" as "Misc 6 Cf",
+	   "Misc 7 Cf" as "Misc 7 Cf",
+	   "Misc 8 Cf" as "Misc 8 Cf",
+	   "Misc 9 Cf" as "Misc 9 Cf",
+	   "Misc 10 Cf" as "Misc 10 Cf",
+	   "Motor Code" as "Motor Code",
+	   "Gear Code" as "Gear Code",
+	   "Drive Code" as "Drive Code",
+	   "Colour Code" as "Colour Code",
+	   "Trim Code" as "Trim Code",
+	   "No Of Owners" as "No Of Owners",
+	   "Tuv Type" as "Tuv Type",
+	   "Tuv Date" as "Tuv Date",
+	   "Tuv Insp" as "Tuv Insp",
+	   "Asu Type" as "Asu Type",
+	   "Asu Date" as "Asu Date",
+	   "Asu Insp" as "Asu Insp",
+	   "Type Year" as "Type Year",
+	   "Available" as "Available",
+	   "Cal Cost" as "Cal Cost",
+	   "Cal Cost Date" as "Cal Cost Date",
+	   "Stock Date" as "Stock Date",
+	   "Purch Cal Date" as "Purch Cal Date",
+	   "Model Line Group" as "Model Line Group",
+	   "Model Type 2" as "Model Type 2",
+	   "Make" as "Make",
+	   "Hour Rate Table" as "Hour Rate Table",
+	   "Paid Date" as "Paid Date",
+	   "Latest Inv Date" as "Latest Inv Date",
+	   "Purch Amount" as "Purch Amount",
+	   "Dealer Number" as "Dealer Number",
+	   "Dealer Marking" as "Dealer Marking",
+	   "Fueltype" as "Fueltype",
+	   "Service Days" as "Service Days",
+	   "Hourly Repair Rate" as "Hourly Repair Rate",
+	   "Workshop Pricecode" as "Workshop Pricecode",
+	   "Discount Perc Work" as "Discount Perc Work",
+	   "Soldmark Date" as "Soldmark Date",
+	   "Make Cd_3" as "Make Cd_3",
+	   "Model Line" as "Model Line",
+	   "Mod Lin Specify" as "Mod Lin Specify",
+	   "Make Cd_2" as "Make Cd_2",
+	   "Workshop Model" as "Workshop Model",
+	   "Make Cd" as "Make Cd",
+	   "Model Text" as "Model Text",
+	   "Orig Model Code" as "Orig Model Code",
+	   "Model Type" as "Model Type",
+	   "Model Group" as "Model Group",
+	   "Make Code" as "Make Code",
+	   "Hauptbetrieb" as "Hauptbetrieb",
+	   "Standort" as "Standort",
+	   "Department Type Id" as "Department Type Id",
+	   "Description_2" as "Description_2",
+	   "Fahrzeugart" as "Fahrzeugart",
+	   "Fabrikat_ori" as "Fabrikat_ori",
+	   "Model" as "Model",
+	   "Modellbez" as "Modellbez",
+	   "Fahrgestellnr" as "Fahrgestellnr",
+	   "Farbe" as "Farbe",
+	   "FZG" as "FZG",
+	   "Fahrzeugtyp" as "Fahrzeugtyp",
+	   "Global Make Cd" as "Global Make Cd",
+	   "Description" as "Description",
+	   "Einsatz" as "Einsatz",
+	   "Menge" as "Menge",
+	   "Heute" as "Heute",
+	   "Standtage" as "Standtage",
+	   "Standtagestaffel" as "Standtagestaffel",
+	   "Car Letter" as "Car Letter",
+	   "Fahrzeugart_Konsi" as "Fahrzeugart_Konsi",
+	   "kalk_Kosten" as "kalk_Kosten",
+	   "Betrieb" as "Betrieb",
+	   "Seller Code" as "Seller Code",
+	   "Sel Name" as "Sel Name",
+	   "VB_Einkauf" as "VB_Einkauf",
+	   "geplante Kosten" as "geplante Kosten",
+	   "tatsächl. Kosten" as "tatsächl. Kosten",
+	   "geplanter VK" as "geplanter VK",
+	   "Fabrikat" as "Fabrikat",
+	   "Department_unique_change_history" as "Department_unique_change_history",
+	   "Unique Ident_unique_change_history" as "Unique Ident_unique_change_history",
+	   MAX("Unique Ident_unique_change_history") OVER (partition by "Unit Number") as "MAXIMUM  (  Unique Ident_unique_change_history  )"
+from 
+(select "Unit Number",
+	   "Basis Number_2",
+	   "Ecc Status",
+	   "Vehicle Type_2",
+	   "Transact Date_2",
+	   "Handler_2",
+	   "Car Creation Date",
+	   "Pmt Term",
+	   "Small Accessories",
+	   "Small Inv Charge",
+	   "Delivery Stop Code",
+	   "Price Code",
+	   "Discount Perc Work_2",
+	   "Discount Limit",
+	   "Internal Code",
+	   "Tax Code",
+	   "Unit Last Upd Dte",
+	   "Depreciation",
+	   "Transfer Tax",
+	   "Book Keeping Code",
+	   "Tax Handling",
+	   "Interest Code",
+	   "Mileage_2",
+	   "Purch Department",
+	   "Purch Salsman Code",
+	   "Purch Invno",
+	   "Purch Date",
+	   "Sales Department",
+	   "Sale Salesman",
+	   "Sale Inv Number",
+	   "Sale Date",
+	   "Scrap Code",
+	   "Unit In Change",
+	   "Bud Sale Det",
+	   "Bud Purch Price",
+	   "Bud Reg Fee",
+	   "Bud Deduct Fee",
+	   "Bud Cost",
+	   "Prev Owner",
+	   "Owner",
+	   "Purch Price Unit",
+	   "Cost Unit",
+	   "Sales Price Unit",
+	   "Reg Fee",
+	   "Interest 1",
+	   "Interest 2",
+	   "Next Line Unit",
+	   "Next Line 1",
+	   "Transfer Line",
+	   "Transfer Tax Hand",
+	   "Transfer Acc Code",
+	   "Transfer Tax Basis",
+	   "Transfer Tax Pct",
+	   "Transfer Sold",
+	   "Purch Tax",
+	   "Cost Tax",
+	   "Or Mark",
+	   "Transfer Date",
+	   "Stock Days",
+	   "Delete Proposal",
+	   "Transfer Bbdb",
+	   "Condition Unit",
+	   "Buying Order No",
+	   "Buying Order Date",
+	   "Pa Number",
+	   "Vehicle Update",
+	   "Latest Update",
+	   "Invoice Permission",
+	   "Location Code",
+	   "Account Purchase",
+	   "Account Sales",
+	   "Budg Price Vat",
+	   "Recalc Code",
+	   "Commision No",
+	   "Delivery Date Veh",
+	   "Reservation Date",
+	   "Reservation Person",
+	   "Reservation Text",
+	   "Freight Balance",
+	   "Trf Taxbasis Sales",
+	   "Trf Taxbasis Purch",
+	   "Sale Order No",
+	   "Unit Sold",
+	   "Trf Department",
+	   "Order Arrival Date",
+	   "Order Confirm Date",
+	   "Price Label Date",
+	   "Vat Table Work",
+	   "Vat Table Normal",
+	   "Vat Rate Code",
+	   "Transfer Vat Rc",
+	   "Cntract Due Date",
+	   "Contract Date",
+	   "Exp Arrival Time",
+	   "Dealer Marking_2",
+	   "Booking Dealer Nr",
+	   "Desired Deliv Date",
+	   "Valuation Date",
+	   "Ford Int Date",
+	   "Est Sales Price",
+	   "Est Reference No",
+	   "Reception Date",
+	   "Bud Opt Price",
+	   "Sale Price Date",
+	   "Purch Origin Code",
+	   "Price List Version",
+	   "Price List Date",
+	   "Unique Ident",
+	   "Vehicle Type",
+	   "Vehicle Type Text",
+	   "ECC_Status_Text",
+	   "Basis Number",
+	   "Transact Date",
+	   "Handler",
+	   "Register Number",
+	   "Chassis Number",
+	   "Car Group",
+	   "Car Status",
+	   "Fac Model Code L",
+	   "First Reg Date",
+	   "Latest Reg Date",
+	   "First Occur Date",
+	   "Expected Arr Date",
+	   "Arrival Date",
+	   "Salesman Buy",
+	   "Salesman Sale",
+	   "Model Text_2",
+	   "Orig Model Code1",
+	   "Orig Model Code2",
+	   "Colour Cf",
+	   "Trim Txt",
+	   "Model Line_2",
+	   "Workshop Model_2",
+	   "Fac Model Code S",
+	   "Classification",
+	   "Motor Number",
+	   "Key Code",
+	   "Year Model Cf",
+	   "Cylinder Volume",
+	   "Seats",
+	   "Declaration Date",
+	   "Declaration Place",
+	   "Declaration Number",
+	   "Equipment 1",
+	   "Equipment 2",
+	   "Equipment 3",
+	   "Equipment 4",
+	   "Mileage",
+	   "Misc 1 Cf",
+	   "Misc 2 Cf",
+	   "Misc 3 Cf",
+	   "Misc 4 Cf",
+	   "Misc 5 Cf",
+	   "Misc 6 Cf",
+	   "Misc 7 Cf",
+	   "Misc 8 Cf",
+	   "Misc 9 Cf",
+	   "Misc 10 Cf",
+	   "Motor Code",
+	   "Gear Code",
+	   "Drive Code",
+	   "Colour Code",
+	   "Trim Code",
+	   "No Of Owners",
+	   "Tuv Type",
+	   "Tuv Date",
+	   "Tuv Insp",
+	   "Asu Type",
+	   "Asu Date",
+	   "Asu Insp",
+	   "Type Year",
+	   "Available",
+	   "Cal Cost",
+	   "Cal Cost Date",
+	   "Stock Date",
+	   "Purch Cal Date",
+	   "Model Line Group",
+	   "Model Type 2",
+	   "Make",
+	   "Hour Rate Table",
+	   "Paid Date",
+	   "Latest Inv Date",
+	   "Purch Amount",
+	   "Dealer Number",
+	   "Dealer Marking",
+	   "Fueltype",
+	   "Service Days",
+	   "Hourly Repair Rate",
+	   "Workshop Pricecode",
+	   "Discount Perc Work",
+	   "Soldmark Date",
+	   "Make Cd_3",
+	   "Model Line",
+	   "Mod Lin Specify",
+	   "Make Cd_2",
+	   "Workshop Model",
+	   "Make Cd",
+	   "Model Text",
+	   "Orig Model Code",
+	   "Model Type",
+	   "Model Group",
+	   "Make Code",
+	   "Hauptbetrieb",
+	   "Standort",
+	   "Department Type Id",
+	   "Description_2",
+	   "Fahrzeugart",
+	   "Fabrikat_ori",
+	   "Mod Lin Specify" as "Model",
+	   "Model Text_2" as "Modellbez",
+	   "Chassis Number" as "Fahrgestellnr",
+	   "Farbe",
+	   "FZG",
+	   "Fahrzeugtyp",
+	   "Global Make Cd",
+	   "Fabrikat_ori" as "Description",
+	   "Einsatz",
+	   1 as "Menge",
+	   "Heute",
+	   "Standtage",
+	   "Standtagestaffel",
+	   "Car Letter",
+	   "Fahrzeugart_Konsi",
+	   "kalk_Kosten",
+	   "Location Code" as "Betrieb",
+	   "Seller Code",
+	   "Sel Name",
+	   "Sel Name" as "VB_Einkauf",
+	   "Bud Cost" as "geplante Kosten",
+	   "Cost Unit" as "tatsächl. Kosten",
+	   "Bud Sale Det" as "geplanter VK",
+	   "Fabrikat",
+	   "Department_unique_change_history",
+	   "Unique Ident_unique_change_history",
+	   MAX("Unique Ident_unique_change_history") OVER (partition by "Unit Number") as c236
+from 
+(select T1."UNIT_NUMBER" as "Unit Number",
+	   T9."UNIQUE_IDENT" as "Unique Ident_unique_change_history",
+	   T9."DEPARTMENT" as "Department_unique_change_history",
+	   CASE WHEN (T7."DESCRIPTION" IN ('Opel')) THEN (T7."DESCRIPTION") ELSE ('Fremdfabrikat') END as "Fabrikat",
+	   T1."BUD_SALE_DET" as "Bud Sale Det",
+	   T1."COST_UNIT" as "Cost Unit",
+	   T1."BUD_COST" as "Bud Cost",
+	   T8."SEL_NAME" as "Sel Name",
+	   T8."SELLER_CODE" as "Seller Code",
+	   (T1."LOCATION_CODE") as "Location Code",
+	   (CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) * 15 as "kalk_Kosten",
+	   CASE WHEN (T3."CAR_LETTER" = 'Konsi') THEN ('Konsi-FZG') ELSE ('Lagerfahrzeug') END as "Fahrzeugart_Konsi",
+	   T3."CAR_LETTER" as "Car Letter",
+	   CASE WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 0 AND 30) THEN ('0 - 30 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 31 AND 60) THEN ('31 - 60 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 61 AND 90) THEN ('61 - 90 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 91 AND 180) THEN ('91 - 180 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) > 180) THEN ('> 180 Tage') ELSE null END as "Standtagestaffel",
+	   CASE WHEN (T1."ECC_STATUS" IN ('21','25')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END as "Standtage",
+	   (getdate()) as "Heute",
+	   T1."PURCH_PRICE_UNIT" + T1."COST_UNIT" as "Einsatz",
+	   T7."DESCRIPTION" as "Fabrikat_ori",
+	   T7."GLOBAL_MAKE_CD" as "Global Make Cd",
+	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" + ' - ' + T2."VEHICLE_TYPE_TEXT") END as "Fahrzeugtyp",
+	   T1."UNIT_NUMBER" + ' - ' + T3."CHASSIS_NUMBER" as "FZG",
+	   T3."COLOUR_CODE" + ' - ' + T3."COLOUR_CF" as "Farbe",
+	   T3."CHASSIS_NUMBER" as "Chassis Number",
+	   T3."MODEL_TEXT" as "Model Text_2",
+	   T4."MOD_LIN_SPECIFY" as "Mod Lin Specify",
+	   CASE WHEN (T2."VEHICLE_TYPE" IN ('M','N','T','V','W')) THEN ('Neuwagen') WHEN (T2."VEHICLE_TYPE" IN ('D','G','K','R')) THEN ('Gebrauchtwagen') ELSE null END as "Fahrzeugart",
+	   T6."DESCRIPTION" as "Description_2",
+	   T6."DEPARTMENT_TYPE_ID" as "Department Type Id",
+	   (left(T6."DEPARTMENT_TYPE_ID",2)) as "Standort",
+	   T1."CLIENT_DB" as "Hauptbetrieb",
+	   T5."MAKE_CODE" as "Make Code",
+	   T5."MODEL_GROUP" as "Model Group",
+	   T5."MODEL_TYPE" as "Model Type",
+	   T5."ORIG_MODEL_CODE" as "Orig Model Code",
+	   T5."MODEL_TEXT" as "Model Text",
+	   T5."MAKE_CD" as "Make Cd",
+	   T5."WORKSHOP_MODEL" as "Workshop Model",
+	   T4."MAKE_CD" as "Make Cd_2",
+	   T4."MODEL_LINE" as "Model Line",
+	   T3."MAKE_CD" as "Make Cd_3",
+	   T3."SOLDMARK_DATE" as "Soldmark Date",
+	   T3."DISCOUNT_PERC_WORK" as "Discount Perc Work",
+	   T3."WORKSHOP_PRICECODE" as "Workshop Pricecode",
+	   T3."HOURLY_REPAIR_RATE" as "Hourly Repair Rate",
+	   T3."SERVICE_DAYS" as "Service Days",
+	   T3."FUELTYPE" as "Fueltype",
+	   T3."DEALER_MARKING" as "Dealer Marking",
+	   T3."DEALER_NUMBER" as "Dealer Number",
+	   T3."PURCH_AMOUNT" as "Purch Amount",
+	   T3."LATEST_INV_DATE" as "Latest Inv Date",
+	   T3."PAID_DATE" as "Paid Date",
+	   T3."HOUR_RATE_TABLE" as "Hour Rate Table",
+	   T3."MAKE" as "Make",
+	   T3."MODEL_TYPE_2" as "Model Type 2",
+	   T3."MODEL_LINE_GROUP" as "Model Line Group",
+	   T3."PURCH_CAL_DATE" as "Purch Cal Date",
+	   T3."STOCK_DATE" as "Stock Date",
+	   T3."CAL_COST_DATE" as "Cal Cost Date",
+	   T3."CAL_COST" as "Cal Cost",
+	   T3."AVAILABLE" as "Available",
+	   T3."TYPE_YEAR" as "Type Year",
+	   T3."ASU_INSP" as "Asu Insp",
+	   T3."ASU_DATE" as "Asu Date",
+	   T3."ASU_TYPE" as "Asu Type",
+	   T3."TUV_INSP" as "Tuv Insp",
+	   T3."TUV_DATE" as "Tuv Date",
+	   T3."TUV_TYPE" as "Tuv Type",
+	   T3."NO_OF_OWNERS" as "No Of Owners",
+	   T3."TRIM_CODE" as "Trim Code",
+	   T3."COLOUR_CODE" as "Colour Code",
+	   T3."DRIVE_CODE" as "Drive Code",
+	   T3."GEAR_CODE" as "Gear Code",
+	   T3."MOTOR_CODE" as "Motor Code",
+	   T3."MISC_10_CF" as "Misc 10 Cf",
+	   T3."MISC_9_CF" as "Misc 9 Cf",
+	   T3."MISC_8_CF" as "Misc 8 Cf",
+	   T3."MISC_7_CF" as "Misc 7 Cf",
+	   T3."MISC_6_CF" as "Misc 6 Cf",
+	   T3."MISC_5_CF" as "Misc 5 Cf",
+	   T3."MISC_4_CF" as "Misc 4 Cf",
+	   T3."MISC_3_CF" as "Misc 3 Cf",
+	   T3."MISC_2_CF" as "Misc 2 Cf",
+	   T3."MISC_1_CF" as "Misc 1 Cf",
+	   T3."MILEAGE" as "Mileage",
+	   T3."EQUIPMENT_4" as "Equipment 4",
+	   T3."EQUIPMENT_3" as "Equipment 3",
+	   T3."EQUIPMENT_2" as "Equipment 2",
+	   T3."EQUIPMENT_1" as "Equipment 1",
+	   T3."DECLARATION_NUMBER" as "Declaration Number",
+	   T3."DECLARATION_PLACE" as "Declaration Place",
+	   T3."DECLARATION_DATE" as "Declaration Date",
+	   T3."SEATS" as "Seats",
+	   T3."CYLINDER_VOLUME" as "Cylinder Volume",
+	   T3."YEAR_MODEL_CF" as "Year Model Cf",
+	   T3."KEY_CODE" as "Key Code",
+	   T3."MOTOR_NUMBER" as "Motor Number",
+	   T3."CLASSIFICATION" as "Classification",
+	   T3."FAC_MODEL_CODE_S" as "Fac Model Code S",
+	   T3."WORKSHOP_MODEL" as "Workshop Model_2",
+	   T3."MODEL_LINE" as "Model Line_2",
+	   T3."TRIM_TXT" as "Trim Txt",
+	   T3."COLOUR_CF" as "Colour Cf",
+	   T3."ORIG_MODEL_CODE2" as "Orig Model Code2",
+	   T3."ORIG_MODEL_CODE1" as "Orig Model Code1",
+	   T3."SALESMAN_SALE" as "Salesman Sale",
+	   T3."SALESMAN_BUY" as "Salesman Buy",
+	   T3."ARRIVAL_DATE" as "Arrival Date",
+	   T3."EXPECTED_ARR_DATE" as "Expected Arr Date",
+	   T3."FIRST_OCCUR_DATE" as "First Occur Date",
+	   T3."LATEST_REG_DATE" as "Latest Reg Date",
+	   T3."FIRST_REG_DATE" as "First Reg Date",
+	   T3."FAC_MODEL_CODE_L" as "Fac Model Code L",
+	   T3."CAR_STATUS" as "Car Status",
+	   T3."CAR_GROUP" as "Car Group",
+	   T3."REGISTER_NUMBER" as "Register Number",
+	   T3."HANDLER" as "Handler",
+	   T3."TRANSACT_DATE" as "Transact Date",
+	   T3."BASIS_NUMBER" as "Basis Number",
+	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Lagerauftrag') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') ELSE null END as "ECC_Status_Text",
+	   T2."VEHICLE_TYPE_TEXT" as "Vehicle Type Text",
+	   T2."VEHICLE_TYPE" as "Vehicle Type",
+	   T1."UNIQUE_IDENT" as "Unique Ident",
+	   T1."PRICE_LIST_DATE" as "Price List Date",
+	   T1."PRICE_LIST_VERSION" as "Price List Version",
+	   T1."PURCH_ORIGIN_CODE" as "Purch Origin Code",
+	   T1."SALE_PRICE_DATE" as "Sale Price Date",
+	   T1."BUD_OPT_PRICE" as "Bud Opt Price",
+	   T1."RECEPTION_DATE" as "Reception Date",
+	   T1."EST_REFERENCE_NO" as "Est Reference No",
+	   T1."EST_SALES_PRICE" as "Est Sales Price",
+	   T1."FORD_INT_DATE" as "Ford Int Date",
+	   T1."VALUATION_DATE" as "Valuation Date",
+	   T1."DESIRED_DELIV_DATE" as "Desired Deliv Date",
+	   T1."BOOKING_DEALER_NR" as "Booking Dealer Nr",
+	   T1."DEALER_MARKING" as "Dealer Marking_2",
+	   T1."EXP_ARRIVAL_TIME" as "Exp Arrival Time",
+	   T1."CONTRACT_DATE" as "Contract Date",
+	   T1."CNTRACT_DUE_DATE" as "Cntract Due Date",
+	   T1."TRANSFER_VAT_RC" as "Transfer Vat Rc",
+	   T1."VAT_RATE_CODE" as "Vat Rate Code",
+	   T1."VAT_TABLE_NORMAL" as "Vat Table Normal",
+	   T1."VAT_TABLE_WORK" as "Vat Table Work",
+	   T1."PRICE_LABEL_DATE" as "Price Label Date",
+	   T1."ORDER_CONFIRM_DATE" as "Order Confirm Date",
+	   T1."ORDER_ARRIVAL_DATE" as "Order Arrival Date",
+	   T1."TRF_DEPARTMENT" as "Trf Department",
+	   T1."UNIT_SOLD" as "Unit Sold",
+	   T1."SALE_ORDER_NO" as "Sale Order No",
+	   T1."TRF_TAXBASIS_PURCH" as "Trf Taxbasis Purch",
+	   T1."TRF_TAXBASIS_SALES" as "Trf Taxbasis Sales",
+	   T1."FREIGHT_BALANCE" as "Freight Balance",
+	   T1."RESERVATION_TEXT" as "Reservation Text",
+	   T1."RESERVATION_PERSON" as "Reservation Person",
+	   T1."RESERVATION_DATE" as "Reservation Date",
+	   T1."DELIVERY_DATE_VEH" as "Delivery Date Veh",
+	   T1."COMMISION_NO" as "Commision No",
+	   T1."RECALC_CODE" as "Recalc Code",
+	   T1."BUDG_PRICE_VAT" as "Budg Price Vat",
+	   T1."ACCOUNT_SALES" as "Account Sales",
+	   T1."ACCOUNT_PURCHASE" as "Account Purchase",
+	   T1."INVOICE_PERMISSION" as "Invoice Permission",
+	   T1."LATEST_UPDATE" as "Latest Update",
+	   T1."VEHICLE_UPDATE" as "Vehicle Update",
+	   T1."PA_NUMBER" as "Pa Number",
+	   T1."BUYING_ORDER_DATE" as "Buying Order Date",
+	   T1."BUYING_ORDER_NO" as "Buying Order No",
+	   T1."CONDITION_UNIT" as "Condition Unit",
+	   T1."TRANSFER_BBDB" as "Transfer Bbdb",
+	   T1."DELETE_PROPOSAL" as "Delete Proposal",
+	   T1."STOCK_DAYS" as "Stock Days",
+	   T1."TRANSFER_DATE" as "Transfer Date",
+	   T1."OR_MARK" as "Or Mark",
+	   T1."COST_TAX" as "Cost Tax",
+	   T1."PURCH_TAX" as "Purch Tax",
+	   T1."TRANSFER_SOLD" as "Transfer Sold",
+	   T1."TRANSFER_TAX_PCT" as "Transfer Tax Pct",
+	   T1."TRANSFER_TAX_BASIS" as "Transfer Tax Basis",
+	   T1."TRANSFER_ACC_CODE" as "Transfer Acc Code",
+	   T1."TRANSFER_TAX_HAND" as "Transfer Tax Hand",
+	   T1."TRANSFER_LINE" as "Transfer Line",
+	   T1."NEXT_LINE_1" as "Next Line 1",
+	   T1."NEXT_LINE_UNIT" as "Next Line Unit",
+	   T1."INTEREST_2" as "Interest 2",
+	   T1."INTEREST_1" as "Interest 1",
+	   T1."REG_FEE" as "Reg Fee",
+	   T1."SALES_PRICE_UNIT" as "Sales Price Unit",
+	   T1."PURCH_PRICE_UNIT" as "Purch Price Unit",
+	   T1."OWNER" as "Owner",
+	   T1."PREV_OWNER" as "Prev Owner",
+	   T1."BUD_DEDUCT_FEE" as "Bud Deduct Fee",
+	   T1."BUD_REG_FEE" as "Bud Reg Fee",
+	   T1."BUD_PURCH_PRICE" as "Bud Purch Price",
+	   T1."UNIT_IN_CHANGE" as "Unit In Change",
+	   T1."SCRAP_CODE" as "Scrap Code",
+	   T1."SALE_DATE" as "Sale Date",
+	   T1."SALE_INV_NUMBER" as "Sale Inv Number",
+	   T1."SALE_SALESMAN" as "Sale Salesman",
+	   T1."SALES_DEPARTMENT" as "Sales Department",
+	   T1."PURCH_DATE" as "Purch Date",
+	   T1."PURCH_INVNO" as "Purch Invno",
+	   T1."PURCH_SALSMAN_CODE" as "Purch Salsman Code",
+	   T1."PURCH_DEPARTMENT" as "Purch Department",
+	   T1."MILEAGE" as "Mileage_2",
+	   T1."INTEREST_CODE" as "Interest Code",
+	   T1."TAX_HANDLING" as "Tax Handling",
+	   T1."BOOK_KEEPING_CODE" as "Book Keeping Code",
+	   T1."TRANSFER_TAX" as "Transfer Tax",
+	   T1."DEPRECIATION" as "Depreciation",
+	   T1."UNIT_LAST_UPD_DTE" as "Unit Last Upd Dte",
+	   T1."TAX_CODE" as "Tax Code",
+	   T1."INTERNAL_CODE" as "Internal Code",
+	   T1."DISCOUNT_LIMIT" as "Discount Limit",
+	   T1."DISCOUNT_PERC_WORK" as "Discount Perc Work_2",
+	   T1."PRICE_CODE" as "Price Code",
+	   T1."DELIVERY_STOP_CODE" as "Delivery Stop Code",
+	   T1."SMALL_INV_CHARGE" as "Small Inv Charge",
+	   T1."SMALL_ACCESSORIES" as "Small Accessories",
+	   T1."PMT_TERM" as "Pmt Term",
+	   T1."CAR_CREATION_DATE" as "Car Creation Date",
+	   T1."HANDLER" as "Handler_2",
+	   T1."TRANSACT_DATE" as "Transact Date_2",
+	   T1."VEHICLE_TYPE" as "Vehicle Type_2",
+	   T1."ECC_STATUS" as "Ecc Status",
+	   T1."BASIS_NUMBER" as "Basis Number_2"
+from (((((((("OPTIMA"."import"."UNIT_FILE" T1 left outer join "OPTIMA"."import"."vPP5R" T2 on (T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "OPTIMA"."import"."VPP5Q" T4 on ((T3."MODEL_LINE" = T4."MODEL_LINE") and (T3."MAKE_CD" = T4."MAKE_CD")) and (T3."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."vPP74" T5 on ((T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) and (T3."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T6 on (T1."PURCH_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T7 on (T3."MAKE_CD" = T7."GLOBAL_MAKE_CD") and (T3."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T8 on (T1."PURCH_SALSMAN_CODE" = T8."SELLER_CODE") and (T1."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."UNIT_CHANGE_HIST" T9 on ((T9."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T9."DEPARTMENT" <> ' ')) and (T1."CLIENT_DB" = T9."CLIENT_DB"))
+where (T1."ECC_STATUS" IN ('21','24','25','41','42','44'))
+) D2
+) D1
+where ((c236 = "Unique Ident_unique_change_history") or ("Unique Ident_unique_change_history" IS NULL))
+-- order by "Unit Number" asc,"Standtage" desc
+GO
+SET QUOTED_IDENTIFIER OFF 
+GO
+SET ANSI_NULLS OFF 
+GO
+
+GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.nw_gw_auftragseingang_imr.sql

@@ -0,0 +1,486 @@
+SET QUOTED_IDENTIFIER ON 
+GO
+SET ANSI_NULLS ON 
+GO
+CREATE VIEW staging.nw_gw_auftragseingang_imr AS
+
+select "Unit Number",
+	   "Basis Number_2",
+	   "Ecc Status",
+	   "Vehicle Type",
+	   "Transact Date_2",
+	   "Handler_2",
+	   "Car Creation Date",
+	   "Pmt Term",
+	   "Small Accessories",
+	   "Small Inv Charge",
+	   "Delivery Stop Code",
+	   "Price Code",
+	   "Discount Perc Work_2",
+	   "Discount Limit",
+	   "Internal Code",
+	   "Tax Code",
+	   "Unit Last Upd Dte",
+	   "Depreciation",
+	   "Transfer Tax",
+	   "Book Keeping Code",
+	   "Tax Handling",
+	   "Interest Code",
+	   "Mileage_2",
+	   "Purch Department",
+	   "Purch Salsman Code",
+	   "Purch Invno",
+	   "Purch Date",
+	   "Sales Department",
+	   "Sale Salesman_2",
+	   "Sale Inv Number",
+	   "Sale Date",
+	   "Scrap Code",
+	   "Unit In Change",
+	   "Bud Sale Det",
+	   "Bud Purch Price",
+	   "Bud Reg Fee",
+	   "Bud Deduct Fee",
+	   "Bud Cost",
+	   "Prev Owner",
+	   "Owner",
+	   "Purch Price Unit",
+	   "Cost Unit",
+	   "Sales Price Unit",
+	   "Reg Fee",
+	   "Interest 1",
+	   "Interest 2",
+	   "Next Line Unit",
+	   "Next Line 1",
+	   "Transfer Line",
+	   "Transfer Tax Hand",
+	   "Transfer Acc Code",
+	   "Transfer Tax Basis",
+	   "Transfer Tax Pct",
+	   "Transfer Sold",
+	   "Purch Tax",
+	   "Cost Tax",
+	   "Or Mark",
+	   "Transfer Date",
+	   "Stock Days",
+	   "Delete Proposal",
+	   "Transfer Bbdb",
+	   "Condition Unit",
+	   "Buying Order No",
+	   "Buying Order Date",
+	   "Pa Number",
+	   "Vehicle Update",
+	   "Latest Update",
+	   "Invoice Permission",
+	   "Location Code",
+	   "Account Purchase",
+	   "Account Sales",
+	   "Budg Price Vat",
+	   "Recalc Code",
+	   "Commision No",
+	   "Delivery Date Veh",
+	   "Reservation Date",
+	   "Reservation Person",
+	   "Reservation Text",
+	   "Freight Balance",
+	   "Trf Taxbasis Sales",
+	   "Trf Taxbasis Purch",
+	   "Sale Order No",
+	   "Unit Sold",
+	   "Trf Department",
+	   "Order Arrival Date",
+	   "Order Confirm Date",
+	   "Price Label Date",
+	   "Vat Table Work",
+	   "Vat Table Normal",
+	   "Vat Rate Code",
+	   "Transfer Vat Rc",
+	   "Cntract Due Date",
+	   "Contract Date",
+	   "Exp Arrival Time",
+	   "Dealer Marking_2",
+	   "Booking Dealer Nr",
+	   "Desired Deliv Date",
+	   "Valuation Date",
+	   "Ford Int Date",
+	   "Est Sales Price",
+	   "Est Reference No",
+	   "Reception Date",
+	   "Bud Opt Price",
+	   "Sale Price Date",
+	   "Purch Origin Code",
+	   "Price List Version",
+	   "Price List Date",
+	   "Unique Ident",
+	   "Vehicle Type_vppr5",
+	   "Vehicle Type Text",
+	   "ECC_Status_Text",
+	   "Basis Number",
+	   "Transact Date",
+	   "Handler",
+	   "Register Number",
+	   "Chassis Number",
+	   "Car Group",
+	   "Car Status",
+	   "Fac Model Code L",
+	   "First Reg Date",
+	   "Latest Reg Date",
+	   "First Occur Date",
+	   "Expected Arr Date",
+	   "Arrival Date",
+	   "Salesman Buy",
+	   "Salesman Sale",
+	   "Model Text_2",
+	   "Orig Model Code1",
+	   "Orig Model Code2",
+	   "Colour Cf",
+	   "Trim Txt",
+	   "Model Line_2",
+	   "Workshop Model_2",
+	   "Fac Model Code S",
+	   "Classification",
+	   "Motor Number",
+	   "Key Code",
+	   "Year Model Cf",
+	   "Cylinder Volume",
+	   "Seats",
+	   "Declaration Date",
+	   "Declaration Place",
+	   "Declaration Number",
+	   "Equipment 1",
+	   "Equipment 2",
+	   "Equipment 3",
+	   "Equipment 4",
+	   "Mileage",
+	   "Misc 1 Cf",
+	   "Misc 2 Cf",
+	   "Misc 3 Cf",
+	   "Misc 4 Cf",
+	   "Misc 5 Cf",
+	   "Misc 6 Cf",
+	   "Misc 7 Cf",
+	   "Misc 8 Cf",
+	   "Misc 9 Cf",
+	   "Misc 10 Cf",
+	   "Motor Code",
+	   "Gear Code",
+	   "Drive Code",
+	   "Colour Code",
+	   "Trim Code",
+	   "No Of Owners",
+	   "Tuv Type",
+	   "Tuv Date",
+	   "Tuv Insp",
+	   "Asu Type",
+	   "Asu Date",
+	   "Asu Insp",
+	   "Type Year",
+	   "Available",
+	   "Cal Cost",
+	   "Cal Cost Date",
+	   "Stock Date",
+	   "Purch Cal Date",
+	   "Model Line Group",
+	   "Model Type 2",
+	   "Make",
+	   "Hour Rate Table",
+	   "Paid Date",
+	   "Latest Inv Date",
+	   "Purch Amount",
+	   "Dealer Number",
+	   "Dealer Marking",
+	   "Fueltype",
+	   "Service Days",
+	   "Hourly Repair Rate",
+	   "Workshop Pricecode",
+	   "Discount Perc Work",
+	   "Soldmark Date",
+	   "Make Cd_3",
+	   "Model Line",
+	   "Mod Lin Specify",
+	   "Make Cd_2",
+	   "Workshop Model",
+	   "Make Cd",
+	   "Model Text",
+	   "Orig Model Code",
+	   "Model Type",
+	   "Model Group",
+	   "Make Code",
+	   "Hauptbetrieb",
+	   "Standort",
+	   "Department Type Id",
+	   "Description_2",
+	   "Fahrzeugart",
+	   "Fabrikat_ori",
+	   "Mod Lin Specify" as "Model",
+	   "Model Text_2" as "Modellbez",
+	   "Chassis Number" as "Fahrgestellnr",
+	   "Farbe",
+	   "FZG",
+	   "Fahrzeugtyp",
+	   "Global Make Cd",
+	   "Fabrikat_ori" as "Description",
+	   "Einsatz",
+	   1 / (COUNT("Chassis Number") OVER (partition by "Unit Number")) as "Menge",
+	   "Heute",
+	   "Standtage",
+	   "Standtagestaffel",
+	   "Car Letter",
+	   "Fahrzeugart_Konsi",
+	   "kalk_Kosten",
+	   "Location Code" as "Betrieb",
+	   "Seller Code",
+	   "Sel Name",
+	   "Sel Name" as "VB_Einkauf",
+	   "Bud Cost" as "geplante Kosten",
+	   "Cost Unit" as "tatsächl. Kosten",
+	   "Bud Sale Det" as "geplanter VK",
+	   "Fabrikat",
+	   "Sale Salesman_2" as "Sale Salesman",
+	   "Sel Name_Verkauf",
+	   "Sel Name_Verkauf" as "Verkäufer",
+	   "FZG" as "FZG_1",
+	   "Owner" as "Kunde",
+	   "Kundenart",
+	   '' as "Geschäftsart",
+	   "Status_1",
+	   COUNT("Chassis Number") OVER (partition by "Unit Number") as "Anzahl Datensätze"
+from 
+(select T1."UNIT_NUMBER" as "Unit Number",
+	   CASE WHEN (T1."ECC_STATUS" IN ('64')) THEN ('fakturiert') ELSE ('Auftragsbestand') END as "Status_1",
+	   T10."FLEET_OWNER" + ' - ' + T11."SPECIFY" as "Kundenart",
+	   T1."OWNER" as "Owner",
+	   (T1."UNIT_NUMBER" + ' - ' + T3."CHASSIS_NUMBER") as "FZG",
+	   T9."SEL_NAME" as "Sel Name_Verkauf",
+	   T1."SALE_SALESMAN" as "Sale Salesman_2",
+	   CASE WHEN (T7."DESCRIPTION" IN ('Opel')) THEN (T7."DESCRIPTION") ELSE ('Fremdfabrikat') END as "Fabrikat",
+	   T1."BUD_SALE_DET" as "Bud Sale Det",
+	   T1."COST_UNIT" as "Cost Unit",
+	   T1."BUD_COST" as "Bud Cost",
+	   T8."SEL_NAME" as "Sel Name",
+	   T8."SELLER_CODE" as "Seller Code",
+	   (T1."LOCATION_CODE") as "Location Code",
+	   (CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) * 15 as "kalk_Kosten",
+	   CASE WHEN (T3."CAR_LETTER" = 'Konsi') THEN ('Konsi-FZG') ELSE ('Lagerfahrzeug') END as "Fahrzeugart_Konsi",
+	   T3."CAR_LETTER" as "Car Letter",
+	   CASE WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 0 AND 30) THEN ('0 - 30 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 31 AND 60) THEN ('31 - 60 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 61 AND 90) THEN ('61 - 90 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) BETWEEN 91 AND 180) THEN ('91 - 180 Tage') WHEN ((CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END) > 180) THEN ('> 180 Tage') ELSE null END as "Standtagestaffel",
+	   CASE WHEN (T1."ECC_STATUS" IN ('21','24')) THEN (0) WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, ((getdate())), T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, ((getdate())), T1."RECEPTION_DATE"))) END as "Standtage",
+	   (getdate()) as "Heute",
+	   T1."PURCH_PRICE_UNIT" + T1."COST_UNIT" as "Einsatz",
+	   T7."DESCRIPTION" as "Fabrikat_ori",
+	   T7."GLOBAL_MAKE_CD" as "Global Make Cd",
+	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" + ' - ' + T2."VEHICLE_TYPE_TEXT") END as "Fahrzeugtyp",
+	   T3."COLOUR_CODE" + ' - ' + T3."COLOUR_CF" as "Farbe",
+	   T3."CHASSIS_NUMBER" as "Chassis Number",
+	   T3."MODEL_TEXT" as "Model Text_2",
+	   T4."MOD_LIN_SPECIFY" as "Mod Lin Specify",
+	   CASE WHEN (T2."VEHICLE_TYPE" IN ('M','N','T','V','W')) THEN ('Neuwagen') WHEN (T2."VEHICLE_TYPE" IN ('D','G','R','K')) THEN ('Gebrauchtwagen') ELSE null END as "Fahrzeugart",
+	   T6."DESCRIPTION" as "Description_2",
+	   T6."DEPARTMENT_TYPE_ID" as "Department Type Id",
+	   CASE WHEN (T1."SALES_DEPARTMENT" IN ('    ')) THEN ('01') ELSE ((left(T1."SALES_DEPARTMENT",2))) END as "Standort",
+	   T1."CLIENT_DB" as "Hauptbetrieb",
+	   T5."MAKE_CODE" as "Make Code",
+	   T5."MODEL_GROUP" as "Model Group",
+	   T5."MODEL_TYPE" as "Model Type",
+	   T5."ORIG_MODEL_CODE" as "Orig Model Code",
+	   T5."MODEL_TEXT" as "Model Text",
+	   T5."MAKE_CD" as "Make Cd",
+	   T5."WORKSHOP_MODEL" as "Workshop Model",
+	   T4."MAKE_CD" as "Make Cd_2",
+	   T4."MODEL_LINE" as "Model Line",
+	   T3."MAKE_CD" as "Make Cd_3",
+	   T3."SOLDMARK_DATE" as "Soldmark Date",
+	   T3."DISCOUNT_PERC_WORK" as "Discount Perc Work",
+	   T3."WORKSHOP_PRICECODE" as "Workshop Pricecode",
+	   T3."HOURLY_REPAIR_RATE" as "Hourly Repair Rate",
+	   T3."SERVICE_DAYS" as "Service Days",
+	   T3."FUELTYPE" as "Fueltype",
+	   T3."DEALER_MARKING" as "Dealer Marking",
+	   T3."DEALER_NUMBER" as "Dealer Number",
+	   T3."PURCH_AMOUNT" as "Purch Amount",
+	   T3."LATEST_INV_DATE" as "Latest Inv Date",
+	   T3."PAID_DATE" as "Paid Date",
+	   T3."HOUR_RATE_TABLE" as "Hour Rate Table",
+	   T3."MAKE" as "Make",
+	   T3."MODEL_TYPE_2" as "Model Type 2",
+	   T3."MODEL_LINE_GROUP" as "Model Line Group",
+	   T3."PURCH_CAL_DATE" as "Purch Cal Date",
+	   T3."STOCK_DATE" as "Stock Date",
+	   T3."CAL_COST_DATE" as "Cal Cost Date",
+	   T3."CAL_COST" as "Cal Cost",
+	   T3."AVAILABLE" as "Available",
+	   T3."TYPE_YEAR" as "Type Year",
+	   T3."ASU_INSP" as "Asu Insp",
+	   T3."ASU_DATE" as "Asu Date",
+	   T3."ASU_TYPE" as "Asu Type",
+	   T3."TUV_INSP" as "Tuv Insp",
+	   T3."TUV_DATE" as "Tuv Date",
+	   T3."TUV_TYPE" as "Tuv Type",
+	   T3."NO_OF_OWNERS" as "No Of Owners",
+	   T3."TRIM_CODE" as "Trim Code",
+	   T3."COLOUR_CODE" as "Colour Code",
+	   T3."DRIVE_CODE" as "Drive Code",
+	   T3."GEAR_CODE" as "Gear Code",
+	   T3."MOTOR_CODE" as "Motor Code",
+	   T3."MISC_10_CF" as "Misc 10 Cf",
+	   T3."MISC_9_CF" as "Misc 9 Cf",
+	   T3."MISC_8_CF" as "Misc 8 Cf",
+	   T3."MISC_7_CF" as "Misc 7 Cf",
+	   T3."MISC_6_CF" as "Misc 6 Cf",
+	   T3."MISC_5_CF" as "Misc 5 Cf",
+	   T3."MISC_4_CF" as "Misc 4 Cf",
+	   T3."MISC_3_CF" as "Misc 3 Cf",
+	   T3."MISC_2_CF" as "Misc 2 Cf",
+	   T3."MISC_1_CF" as "Misc 1 Cf",
+	   T3."MILEAGE" as "Mileage",
+	   T3."EQUIPMENT_4" as "Equipment 4",
+	   T3."EQUIPMENT_3" as "Equipment 3",
+	   T3."EQUIPMENT_2" as "Equipment 2",
+	   T3."EQUIPMENT_1" as "Equipment 1",
+	   T3."DECLARATION_NUMBER" as "Declaration Number",
+	   T3."DECLARATION_PLACE" as "Declaration Place",
+	   T3."DECLARATION_DATE" as "Declaration Date",
+	   T3."SEATS" as "Seats",
+	   T3."CYLINDER_VOLUME" as "Cylinder Volume",
+	   T3."YEAR_MODEL_CF" as "Year Model Cf",
+	   T3."KEY_CODE" as "Key Code",
+	   T3."MOTOR_NUMBER" as "Motor Number",
+	   T3."CLASSIFICATION" as "Classification",
+	   T3."FAC_MODEL_CODE_S" as "Fac Model Code S",
+	   T3."WORKSHOP_MODEL" as "Workshop Model_2",
+	   T3."MODEL_LINE" as "Model Line_2",
+	   T3."TRIM_TXT" as "Trim Txt",
+	   T3."COLOUR_CF" as "Colour Cf",
+	   T3."ORIG_MODEL_CODE2" as "Orig Model Code2",
+	   T3."ORIG_MODEL_CODE1" as "Orig Model Code1",
+	   T3."SALESMAN_SALE" as "Salesman Sale",
+	   T3."SALESMAN_BUY" as "Salesman Buy",
+	   T3."ARRIVAL_DATE" as "Arrival Date",
+	   T3."EXPECTED_ARR_DATE" as "Expected Arr Date",
+	   T3."FIRST_OCCUR_DATE" as "First Occur Date",
+	   T3."LATEST_REG_DATE" as "Latest Reg Date",
+	   T3."FIRST_REG_DATE" as "First Reg Date",
+	   T3."FAC_MODEL_CODE_L" as "Fac Model Code L",
+	   T3."CAR_STATUS" as "Car Status",
+	   T3."CAR_GROUP" as "Car Group",
+	   T3."REGISTER_NUMBER" as "Register Number",
+	   T3."HANDLER" as "Handler",
+	   T3."TRANSACT_DATE" as "Transact Date",
+	   T3."BASIS_NUMBER" as "Basis Number",
+	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Lagerauftrag') WHEN (T1."ECC_STATUS" = '24') THEN ('24 - Kundenauftrag') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - auf Lager verkauft') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') WHEN (T1."ECC_STATUS" = '42') THEN ('42') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - Kundenauftrag') ELSE null END as "ECC_Status_Text",
+	   T2."VEHICLE_TYPE_TEXT" as "Vehicle Type Text",
+	   T2."VEHICLE_TYPE" as "Vehicle Type_vppr5",
+	   T1."UNIQUE_IDENT" as "Unique Ident",
+	   T1."PRICE_LIST_DATE" as "Price List Date",
+	   T1."PRICE_LIST_VERSION" as "Price List Version",
+	   T1."PURCH_ORIGIN_CODE" as "Purch Origin Code",
+	   T1."SALE_PRICE_DATE" as "Sale Price Date",
+	   T1."BUD_OPT_PRICE" as "Bud Opt Price",
+	   T1."RECEPTION_DATE" as "Reception Date",
+	   T1."EST_REFERENCE_NO" as "Est Reference No",
+	   T1."EST_SALES_PRICE" as "Est Sales Price",
+	   T1."FORD_INT_DATE" as "Ford Int Date",
+	   T1."VALUATION_DATE" as "Valuation Date",
+	   T1."DESIRED_DELIV_DATE" as "Desired Deliv Date",
+	   T1."BOOKING_DEALER_NR" as "Booking Dealer Nr",
+	   T1."DEALER_MARKING" as "Dealer Marking_2",
+	   T1."EXP_ARRIVAL_TIME" as "Exp Arrival Time",
+	   T1."CONTRACT_DATE" as "Contract Date",
+	   T1."CNTRACT_DUE_DATE" as "Cntract Due Date",
+	   T1."TRANSFER_VAT_RC" as "Transfer Vat Rc",
+	   T1."VAT_RATE_CODE" as "Vat Rate Code",
+	   T1."VAT_TABLE_NORMAL" as "Vat Table Normal",
+	   T1."VAT_TABLE_WORK" as "Vat Table Work",
+	   T1."PRICE_LABEL_DATE" as "Price Label Date",
+	   T1."ORDER_CONFIRM_DATE" as "Order Confirm Date",
+	   T1."ORDER_ARRIVAL_DATE" as "Order Arrival Date",
+	   T1."TRF_DEPARTMENT" as "Trf Department",
+	   T1."UNIT_SOLD" as "Unit Sold",
+	   T1."SALE_ORDER_NO" as "Sale Order No",
+	   T1."TRF_TAXBASIS_PURCH" as "Trf Taxbasis Purch",
+	   T1."TRF_TAXBASIS_SALES" as "Trf Taxbasis Sales",
+	   T1."FREIGHT_BALANCE" as "Freight Balance",
+	   T1."RESERVATION_TEXT" as "Reservation Text",
+	   T1."RESERVATION_PERSON" as "Reservation Person",
+	   T1."RESERVATION_DATE" as "Reservation Date",
+	   T1."DELIVERY_DATE_VEH" as "Delivery Date Veh",
+	   T1."COMMISION_NO" as "Commision No",
+	   T1."RECALC_CODE" as "Recalc Code",
+	   T1."BUDG_PRICE_VAT" as "Budg Price Vat",
+	   T1."ACCOUNT_SALES" as "Account Sales",
+	   T1."ACCOUNT_PURCHASE" as "Account Purchase",
+	   T1."INVOICE_PERMISSION" as "Invoice Permission",
+	   T1."LATEST_UPDATE" as "Latest Update",
+	   T1."VEHICLE_UPDATE" as "Vehicle Update",
+	   T1."PA_NUMBER" as "Pa Number",
+	   T1."BUYING_ORDER_DATE" as "Buying Order Date",
+	   T1."BUYING_ORDER_NO" as "Buying Order No",
+	   T1."CONDITION_UNIT" as "Condition Unit",
+	   T1."TRANSFER_BBDB" as "Transfer Bbdb",
+	   T1."DELETE_PROPOSAL" as "Delete Proposal",
+	   T1."STOCK_DAYS" as "Stock Days",
+	   T1."TRANSFER_DATE" as "Transfer Date",
+	   T1."OR_MARK" as "Or Mark",
+	   T1."COST_TAX" as "Cost Tax",
+	   T1."PURCH_TAX" as "Purch Tax",
+	   T1."TRANSFER_SOLD" as "Transfer Sold",
+	   T1."TRANSFER_TAX_PCT" as "Transfer Tax Pct",
+	   T1."TRANSFER_TAX_BASIS" as "Transfer Tax Basis",
+	   T1."TRANSFER_ACC_CODE" as "Transfer Acc Code",
+	   T1."TRANSFER_TAX_HAND" as "Transfer Tax Hand",
+	   T1."TRANSFER_LINE" as "Transfer Line",
+	   T1."NEXT_LINE_1" as "Next Line 1",
+	   T1."NEXT_LINE_UNIT" as "Next Line Unit",
+	   T1."INTEREST_2" as "Interest 2",
+	   T1."INTEREST_1" as "Interest 1",
+	   T1."REG_FEE" as "Reg Fee",
+	   T1."SALES_PRICE_UNIT" as "Sales Price Unit",
+	   T1."PURCH_PRICE_UNIT" as "Purch Price Unit",
+	   T1."PREV_OWNER" as "Prev Owner",
+	   T1."BUD_DEDUCT_FEE" as "Bud Deduct Fee",
+	   T1."BUD_REG_FEE" as "Bud Reg Fee",
+	   T1."BUD_PURCH_PRICE" as "Bud Purch Price",
+	   T1."UNIT_IN_CHANGE" as "Unit In Change",
+	   T1."SCRAP_CODE" as "Scrap Code",
+	   T1."SALE_DATE" as "Sale Date",
+	   T1."SALE_INV_NUMBER" as "Sale Inv Number",
+	   T1."SALES_DEPARTMENT" as "Sales Department",
+	   T1."PURCH_DATE" as "Purch Date",
+	   T1."PURCH_INVNO" as "Purch Invno",
+	   T1."PURCH_SALSMAN_CODE" as "Purch Salsman Code",
+	   T1."PURCH_DEPARTMENT" as "Purch Department",
+	   T1."MILEAGE" as "Mileage_2",
+	   T1."INTEREST_CODE" as "Interest Code",
+	   T1."TAX_HANDLING" as "Tax Handling",
+	   T1."BOOK_KEEPING_CODE" as "Book Keeping Code",
+	   T1."TRANSFER_TAX" as "Transfer Tax",
+	   T1."DEPRECIATION" as "Depreciation",
+	   T1."UNIT_LAST_UPD_DTE" as "Unit Last Upd Dte",
+	   T1."TAX_CODE" as "Tax Code",
+	   T1."INTERNAL_CODE" as "Internal Code",
+	   T1."DISCOUNT_LIMIT" as "Discount Limit",
+	   T1."DISCOUNT_PERC_WORK" as "Discount Perc Work_2",
+	   T1."PRICE_CODE" as "Price Code",
+	   T1."DELIVERY_STOP_CODE" as "Delivery Stop Code",
+	   T1."SMALL_INV_CHARGE" as "Small Inv Charge",
+	   T1."SMALL_ACCESSORIES" as "Small Accessories",
+	   T1."PMT_TERM" as "Pmt Term",
+	   T1."CAR_CREATION_DATE" as "Car Creation Date",
+	   T1."HANDLER" as "Handler_2",
+	   T1."TRANSACT_DATE" as "Transact Date_2",
+	   T1."VEHICLE_TYPE" as "Vehicle Type",
+	   T1."ECC_STATUS" as "Ecc Status",
+	   T1."BASIS_NUMBER" as "Basis Number_2"
+from (((((((("OPTIMA"."import"."UNIT_FILE" T1 left outer join "OPTIMA"."import"."vPP5R" T2 on (T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T3 on T1."BASIS_NUMBER" = T3."BASIS_NUMBER") left outer join "OPTIMA"."import"."VPP5Q" T4 on ((T3."MODEL_LINE" = T4."MODEL_LINE") and (T3."MAKE_CD" = T4."MAKE_CD")) and (T3."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."vPP74" T5 on ((T3."WORKSHOP_MODEL" = T5."WORKSHOP_MODEL") and (T3."MAKE_CD" = T5."MAKE_CD")) and (T3."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T6 on (T1."PURCH_DEPARTMENT" = T6."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T7 on (T3."MAKE_CD" = T7."GLOBAL_MAKE_CD") and (T3."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T8 on (T1."PURCH_SALSMAN_CODE" = T8."SELLER_CODE") and (T1."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T9 on (T9."SELLER_CODE" = T1."SALE_SALESMAN") and (T9."CLIENT_DB" = T1."CLIENT_DB")),
+	(("OPTIMA"."import"."VEH_ORDER_HEADER" T10 left outer join "OPTIMA"."import"."VEH_ORDER_LINE" T12 on (T10."ORDER_NUMBER" = T12."ORDER_NUMBER") and (T10."CLIENT_DB" = T12."CLIENT_DB")) left outer join "OPTIMA"."import"."vPP4K" T11 on (T10."FLEET_OWNER" = T11."FLEET_OWNER_CODE") and (T10."CLIENT_DB" = T11."CLIENT_DB"))
+where ((T12."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T12."CLIENT_DB" = T1."CLIENT_DB"))
+and (T1."ECC_STATUS" IN ('21','25','44'))
+-- order by "Unit Number" asc,"Standtage" desc
+) D1
+GO
+SET QUOTED_IDENTIFIER OFF 
+GO
+SET ANSI_NULLS OFF 
+GO
+
+GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.nw_gw_vk_stk_imr.sql

@@ -0,0 +1,405 @@
+SET QUOTED_IDENTIFIER ON 
+GO
+SET ANSI_NULLS ON 
+GO
+CREATE VIEW staging.nw_gw_vk_stk_imr AS
+
+select "Unit Number" as "Unit Number",
+	   "Basis Number" as "Basis Number",
+	   "Ecc Status" as "Ecc Status",
+	   "Vehicle Type" as "Vehicle Type",
+	   "Vehicle Type_vpp5r" as "Vehicle Type_vpp5r",
+	   "Vehicle Type Text_vpp5r" as "Vehicle Type Text_vpp5r",
+	   "Car Creation Date" as "Car Creation Date",
+	   "Depreciation" as "Depreciation",
+	   "Book Keeping Code" as "Book Keeping Code",
+	   "Book Keeping Code_vpp5m" as "Book Keeping Code_vpp5m",
+	   "Specify_vpp5m" as "Specify_vpp5m",
+	   "Mileage_2" as "Mileage_2",
+	   "Purch Department" as "Purch Department",
+	   "Purch Salsman Code" as "Purch Salsman Code",
+	   "Purch Date" as "Purch Date",
+	   "Reception Date" as "Reception Date",
+	   "Sales Department" as "Sales Department",
+	   "Department Type Id_Dep" as "Department Type Id_Dep",
+	   "Description_Dep" as "Description_Dep",
+	   "Sale Salesman" as "Sale Salesman",
+	   "Seller Code_vpp43" as "Seller Code_vpp43",
+	   "Sel Name_vpp43" as "Sel Name_vpp43",
+	   "Sel Family Name_vpp43" as "Sel Family Name_vpp43",
+	   "Sale Inv Number" as "Sale Inv Number",
+	   "Sale Date" as "Sale Date",
+	   "Bud Sale Det" as "Bud Sale Det",
+	   "Bud Purch Price" as "Bud Purch Price",
+	   "Bud Reg Fee" as "Bud Reg Fee",
+	   "Bud Deduct Fee" as "Bud Deduct Fee",
+	   "Bud Cost" as "Bud Cost",
+	   "Purch Price Unit" as "Purch Price Unit",
+	   "Cost Unit" as "Cost Unit",
+	   "Sales Price Unit" as "Sales Price Unit",
+	   "Reg Fee" as "Reg Fee",
+	   "Stock Days" as "Stock Days",
+	   "Buying Order No" as "Buying Order No",
+	   "Buying Order Date" as "Buying Order Date",
+	   "Pa Number" as "Pa Number",
+	   "Location Code" as "Location Code",
+	   "Owner" as "Owner",
+	   "Prev Owner" as "Prev Owner",
+	   "Account Purchase" as "Account Purchase",
+	   "Account Sales" as "Account Sales",
+	   "Customer Number_Cust" as "Customer Number_Cust",
+	   "Name_Cust" as "Name_Cust",
+	   "Customer Group_Cust" as "Customer Group_Cust",
+	   "Customer Group_vpp48" as "Customer Group_vpp48",
+	   "Cust Group Specify_vpp48" as "Cust Group Specify_vpp48",
+	   "Order Arrival Date" as "Order Arrival Date",
+	   "Order Confirm Date" as "Order Confirm Date",
+	   "Contract Date" as "Contract Date",
+	   "Register Number" as "Register Number",
+	   "Chassis Number" as "Chassis Number",
+	   "Owner Code" as "Owner Code",
+	   "First Reg Date" as "First Reg Date",
+	   "Latest Reg Date" as "Latest Reg Date",
+	   "Arrival Date" as "Arrival Date",
+	   "Salesman Buy" as "Salesman Buy",
+	   "Salesman Sale" as "Salesman Sale",
+	   "Model Text" as "Model Text",
+	   "Colour Cf" as "Colour Cf",
+	   "Model Line" as "Model Line",
+	   "Model Line_vpp5q" as "Model Line_vpp5q",
+	   "Mod Lin Specify_vpp5q" as "Mod Lin Specify_vpp5q",
+	   "Workshop Model" as "Workshop Model",
+	   "Mileage" as "Mileage",
+	   "Motor Code" as "Motor Code",
+	   "Drive Code" as "Drive Code",
+	   "Colour Code" as "Colour Code",
+	   "Make" as "Make",
+	   "Make Cd" as "Make Cd",
+	   "Global Make Cd" as "Global Make Cd",
+	   "Description_Global_Make" as "Description_Global_Make",
+	   "Orig Inv Date" as "Orig Inv Date",
+	   "Latest Inv Date" as "Latest Inv Date",
+	   "Invoice Date" as "Invoice Date",
+	   "Hauptbetrieb" as "Hauptbetrieb",
+	   "Standort_Verkaufskostenstelle" as "Standort_Verkaufskostenstelle",
+	   "Verkäufer" as "Verkäufer",
+	   "Fabrikat_ori_2" as "Fabrikat_ori_2",
+	   "Model" as "Model",
+	   "Modellbez" as "Modellbez",
+	   "Fahrgestellnr" as "Fahrgestellnr",
+	   "Fahrzeugart" as "Fahrzeugart",
+	   "Fahrzeugtyp" as "Fahrzeugtyp",
+	   "Kunde" as "Kunde",
+	   "Kundenart" as "Kundenart",
+	   "Geschäftsart" as "Geschäftsart",
+	   "Farbe" as "Farbe",
+	   "ECC_Status_Text" as "ECC_Status_Text",
+	   "FZG" as "FZG",
+	   "FZG_1" as "FZG_1",
+	   "FZG_Liste_1" as "FZG_Liste_1",
+	   "Sel Name_EK_vpp43" as "Sel Name_EK_vpp43",
+	   "Einkäufer" as "Einkäufer",
+	   "Vorbesitzer" as "Vorbesitzer",
+	   "FZG_Liste_2" as "FZG_Liste_2",
+	   "FZG_Liste_3" as "FZG_Liste_3",
+	   "FZG_Liste_4" as "FZG_Liste_4",
+	   "Menge" as "Menge",
+	   "Standtage" as "Standtage",
+	   "Department_unit_change_hist" as "Department_unit_change_hist",
+	   "Standort" as "Standort",
+	   "Fabrikat_ori" as "Fabrikat_ori",
+	   "Unique Ident_unit_change_hist" as "Unique Ident_unit_change_hist",
+	   MAX("Unique Ident_unit_change_hist") OVER (partition by "Unit Number") as "Maximum_Unique_Ident",
+	   "TR Code" as "TR Code",
+	   "Zipcode" as "Zipcode",
+	   "Hauptbetrieb Id_ori" as "Hauptbetrieb Id_ori",
+	   "Hauptbetrieb Name_ori" as "Hauptbetrieb Name_ori",
+	   "Standort Id_ori" as "Standort Id_ori",
+	   "Standort Name_ori" as "Standort Name_ori",
+	   "Fabrikat_ori1" as "Fabrikat_ori1",
+	   "Order By_ori" as "Order By_ori",
+	   "Hauptbetrieb_ID" as "Hauptbetrieb_ID",
+	   "Hauptbetrieb_Name" as "Hauptbetrieb_Name",
+	   "Standort_ID" as "Standort_ID",
+	   "Standort Name" as "Standort Name",
+	   "Fabrikat" as "Fabrikat",
+	   "Order By" as "Order By",
+	   "Modell_Beschreibung" as "Modell_Beschreibung",
+	   "PLZ_1" as "PLZ_1",
+	   "PLZ_2" as "PLZ_2",
+	   "PLZ_3" as "PLZ_3",
+	   "PLZ_4" as "PLZ_4",
+	   "PLZ Code_Deb" as "PLZ Code_Deb",
+	   "Einkäufer/Vorbesitzer" as "Einkäufer/Vorbesitzer",
+	   "Buch_Text" as "Buch_Text",
+	   "DB1 < 0" as "DB1 < 0",
+	   "Name_Einkäufer" as "Name_Einkäufer",
+	   "Konto" as "Konto",
+	   "Name_Lieferant" as "Name_Lieferant",
+	   "Erlös_FZG" as "Erlös_FZG",
+	   "Erlös Überf." as "Erlös Überf.",
+	   "Einsatz FZG" as "Einsatz FZG",
+	   "Erlös Prov." as "Erlös Prov."
+from 
+(select "Unit Number",
+	   "Basis Number",
+	   "Ecc Status",
+	   "Vehicle Type",
+	   "Vehicle Type_vpp5r",
+	   "Vehicle Type Text_vpp5r",
+	   "Car Creation Date",
+	   "Depreciation",
+	   "Book Keeping Code",
+	   "Book Keeping Code_vpp5m",
+	   "Specify_vpp5m",
+	   "Mileage_2",
+	   "Purch Department",
+	   "Purch Salsman Code",
+	   "Purch Date",
+	   "Reception Date",
+	   "Sales Department",
+	   "Department Type Id_Dep",
+	   "Description_Dep",
+	   "Sale Salesman",
+	   "Seller Code_vpp43",
+	   "Sel Name_vpp43",
+	   "Sel Family Name_vpp43",
+	   "Sale Inv Number",
+	   "Sale Date",
+	   "Bud Sale Det",
+	   "Bud Purch Price",
+	   "Bud Reg Fee",
+	   "Bud Deduct Fee",
+	   "Bud Cost",
+	   "Purch Price Unit",
+	   "Cost Unit",
+	   "Sales Price Unit",
+	   "Reg Fee",
+	   "Stock Days",
+	   "Buying Order No",
+	   "Buying Order Date",
+	   "Pa Number",
+	   "Location Code",
+	   "Owner",
+	   "Prev Owner",
+	   "Account Purchase",
+	   "Account Sales",
+	   "Customer Number_Cust",
+	   "Name_Cust",
+	   "Customer Group_Cust",
+	   "Customer Group_vpp48",
+	   "Cust Group Specify_vpp48",
+	   "Order Arrival Date",
+	   "Order Confirm Date",
+	   "Contract Date",
+	   "Register Number",
+	   "Chassis Number",
+	   "Owner Code",
+	   "First Reg Date",
+	   "Latest Reg Date",
+	   "Arrival Date",
+	   "Salesman Buy",
+	   "Salesman Sale",
+	   "Model Text",
+	   "Colour Cf",
+	   "Model Line",
+	   "Model Line_vpp5q",
+	   "Mod Lin Specify_vpp5q",
+	   "Workshop Model",
+	   "Mileage",
+	   "Motor Code",
+	   "Drive Code",
+	   "Colour Code",
+	   "Make",
+	   "Make Cd",
+	   "Global Make Cd",
+	   "Description_Global_Make",
+	   "Orig Inv Date",
+	   "Latest Inv Date",
+	   "Sale Date" as "Invoice Date",
+	   "Hauptbetrieb",
+	   "Standort_Verkaufskostenstelle",
+	   "Sel Name_vpp43" as "Verkäufer",
+	   "Description_Global_Make" as "Fabrikat_ori_2",
+	   "Mod Lin Specify_vpp5q" as "Model",
+	   "Model Text" as "Modellbez",
+	   "Chassis Number" as "Fahrgestellnr",
+	   "Fahrzeugart",
+	   "Fahrzeugtyp",
+	   "Kunde",
+	   "Kundenart",
+	   '' as "Geschäftsart",
+	   "Farbe",
+	   "ECC_Status_Text",
+	   "FZG",
+	   "FZG_1",
+	   "FZG_Liste_1",
+	   "Sel Name_EK_vpp43",
+	   "Sel Name_EK_vpp43" as "Einkäufer",
+	   "Prev Owner" as "Vorbesitzer",
+	   "FZG_Liste_2",
+	   "Model Text" as "FZG_Liste_3",
+	   "FZG_Liste_4",
+	   1 as "Menge",
+	   "Standtage",
+	   "Department_unit_change_hist",
+	   "Standort",
+	   "Fabrikat_ori",
+	   "Unique Ident_unit_change_hist",
+	   '10 - Erlös Verkaufspreis' as "TR Code",
+	   "Zipcode",
+	   "Hauptbetrieb Id_ori",
+	   "Hauptbetrieb Name_ori",
+	   "Standort Id_ori",
+	   "Standort Name_ori",
+	   "Fabrikat_ori1",
+	   "Order By_ori",
+	   "Hauptbetrieb_ID",
+	   "Hauptbetrieb_Name",
+	   "Standort_ID",
+	   "Standort Name",
+	   "Fabrikat",
+	   "Order By",
+	   "Model Text" as "Modell_Beschreibung",
+	   "PLZ_1",
+	   "PLZ_2",
+	   "PLZ_3",
+	   "PLZ_4",
+	   "Zipcode" as "PLZ Code_Deb",
+	   "Einkäufer/Vorbesitzer",
+	   '' as "Buch_Text",
+	   '' as "DB1 < 0",
+	   "Sel Name_EK_vpp43" as "Name_Einkäufer",
+	   '' as "Konto",
+	   '' as "Name_Lieferant",
+	   '' as "Erlös_FZG",
+	   '' as "Erlös Überf.",
+	   '' as "Einsatz FZG",
+	   '' as "Erlös Prov.",
+	   MAX("Unique Ident_unit_change_hist") OVER (partition by "Unit Number") as c137
+from 
+(select T1."UNIT_NUMBER" as "Unit Number",
+	   T11."SEL_NAME" as "Sel Name_EK_vpp43",
+	   (rtrim(T11."SEL_NAME")) + ' / ' + T1."PREV_OWNER" as "Einkäufer/Vorbesitzer",
+	   T6."ZIPCODE" as "Zipcode",
+	   (substring(T6."ZIPCODE", 4, 1)) as "PLZ_4",
+	   (substring(T6."ZIPCODE", 3, 1)) as "PLZ_3",
+	   (substring(T6."ZIPCODE", 2, 1)) as "PLZ_2",
+	   (substring(T6."ZIPCODE", 1, 1)) as "PLZ_1",
+	   T8."MODEL_TEXT" as "Model Text",
+	   CASE WHEN (T14."Order_By" IS NULL) THEN (1) ELSE (T14."Order_By") END as "Order By",
+	   CASE WHEN (T14."Fabrikat" IS NULL) THEN ('Opel') ELSE (T14."Fabrikat") END as "Fabrikat",
+	   CASE WHEN (T13."Standort_Name" IS NULL) THEN ('Rüsselsheim') ELSE (T13."Standort_Name") END as "Standort Name",
+	   CASE WHEN (T13."Standort_ID" IS NULL) THEN ('01') ELSE (T13."Standort_ID") END as "Standort_ID",
+	   CASE WHEN (T13."Hauptbetrieb_Name" IS NULL) THEN ('Auto Jacob') ELSE (T13."Hauptbetrieb_Name") END as "Hauptbetrieb_Name",
+	   CASE WHEN (T13."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T13."Hauptbetrieb_ID") END as "Hauptbetrieb_ID",
+	   T14."Order_By" as "Order By_ori",
+	   T14."Fabrikat" as "Fabrikat_ori1",
+	   T13."Standort_Name" as "Standort Name_ori",
+	   T13."Standort_ID" as "Standort Id_ori",
+	   T13."Hauptbetrieb_Name" as "Hauptbetrieb Name_ori",
+	   T13."Hauptbetrieb_ID" as "Hauptbetrieb Id_ori",
+	   T12."UNIQUE_IDENT" as "Unique Ident_unit_change_hist",
+	   CASE WHEN (T10."DESCRIPTION" IN ('Opel')) THEN (T10."DESCRIPTION") ELSE ('Fremdfabrikat') END as "Fabrikat_ori",
+	   (left(T12."DEPARTMENT",2)) as "Standort",
+	   T12."DEPARTMENT" as "Department_unit_change_hist",
+	   CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((-1 * datediff(day, T1."SALE_DATE", T1."PURCH_DATE"))) ELSE ((-1 * datediff(day, T1."SALE_DATE", T1."RECEPTION_DATE"))) END as "Standtage",
+	   T5."SEL_NAME" + ' / ' + (T6."CUSTOMER_NUMBER" + '- ' + T6."NAME") as "FZG_Liste_4",
+	   CASE WHEN (T11."SEL_NAME" IS NULL) THEN (' - ' + ' / ' + T1."PREV_OWNER") ELSE (T11."SEL_NAME" + ' / ' + T1."PREV_OWNER") END as "FZG_Liste_2",
+	   T1."PREV_OWNER" as "Prev Owner",
+	   (T1."UNIT_NUMBER" + ' - ' + T8."CHASSIS_NUMBER") + ' - ' + T1."VEHICLE_TYPE" as "FZG_Liste_1",
+	   T1."UNIT_NUMBER" + ' - ' + T1."OWNER" + ' - ' + (convert(varchar(50), year(T8."ORIG_INV_DATE")) + '-' + convert(varchar(50), month(T8."ORIG_INV_DATE")) + '-' + convert(varchar(50), day(T8."ORIG_INV_DATE"))) as "FZG_1",
+	   T1."UNIT_NUMBER" + ' - ' + T8."CHASSIS_NUMBER" as "FZG",
+	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Vorlauf') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - für Kd best. FZG') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - am Hof nicht fakt.') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') ELSE null END as "ECC_Status_Text",
+	   T8."COLOUR_CODE" + ' - ' + T8."COLOUR_CF" as "Farbe",
+	   T6."CUSTOMER_GROUP" + ' - ' + T7."CUST_GROUP_SPECIFY" as "Kundenart",
+	   T6."CUSTOMER_NUMBER" + '- ' + T6."NAME" as "Kunde",
+	   CASE WHEN (T2."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T2."VEHICLE_TYPE" + ' - ' + T2."VEHICLE_TYPE_TEXT") END as "Fahrzeugtyp",
+	   CASE WHEN (T2."VEHICLE_TYPE" IN ('M','N','T','V','W')) THEN ('Neuwagen') WHEN (T2."VEHICLE_TYPE" IN ('D','G','K','R')) THEN ('Gebrauchtwagen') ELSE null END as "Fahrzeugart",
+	   T8."CHASSIS_NUMBER" as "Chassis Number",
+	   T9."MOD_LIN_SPECIFY" as "Mod Lin Specify_vpp5q",
+	   T10."DESCRIPTION" as "Description_Global_Make",
+	   T5."SEL_NAME" as "Sel Name_vpp43",
+	   (left(T1."SALES_DEPARTMENT",2)) as "Standort_Verkaufskostenstelle",
+	   T1."CLIENT_DB" as "Hauptbetrieb",
+	   T1."SALE_DATE" as "Sale Date",
+	   T8."LATEST_INV_DATE" as "Latest Inv Date",
+	   T8."ORIG_INV_DATE" as "Orig Inv Date",
+	   T10."GLOBAL_MAKE_CD" as "Global Make Cd",
+	   T8."MAKE_CD" as "Make Cd",
+	   T8."MAKE" as "Make",
+	   T8."COLOUR_CODE" as "Colour Code",
+	   T8."DRIVE_CODE" as "Drive Code",
+	   T8."MOTOR_CODE" as "Motor Code",
+	   T8."MILEAGE" as "Mileage",
+	   T8."WORKSHOP_MODEL" as "Workshop Model",
+	   T9."MODEL_LINE" as "Model Line_vpp5q",
+	   T8."MODEL_LINE" as "Model Line",
+	   T8."COLOUR_CF" as "Colour Cf",
+	   T8."SALESMAN_SALE" as "Salesman Sale",
+	   T8."SALESMAN_BUY" as "Salesman Buy",
+	   T8."ARRIVAL_DATE" as "Arrival Date",
+	   T8."LATEST_REG_DATE" as "Latest Reg Date",
+	   T8."FIRST_REG_DATE" as "First Reg Date",
+	   T8."OWNER_CODE" as "Owner Code",
+	   T8."REGISTER_NUMBER" as "Register Number",
+	   T1."CONTRACT_DATE" as "Contract Date",
+	   T1."ORDER_CONFIRM_DATE" as "Order Confirm Date",
+	   T1."ORDER_ARRIVAL_DATE" as "Order Arrival Date",
+	   T7."CUST_GROUP_SPECIFY" as "Cust Group Specify_vpp48",
+	   T7."CUSTOMER_GROUP" as "Customer Group_vpp48",
+	   T6."CUSTOMER_GROUP" as "Customer Group_Cust",
+	   T6."NAME" as "Name_Cust",
+	   T6."CUSTOMER_NUMBER" as "Customer Number_Cust",
+	   T1."ACCOUNT_SALES" as "Account Sales",
+	   T1."ACCOUNT_PURCHASE" as "Account Purchase",
+	   T1."OWNER" as "Owner",
+	   T1."LOCATION_CODE" as "Location Code",
+	   T1."PA_NUMBER" as "Pa Number",
+	   T1."BUYING_ORDER_DATE" as "Buying Order Date",
+	   T1."BUYING_ORDER_NO" as "Buying Order No",
+	   T1."STOCK_DAYS" as "Stock Days",
+	   T1."REG_FEE" as "Reg Fee",
+	   T1."SALES_PRICE_UNIT" as "Sales Price Unit",
+	   T1."COST_UNIT" as "Cost Unit",
+	   T1."PURCH_PRICE_UNIT" as "Purch Price Unit",
+	   T1."BUD_COST" as "Bud Cost",
+	   T1."BUD_DEDUCT_FEE" as "Bud Deduct Fee",
+	   T1."BUD_REG_FEE" as "Bud Reg Fee",
+	   T1."BUD_PURCH_PRICE" as "Bud Purch Price",
+	   T1."BUD_SALE_DET" as "Bud Sale Det",
+	   T1."SALE_INV_NUMBER" as "Sale Inv Number",
+	   T5."SEL_FAMILY_NAME" as "Sel Family Name_vpp43",
+	   T5."SELLER_CODE" as "Seller Code_vpp43",
+	   T1."SALE_SALESMAN" as "Sale Salesman",
+	   T4."DESCRIPTION" as "Description_Dep",
+	   T4."DEPARTMENT_TYPE_ID" as "Department Type Id_Dep",
+	   T1."SALES_DEPARTMENT" as "Sales Department",
+	   T1."RECEPTION_DATE" as "Reception Date",
+	   T1."PURCH_DATE" as "Purch Date",
+	   T1."PURCH_SALSMAN_CODE" as "Purch Salsman Code",
+	   T1."PURCH_DEPARTMENT" as "Purch Department",
+	   T1."MILEAGE" as "Mileage_2",
+	   T3."SPECIFY" as "Specify_vpp5m",
+	   T3."BOOK_KEEPING_CODE" as "Book Keeping Code_vpp5m",
+	   T1."BOOK_KEEPING_CODE" as "Book Keeping Code",
+	   T1."DEPRECIATION" as "Depreciation",
+	   T1."CAR_CREATION_DATE" as "Car Creation Date",
+	   T2."VEHICLE_TYPE_TEXT" as "Vehicle Type Text_vpp5r",
+	   T2."VEHICLE_TYPE" as "Vehicle Type_vpp5r",
+	   T1."VEHICLE_TYPE" as "Vehicle Type",
+	   T1."ECC_STATUS" as "Ecc Status",
+	   T1."BASIS_NUMBER" as "Basis Number"
+from ((((((((((((("OPTIMA"."import"."UNIT_FILE" T1 left outer join "OPTIMA"."import"."vPP5R" T2 on (T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."vPP5M" T3 on (T1."BOOK_KEEPING_CODE" = T3."BOOK_KEEPING_CODE") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T1."SALES_DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T5 on (T1."SALE_SALESMAN" = T5."SELLER_CODE") and (T1."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."CUSTOMER" T6 on (T1."ACCOUNT_SALES" = T6."CUSTOMER_NUMBER") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP48" T7 on (T6."CUSTOMER_GROUP" = T7."CUSTOMER_GROUP") and (T6."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T8 on (T1."BASIS_NUMBER" = T8."BASIS_NUMBER") and (T1."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T9 on ((T8."MODEL_LINE" = T9."MODEL_LINE") and (T8."MAKE_CD" = T9."MAKE_CD")) and (T8."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T10 on (T8."MAKE_CD" = T10."GLOBAL_MAKE_CD") and (T8."CLIENT_DB" = T10."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T11 on (T1."PURCH_SALSMAN_CODE" = T11."SELLER_CODE") and (T1."CLIENT_DB" = T11."CLIENT_DB")) left outer join "OPTIMA"."import"."UNIT_CHANGE_HIST" T12 on ((T12."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T12."DEPARTMENT" <> ' ')) and (T1."CLIENT_DB" = T12."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T13 on (T12."CLIENT_DB" = T13."Hauptbetrieb") and ((left(T12."DEPARTMENT",2)) = T13."Standort")) left outer join "OPTIMA"."data"."GC_Marken" T14 on (T14."Client_DB" = T8."CLIENT_DB") and (T14."Make" = T8."MAKE_CD"))
+where ((T1."ECC_STATUS" = '64') and (T1."SALE_DATE" >= convert(datetime, '2020-01-01 00:00:00.000')))
+) D2
+) D1
+where ("Unique Ident_unit_change_hist" = c137)
+-- order by "Unit Number" asc
+GO
+SET QUOTED_IDENTIFIER OFF 
+GO
+SET ANSI_NULLS OFF 
+GO
+
+GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.offene_auftraege_csv_imr.sql

@@ -154,11 +154,11 @@ select "Order Number_ori_2",
 	   "Soll AW",
 	   "benutzte AW",
 	   "Global Make Cd",
-	   "Description",
+	   "Fabrikat_ori" as "Description",
 	   "Model",
 	   "Fahrzeug",
 	   "Auftrag_Det_S",
-	   '' as "Auftrag_Det_T",
+	   "Auftrag_Det_T",
 	   "Anzahl Tage",
 	   "Order Number",
 	   "Fabrikat",
@@ -168,25 +168,24 @@ select "Order Number_ori_2",
 	   "Order Date" as "Invoice Date",
 	   "Anzahl Tage" as "Tage offen_1",
 	   ("Anzahl Tage") / (COUNT("Status") OVER (partition by "Order Number_ori_2")) as "Tage offen",
-	   "Hauptbetrieb_ID",
-	   "Hauptbetrieb_Name",
+	   '1' as "Hauptbetrieb_ID",
+	   'Bergneustadt Ley' as "Hauptbetrieb_Name",
 	   "Standort_ID",
 	   "Standort_Name"
 from 
 (select T1."ORDER_NUMBER" as "Order Number_ori_2",
-	   T12."Standort_Name" as "Standort_Name",
-	   T12."Standort_ID" as "Standort_ID",
-	   T12."Hauptbetrieb_Name" as "Hauptbetrieb_Name",
-	   CASE WHEN (T12."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T12."Hauptbetrieb_ID") END as "Hauptbetrieb_ID",
-	   (day((getdate()) - T1."ORDER_DATE")) as "Anzahl Tage",
+	   CASE WHEN ((T11."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('1'))) THEN ('Bergneustadt') WHEN ((T11."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('2'))) THEN ('Verwaltung') ELSE (T11."Standort_Name") END as "Standort_Name",
+	   CASE WHEN ((T11."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '1')) THEN ('01') WHEN ((T11."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '2')) THEN ('02') ELSE (T11."Standort_ID") END as "Standort_ID",
+	   (-1 * datediff(day, (getdate()), T1."ORDER_DATE")) as "Anzahl Tage",
 	   T1."ORDER_DATE" as "Order Date",
-	   CASE WHEN (T9."Fabrikat" IS NULL) THEN ('Fremd') ELSE (T9."Fabrikat") END as "Fabrikat",
-	   CASE WHEN (T1."ORDER_NUMBER" IN (3502817)) THEN ((left((((T1."ORDER_NUMBER"))),7)) + ' - ' + (rtrim(((rtrim(T1."DEBIT_ACCOUNT")) + ' - ' + T1."NAME")))) ELSE ((left((((T1."ORDER_NUMBER"))),7)) + ' - ' + (rtrim(((rtrim(T1."DEBIT_ACCOUNT")) + ' - ' + T1."NAME"))) + ' - ' + T1."REGISTER_NUMBER") END as "Order Number",
-	   CASE WHEN (T1."ORDER_NUMBER" IN (3502817)) THEN ((left((((T1."ORDER_NUMBER"))),7)) + ' - ' + (substring((convert(varchar(50), year(T1."ORDER_DATE")) + '-' + convert(varchar(50), month(T1."ORDER_DATE")) + '-' + convert(varchar(50), day(T1."ORDER_DATE"))), 1, 10)) + ' - ' + (rtrim(T1."DELIVERY_ACCOUNT")) + ' ' + T1."NAME") ELSE ((left((((T1."ORDER_NUMBER"))),7)) + ' - ' + (substring((convert(varchar(50), year(T1."ORDER_DATE")) + '-' + convert(varchar(50), month(T1."ORDER_DATE")) + '-' + convert(varchar(50), day(T1."ORDER_DATE"))), 1, 10)) + ' - ' + (rtrim(T1."DELIVERY_ACCOUNT")) + ' ' + T1."NAME" + ' - ' + (rtrim(T1."REGISTER_NUMBER")) + ' - ' + T1."STATUS") END as "Auftrag_Det_S",
+	   CASE WHEN (T1."MAKE_CD" IN ('OP')) THEN ('Opel') ELSE ('Fremdfabrikat') END as "Fabrikat",
+	   (substring((convert(varchar(50), T1."ORDER_NUMBER")), 1, 7)) + ' - ' + (rtrim(((rtrim(T1."DEBIT_ACCOUNT")) + ' - ' + T1."NAME"))) + ' - ' + T1."REGISTER_NUMBER" as "Order Number",
+	   (substring((convert(varchar(50), T1."ORDER_NUMBER")), 1, 7)) + ' - ' + (substring((convert(varchar(50), year(T1."ORDER_DATE")) + '-' + convert(varchar(50), month(T1."ORDER_DATE")) + '-' + convert(varchar(50), day(T1."ORDER_DATE"))), 1, 10)) + ' - ' + T1."DELIVERY_ACCOUNT" + T1."NAME" + ' - ' + T1."REGISTER_NUMBER" + ' - ' + T1."STATUS" as "Auftrag_Det_T",
+	   (substring((convert(varchar(50), T1."ORDER_NUMBER")), 1, 7)) + ' - ' + (substring((convert(varchar(50), year(T1."ORDER_DATE")) + '-' + convert(varchar(50), month(T1."ORDER_DATE")) + '-' + convert(varchar(50), day(T1."ORDER_DATE"))), 1, 10)) + ' - ' + (rtrim(T1."DELIVERY_ACCOUNT")) + ' ' + T1."NAME" + ' - ' + (rtrim(T1."REGISTER_NUMBER")) + ' - ' + T1."STATUS" as "Auftrag_Det_S",
 	   T1."BASIS_NUMBER" + ' - ' + T1."CHASSIS_NUMBER" as "Fahrzeug",
-	   T11."MOD_LIN_SPECIFY" as "Model",
-	   T10."DESCRIPTION" as "Description",
-	   T10."GLOBAL_MAKE_CD" as "Global Make Cd",
+	   T10."MOD_LIN_SPECIFY" as "Model",
+	   T9."DESCRIPTION" as "Fabrikat_ori",
+	   T9."GLOBAL_MAKE_CD" as "Global Make Cd",
 	   T2."USED_TIME_INT" * 12 as "benutzte AW",
 	   T2."EST_TIME_INT" * 12 as "Soll AW",
 	   (rtrim(T1."DEBIT_ACCOUNT")) + ' - ' + T1."NAME" as "Kunde",
@@ -204,14 +203,13 @@ from
 	   T7."SEL_NAME" as "Sel Name_Monteur",
 	   T5."SEL_NAME" as "Sel Name",
 	   T1."PMT_TERM" + ' - ' + T1."PAYMENT_TEXT" as "Geschäftsart",
-	   CASE WHEN (T1."CUSTOMER_GROUP" BETWEEN '10' AND '59') THEN ('extern') WHEN (T1."CUSTOMER_GROUP" IN ('91','92','60','70')) THEN ('GWL') WHEN (((T1."CUSTOMER_GROUP" IN ('99')) or (T1."PMT_TERM" = 'IN')) or ((left(T1."CUSTOMER_GROUP",1)) BETWEEN 'A' AND 'Z')) THEN ('intern') ELSE null END as "Umsatzart",
+	   CASE WHEN (T1."CUSTOMER_GROUP" BETWEEN '10' AND '59') THEN ('extern') WHEN (T1."CUSTOMER_GROUP" IN ('91','92','60','70')) THEN ('GWL') WHEN (((T1."CUSTOMER_GROUP" IN ('99')) or (T1."PMT_TERM" = 'IN')) or ((substring(T1."CUSTOMER_GROUP", 1, 1)) BETWEEN 'A' AND 'Z')) THEN ('intern') ELSE null END as "Umsatzart",
 	   T6."CUSTOMER_GROUP" + ' - ' + T6."CUST_GROUP_SPECIFY" as "Kundenart",
 	   T4."DEPARTMENT_TYPE_ID" + ' - ' + T4."DESCRIPTION" as "Kostenstelle",
-	   CASE WHEN (((left(T1."DEPARTMENT",2))) IN ('05','09','111','06','08','01','10','14','12','03','04','02')) THEN ('1') ELSE ((substring(T1."DEPARTMENT", 2, 1))) END as "Marke",
-	   (left(T1."DEPARTMENT",2)) as "Standort",
+	   CASE WHEN (((substring(T1."DEPARTMENT", 1, 2))) IN ('05','09','111','06','08','01','10','14','12','03','04','02')) THEN ('1') ELSE ((substring(T1."DEPARTMENT", 2, 1))) END as "Marke",
+	   (substring(T1."DEPARTMENT", 1, 2)) as "Standort",
 	   T1."CLIENT_DB" as "Hauptbetrieb",
 	   T8."REPAIR_GRP_SPECIFY" as "Repair Grp Specify",
-	   T9."Fabrikat" as "Fabrikat_ori",
 	   T8."MAKE_CD" as "Make Cd",
 	   T8."REPAIR_GROUP" as "Repair Group",
 	   T7."SEL_FAMILY_NAME" as "Sel Family Name_Monteur",
@@ -328,8 +326,8 @@ from
 	   T1."STATE_KEY_DATE" as "State Key Date",
 	   T1."STATUS" as "Status",
 	   T1."REGISTER_NUMBER" as "Register Number"
-from (((((((((((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."import"."ORDER_LINE" T2 on (T1."ORDER_NUMBER" = T2."ORDER_NUMBER") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP25" T3 on (T1."STATUS" = T3."STAT_CODE") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T1."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T5 on (T1."SALESMAN" = T5."SELLER_CODE") and (T1."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP48" T6 on (T1."CUSTOMER_GROUP" = T6."CUSTOMER_GROUP") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T7 on (T2."MECHANIC_CODE" = T7."SELLER_CODE") and (T2."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP73" T8 on ((T2."REPAIR_GROUP" = T8."REPAIR_GROUP") and (T2."MAKE_CD" = T8."MAKE_CD")) and (T2."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Marken" T9 on (T1."MAKE_CD" = T9."Make") and (T1."CLIENT_DB" = T9."Client_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T10 on (T1."MAKE_CD" = T10."GLOBAL_MAKE_CD") and (T1."CLIENT_DB" = T10."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T13 on ((T13."CHASSIS_NUMBER" = T1."CHASSIS_NUMBER") and (T13."BASIS_NUMBER" = T1."BASIS_NUMBER")) and (T13."CLIENT_DB" = T1."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T11 on ((T13."MODEL_LINE" = T11."MODEL_LINE") and (T13."MAKE_CD" = T11."MAKE_CD")) and (T13."CLIENT_DB" = T11."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T12 on ((left(T1."DEPARTMENT",2)) = T12."Standort") and (T1."CLIENT_DB" = T12."Hauptbetrieb"))
-where ((((not T1."STATUS" IN ('39','41','49','91','31','47','37','33','35')) and (T1."INVOICE_DATE" = convert(datetime, '1800-01-01 00:00:00.000'))) and (T1."ORDER_DATE" >= convert(datetime, '2020-01-01 00:00:00.000'))) and (T2."ORDER_LINETYPE" <> '2'))
+from ((((((((((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."import"."ORDER_LINE" T2 on (T1."ORDER_NUMBER" = T2."ORDER_NUMBER") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP25" T3 on (T1."STATUS" = T3."STAT_CODE") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T1."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T5 on (T1."SALESMAN" = T5."SELLER_CODE") and (T1."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP48" T6 on (T1."CUSTOMER_GROUP" = T6."CUSTOMER_GROUP") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T7 on (T2."MECHANIC_CODE" = T7."SELLER_CODE") and (T2."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP73" T8 on ((T2."REPAIR_GROUP" = T8."REPAIR_GROUP") and (T2."MAKE_CD" = T8."MAKE_CD")) and (T2."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T9 on (T1."MAKE_CD" = T9."GLOBAL_MAKE_CD") and (T1."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T12 on ((T12."CHASSIS_NUMBER" = T1."CHASSIS_NUMBER") and (T12."BASIS_NUMBER" = T1."BASIS_NUMBER")) and (T12."CLIENT_DB" = T1."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T10 on ((T12."MODEL_LINE" = T10."MODEL_LINE") and (T12."MAKE_CD" = T10."MAKE_CD")) and (T12."CLIENT_DB" = T10."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T11 on ((substring(T1."DEPARTMENT", 1, 2)) = T11."Standort") and (T1."CLIENT_DB" = T11."Hauptbetrieb"))
+where ((((T1."STATUS" IN ('30','40','42','43','44')) and (T1."INVOICE_DATE" = convert(datetime, '1800-01-01 00:00:00.000'))) and (T1."ORDER_DATE" >= convert(datetime, '2020-01-01 00:00:00.000'))) and (T2."ORDER_LINETYPE" <> '2'))
 -- order by "Order Number_ori_2" asc
 ) D1
 GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.offene_auftraege_imr.sql

@@ -0,0 +1,174 @@
+SET QUOTED_IDENTIFIER ON 
+GO
+SET ANSI_NULLS ON 
+GO
+CREATE VIEW staging.offene_auftraege_imr AS
+
+select T1."ORDER_NUMBER" as "Order Number_ori",
+	   T1."REGISTER_NUMBER" as "Register Number",
+	   T1."STATUS" as "Status",
+	   T1."STATE_KEY_DATE" as "State Key Date",
+	   T1."DEBIT_ACCOUNT" as "Debit Account",
+	   T1."INVOICE_NUMBER" as "Invoice Number",
+	   T1."WORKSHOP_MODEL" as "Workshop Model",
+	   T1."STATE_CODE" as "State Code",
+	   T1."TRANSACT_DATE" as "Transact Date",
+	   T1."HANDLER" as "Handler",
+	   T1."DELIVERY_ACCOUNT" as "Delivery Account",
+	   T1."DEPARTMENT" as "Department",
+	   T1."DEBET_DEPARTMENT" as "Debet Department",
+	   T1."SALESMAN" as "Salesman_2",
+	   T1."DEBIT_PERM" as "Debit Perm",
+	   T1."ORDER_DATE" as "Order Date",
+	   T1."DELIVERY_DATE" as "Delivery Date",
+	   T1."INVOICE_DATE" as "Invoice Date",
+	   T1."TAX_CODE" as "Tax Code",
+	   T1."TAX_PERC" as "Tax Perc",
+	   T1."PMT_TERM" as "Pmt Term",
+	   T1."NEXT_LINE_NUMBER" as "Next Line Number",
+	   T1."DUEDATE_1" as "Duedate 1",
+	   T1."PAYMENT_TEXT" as "Payment Text",
+	   T1."COSTS" as "Costs",
+	   T1."PURCH_TAX" as "Purch Tax",
+	   T1."ORDERS_GROSSVALUE" as "Orders Grossvalue",
+	   T1."TAX_SHARE" as "Tax Share",
+	   T1."DISCOUNT_AMOUNT" as "Discount Amount",
+	   T1."PRICE_CODE" as "Price Code",
+	   T1."MISC_ADDS" as "Misc Adds",
+	   T1."STOCK" as "Stock",
+	   T1."PLACE_CODE" as "Place Code",
+	   T1."INTERNAL_CODE" as "Internal Code",
+	   T1."CUSTOMER_GROUP" as "Customer Group_2",
+	   T1."SMALL_ACCESSORIES" as "Small Accessories",
+	   T1."INVOICE_COPY_CODE" as "Invoice Copy Code",
+	   T1."BASIS_NUMBER" as "Basis Number",
+	   T1."MILEAGE" as "Mileage",
+	   T1."PREV_STATUS" as "Prev Status",
+	   T1."SALES_CLASS_NUMBER" as "Sales Class Number",
+	   T1."INVOICE_DISC_PERC" as "Invoice Disc Perc",
+	   T1."INVOICE_ROUNDED" as "Invoice Rounded",
+	   T1."INVOICE_CHARGE" as "Invoice Charge",
+	   T1."SALES_TAX_FREE" as "Sales Tax Free",
+	   T1."TITLE" as "Title",
+	   T1."NAME" as "Name",
+	   T1."STREET_ADDR" as "Street Addr",
+	   T1."ADDR_2" as "Addr 2",
+	   T1."ZIPCODE" as "Zipcode",
+	   T1."MAIL_ADDR" as "Mail Addr",
+	   T1."DISCOUNT_LIMIT" as "Discount Limit",
+	   T1."REFERENCE_NUMBER" as "Reference Number",
+	   T1."EXPECTED_ORDER_TIM" as "Expected Order Tim",
+	   T1."BOL_TAX_SHARE" as "Bol Tax Share",
+	   T1."MODEL_TEXT" as "Model Text",
+	   T1."WORKSHOP_PRICECODE" as "Workshop Pricecode",
+	   T1."SPLIT_COUNTER" as "Split Counter",
+	   T1."ARRIVAL_TIME" as "Arrival Time",
+	   T1."ARRIVAL_DATE" as "Arrival Date",
+	   T1."END_DATE" as "End Date",
+	   T1."END_TIME" as "End Time",
+	   T1."FAC_MODEL_CODE_S" as "Fac Model Code S",
+	   T1."MAKE_CD" as "Make Cd_3",
+	   T1."YEAR_MODEL" as "Year Model",
+	   T1."TRANSFER_MAKE_CD" as "Transfer Make Cd",
+	   T1."CHASSIS_NUMBER" as "Chassis Number",
+	   T1."WORKSHOP_TEAM" as "Workshop Team",
+	   T1."COMMISSION_SALESMAN" as "Commission Salesman",
+	   T1."REF_IDENT_INV_TOTAL" as "Ref Ident Inv Total",
+	   T1."REF_IDENT_SALES_CLASS" as "Ref Ident Sales Class",
+	   T1."USE_PARTS_PRE_PICKING" as "Use Parts Pre Picking",
+	   T1."LDC_ORDER" as "Ldc Order",
+	   T1."FHG_REPORT" as "Fhg Report",
+	   T1."ACTUAL_INV_DATE_TIME" as "Actual Inv Date Time",
+	   T1."CONV_FLAG" as "Conv Flag",
+	   T1."UNIQUE_IDENT" as "Unique Ident_2",
+	   T2."ORDER_NUMBER" as "Order Number_2",
+	   T2."LINE_NUMBER" as "Line Number",
+	   T2."ORDER_LINETYPE" as "Order Linetype",
+	   T2."REDUCTION_CODE" as "Reduction Code",
+	   T2."REDUCTION_AMOUNT" as "Reduction Amount",
+	   T2."MECHANIC_CODE" as "Mechanic Code",
+	   T2."SALESMAN" as "Salesman",
+	   T2."DISCOUNT" as "Discount",
+	   T2."STDPRICE" as "Stdprice",
+	   T2."LINES_NET_VALUE" as "Lines Net Value",
+	   T2."PROD_CODE" as "Prod Code",
+	   T2."MAKE_CD" as "Make Cd_2",
+	   T2."PRODUCT_GROUP" as "Product Group",
+	   T2."PROD_NAME" as "Prod Name",
+	   T2."ORDER_QUANTITY" as "Order Quantity",
+	   T2."DELIVERY_QUANTITY" as "Delivery Quantity",
+	   T2."LINE_COSTS" as "Line Costs",
+	   T2."REPAIR_CODE" as "Repair Code",
+	   T2."REPAIR_GROUP" as "Repair Group_2",
+	   T2."REPAIR_NAME" as "Repair Name",
+	   T2."USED_TIME" as "Used Time",
+	   T2."EST_TIME" as "Est Time",
+	   T2."INV_TIME" as "Inv Time",
+	   T2."USED_TIME_INT" as "Used Time Int",
+	   T2."EST_TIME_INT" as "Est Time Int",
+	   T2."INV_TIME_INT" as "Inv Time Int",
+	   T2."MAKE_TIME_UNIT" as "Make Time Unit",
+	   T2."UNIQUE_IDENT" as "Unique Ident",
+	   T3."STAT_CODE" as "Stat Code",
+	   T3."STAT_SPECIFY" as "Stat Specify",
+	   T4."DEPARTMENT_TYPE_ID" as "Department Type Id",
+	   T4."DESCRIPTION" as "Description_2",
+	   T5."SELLER_CODE" as "Seller Code_2",
+	   T5."SEL_NAME" as "Sel Name",
+	   T5."SEL_DEPARTMENT" as "Sel Department_2",
+	   T5."SEL_FIRST_NAME" as "Sel First Name",
+	   T5."SEL_FAMILY_NAME" as "Sel Family Name",
+	   T6."CUSTOMER_GROUP" as "Customer Group",
+	   T6."CUST_GROUP_SPECIFY" as "Cust Group Specify",
+	   T7."SELLER_CODE" as "Seller Code",
+	   T7."SEL_NAME" as "Sel Name_Monteur",
+	   T7."SEL_DEPARTMENT" as "Sel Department",
+	   T7."SEL_FIRST_NAME" as "Sel First Name_Monteur",
+	   T7."SEL_FAMILY_NAME" as "Sel Family Name_Monteur",
+	   T8."REPAIR_GROUP" as "Repair Group",
+	   T8."MAKE_CD" as "Make Cd",
+	   12 as "AW_Faktor",
+	   T9."DESCRIPTION" as "Fabrikat_ori",
+	   T8."REPAIR_GRP_SPECIFY" as "Repair Grp Specify",
+	   T1."CLIENT_DB" as "Hauptbetrieb",
+	   CASE WHEN ((T1."ORDER_DATE" <= convert(datetime, '2019-11-22 00:00:00.000')) and ((left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((left(T1."DEPARTMENT",2))) END as "Standort",
+	   CASE WHEN ((CASE WHEN ((T1."ORDER_DATE" <= convert(datetime, '2019-11-22 00:00:00.000')) and ((left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((left(T1."DEPARTMENT",2))) END) IN ('05','09','111','06','08','01','10','14','12','03','04','02')) THEN ('1') ELSE ((substring(T1."DEPARTMENT", 2, 1))) END as "Marke",
+	   (substring(T1."DEPARTMENT", 3, 2)) as "Kostenstelle",
+	   T6."CUSTOMER_GROUP" + ' - ' + T6."CUST_GROUP_SPECIFY" as "Kundenart",
+	   CASE WHEN (T1."CUSTOMER_GROUP" BETWEEN '10' AND '65') THEN ('extern') WHEN (T1."CUSTOMER_GROUP" IN ('91','92')) THEN ('GWL') WHEN (((T1."CUSTOMER_GROUP" IN ('99')) or (T1."PMT_TERM" = 'IN')) or ((left(T1."CUSTOMER_GROUP",1)) BETWEEN 'A' AND 'Z')) THEN ('intern') ELSE null END as "Umsatzart",
+	   T1."PMT_TERM" + ' - ' + T1."PAYMENT_TEXT" as "Geschäftsart",
+	   T5."SEL_NAME" as "Serviceberater",
+	   T7."SEL_NAME" as "Monteur",
+	   CASE WHEN (T1."STATUS" BETWEEN '30' AND '39') THEN ('Teile') WHEN (T1."STATUS" BETWEEN '40' AND '49') THEN ('Service') WHEN (T1."STATUS" = '70') THEN ('sonst. Auftrag') WHEN (T1."STATUS" = '91') THEN ('Anfrage') ELSE null END as "Auftragsart",
+	   T1."STATUS" + ' - ' + T3."STAT_SPECIFY" as "Auftragsstatus",
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '49')) THEN (T2."LINES_NET_VALUE") ELSE null END as "Umsatz Teile Service",
+	   CASE WHEN (T2."INV_TIME" <> 0) THEN (T2."LINES_NET_VALUE") ELSE null END as "Umsatz Lohn",
+	   CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as "Umsatz Teile (nur Teile)",
+	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32')) THEN ('offen') WHEN (T1."STATUS" IN ('41','31')) THEN ('Kostenvoranschlag') ELSE null END as "Status_1",
+	   T2."INV_TIME_INT" as "verk. Stunden",
+	   T2."EST_TIME_INT" as "Soll-Stunden (Auftrag)",
+	   T2."USED_TIME_INT" as "benutzte Zeit (Auftrag)",
+	   CASE WHEN (T2."ORDER_LINETYPE" = '3') THEN (T2."LINES_NET_VALUE") ELSE null END as "Umsatz Sonstiges",
+	   T2."INV_TIME_INT" * 12 as "verk. AW",
+	   T1."DEBIT_ACCOUNT" + ' - ' + T1."NAME" as "Kunde",
+	   T2."EST_TIME_INT" * 12 as "Soll AW",
+	   T2."USED_TIME_INT" * 12 as "benutzte AW",
+	   T9."GLOBAL_MAKE_CD" as "Global Make Cd",
+	   T9."DESCRIPTION" as "Description",
+	   T10."MOD_LIN_SPECIFY" as "Model",
+	   T1."BASIS_NUMBER" + ' - ' + T1."CHASSIS_NUMBER" as "Fahrzeug",
+	   (left((((T1."ORDER_NUMBER"))),7)) + ' - ' + (substring((convert(varchar(50), year(T1."ORDER_DATE")) + '-' + convert(varchar(50), month(T1."ORDER_DATE")) + '-' + convert(varchar(50), day(T1."ORDER_DATE"))), 1, 10)) + ' - ' + T1."DELIVERY_ACCOUNT" + T1."NAME" + ' - ' + T1."REGISTER_NUMBER" + ' - ' + T1."STATUS" as "Auftrag_Det_S",
+	   (left((((T1."ORDER_NUMBER"))),7)) + ' - ' + (substring((convert(varchar(50), year(T1."ORDER_DATE")) + '-' + convert(varchar(50), month(T1."ORDER_DATE")) + '-' + convert(varchar(50), day(T1."ORDER_DATE"))), 1, 10)) + ' - ' + T1."DELIVERY_ACCOUNT" + T1."NAME" + ' - ' + T1."REGISTER_NUMBER" + ' - ' + T1."STATUS" as "Auftrag_Det_T",
+	   (-1 * datediff(day, (getdate()), T1."ORDER_DATE")) as "Anzahl Tage",
+	   (left((((T1."ORDER_NUMBER"))),7)) + ' - ' + (T1."DEBIT_ACCOUNT" + ' - ' + T1."NAME") as "Order Number",
+	   CASE WHEN (T9."DESCRIPTION" IN ('Opel')) THEN (T9."DESCRIPTION") ELSE ('Fremdfabrikat') END as "Fabrikat"
+from (((((((((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."import"."ORDER_LINE" T2 on (T1."ORDER_NUMBER" = T2."ORDER_NUMBER") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP25" T3 on (T1."STATUS" = T3."STAT_CODE") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T1."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T5 on (T1."SALESMAN" = T5."SELLER_CODE") and (T1."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP48" T6 on (T1."CUSTOMER_GROUP" = T6."CUSTOMER_GROUP") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T7 on (T2."MECHANIC_CODE" = T7."SELLER_CODE") and (T2."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP73" T8 on ((T2."REPAIR_GROUP" = T8."REPAIR_GROUP") and (T2."MAKE_CD" = T8."MAKE_CD")) and (T2."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T9 on (T1."MAKE_CD" = T9."GLOBAL_MAKE_CD") and (T1."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T11 on ((T11."CHASSIS_NUMBER" = T1."CHASSIS_NUMBER") and (T11."BASIS_NUMBER" = T1."BASIS_NUMBER")) and (T11."CLIENT_DB" = T1."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T10 on ((T11."MODEL_LINE" = T10."MODEL_LINE") and (T11."MAKE_CD" = T10."MAKE_CD")) and (T11."CLIENT_DB" = T10."CLIENT_DB"))
+where ((not T1."STATUS" IN ('35','37','39','47','49','34','FR','36','91','69','4G','67','63','32','41')) and (T1."INVOICE_DATE" = convert(datetime, '1800-01-01 00:00:00.000')))
+-- order by "Order Number_ori" asc
+GO
+SET QUOTED_IDENTIFIER OFF 
+GO
+SET ANSI_NULLS OFF 
+GO
+
+GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.offene_auftraege_kopf_imr.sql

@@ -0,0 +1,127 @@
+SET QUOTED_IDENTIFIER ON 
+GO
+SET ANSI_NULLS ON 
+GO
+CREATE VIEW staging.offene_auftraege_kopf_imr AS
+
+select T1."ORDER_NUMBER" as "Order Number_ori",
+	   T1."REGISTER_NUMBER" as "Register Number",
+	   T1."STATUS" as "Status",
+	   T1."STATE_KEY_DATE" as "State Key Date",
+	   T1."DEBIT_ACCOUNT" as "Debit Account",
+	   T1."INVOICE_NUMBER" as "Invoice Number",
+	   T1."WORKSHOP_MODEL" as "Workshop Model",
+	   T1."STATE_CODE" as "State Code",
+	   T1."TRANSACT_DATE" as "Transact Date",
+	   T1."HANDLER" as "Handler",
+	   T1."DELIVERY_ACCOUNT" as "Delivery Account",
+	   T1."DEPARTMENT" as "Department",
+	   T1."DEBET_DEPARTMENT" as "Debet Department",
+	   T1."SALESMAN" as "Salesman",
+	   T1."DEBIT_PERM" as "Debit Perm",
+	   T1."ORDER_DATE" as "Order Date",
+	   T1."DELIVERY_DATE" as "Delivery Date",
+	   T1."INVOICE_DATE" as "Invoice Date",
+	   T1."TAX_CODE" as "Tax Code",
+	   T1."TAX_PERC" as "Tax Perc",
+	   T1."PMT_TERM" as "Pmt Term",
+	   T1."NEXT_LINE_NUMBER" as "Next Line Number",
+	   T1."DUEDATE_1" as "Duedate 1",
+	   T1."PAYMENT_TEXT" as "Payment Text",
+	   T1."COSTS" as "Costs",
+	   T1."PURCH_TAX" as "Purch Tax",
+	   T1."ORDERS_GROSSVALUE" as "Orders Grossvalue",
+	   T1."TAX_SHARE" as "Tax Share",
+	   T1."DISCOUNT_AMOUNT" as "Discount Amount",
+	   T1."PRICE_CODE" as "Price Code",
+	   T1."MISC_ADDS" as "Misc Adds",
+	   T1."STOCK" as "Stock",
+	   T1."PLACE_CODE" as "Place Code",
+	   T1."INTERNAL_CODE" as "Internal Code",
+	   T1."CUSTOMER_GROUP" as "Customer Group_2",
+	   T1."SMALL_ACCESSORIES" as "Small Accessories",
+	   T1."INVOICE_COPY_CODE" as "Invoice Copy Code",
+	   T1."BASIS_NUMBER" as "Basis Number",
+	   T1."MILEAGE" as "Mileage",
+	   T1."PREV_STATUS" as "Prev Status",
+	   T1."SALES_CLASS_NUMBER" as "Sales Class Number",
+	   T1."INVOICE_DISC_PERC" as "Invoice Disc Perc",
+	   T1."INVOICE_ROUNDED" as "Invoice Rounded",
+	   T1."INVOICE_CHARGE" as "Invoice Charge",
+	   T1."SALES_TAX_FREE" as "Sales Tax Free",
+	   T1."TITLE" as "Title",
+	   T1."NAME" as "Name",
+	   T1."STREET_ADDR" as "Street Addr",
+	   T1."ADDR_2" as "Addr 2",
+	   T1."ZIPCODE" as "Zipcode",
+	   T1."MAIL_ADDR" as "Mail Addr",
+	   T1."DISCOUNT_LIMIT" as "Discount Limit",
+	   T1."REFERENCE_NUMBER" as "Reference Number",
+	   T1."EXPECTED_ORDER_TIM" as "Expected Order Tim",
+	   T1."BOL_TAX_SHARE" as "Bol Tax Share",
+	   T1."MODEL_TEXT" as "Model Text",
+	   T1."WORKSHOP_PRICECODE" as "Workshop Pricecode",
+	   T1."SPLIT_COUNTER" as "Split Counter",
+	   T1."ARRIVAL_TIME" as "Arrival Time",
+	   T1."ARRIVAL_DATE" as "Arrival Date",
+	   T1."END_DATE" as "End Date",
+	   T1."END_TIME" as "End Time",
+	   T1."FAC_MODEL_CODE_S" as "Fac Model Code S",
+	   T1."MAKE_CD" as "Make Cd",
+	   T1."YEAR_MODEL" as "Year Model",
+	   T1."TRANSFER_MAKE_CD" as "Transfer Make Cd",
+	   T1."CHASSIS_NUMBER" as "Chassis Number",
+	   T1."WORKSHOP_TEAM" as "Workshop Team",
+	   T1."COMMISSION_SALESMAN" as "Commission Salesman",
+	   T1."REF_IDENT_INV_TOTAL" as "Ref Ident Inv Total",
+	   T1."REF_IDENT_SALES_CLASS" as "Ref Ident Sales Class",
+	   T1."USE_PARTS_PRE_PICKING" as "Use Parts Pre Picking",
+	   T1."LDC_ORDER" as "Ldc Order",
+	   T1."FHG_REPORT" as "Fhg Report",
+	   T1."ACTUAL_INV_DATE_TIME" as "Actual Inv Date Time",
+	   T1."CONV_FLAG" as "Conv Flag",
+	   T1."UNIQUE_IDENT" as "Unique Ident",
+	   T2."STAT_CODE" as "Stat Code",
+	   T2."STAT_SPECIFY" as "Stat Specify",
+	   T3."DEPARTMENT_TYPE_ID" as "Department Type Id",
+	   T3."DESCRIPTION" as "Description_2",
+	   T4."SELLER_CODE" as "Seller Code",
+	   T4."SEL_NAME" as "Sel Name",
+	   T4."SEL_DEPARTMENT" as "Sel Department",
+	   T4."SEL_FIRST_NAME" as "Sel First Name",
+	   T4."SEL_FAMILY_NAME" as "Sel Family Name",
+	   T5."CUSTOMER_GROUP" as "Customer Group",
+	   T5."CUST_GROUP_SPECIFY" as "Cust Group Specify",
+	   T1."CLIENT_DB" as "Hauptbetrieb",
+	   CASE WHEN ((T1."ORDER_DATE" <= convert(datetime, '2019-11-22 00:00:00.000')) and ((left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((left(T1."DEPARTMENT",2))) END as "Standort",
+	   CASE WHEN ((CASE WHEN ((T1."ORDER_DATE" <= convert(datetime, '2019-11-22 00:00:00.000')) and ((left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((left(T1."DEPARTMENT",2))) END) IN ('05','09','111','06','08','01','10','14','12','03','04','02')) THEN ('1') ELSE ((substring(T1."DEPARTMENT", 2, 1))) END as "Marke",
+	   (substring(T1."DEPARTMENT", 3, 2)) as "Kostenstelle",
+	   T5."CUSTOMER_GROUP" + ' - ' + T5."CUST_GROUP_SPECIFY" as "Kundenart",
+	   CASE WHEN (T1."CUSTOMER_GROUP" BETWEEN '10' AND '65') THEN ('extern') WHEN (T1."CUSTOMER_GROUP" IN ('91','92')) THEN ('GWL') WHEN (((T1."CUSTOMER_GROUP" IN ('99')) or (T1."PMT_TERM" = 'IN')) or ((left(T1."CUSTOMER_GROUP",1)) BETWEEN 'A' AND 'Z')) THEN ('intern') ELSE null END as "Umsatzart",
+	   T1."PMT_TERM" + ' - ' + T1."PAYMENT_TEXT" as "Geschäftsart",
+	   T4."SEL_NAME" as "Serviceberater",
+	   CASE WHEN (T1."STATUS" BETWEEN '30' AND '39') THEN ('Teile') WHEN (T1."STATUS" BETWEEN '40' AND '51') THEN ('Service') WHEN (T1."STATUS" = '70') THEN ('sonst. Auftrag') WHEN (T1."STATUS" = '91') THEN ('Anfrage') ELSE null END as "Auftragsart",
+	   T1."STATUS" + ' - ' + T2."STAT_SPECIFY" as "Auftragsstatus",
+	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32')) THEN ('offen') WHEN (T1."STATUS" IN ('41','31')) THEN ('Kostenvoranschlag') ELSE null END as "Status_1",
+	   T1."DEBIT_ACCOUNT" + ' - ' + T1."NAME" as "Kunde",
+	   T6."GLOBAL_MAKE_CD" as "Global Make Cd",
+	   T6."DESCRIPTION" as "Description",
+	   T6."DESCRIPTION" as "Fabrikat_ori",
+	   T7."MOD_LIN_SPECIFY" as "Model",
+	   T1."BASIS_NUMBER" + ' - ' + T1."CHASSIS_NUMBER" as "Fahrzeug",
+	   CASE WHEN ((T1."STATUS" IN ('39','49','51','36')) and (not T1."ORDERS_GROSSVALUE" IN (-5.00,-4.20))) THEN (-1) WHEN ((not T1."STATUS" IN ('39','49','51','36')) and (not T1."ORDERS_GROSSVALUE" IN (5.00,4.20))) THEN (1) ELSE null END as "Durchgänge (Auftrag)",
+	   CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END as "Rechnung/Gutschrift",
+	   (left((((T1."ORDER_NUMBER"))),7)) + ' - ' + (T1."DEBIT_ACCOUNT" + ' - ' + T1."NAME") as "Order Number",
+	   CASE WHEN ((-1 * datediff(day, (getdate()), T1."INVOICE_DATE")) <= 7) THEN (((left((((T1."ORDER_NUMBER"))),7)) + ' - ' + (T1."DEBIT_ACCOUNT" + ' - ' + T1."NAME")) + ' - ' + (convert(varchar(50), year(T1."INVOICE_DATE")) + '-' + convert(varchar(50), month(T1."INVOICE_DATE")) + '-' + convert(varchar(50), day(T1."INVOICE_DATE")))) ELSE null END as "Order Number Rg_Ausgang",
+	   (left((((T1."ORDER_NUMBER"))),7)) + ' - ' + (substring((convert(varchar(50), year(T1."ORDER_DATE")) + '-' + convert(varchar(50), month(T1."ORDER_DATE")) + '-' + convert(varchar(50), day(T1."ORDER_DATE"))), 1, 10)) + ' - ' + T1."DELIVERY_ACCOUNT" + T1."NAME" + ' - ' + T1."REGISTER_NUMBER" + ' - ' + T1."STATUS" as "Auftrag_Det_S",
+	   CASE WHEN (T6."DESCRIPTION" IN ('Opel')) THEN (T6."DESCRIPTION") ELSE ('Fremdfabrikat') END as "Fabrikat"
+from ((((((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."import"."VPP25" T2 on (T1."STATUS" = T2."STAT_CODE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T3 on (T1."DEPARTMENT" = T3."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T4 on (T1."SALESMAN" = T4."SELLER_CODE") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP48" T5 on (T1."CUSTOMER_GROUP" = T5."CUSTOMER_GROUP") and (T1."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T6 on (T1."MAKE_CD" = T6."GLOBAL_MAKE_CD") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T8 on ((T8."CHASSIS_NUMBER" = T1."CHASSIS_NUMBER") and (T8."BASIS_NUMBER" = T1."BASIS_NUMBER")) and (T8."CLIENT_DB" = T1."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T7 on ((T8."MODEL_LINE" = T7."MODEL_LINE") and (T8."MAKE_CD" = T7."MAKE_CD")) and (T8."CLIENT_DB" = T7."CLIENT_DB"))
+where ((not T1."STATUS" IN ('35','37','39','47','49','34','FR','36','91','69','4G','67','63','32','41')) and (T1."INVOICE_DATE" = convert(datetime, '1800-01-01 00:00:00.000')))
+-- order by "Order Number_ori" asc
+GO
+SET QUOTED_IDENTIFIER OFF 
+GO
+SET ANSI_NULLS OFF 
+GO
+
+GO

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.op_as_imr.sql

@@ -96,10 +96,9 @@ select "Customer Number_2" as "Customer Number_2",
 	   "Beleg" as "Beleg",
 	   "Hauptbetrieb_ID" as "Hauptbetrieb_ID",
 	   "Hauptbetrieb_Name" as "Hauptbetrieb_Name",
-	   "Standort_ID_" as "Standort_ID_",
-	   "Standort_Name_" as "Standort_Name_",
 	   "Standort_ID" as "Standort_ID",
-	   "Standort_Name" as "Standort_Name"
+	   "Standort_Name" as "Standort_Name",
+	   "Forderungsart" as "Forderungsart"
 from 
 (select T1."CUSTOMER_NUMBER" as "Customer Number_2",
 	   T1."VOUCHER_NO" as "Voucher No",
@@ -107,7 +106,7 @@ from
 	   T1."TRANSACTION_STATUS" as "Transaction Status",
 	   T1."DUE_DATE" as "Due Date",
 	   T1."BOOKKEEP_DATE" as "Bookkeep Date",
-	   CASE WHEN (T2."E_MAIL_ADDRESS" IS NOT NULL) THEN ((left(T2."ADDR_2" + '/' + (left(T2."ZIPCODE",5)) + ' ' + T2."MAIL_ADDR" + '/' + T2."PHONE_1" + '/' + T2."E_MAIL_ADDRESS",100))) ELSE ((left(T2."ADDR_2" + '/' + (left(T2."ZIPCODE",5)) + ' ' + T2."MAIL_ADDR" + '/' + T2."PHONE_1",100))) END as "State Code",
+	   CASE WHEN (T2."E_MAIL_ADDRESS" IS NOT NULL) THEN ((substring(T2."ADDR_2" + '/' + (substring(T2."ZIPCODE", 1, 5)) + ' ' + T2."MAIL_ADDR" + '/' + T2."PHONE_1" + '/' + T2."E_MAIL_ADDRESS", 1, 100))) ELSE ((substring(T2."ADDR_2" + '/' + (substring(T2."ZIPCODE", 1, 5)) + ' ' + T2."MAIL_ADDR" + '/' + T2."PHONE_1", 1, 100))) END as "State Code",
 	   T1."TRANSACT_DATE" as "Transact Date_2",
 	   T1."HANDLER" as "Handler_2",
 	   T1."CREATION_DATE" as "Creation Date",
@@ -119,7 +118,7 @@ from
 	   T1."DOCUMENT_NO" as "Document No",
 	   T1."DOCUMENT_DATE" as "Document Date",
 	   T1."DISCOUNT_DATE" as "Discount Date",
-	   ((T1."DUNNING_DATE")) as "Dunning Date",
+	   T1."DUNNING_DATE" as "Dunning Date",
 	   T1."START_INT_DATE" as "Start Int Date",
 	   T1."LAST_INT_DATE" as "Last Int Date",
 	   T1."PMT_TERM" as "Pmt Term_2",
@@ -131,7 +130,7 @@ from
 	   T1."CASH_DISCOUNT_C_U" as "Cash Discount C U",
 	   T1."INTEREST_PERC" as "Interest Perc",
 	   T1."PAID_C_U" as "Paid C U",
-	   (left(T1."COMMENT_CU",50)) as "Comment Cu",
+	   (substring(T1."COMMENT_CU", 1, 50)) as "Comment Cu",
 	   T1."SETOFF_ACCT" as "Setoff Acct",
 	   T1."COLLECT_ACCT" as "Collect Acct",
 	   T1."INTEREST_CALC" as "Interest Calc",
@@ -177,25 +176,24 @@ from
 	   T5."SEL_NAME" as "Sel Name",
 	   T5."SEL_DEPARTMENT" as "Sel Department",
 	   '1' as "Hauptbetrieb",
-	   (left(T3."DEPARTMENT",2)) as "Standort",
-	   (substring(T3."DEPARTMENT", 4, 1)) as "Kostenstelle",
+	   (substring(T3."DEPARTMENT", 1, 2)) as "Standort",
+	   CASE WHEN (T1."STATUS" LIKE '3%') THEN ('3') ELSE ('4') END as "Kostenstelle",
 	   T6."CUSTOMER_NUMBER" as "Customer Number_Deliv",
 	   T6."NAME" as "Name_Deliv",
 	   (getdate()) as "Heute",
-	   (day(((getdate())) - T1."BOOKKEEP_DATE")) as "Tage",
-	   CASE WHEN (((day(((getdate())) - T1."BOOKKEEP_DATE"))) BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (((day(((getdate())) - T1."BOOKKEEP_DATE"))) BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (((day(((getdate())) - T1."BOOKKEEP_DATE"))) BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (((day(((getdate())) - T1."BOOKKEEP_DATE"))) BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (((day(((getdate())) - T1."BOOKKEEP_DATE"))) > 84) THEN ('> 12 Wochen') ELSE null END as "Staffel",
+	   (-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE")) as "Tage",
+	   CASE WHEN (((-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE"))) BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (((-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE"))) BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (((-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE"))) BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (((-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE"))) BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (((-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE"))) > 84) THEN ('> 12 Wochen') ELSE null END as "Staffel",
 	   T2."NAME" + ' - ' + T1."CUSTOMER_NUMBER" as "Kunde",
 	   T6."NAME" + ' - ' + T6."CUSTOMER_NUMBER" as "Lieferkunde",
 	   (convert(varchar(50), year(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), month(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), day(T1."BOOKKEEP_DATE"))) as "Datum_Zeichen",
-	   (((T3."INVOICE_NUMBER"))) as "Voucher_Zeichen",
-	   (substring((left(((((T3."INVOICE_NUMBER")))),7)) + ' - ' + ((left(T1."COMMENT_CU",50))) + ' - ' + ((convert(varchar(50), year(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), month(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), day(T1."BOOKKEEP_DATE")))) + ' - MS: ' + T1."DUNTIMES", 1, 100)) + ' - ' + (((T3."ORDER_NUMBER"))) as "Beleg",
+	   (convert(varchar(50), T3."INVOICE_NUMBER")) as "Voucher_Zeichen",
+	   (substring((substring(((convert(varchar(50), T3."INVOICE_NUMBER"))), 1, 7)) + ' - ' + ((substring(T1."COMMENT_CU", 1, 50))) + ' - ' + ((convert(varchar(50), year(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), month(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), day(T1."BOOKKEEP_DATE")))) + ' - MS: ' + T1."DUNTIMES", 1, 100)) as "Beleg",
 	   '1' as "Hauptbetrieb_ID",
-	   T7."Hauptbetrieb_Name" as "Hauptbetrieb_Name",
-	   ((left(T3."DEPARTMENT",2))) as "Standort_ID_",
-	   T7."Standort_Name" as "Standort_Name_",
-	   CASE WHEN (T4."DEPARTMENT_TYPE_ID" IN ('015 ','0153','0154')) THEN ('05') ELSE ((((left(T3."DEPARTMENT",2))))) END as "Standort_ID",
-	   CASE WHEN (T4."DEPARTMENT_TYPE_ID" IN ('015 ','0153','0154')) THEN ('Autofit') ELSE (T7."Standort_Name") END as "Standort_Name"
-from (((((("OPTIMA"."import"."CUSTOMER_TRANSACT" T1 left outer join "OPTIMA"."import"."CUSTOMER" T2 on (T1."CUSTOMER_NUMBER" = T2."CUSTOMER_NUMBER") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_HEADER" T3 on (T1."DOCUMENT_NO" = T3."ORDER_NUMBER") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T3."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T3."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T5 on (T3."SALESMAN" = T5."SELLER_CODE") and (T3."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."CUSTOMER" T6 on (T3."DELIVERY_ACCOUNT" = T6."CUSTOMER_NUMBER") and (T3."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on (substring(T3."DEPARTMENT", 1, 2)) = T7."Standort")
+	   'Bergneustadt Ley' as "Hauptbetrieb_Name",
+	   CASE WHEN ((T7."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '1')) THEN ('01') WHEN ((T7."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '2')) THEN ('02') ELSE (T7."Standort_ID") END as "Standort_ID",
+	   CASE WHEN ((T7."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('1'))) THEN ('Bergneustadt') WHEN ((T7."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('2'))) THEN ('Verwaltung') ELSE (T7."Standort_Name") END as "Standort_Name",
+	   CASE WHEN (((substring(T1."COMMENT_CU", 1, 50))) LIKE 'VS%') THEN ('Versicherung') ELSE ('Kundenforderungen') END as "Forderungsart"
+from (((((("OPTIMA"."import"."CUSTOMER_TRANSACT" T1 left outer join "OPTIMA"."import"."CUSTOMER" T2 on (T1."CUSTOMER_NUMBER" = T2."CUSTOMER_NUMBER") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_HEADER" T3 on (T1."DOCUMENT_NO" = T3."ORDER_NUMBER") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T3."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T3."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T5 on (T3."SALESMAN" = T5."SELLER_CODE") and (T3."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."CUSTOMER" T6 on (T3."DELIVERY_ACCOUNT" = T6."CUSTOMER_NUMBER") and (T3."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on ((substring(T3."DEPARTMENT", 1, 2)) = T7."Standort") and (T3."CLIENT_DB" = T7."Hauptbetrieb"))
 where (((T1."SUM_C_U" + T1."PAID_C_U") <> .00) and (T3."ORDER_NUMBER" IS NOT NULL))
 -- order by "Bookkeep Date" asc
 ) D1

System/OPTIMA/SQL/schema/OPTIMA/views_imr/staging.op_fzg_imr.sql

@@ -10,7 +10,7 @@ select T1."CUSTOMER_NUMBER" as "Customer Number_2",
 	   T1."TRANSACTION_STATUS" as "Transaction Status",
 	   T1."DUE_DATE" as "Due Date",
 	   T1."BOOKKEEP_DATE" as "Bookkeep Date",
-	   CASE WHEN (T2."E_MAIL_ADDRESS" IS NOT NULL) THEN ((left(T2."ADDR_2" + '/' + (left(T2."ZIPCODE",5)) + ' ' + T2."MAIL_ADDR" + '/' + T2."PHONE_1" + '/' + T2."E_MAIL_ADDRESS",100))) ELSE ((left(T2."ADDR_2" + '/' + (left(T2."ZIPCODE",5)) + ' ' + T2."MAIL_ADDR" + '/' + T2."PHONE_1",100))) END as "State Code",
+	   CASE WHEN (T2."E_MAIL_ADDRESS" IS NOT NULL) THEN ((substring(T2."ADDR_2" + '/' + (substring(T2."ZIPCODE", 1, 5)) + ' ' + T2."MAIL_ADDR" + '/' + T2."PHONE_1" + '/' + T2."E_MAIL_ADDRESS", 1, 100))) ELSE ((substring(T2."ADDR_2" + '/' + (substring(T2."ZIPCODE", 1, 5)) + ' ' + T2."MAIL_ADDR" + '/' + T2."PHONE_1", 1, 100))) END as "State Code",
 	   T1."TRANSACT_DATE" as "Transact Date_2",
 	   T1."HANDLER" as "Handler_2",
 	   T1."CREATION_DATE" as "Creation Date",
@@ -22,7 +22,7 @@ select T1."CUSTOMER_NUMBER" as "Customer Number_2",
 	   T1."DOCUMENT_NO" as "Document No",
 	   T1."DOCUMENT_DATE" as "Document Date",
 	   T1."DISCOUNT_DATE" as "Discount Date",
-	   ((T1."DUNNING_DATE")) as "Dunning Date",
+	   T1."DUNNING_DATE" as "Dunning Date",
 	   T1."START_INT_DATE" as "Start Int Date",
 	   T1."LAST_INT_DATE" as "Last Int Date",
 	   T1."PMT_TERM" as "Pmt Term_3",
@@ -34,7 +34,7 @@ select T1."CUSTOMER_NUMBER" as "Customer Number_2",
 	   T1."CASH_DISCOUNT_C_U" as "Cash Discount C U",
 	   T1."INTEREST_PERC" as "Interest Perc",
 	   T1."PAID_C_U" as "Paid C U",
-	   CASE WHEN (T1."VOUCHER_NO" = 3271990) THEN (' - ') ELSE ((left(T1."COMMENT_CU",100))) END as "Comment Cu",
+	   (substring(T1."COMMENT_CU", 1, 100)) as "Comment Cu",
 	   T1."SETOFF_ACCT" as "Setoff Acct",
 	   T1."COLLECT_ACCT" as "Collect Acct",
 	   T1."INTEREST_CALC" as "Interest Calc",
@@ -82,25 +82,24 @@ select T1."CUSTOMER_NUMBER" as "Customer Number_2",
 	   T5."SEL_NAME" as "Sel Name",
 	   T5."SEL_DEPARTMENT" as "Sel Department",
 	   '1' as "Hauptbetrieb",
-	   (left(T3."DEPARTMENT",2)) as "Standort",
-	   (substring(T3."DEPARTMENT", 4, 1)) as "Kostenstelle",
+	   (substring(T3."DEPARTMENT", 1, 2)) as "Standort",
+	   (substring(T3."DEPARTMENT", 3, 1)) as "Kostenstelle",
 	   T6."CUSTOMER_NUMBER" as "Customer Number_Deliv",
 	   T6."NAME" as "Name_Deliv",
 	   (getdate()) as "Heute",
-	   (day(((getdate())) - T1."BOOKKEEP_DATE")) as "Tage",
-	   CASE WHEN (((day(((getdate())) - T1."BOOKKEEP_DATE"))) BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (((day(((getdate())) - T1."BOOKKEEP_DATE"))) BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (((day(((getdate())) - T1."BOOKKEEP_DATE"))) BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (((day(((getdate())) - T1."BOOKKEEP_DATE"))) BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (((day(((getdate())) - T1."BOOKKEEP_DATE"))) > 84) THEN ('> 12 Wochen') ELSE null END as "Staffel",
+	   (-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE")) as "Tage",
+	   CASE WHEN (((-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE"))) BETWEEN 0 AND 14) THEN ('< 2 Wochen') WHEN (((-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE"))) BETWEEN 15 AND 28) THEN ('2 - 4 Wochen') WHEN (((-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE"))) BETWEEN 29 AND 42) THEN ('4 - 6 Wochen') WHEN (((-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE"))) BETWEEN 43 AND 84) THEN ('6 - 12 Wochen') WHEN (((-1 * datediff(day, ((getdate())), T1."BOOKKEEP_DATE"))) > 84) THEN ('> 12 Wochen') ELSE null END as "Staffel",
 	   T2."NAME" + ' - ' + T1."CUSTOMER_NUMBER" as "Kunde",
 	   T6."NAME" + ' - ' + T6."CUSTOMER_NUMBER" as "Lieferkunde",
 	   (convert(varchar(50), year(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), month(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), day(T1."BOOKKEEP_DATE"))) as "Datum_Zeichen",
-	   (((T1."VOUCHER_NO"))) as "Voucher_Zeichen",
-	   CASE WHEN ((T2."NAME" + ' - ' + T1."CUSTOMER_NUMBER") = (T6."NAME" + ' - ' + T6."CUSTOMER_NUMBER")) THEN ((substring((left(((((T1."VOUCHER_NO")))),7)) + ' - ' + (CASE WHEN (T1."VOUCHER_NO" = 3271990) THEN (' - ') ELSE ((left(T1."COMMENT_CU",100))) END) + ' - ' + ((convert(varchar(50), year(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), month(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), day(T1."BOOKKEEP_DATE")))) + ' - MS: ' + T1."DUNTIMES", 1, 100))) ELSE ((substring((rtrim(T6."NAME")) + ' - ' + (left(((((T1."VOUCHER_NO")))),7)) + ' - ' + (CASE WHEN (T1."VOUCHER_NO" = 3271990) THEN (' - ') ELSE ((left(T1."COMMENT_CU",100))) END) + ' - ' + ((convert(varchar(50), year(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), month(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), day(T1."BOOKKEEP_DATE")))) + ' - MS: ' + T1."DUNTIMES", 1, 100))) END + ' - ' + (((T3."ORDER_NUMBER"))) as "Beleg",
+	   (convert(varchar(50), T1."VOUCHER_NO")) as "Voucher_Zeichen",
+	   CASE WHEN ((T2."NAME" + ' - ' + T1."CUSTOMER_NUMBER") = (T6."NAME" + ' - ' + T6."CUSTOMER_NUMBER")) THEN ((substring((substring(((convert(varchar(50), T1."VOUCHER_NO"))), 1, 7)) + ' - ' + ((substring(T1."COMMENT_CU", 1, 100))) + ' - ' + ((convert(varchar(50), year(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), month(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), day(T1."BOOKKEEP_DATE")))) + ' - MS: ' + T1."DUNTIMES", 1, 100))) ELSE ((substring((rtrim(T6."NAME")) + ' - ' + (substring(((convert(varchar(50), T1."VOUCHER_NO"))), 1, 7)) + ' - ' + ((substring(T1."COMMENT_CU", 1, 100))) + ' - ' + ((convert(varchar(50), year(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), month(T1."BOOKKEEP_DATE")) + '-' + convert(varchar(50), day(T1."BOOKKEEP_DATE")))) + ' - MS: ' + T1."DUNTIMES", 1, 100))) END as "Beleg",
 	   '1' as "Hauptbetrieb_ID",
-	   T7."Hauptbetrieb_Name" as "Hauptbetrieb_Name",
-	   ((left(T3."DEPARTMENT",2))) as "Standort_ID_",
-	   T7."Standort_Name" as "Standort_Name_",
-	   CASE WHEN (T4."DEPARTMENT_TYPE_ID" IN ('015 ','0153','0154')) THEN ('05') ELSE ((((left(T3."DEPARTMENT",2))))) END as "Standort_ID",
-	   CASE WHEN (T4."DEPARTMENT_TYPE_ID" IN ('015 ','0153','0154')) THEN ('Autofit') ELSE (T7."Standort_Name") END as "Standort_Name"
-from (((((("OPTIMA"."import"."CUSTOMER_TRANSACT" T1 left outer join "OPTIMA"."import"."CUSTOMER" T2 on (T1."CUSTOMER_NUMBER" = T2."CUSTOMER_NUMBER") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VEH_ORDER_HEADER" T3 on (T1."DOCUMENT_NO" = T3."ORDER_NUMBER") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T3."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T3."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T5 on (T3."SALESMAN" = T5."SELLER_CODE") and (T3."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."CUSTOMER" T6 on (T3."DELIVERY_ACCOUNT" = T6."CUSTOMER_NUMBER") and (T3."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on (substring(T3."DEPARTMENT", 1, 2)) = T7."Standort")
+	   'Bergneustadt Ley' as "Hauptbetrieb_Name",
+	   CASE WHEN ((T7."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '1')) THEN ('01') WHEN ((T7."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '2')) THEN ('02') ELSE (T7."Standort_ID") END as "Standort_ID",
+	   CASE WHEN ((T7."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('1'))) THEN ('Bergneustadt') WHEN ((T7."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('2'))) THEN ('Verwaltung') ELSE (T7."Standort_Name") END as "Standort_Name",
+	   CASE WHEN (((substring(T1."COMMENT_CU", 1, 100))) LIKE 'VS%') THEN ('Versicherung') ELSE ('Kundenforderungen') END as "Forderungsart"
+from ((((((("OPTIMA"."import"."CUSTOMER_TRANSACT" T1 left outer join "OPTIMA"."import"."CUSTOMER" T2 on (T1."CUSTOMER_NUMBER" = T2."CUSTOMER_NUMBER") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VEH_ORDER_HEADER" T3 on (T1."DOCUMENT_NO" = T3."ORDER_NUMBER") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T3."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T3."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T5 on (T3."SALESMAN" = T5."SELLER_CODE") and (T3."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."CUSTOMER" T6 on (T3."DELIVERY_ACCOUNT" = T6."CUSTOMER_NUMBER") and (T3."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_HEADER" T8 on (T1."DOCUMENT_NO" = T8."ORDER_NUMBER") and (T1."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T7 on ((substring(T8."DEPARTMENT", 1, 2)) = T7."Standort") and (T8."CLIENT_DB" = T7."Hauptbetrieb"))
 where (((T1."SUM_C_U" + T1."PAID_C_U") <> .00) and (T3."ORDER_NUMBER" IS NOT NULL))
 -- order by "Bookkeep Date" asc
 GO