USE [CARLO] GO ALTER TABLE [temp].[Wertposten] DROP CONSTRAINT [DF__Wertposte__Clien__6F7F8B4B] GO ALTER TABLE [temp].[Werkstattposten] DROP CONSTRAINT [DF__Werkstatt__Clien__6E8B6712] GO ALTER TABLE [temp].[Verkaufsrechnungszeile] DROP CONSTRAINT [DF__Verkaufsr__Clien__6D9742D9] GO ALTER TABLE [temp].[Verkaufsrechnungskopf] DROP CONSTRAINT [DF__Verkaufsr__Clien__6CA31EA0] GO ALTER TABLE [temp].[Time_Entry_T] DROP CONSTRAINT [DF__Time_Entr__Clien__6BAEFA67] GO ALTER TABLE [temp].[Fahrzeug_Ausstattung] DROP CONSTRAINT [DF__Fahrzeug___Clien__6ABAD62E] GO ALTER TABLE [temp].[Fahrzeug] DROP CONSTRAINT [DF__Fahrzeug__Client__69C6B1F5] GO ALTER TABLE [temp].[Artikel] DROP CONSTRAINT [DF__Artikel__Client___68D28DBC] GO ALTER TABLE [temp].[Arbeitswertposten] DROP CONSTRAINT [DF__Arbeitswe__Clien__67DE6983] GO ALTER TABLE [import].[Wertposten] DROP CONSTRAINT [DF__Wertposte__Clien__7226EDCC] GO ALTER TABLE [import].[Werkstattzeile] DROP CONSTRAINT [DF__Werkstatt__Clien__03AC0EEA] GO ALTER TABLE [import].[Werkstattposten] DROP CONSTRAINT [DF__Werkstatt__Clien__703EA55A] GO ALTER TABLE [import].[Verkaufszeile] DROP CONSTRAINT [DF__Verkaufsz__Clien__6F4A8121] GO ALTER TABLE [import].[Verkaufsrechnungszeile] DROP CONSTRAINT [DF__Verkaufsr__Clien__6E565CE8] GO ALTER TABLE [import].[Verkaufsrechnungskopf] DROP CONSTRAINT [DF__Verkaufsr__Clien__6D6238AF] GO ALTER TABLE [import].[Verkaufskopf] DROP CONSTRAINT [DF__Verkaufsk__Clien__6C6E1476] GO ALTER TABLE [import].[Verkaufsgutschriftszeile] DROP CONSTRAINT [DF__Verkaufsg__Clien__6B79F03D] GO ALTER TABLE [import].[Verkaufsgutschriftskopf] DROP CONSTRAINT [DF__Verkaufsg__Clien__6A85CC04] GO ALTER TABLE [import].[Verkaufsanfragezeile] DROP CONSTRAINT [DF__Verkaufsa__Clien__6991A7CB] GO ALTER TABLE [import].[Verkaeufer_Einkaeufer] DROP CONSTRAINT [DF__Verkaeufe__Clien__689D8392] GO ALTER TABLE [import].[Time_Entry_T] DROP CONSTRAINT [DF__Time_Entr__Clien__67A95F59] GO ALTER TABLE [import].[Time_Account_T] DROP CONSTRAINT [DF__Time_Acco__Clien__66B53B20] GO ALTER TABLE [import].[Teilehandel_Statistik_Summen] DROP CONSTRAINT [DF__Teilehand__Clien__65C116E7] GO ALTER TABLE [import].[Teilehandel_Statistik_Details] DROP CONSTRAINT [DF__Teilehand__Clien__64CCF2AE] GO ALTER TABLE [import].[Task_Type] DROP CONSTRAINT [DF__Task_Type__Clien__63D8CE75] GO ALTER TABLE [import].[Task_Acquisition_Ledger_Entry] DROP CONSTRAINT [DF__Task_Acqu__Clien__62E4AA3C] GO ALTER TABLE [import].[Produktbuchungsgrp] DROP CONSTRAINT [DF__Produktbu__Clien__61F08603] GO ALTER TABLE [import].[Paketposten] DROP CONSTRAINT [DF__Paketpost__Clien__60FC61CA] GO ALTER TABLE [import].[Geschaeftsbuchungsgrp] DROP CONSTRAINT [DF__Geschaeft__Clien__60083D91] GO ALTER TABLE [import].[Filialbezeichnung] DROP CONSTRAINT [DF__Filialbez__Clien__5F141958] GO ALTER TABLE [import].[Fibu_Buch_Blatt_Vorlage] DROP CONSTRAINT [DF__Fibu_Buch__Clien__5E1FF51F] GO ALTER TABLE [import].[Fibu_Buch_Blatt_Verteilung] DROP CONSTRAINT [DF__Fibu_Buch__Clien__5D2BD0E6] GO ALTER TABLE [import].[Fibu_Buch_Blatt_Name] DROP CONSTRAINT [DF__Fibu_Buch__Clien__5C37ACAD] GO ALTER TABLE [import].[Fahrzeugposten] DROP CONSTRAINT [DF__Fahrzeugp__Clien__5B438874] GO ALTER TABLE [import].[Fahrzeug_Ausstattung] DROP CONSTRAINT [DF__Fahrzeug___Clien__5A4F643B] GO ALTER TABLE [import].[Fahrzeug] DROP CONSTRAINT [DF__Fahrzeug__Client__595B4002] GO ALTER TABLE [import].[Employee_T] DROP CONSTRAINT [DF__Employee___Clien__58671BC9] GO ALTER TABLE [import].[Employee] DROP CONSTRAINT [DF__Employee__Client__624B1B1F] GO ALTER TABLE [import].[Debitorgruppe] DROP CONSTRAINT [DF__Debitorgr__Clien__567ED357] GO ALTER TABLE [import].[Debitor] DROP CONSTRAINT [DF__Debitor__Client___558AAF1E] GO ALTER TABLE [import].[Calendar_T] DROP CONSTRAINT [DF__Calendar___Clien__54968AE5] GO ALTER TABLE [import].[Artikel_Buch_Blattzeile] DROP CONSTRAINT [DF__Artikel_B__Clien__53A266AC] GO ALTER TABLE [import].[Artikel] DROP CONSTRAINT [DF__Artikel__Client___52AE4273] GO ALTER TABLE [import].[Archiv_Werkstattzeile] DROP CONSTRAINT [DF__Archiv_We__Clien__5B9E1D90] GO ALTER TABLE [import].[Archiv_Verkaufskopf] DROP CONSTRAINT [DF__Archiv_Ve__Clien__50C5FA01] GO ALTER TABLE [import].[Archiv_Filialauftragszeile] DROP CONSTRAINT [DF__Archiv_Fi__Clien__4FD1D5C8] GO ALTER TABLE [import].[Archiv_Filialauftragskopf] DROP CONSTRAINT [DF__Archiv_Fi__Clien__4EDDB18F] GO ALTER TABLE [import].[Arbeitswertposten] DROP CONSTRAINT [DF__Arbeitswe__Clien__4DE98D56] GO /****** Object: Table [temp].[Wertposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [temp].[Wertposten] GO /****** Object: Table [temp].[Werkstattposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [temp].[Werkstattposten] GO /****** Object: Table [temp].[Verkaufsrechnungszeile] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [temp].[Verkaufsrechnungszeile] GO /****** Object: Table [temp].[Verkaufsrechnungskopf] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [temp].[Verkaufsrechnungskopf] GO /****** Object: Table [temp].[Time_Entry_T] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [temp].[Time_Entry_T] GO /****** Object: Table [temp].[Sachposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [temp].[Sachposten] GO /****** Object: Table [temp].[Fahrzeug_Ausstattung] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [temp].[Fahrzeug_Ausstattung] GO /****** Object: Table [temp].[Fahrzeug] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [temp].[Fahrzeug] GO /****** Object: Table [temp].[Debitorenposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [temp].[Debitorenposten] GO /****** Object: Table [temp].[Artikel] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [temp].[Artikel] GO /****** Object: Table [temp].[Arbeitswertposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [temp].[Arbeitswertposten] GO /****** Object: Table [import].[Wertposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Wertposten] GO /****** Object: Table [import].[Werkstattzeile] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Werkstattzeile] GO /****** Object: Table [import].[Werkstattposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Werkstattposten] GO /****** Object: Table [import].[Werkstattkopf] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Werkstattkopf] GO /****** Object: Table [import].[Verkaufszeile] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Verkaufszeile] GO /****** Object: Table [import].[Verkaufsrechnungszeile] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Verkaufsrechnungszeile] GO /****** Object: Table [import].[Verkaufsrechnungskopf] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Verkaufsrechnungskopf] GO /****** Object: Table [import].[Verkaufskopf] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Verkaufskopf] GO /****** Object: Table [import].[Verkaufsgutschriftszeile] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Verkaufsgutschriftszeile] GO /****** Object: Table [import].[Verkaufsgutschriftskopf] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Verkaufsgutschriftskopf] GO /****** Object: Table [import].[Verkaufsanfragezeile] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Verkaufsanfragezeile] GO /****** Object: Table [import].[Verkaufsanfragekopf] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Verkaufsanfragekopf] GO /****** Object: Table [import].[Verkaeufer_Einkaeufer] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Verkaeufer_Einkaeufer] GO /****** Object: Table [import].[Time_Entry_T] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Time_Entry_T] GO /****** Object: Table [import].[Time_Account_T] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Time_Account_T] GO /****** Object: Table [import].[Teilehandel_Statistik_Summen] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Teilehandel_Statistik_Summen] GO /****** Object: Table [import].[Teilehandel_Statistik_Details] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Teilehandel_Statistik_Details] GO /****** Object: Table [import].[Task_Type] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Task_Type] GO /****** Object: Table [import].[Task_Acquisition_Ledger_Entry] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Task_Acquisition_Ledger_Entry] GO /****** Object: Table [import].[Sachposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Sachposten] GO /****** Object: Table [import].[Sachkonto] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Sachkonto] GO /****** Object: Table [import].[Produktklasse] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Produktklasse] GO /****** Object: Table [import].[Produktbuchungsgrp] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Produktbuchungsgrp] GO /****** Object: Table [import].[Paketposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Paketposten] GO /****** Object: Table [import].[Modelljahre] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Modelljahre] GO /****** Object: Table [import].[Modellinien] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Modellinien] GO /****** Object: Table [import].[Modell_Line_Neu] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Modell_Line_Neu] GO /****** Object: Table [import].[Modell_Aufbauten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Modell_Aufbauten] GO /****** Object: Table [import].[Model_Linien_alt] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Model_Linien_alt] GO /****** Object: Table [import].[MB_Setup] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Setup] GO /****** Object: Table [import].[MB_Makecode_Mapping] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Makecode_Mapping] GO /****** Object: Table [import].[MB_Make_KBA_No_Mapping] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Make_KBA_No_Mapping] GO /****** Object: Table [import].[MB_Make] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Make] GO /****** Object: Table [import].[MB_Locationcode_Mapping] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Locationcode_Mapping] GO /****** Object: Table [import].[MB_Location] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Location] GO /****** Object: Table [import].[MB_Distributionchannel] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Distributionchannel] GO /****** Object: Table [import].[MB_Distr_Channelcode_Mapping] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Distr_Channelcode_Mapping] GO /****** Object: Table [import].[MB_Costunitcode_Mapping] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Costunitcode_Mapping] GO /****** Object: Table [import].[MB_Costunit] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Costunit] GO /****** Object: Table [import].[MB_Costcentercode_Mapping] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Costcentercode_Mapping] GO /****** Object: Table [import].[MB_Costcenter] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Costcenter] GO /****** Object: Table [import].[MB_Branchcode_Mapping] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[MB_Branchcode_Mapping] GO /****** Object: Table [import].[Kreditorenposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Kreditorenposten] GO /****** Object: Table [import].[Kreditor] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Kreditor] GO /****** Object: Table [import].[Kostentraegerposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Kostentraegerposten] GO /****** Object: Table [import].[Kostentraegerkonto] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Kostentraegerkonto] GO /****** Object: Table [import].[Kostentraegerbuchungsgruppe] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Kostentraegerbuchungsgruppe] GO /****** Object: Table [import].[Kostenstelle] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Kostenstelle] GO /****** Object: Table [import].[Kontensch_Kontrolle_Sachp_BKR] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Kontensch_Kontrolle_Sachp_BKR] GO /****** Object: Table [import].[Herkunftscode] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Herkunftscode] GO /****** Object: Table [import].[Geschaeftsbuchungsgrp] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Geschaeftsbuchungsgrp] GO /****** Object: Table [import].[Filialbezeichnung] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Filialbezeichnung] GO /****** Object: Table [import].[Fibu_Buch_Blattzeile] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Fibu_Buch_Blattzeile] GO /****** Object: Table [import].[Fibu_Buch_Blatt_Vorlage] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Fibu_Buch_Blatt_Vorlage] GO /****** Object: Table [import].[Fibu_Buch_Blatt_Verteilung] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Fibu_Buch_Blatt_Verteilung] GO /****** Object: Table [import].[Fibu_Buch_Blatt_Name] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Fibu_Buch_Blatt_Name] GO /****** Object: Table [import].[Fahrzeugposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Fahrzeugposten] GO /****** Object: Table [import].[Fahrzeug_Untergruppe] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Fahrzeug_Untergruppe] GO /****** Object: Table [import].[Fahrzeug_Hauptgruppe] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Fahrzeug_Hauptgruppe] GO /****** Object: Table [import].[Fahrzeug_Ausstattung] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Fahrzeug_Ausstattung] GO /****** Object: Table [import].[Fahrzeug] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Fahrzeug] GO /****** Object: Table [import].[Employee_T] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Employee_T] GO /****** Object: Table [import].[Employee] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Employee] GO /****** Object: Table [import].[Debitorgruppe] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Debitorgruppe] GO /****** Object: Table [import].[Debitorenposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Debitorenposten] GO /****** Object: Table [import].[Debitor] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Debitor] GO /****** Object: Table [import].[Calendar_T] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Calendar_T] GO /****** Object: Table [import].[Artikel_Buch_Blattzeile] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Artikel_Buch_Blattzeile] GO /****** Object: Table [import].[Artikel] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Artikel] GO /****** Object: Table [import].[Archiv_Werkstattzeile] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Archiv_Werkstattzeile] GO /****** Object: Table [import].[Archiv_Werkstattkopf] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Archiv_Werkstattkopf] GO /****** Object: Table [import].[Archiv_Verkaufskopf] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Archiv_Verkaufskopf] GO /****** Object: Table [import].[Archiv_Filialauftragszeile] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Archiv_Filialauftragszeile] GO /****** Object: Table [import].[Archiv_Filialauftragskopf] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Archiv_Filialauftragskopf] GO /****** Object: Table [import].[Arbeitswertposten] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Arbeitswertposten] GO /****** Object: Table [import].[Abnehmergruppe_VW] Script Date: 26.09.2019 13:11:23 ******/ DROP TABLE [import].[Abnehmergruppe_VW] GO /****** Object: Table [import].[Abnehmergruppe_VW] Script Date: 26.09.2019 13:11:23 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Abnehmergruppe_VW]( [timestamp] [binary](8) NOT NULL, [Debitorengruppencode] [varchar](20) NOT NULL, [Abnehmergruppe] [varchar](10) NOT NULL, [Beschreibung] [varchar](30) NOT NULL, [Abn_-Grp_ 4-stellig] [varchar](10) NOT NULL, [Skoda Abnehmergr_] [varchar](10) NOT NULL, [Abnehmergruppe Autopart] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Abnehmergruppe VW$0] PRIMARY KEY CLUSTERED ( [Debitorengruppencode] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Arbeitswertposten] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Arbeitswertposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Arbeitswertnr_] [varchar](20) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Verrechnungsgruppennr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Arbeitstypcode] [varchar](10) NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [EK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Einstandsbetrag] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Verkaufsbetrag] [decimal](38, 20) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Menge pro Stunde] [decimal](38, 20) NOT NULL, [Menge (Stunde)] [decimal](38, 20) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Fakturierbar] [tinyint] NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Fahrzeugtyp] [varchar](30) NOT NULL, [Paketnr_] [varchar](20) NOT NULL, [Paketversionsnr_] [int] NOT NULL, [Vorgabezeit] [decimal](38, 20) NOT NULL, [Ist-Zeit] [decimal](38, 20) NOT NULL, [Postenart] [int] NOT NULL, [Vorgabezeitart] [int] NOT NULL, [Werkstattauftragsnr_] [varchar](20) NOT NULL, [Werkstattauftragszeilennr_] [int] NOT NULL, [Belegtyp] [int] NOT NULL, [Vorgabezeit (Stunde)] [decimal](38, 20) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Arbeitswertposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Archiv_Filialauftragskopf] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Archiv_Filialauftragskopf]( [timestamp] [binary](8) NOT NULL, [Belegart] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Name] [varchar](30) NOT NULL, [Rech_ an Name 2] [varchar](30) NOT NULL, [Rech_ an Adresse] [varchar](30) NOT NULL, [Rech_ an Adresse 2] [varchar](30) NOT NULL, [Rech_ an Ort] [varchar](30) NOT NULL, [Rech_ an Kontaktperson] [varchar](30) NOT NULL, [Ihre Referenz] [varchar](30) NOT NULL, [Lief_ an Code] [varchar](10) NOT NULL, [Lief_ an Name] [varchar](30) NOT NULL, [Lief_ an Name 2] [varchar](30) NOT NULL, [Lief_ an Adresse] [varchar](30) NOT NULL, [Lief_ an Adresse 2] [varchar](30) NOT NULL, [Lief_ an Ort] [varchar](30) NOT NULL, [Lief_ an Kontaktperson] [varchar](30) NOT NULL, [Auftragsdatum] [datetime] NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Buchungsbeschreibung] [varchar](50) NOT NULL, [Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Lieferbedingungscode] [varchar](10) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Debitorenbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Währungsfaktor] [decimal](38, 20) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Sprachcode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Auftragsgruppe] [varchar](10) NOT NULL, [Anzahl gedruckt] [int] NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Lieferungsnr_] [varchar](20) NOT NULL, [Letzte Lieferscheinnr_] [varchar](20) NOT NULL, [USt-IdNr_] [varchar](20) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [EU Dreiecksgeschäft] [tinyint] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [Verk_ an Name] [varchar](30) NOT NULL, [Verk_ an Name 2] [varchar](30) NOT NULL, [Verk_ an Adresse] [varchar](30) NOT NULL, [Verk_ an Adresse 2] [varchar](30) NOT NULL, [Verk_ an Ort] [varchar](30) NOT NULL, [Verk_ an Kontaktperson] [varchar](30) NOT NULL, [Rech_ an PLZ Code] [varchar](20) NOT NULL, [Rech_ an Bundesregion] [varchar](30) NOT NULL, [Rech_ an Ländercode] [varchar](10) NOT NULL, [Verk_ an PLZ Code] [varchar](20) NOT NULL, [Verk_ an Bundesregion] [varchar](30) NOT NULL, [Verk_ an Ländercode] [varchar](10) NOT NULL, [Lief_ an PLZ Code] [varchar](20) NOT NULL, [Lief_ an Bundesregion] [varchar](30) NOT NULL, [Lief_ an Ländercode] [varchar](10) NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Zahlungsformcode] [varchar](10) NOT NULL, [Spediteurcode] [varchar](10) NOT NULL, [Paket Verfolgungsnr_] [varchar](30) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Lieferungsnr_ Serie] [varchar](10) NOT NULL, [Reservieren] [int] NOT NULL, [Zu liefern] [tinyint] NOT NULL, [Filialbuchungsgruppencode] [varchar](10) NOT NULL, [Lieferkostenstellencode] [varchar](10) NOT NULL, [Lieferlagerortcode] [varchar](10) NOT NULL, [Archivierungsdatum] [datetime] NOT NULL, [Arch_ durch Benutzer ID] [varchar](20) NOT NULL, [Archivierungsgrund] [int] NOT NULL, [Artikel VK-Preisgruppe] [varchar](10) NOT NULL, [Rabatt ausweisen] [tinyint] NOT NULL, [Bestellart] [varchar](10) NOT NULL, [Rechnungsrabatt %] [decimal](38, 20) NOT NULL, [Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL, [Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Archiv_ Filialauftragskopf$0] PRIMARY KEY CLUSTERED ( [Belegart] ASC, [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Archiv_Filialauftragszeile] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Archiv_Filialauftragszeile]( [timestamp] [binary](8) NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Zeilennr_] [int] NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Art] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Buchungsgruppe] [varchar](10) NOT NULL, [Mengenrabattcode] [varchar](20) NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Beschreibung 2] [varchar](50) NOT NULL, [Einheit] [varchar](10) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [Zu liefern] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis (MW)] [decimal](38, 20) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Anzahl pro Paket] [decimal](38, 20) NOT NULL, [Volumen] [decimal](38, 20) NOT NULL, [Ausgleich mit Artikelposten] [int] NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Arbeitstypencode] [varchar](10) NOT NULL, [Seriennr_] [varchar](20) NOT NULL, [Restauftragsbetrag] [decimal](38, 20) NOT NULL, [Lief_ nicht rückg_ Menge] [decimal](38, 20) NOT NULL, [Menge geliefert] [decimal](38, 20) NOT NULL, [Menge rückgeliefert] [decimal](38, 20) NOT NULL, [Lieferungsnr_] [varchar](20) NOT NULL, [Lieferungszeilennr_] [int] NOT NULL, [DB %] [decimal](38, 20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Bestellungsnr_] [varchar](20) NOT NULL, [Bestellungszeilennr_] [int] NOT NULL, [Direktlieferung] [tinyint] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [Gehört zu Zeilennr_] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Reservierte Menge] [decimal](38, 20) NOT NULL, [Reservieren] [int] NOT NULL, [Rahmenauftragsnr_] [varchar](20) NOT NULL, [Rahmenauftragszeilennr_] [int] NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Menge pro Einheit] [decimal](38, 20) NOT NULL, [Geplant] [tinyint] NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Menge (Basis)] [decimal](38, 20) NOT NULL, [Zu liefern (Basis)] [decimal](38, 20) NOT NULL, [Menge geliefert (Basis)] [decimal](38, 20) NOT NULL, [Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL, [Neuer Lagerortcode] [varchar](10) NOT NULL, [Neues Lagerfachcode] [varchar](10) NOT NULL, [Verrechnungspreis] [decimal](38, 20) NOT NULL, [Neuer Kostenstellencode] [varchar](10) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Archiv_ Filialauftragszeile$0] PRIMARY KEY CLUSTERED ( [Belegart] ASC, [Belegnr_] ASC, [Zeilennr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Archiv_Verkaufskopf] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Archiv_Verkaufskopf]( [timestamp] [binary](8) NOT NULL, [Belegart] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Name] [varchar](30) NOT NULL, [Rech_ an Name 2] [varchar](30) NOT NULL, [Rech_ an Adresse] [varchar](30) NOT NULL, [Rech_ an Adresse 2] [varchar](30) NOT NULL, [Rech_ an Ort] [varchar](30) NOT NULL, [Rech_ an Kontaktperson] [varchar](30) NOT NULL, [Ihre Referenz] [varchar](30) NOT NULL, [Lief_ an Code] [varchar](10) NOT NULL, [Lief_ an Name] [varchar](30) NOT NULL, [Lief_ an Name 2] [varchar](30) NOT NULL, [Lief_ an Adresse] [varchar](30) NOT NULL, [Lief_ an Adresse 2] [varchar](30) NOT NULL, [Lief_ an Ort] [varchar](30) NOT NULL, [Lief_ an Kontaktperson] [varchar](30) NOT NULL, [Auftragsdatum] [datetime] NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Buchungsbeschreibung] [varchar](50) NOT NULL, [Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Fälligkeitsdatum] [datetime] NOT NULL, [Skonto %] [decimal](38, 20) NOT NULL, [Skontodatum] [datetime] NOT NULL, [Lieferbedingungscode] [varchar](10) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Debitorenbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Währungsfaktor] [decimal](38, 20) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [VK-Preise inkl_ MWSt] [tinyint] NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Rechnungsrabattcode] [varchar](20) NOT NULL, [Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL, [Sprachcode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Auftragsgruppe] [varchar](10) NOT NULL, [Anzahl gedruckt] [int] NOT NULL, [Abwarten] [varchar](3) NOT NULL, [Ausgleich-mit Belegart] [int] NOT NULL, [Ausgleich-mit Belegnr_] [varchar](20) NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Lieferung] [tinyint] NOT NULL, [Rechnung] [tinyint] NOT NULL, [Lieferungsnr_] [varchar](20) NOT NULL, [Buchungsnr_] [varchar](20) NOT NULL, [Letzte Lieferscheinnr_] [varchar](20) NOT NULL, [Letzte Buchungsnr_] [varchar](20) NOT NULL, [USt-IdNr_] [varchar](20) NOT NULL, [Sammelrechnung] [tinyint] NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [EU Dreiecksgeschäft] [tinyint] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [MWSt Ländercode] [varchar](10) NOT NULL, [Verk_ an Name] [varchar](30) NOT NULL, [Verk_ an Name 2] [varchar](30) NOT NULL, [Verk_ an Adresse] [varchar](30) NOT NULL, [Verk_ an Adresse 2] [varchar](30) NOT NULL, [Verk_ an Ort] [varchar](30) NOT NULL, [Verk_ an Kontaktperson] [varchar](30) NOT NULL, [Rech_ an PLZ Code] [varchar](20) NOT NULL, [Rech_ an Bundesregion] [varchar](30) NOT NULL, [Rech_ an Ländercode] [varchar](10) NOT NULL, [Verk_ an PLZ Code] [varchar](20) NOT NULL, [Verk_ an Bundesregion] [varchar](30) NOT NULL, [Verk_ an Ländercode] [varchar](10) NOT NULL, [Lief_ an PLZ Code] [varchar](20) NOT NULL, [Lief_ an Bundesregion] [varchar](30) NOT NULL, [Lief_ an Ländercode] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Storno] [tinyint] NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Zahlungsformcode] [varchar](10) NOT NULL, [Spediteurcode] [varchar](10) NOT NULL, [Paket Verfolgungsnr_] [varchar](30) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Buchungsnr_ Serie] [varchar](10) NOT NULL, [Lieferungsnr_ Serie] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Reservieren] [int] NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL, [Archivierungsdatum] [datetime] NOT NULL, [Arch_ durch Benutzer] [varchar](20) NOT NULL, [Archivierungsgrund] [int] NOT NULL, [OPV Vertragsnummer] [varchar](8) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Amtliches Kennzeichen] [varchar](11) NOT NULL, [Modell] [varchar](30) NOT NULL, [Auftragsart] [int] NOT NULL, [Kundenbestätigungdatum] [datetime] NOT NULL, [Preisgleitklauseldatum] [datetime] NOT NULL, [Artikel VK-Preisgruppe] [varchar](10) NOT NULL, [Rabatt ausweisen] [tinyint] NOT NULL, [Bestellart] [varchar](10) NOT NULL, [Rechnungsrabatt %] [decimal](38, 20) NOT NULL, [Verk_ an Adressanredecode] [varchar](10) NOT NULL, [Rech_ an Adressanredecode] [varchar](10) NOT NULL, [Lief_ an Adressanredecode] [varchar](10) NOT NULL, [Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL, [Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL, [Erstes Lieferdatum] [datetime] NOT NULL, [Letztes Lieferdatum] [datetime] NOT NULL, [Haupt Lieferdatum] [datetime] NOT NULL, [Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL, [Fahrzeug VK-Preisdatum] [datetime] NOT NULL, [Serviceberaternr_] [varchar](20) NOT NULL, [Anzahl GS gedruckt] [int] NOT NULL, [LDC Data] [tinyint] NOT NULL, [Auftragszeit] [datetime] NOT NULL, [LDC Reasoncode] [varchar](10) NOT NULL, [LDC Ref Ack_Ship] [varchar](20) NOT NULL, [Tour Code] [varchar](20) NOT NULL, [LDC verarbeiten] [tinyint] NOT NULL, [LDC Lieferung gebucht] [tinyint] NOT NULL, [LDC ext_ Auftragsnummer] [varchar](20) NOT NULL, [Finanzierung_Leasing] [tinyint] NOT NULL, [Finanzierung_Leasing Bank] [varchar](30) NOT NULL, [Kundenkontaktprogramm] [tinyint] NOT NULL, [Service Mobil] [tinyint] NOT NULL, [Hauspreis] [tinyint] NOT NULL, [Provision Verkäufer] [decimal](38, 20) NOT NULL, [Provision Vermittler] [decimal](38, 20) NOT NULL, [Provision Wertschecks] [decimal](38, 20) NOT NULL, [Provision Sonstiges] [decimal](38, 20) NOT NULL, [Prämie Abnahme] [decimal](38, 20) NOT NULL, [Prämie Sonstiges] [decimal](38, 20) NOT NULL, [Prämie BKO %] [decimal](38, 20) NOT NULL, [Prämie Faktura] [decimal](38, 20) NOT NULL, [Prämie Zulassung] [decimal](38, 20) NOT NULL, [Händleranteil Finanzierung] [decimal](38, 20) NOT NULL, [GW-Überzahlung] [decimal](38, 20) NOT NULL, [Abnahmeprämie %] [decimal](38, 20) NOT NULL, [Fakturaprämie %] [decimal](38, 20) NOT NULL, [Zulassungsprämie %] [decimal](38, 20) NOT NULL, [Sonstige Prämie %] [decimal](38, 20) NOT NULL, [Vermittlung] [tinyint] NOT NULL, [Werksauftragsnr_] [varchar](20) NOT NULL, [Inventarnr_] [varchar](20) NOT NULL, [Kontonummer KDW_KDC] [varchar](10) NOT NULL, [Ext_ Debitorenkonto] [varchar](20) NOT NULL, [Ext_ Debitorennr_] [varchar](20) NOT NULL, [Ext_ Belegnr_] [varchar](20) NOT NULL, [Kostenstelle KDW_KDC] [varchar](10) NOT NULL, [Stammnummer KDW_KSC] [varchar](10) NOT NULL, [Auftragskategorie KDW_KDC] [varchar](10) NOT NULL, [Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL, [Bewegungsart KDW_KDC] [int] NOT NULL, [TV-Fahrgest_ Nr_] [varchar](20) NOT NULL, [Belegkategorie] [varchar](10) NOT NULL, [Transportkosten berechnen] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Archivierter Verkaufskopf$0] PRIMARY KEY CLUSTERED ( [Belegart] ASC, [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Archiv_Werkstattkopf] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Archiv_Werkstattkopf]( [timestamp] [binary](8) NOT NULL, [Belegart] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Name] [varchar](30) NOT NULL, [Rech_ an Name 2] [varchar](30) NOT NULL, [Rech_ an Adresse] [varchar](30) NOT NULL, [Rech_ an Adresse 2] [varchar](30) NOT NULL, [Rech_ an Ort] [varchar](30) NOT NULL, [Rech_ an Kontaktperson] [varchar](30) NOT NULL, [Ihre Referenz] [varchar](30) NOT NULL, [Auftragsdatum] [datetime] NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Buchungsbeschreibung] [varchar](50) NOT NULL, [Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Fälligkeitsdatum] [datetime] NOT NULL, [Skonto %] [decimal](38, 20) NOT NULL, [Skontodatum] [datetime] NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Debitorenbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Währungsfaktor] [decimal](38, 20) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [VK-Preise inkl_ MWSt] [tinyint] NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL, [Sprachcode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Auftragsgruppe] [varchar](10) NOT NULL, [Anzahl gedruckt] [int] NOT NULL, [Abwarten] [varchar](3) NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Lieferungsnr_] [varchar](20) NOT NULL, [Buchungsnr_] [varchar](20) NOT NULL, [Letzte Lieferscheinnr_] [varchar](20) NOT NULL, [Letzte Buchungsnr_] [varchar](20) NOT NULL, [USt-IdNr_] [varchar](20) NOT NULL, [Sammelrechnung] [tinyint] NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [EU Dreiecksgeschäft] [tinyint] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [MWSt Ländercode] [varchar](10) NOT NULL, [Verk_ an Name] [varchar](30) NOT NULL, [Verk_ an Name 2] [varchar](30) NOT NULL, [Verk_ an Adresse] [varchar](30) NOT NULL, [Verk_ an Adresse 2] [varchar](30) NOT NULL, [Verk_ an Ort] [varchar](30) NOT NULL, [Verk_ an Kontaktperson] [varchar](30) NOT NULL, [Rech_ an PLZ Code] [varchar](20) NOT NULL, [Rech_ an Bundesregion] [varchar](30) NOT NULL, [Rech_ an Ländercode] [varchar](10) NOT NULL, [Verk_ an PLZ Code] [varchar](20) NOT NULL, [Verk_ an Bundesregion] [varchar](30) NOT NULL, [Verk_ an Ländercode] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Storno] [tinyint] NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Zahlungsformcode] [varchar](10) NOT NULL, [Spediteurcode] [varchar](10) NOT NULL, [Paket Verfolgungsnr_] [varchar](30) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Buchungsnr_ Serie] [varchar](10) NOT NULL, [Lieferungsnr_ Serie] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Reservieren] [int] NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL, [Ausstattungscode] [varchar](20) NOT NULL, [Getriebecode] [varchar](10) NOT NULL, [Getriebenummer] [varchar](20) NOT NULL, [Motorcheckleuchte] [tinyint] NOT NULL, [Unfall Reparatur] [tinyint] NOT NULL, [Keine Weitergabe pers_ Daten] [tinyint] NOT NULL, [Anzahl Gar_-Fälle] [int] NOT NULL, [OrderType] [int] NOT NULL, [SAGA-Status Auftrag] [int] NOT NULL, [Default Lagerfach Nebenlager] [varchar](10) NOT NULL, [Verk_ an Adressanredecode] [varchar](10) NOT NULL, [Archivierungsdatum] [datetime] NOT NULL, [Arch_ durch Benutzer ID] [varchar](20) NOT NULL, [Archivierungsgrund] [int] NOT NULL, [Werkstattbuchungsgruppe] [varchar](10) NOT NULL, [Deaktivierungsdatum] [datetime] NOT NULL, [Aktivierungsdatum] [datetime] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Amtliches Kennzeichen] [varchar](11) NOT NULL, [Km-Stand] [decimal](38, 20) NOT NULL, [Modellcode] [varchar](20) NOT NULL, [Fahrzeugmodellnr_] [varchar](20) NOT NULL, [Baujahr] [datetime] NOT NULL, [Modell] [varchar](30) NOT NULL, [Typ] [varchar](30) NOT NULL, [Erstzulassung] [datetime] NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Auftragslimit] [decimal](38, 20) NOT NULL, [Auftragsuhrzeit] [datetime] NOT NULL, [Abholdatum] [datetime] NOT NULL, [Abholuhrzeit] [datetime] NOT NULL, [Verk_ an Telefon privat] [varchar](30) NOT NULL, [Verk_ an Telefon geschäftlich] [varchar](30) NOT NULL, [Verk_ an Mobiltel_ gesch_] [varchar](30) NOT NULL, [Serviceberaternr_] [varchar](20) NOT NULL, [Anzahl Rechnungskopien] [int] NOT NULL, [Fertigstellungstermin] [datetime] NOT NULL, [Fertigstellungsuhrzeit] [datetime] NOT NULL, [Verk_ an Mobiltel_ privat] [varchar](30) NOT NULL, [Motorcode] [varchar](10) NOT NULL, [Motornummer] [varchar](20) NOT NULL, [Datum Kundenzulassung] [datetime] NOT NULL, [Motorartcode] [varchar](20) NOT NULL, [Zylinder] [int] NOT NULL, [Hubraum (ccm)] [decimal](38, 20) NOT NULL, [Leistung (KW)] [int] NOT NULL, [Leistung (PS)] [int] NOT NULL, [Getriebeartcode] [varchar](20) NOT NULL, [Bereifung] [varchar](15) NOT NULL, [Anzahl Türen] [int] NOT NULL, [Anzahl Achsen] [int] NOT NULL, [Allrad] [tinyint] NOT NULL, [Marktsegmentcode] [varchar](10) NOT NULL, [Fahrzeugklassencode] [varchar](10) NOT NULL, [Fahrzeugartencode] [varchar](10) NOT NULL, [AU Kategoriecode] [varchar](10) NOT NULL, [AW Typ] [varchar](30) NOT NULL, [AW Verrechnungscode] [varchar](10) NOT NULL, [AW Preisgruppe] [varchar](10) NOT NULL, [Fremdleistungs Preisgruppe] [varchar](10) NOT NULL, [Aktivierung] [tinyint] NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Filialbuchnummer] [varchar](20) NOT NULL, [Artikel VK-Preisgruppe] [varchar](10) NOT NULL, [Rabatt ausweisen] [tinyint] NOT NULL, [Rechnungsrabatt %] [decimal](38, 20) NOT NULL, [Kostenstellencode Verkauf] [varchar](10) NOT NULL, [Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL, [Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL, [Werkstattzuschläge abrechnen] [tinyint] NOT NULL, [Artikel VK-Preisgrp int_ Verr_] [varchar](10) NOT NULL, [AW Preisgruppe int_ Verr_] [varchar](10) NOT NULL, [Fremdleist Preisgrp int_ Verr_] [varchar](10) NOT NULL, [Sachkontoabschlag % int_ Verr_] [decimal](38, 20) NOT NULL, [Mit Buchnummer buchen] [tinyint] NOT NULL, [Serviceberaternr_ Planung] [varchar](20) NOT NULL, [Interner Auftrag] [tinyint] NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Arbeiten erledigt] [tinyint] NOT NULL, [Interne Belegnr_ Serie] [varchar](10) NOT NULL, [Interne Belegnr_] [varchar](20) NOT NULL, [Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL, [Filialcode Verkauf] [varchar](10) NOT NULL, [Fabrikationscode] [varchar](20) NOT NULL, [Einkaufbelegart] [int] NOT NULL, [Einkaufbelegnr_] [varchar](20) NOT NULL, [Einkaufbelegzeilennr_] [int] NOT NULL, [Anzahl GS gedruckt] [int] NOT NULL, [Kundenkontaktprogramm] [tinyint] NOT NULL, [Service Mobil] [tinyint] NOT NULL, [Zeitwirtschaft aktiviert] [tinyint] NOT NULL, [Erstes Lieferdatum] [datetime] NOT NULL, [Letztes Lieferdatum] [datetime] NOT NULL, [Fahrer] [varchar](30) NOT NULL, [Serviceberaternr_ Abholung] [varchar](20) NOT NULL, [Werksauftragsnr_] [varchar](20) NOT NULL, [Inventarnr_] [varchar](20) NOT NULL, [Ext_ Debitorenkonto] [varchar](20) NOT NULL, [Ext_ Debitorennr_] [varchar](20) NOT NULL, [Kostenstelle KDW_KSC] [varchar](10) NOT NULL, [Stammnummer KDW_KSC] [varchar](10) NOT NULL, [Kontonummer KDW_KDC] [varchar](10) NOT NULL, [Auftragskategorie KDW_KDC] [varchar](10) NOT NULL, [Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL, [Begründung CSS Filter KDC] [varchar](10) NOT NULL, [Begründung Reserve Filter KDC] [varchar](10) NOT NULL, [Kein Werkstattdurchgang KDC] [tinyint] NOT NULL, [Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL, [Schaden Nr_] [varchar](13) NOT NULL, [Schadenart] [int] NOT NULL, [Schadendatum] [datetime] NOT NULL, [Abtretungskennzeichen] [int] NOT NULL, [VVD-Rechnung] [tinyint] NOT NULL, [Archived] [int] NOT NULL, [Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL, [Process No_] [varchar](20) NOT NULL, [Auftragsart] [varchar](10) NOT NULL, [FlexCare Order] [tinyint] NOT NULL, [Verk_ an EMail privat] [varchar](80) NOT NULL, [Verk_ an EMail gesch_] [varchar](80) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Archiv_ Werkstattkopf$0] PRIMARY KEY CLUSTERED ( [Belegart] ASC, [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Archiv_Werkstattzeile] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Archiv_Werkstattzeile]( [timestamp] [binary](8) NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Zeilennr_] [int] NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Art] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Buchungsgruppe] [varchar](10) NOT NULL, [Mengenrabattcode] [varchar](20) NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Beschreibung 2] [varchar](50) NOT NULL, [Einheit] [varchar](10) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [Restauftragsmenge] [decimal](38, 20) NOT NULL, [Zu fakturieren] [decimal](38, 20) NOT NULL, [Zu liefern] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis (MW)] [decimal](38, 20) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [Mengenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabattbetrag] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Anzahl pro Paket] [decimal](38, 20) NOT NULL, [Volumen] [decimal](38, 20) NOT NULL, [Ausgleich mit Artikelposten] [int] NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Seriennr_] [varchar](20) NOT NULL, [Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL, [Restauftragsbetrag] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Menge] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Betrag] [decimal](38, 20) NOT NULL, [Menge geliefert] [decimal](38, 20) NOT NULL, [Menge fakturiert] [decimal](38, 20) NOT NULL, [DB %] [decimal](38, 20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Berechnungsart] [int] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [Gehört zu Zeilennr_] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Restauftragsbetrag (MW)] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Betrag (MW)] [decimal](38, 20) NOT NULL, [Reservierte Menge] [decimal](38, 20) NOT NULL, [Reservieren] [int] NOT NULL, [MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Systembuchung] [tinyint] NOT NULL, [Ausstattungscode] [varchar](20) NOT NULL, [Buchnr_] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Menge pro Einheit] [decimal](38, 20) NOT NULL, [Geplant] [tinyint] NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Menge (Basis)] [decimal](38, 20) NOT NULL, [Restauftragsmenge (Basis)] [decimal](38, 20) NOT NULL, [Zu fakturieren (Basis)] [decimal](38, 20) NOT NULL, [Zu liefern (Basis)] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Menge(Basis)] [decimal](38, 20) NOT NULL, [Menge geliefert (Basis)] [decimal](38, 20) NOT NULL, [Menge fakturiert (Basis)] [decimal](38, 20) NOT NULL, [Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL, [Bauteilgruppe] [varchar](10) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Monteurlohn] [decimal](38, 20) NOT NULL, [Monteurlohn (Stunde)] [decimal](38, 20) NOT NULL, [AW-Verrechnungsgrp_] [varchar](20) NOT NULL, [Trouble-Code GWA] [varchar](10) NOT NULL, [Monteur Nr_ 1] [varchar](20) NOT NULL, [Ressource Nr_ 1] [varchar](20) NOT NULL, [OrderItem ID] [varchar](25) NOT NULL, [OrderItemType] [int] NOT NULL, [OrderItemRef] [int] NOT NULL, [Monteur Nr_ 2] [varchar](20) NOT NULL, [Resource Nr_ 2] [varchar](20) NOT NULL, [AW Mont_ 1] [decimal](38, 20) NOT NULL, [AW Mont_ 2] [decimal](38, 20) NOT NULL, [OPEL Mobilcard prüfen] [tinyint] NOT NULL, [Menge Lackmaterial] [decimal](38, 20) NOT NULL, [Schaden Verurs__Repar_] [tinyint] NOT NULL, [Gar_-Fall-Nr_] [varchar](10) NOT NULL, [OrderItemOrigin] [varchar](10) NOT NULL, [SidRef] [varchar](30) NOT NULL, [Sid] [varchar](30) NOT NULL, [Menge fakturiert (Stunde)] [decimal](38, 20) NOT NULL, [Keinen Werkstattzuschlag] [tinyint] NOT NULL, [Jobnr_] [int] NOT NULL, [Vorgabezeit] [decimal](38, 20) NOT NULL, [Menge pro Stunde] [decimal](38, 20) NOT NULL, [Menge (Stunde)] [decimal](38, 20) NOT NULL, [Restauftragsmenge (Stunde)] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_Menge(Stunde)] [decimal](38, 20) NOT NULL, [Menge geliefert (Stunde)] [decimal](38, 20) NOT NULL, [Paketnr_] [varchar](20) NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [Fahrzeugtermincode] [varchar](10) NOT NULL, [Nächster Termin am] [datetime] NOT NULL, [Nächster Termin ab Km] [int] NOT NULL, [Zusatzartikel] [int] NOT NULL, [Mengenmultiplikator] [decimal](38, 20) NOT NULL, [Paketversionsnr_] [int] NOT NULL, [Kostenlos] [tinyint] NOT NULL, [Rabatte zulassen] [tinyint] NOT NULL, [AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [AT-USt %] [decimal](38, 20) NOT NULL, [AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [AT-MWSt_ %] [decimal](38, 20) NOT NULL, [Verrechnungspreis] [decimal](38, 20) NOT NULL, [Werkstattbuchungsgruppe] [varchar](10) NOT NULL, [Kostenstellencode Verkauf] [varchar](10) NOT NULL, [Aktivierung] [tinyint] NOT NULL, [Festpreis] [decimal](38, 20) NOT NULL, [Vorgabezeitart] [int] NOT NULL, [Kulanz] [tinyint] NOT NULL, [Zeilenverknüpfung Texte] [int] NOT NULL, [Zuschlagscode] [varchar](10) NOT NULL, [Mit Buchnummer buchen] [tinyint] NOT NULL, [Einsendepflicht] [int] NOT NULL, [In Auftrag unterdrücken] [tinyint] NOT NULL, [Einkaufslieferung] [varchar](20) NOT NULL, [Einkaufslieferzeile] [int] NOT NULL, [Werterhöhende Massnahme] [tinyint] NOT NULL, [Lagerbuchungsgruppeart] [int] NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Regalnummer] [varchar](10) NOT NULL, [Ist-Zeit (Stunde)] [decimal](38, 20) NOT NULL, [Filialcode Verkauf] [varchar](10) NOT NULL, [Letzte Liefernummer] [varchar](20) NOT NULL, [Letzte Liefermenge] [decimal](38, 20) NOT NULL, [AW-Zeitverteilung] [int] NOT NULL, [Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL, [Serv_ Contract Type] [varchar](20) NOT NULL, [Document ID] [varchar](30) NOT NULL, [Lost Sales Position] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Archiv_ Werkstattzeile$0] PRIMARY KEY CLUSTERED ( [Belegart] ASC, [Belegnr_] ASC, [Zeilennr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Artikel] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Artikel]( [timestamp] [binary](8) NOT NULL, [Nr_] [varchar](20) NOT NULL, [Nummer 2] [varchar](20) NOT NULL, [Beschreibung] [varchar](30) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Beschreibung 2] [varchar](30) NOT NULL, [Klasse] [varchar](10) NOT NULL, [Basiseinheitencode] [varchar](10) NOT NULL, [Preisfaktor] [int] NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Regalnummer] [varchar](10) NOT NULL, [Verk_-Mengenrabattcode] [varchar](20) NOT NULL, [Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL, [Rech_-Rabatt zulassen] [tinyint] NOT NULL, [Statistikgruppe] [int] NOT NULL, [Provisionsgruppe] [int] NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [VK-Preis_DB - Berechnung] [int] NOT NULL, [DB %] [decimal](38, 20) NOT NULL, [Lagerabgangsmethode] [int] NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Einstandspreis (fest)] [decimal](38, 20) NOT NULL, [EK-Preis (neuester)] [decimal](38, 20) NOT NULL, [Einstandspreis (durchschn_)] [decimal](38, 20) NOT NULL, [Mindest VK-Preis] [decimal](38, 20) NOT NULL, [Kosten %] [decimal](38, 20) NOT NULL, [Kreditorennr_] [varchar](20) NOT NULL, [Kred_-Artikelnr_] [varchar](20) NOT NULL, [Lieferzeit] [varchar](20) NOT NULL, [Minimalbestand] [decimal](38, 20) NOT NULL, [Maximalbestand] [decimal](38, 20) NOT NULL, [Bestellmenge] [decimal](38, 20) NOT NULL, [Alternative Artikelnr_] [varchar](20) NOT NULL, [Richtpreis] [decimal](38, 20) NOT NULL, [Abgabenteil %] [decimal](38, 20) NOT NULL, [Abgabencode] [varchar](10) NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Anzahl pro Paket] [decimal](38, 20) NOT NULL, [Volumen] [decimal](38, 20) NOT NULL, [Haltbarkeit] [varchar](10) NOT NULL, [Frachtform] [varchar](10) NOT NULL, [Zollpos_] [varchar](10) NOT NULL, [Zollfaktor] [decimal](38, 20) NOT NULL, [Herkunftsland] [varchar](10) NOT NULL, [Budgetierte Menge] [decimal](38, 20) NOT NULL, [Budgetierter Betrag] [decimal](38, 20) NOT NULL, [Budgetierter DB] [decimal](38, 20) NOT NULL, [Gesperrt] [tinyint] NOT NULL, [Korrigiert am] [datetime] NOT NULL, [VK-Preis inkl_ MWSt] [tinyint] NOT NULL, [MWSt Geschäftsbuch_-Gr_(Preis)] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Bild] [image] NULL, [Ursprungsland] [varchar](10) NOT NULL, [Automat_ Textbaustein] [tinyint] NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Reservieren] [int] NOT NULL, [Einstandspreis (durchschn)(BW)] [decimal](38, 20) NOT NULL, [Stücklistenebene] [int] NOT NULL, [Losgröße] [decimal](38, 20) NOT NULL, [Seriennr_ Nummernserie] [varchar](10) NOT NULL, [Datum letzte Einst_-Preisber_] [datetime] NOT NULL, [Materialkosten pro Einheit] [decimal](38, 20) NOT NULL, [Bearbeitungskosten pro Einheit] [decimal](38, 20) NOT NULL, [Gemeinkosten pro Einheit] [decimal](38, 20) NOT NULL, [Ausschuß %] [decimal](38, 20) NOT NULL, [Dispositionsmethodencode] [varchar](10) NOT NULL, [Ohne Lagerbewertung] [tinyint] NOT NULL, [Anzahl Zyklen zusammenfassen] [int] NOT NULL, [Minimale Losgröße] [decimal](38, 20) NOT NULL, [Maximale Losgröße] [decimal](38, 20) NOT NULL, [Sicherheitsbestand] [decimal](38, 20) NOT NULL, [Losgrößenrundungsfaktor] [decimal](38, 20) NOT NULL, [Sicherheitszuschlag Lieferzeit] [varchar](20) NOT NULL, [Buchungsmethode] [int] NOT NULL, [Beschaffungsmethode] [int] NOT NULL, [Rundungspräzision] [decimal](38, 20) NOT NULL, [Verkauf Einheitencode] [varchar](10) NOT NULL, [Einkauf Einheitencode] [varchar](10) NOT NULL, [Bestellzyklus] [varchar](20) NOT NULL, [Gängigkeitsschlüssel] [int] NOT NULL, [Neuteilekennung] [tinyint] NOT NULL, [Bonusberechtigung] [tinyint] NOT NULL, [Lagerwert] [decimal](38, 20) NOT NULL, [letzte Berechnung am] [datetime] NOT NULL, [letzte Berechnung um] [datetime] NOT NULL, [Reifenkennzeichen] [tinyint] NOT NULL, [MakeCode] [varchar](10) NOT NULL, [Faserlage] [int] NOT NULL, [Profilform] [varchar](30) NOT NULL, [Profiltiefe (mm)] [int] NOT NULL, [Reifeinbreite (mm)] [int] NOT NULL, [Querschnittsverhältnis] [int] NOT NULL, [Felgendurchmesser in Zoll] [int] NOT NULL, [Tragfähigkeitskennzahl] [varchar](10) NOT NULL, [Geschwindigkeitskennzeichen] [varchar](10) NOT NULL, [Schlauchlos] [tinyint] NOT NULL, [Mischung] [varchar](30) NOT NULL, [Spikes] [tinyint] NOT NULL, [Version Nr_] [varchar](30) NOT NULL, [Lochkreisdurchmesser] [decimal](38, 20) NOT NULL, [Nabendurchmesser] [decimal](38, 20) NOT NULL, [Reifenart] [int] NOT NULL, [Sortierung AT] [varchar](20) NOT NULL, [Pseudoartikel] [tinyint] NOT NULL, [Carline] [tinyint] NOT NULL, [Bonuscode] [varchar](10) NOT NULL, [GMPD Code] [varchar](10) NOT NULL, [GMPD Subcode] [varchar](1) NOT NULL, [Gefahrgutkennzeichen] [varchar](10) NOT NULL, [Codierungsindikator] [tinyint] NOT NULL, [Rush Zuschlags Indikator] [tinyint] NOT NULL, [VOR Zuschlags Indikator] [tinyint] NOT NULL, [TI-Nummer] [varchar](20) NOT NULL, [Nummer Altes DMS] [varchar](20) NOT NULL, [Fabrikat_Warenart] [varchar](10) NOT NULL, [NEWADA Kostenart] [int] NOT NULL, [NEWADA Nachlassart] [int] NOT NULL, [Getriebecode] [varchar](10) NOT NULL, [Keine Lagerführung] [tinyint] NOT NULL, [Listenpreis (MW)] [decimal](38, 20) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Manuelle Preiskalkulation] [tinyint] NOT NULL, [VK-Preis mit MWSt] [decimal](38, 20) NOT NULL, [Kaution für Hauptartikel] [tinyint] NOT NULL, [Artikelart] [int] NOT NULL, [Markencode] [varchar](10) NOT NULL, [Fahrzeugartencode] [varchar](10) NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [AU Kategoriecode] [varchar](10) NOT NULL, [Motorcode] [varchar](10) NOT NULL, [Modellcode] [varchar](20) NOT NULL, [Garantiesatz %] [decimal](38, 20) NOT NULL, [Datum gültig ab] [datetime] NOT NULL, [MVEG Verbrauch] [decimal](38, 20) NOT NULL, [NOVA Steuer %] [decimal](38, 20) NOT NULL, [NOVA Berechnungsart] [varchar](10) NOT NULL, [Motorartcode] [varchar](20) NOT NULL, [Getriebeartcode] [varchar](20) NOT NULL, [Hubraum (ccm)] [decimal](38, 20) NOT NULL, [KBA Hersteller] [varchar](10) NOT NULL, [KBA Typ] [varchar](10) NOT NULL, [Zylinder] [int] NOT NULL, [Leistung (KW)] [int] NOT NULL, [Leistung (PS)] [int] NOT NULL, [Bereifung] [varchar](15) NOT NULL, [Leergewicht (KG)] [decimal](38, 20) NOT NULL, [Gesamtgewicht (KG)] [decimal](38, 20) NOT NULL, [Dachlast (KG)] [decimal](38, 20) NOT NULL, [Anhängelast (KG)] [decimal](38, 20) NOT NULL, [Stützlast (KG)] [decimal](38, 20) NOT NULL, [Allrad] [tinyint] NOT NULL, [Anzahl Achsen] [int] NOT NULL, [Radstand (mm)] [decimal](38, 20) NOT NULL, [Achslast vorne (KG)] [int] NOT NULL, [Achslast hinten (KG)] [int] NOT NULL, [Marktsegmentcode] [varchar](10) NOT NULL, [Anzahl Türen] [int] NOT NULL, [Fahrzeugtyp] [varchar](80) NOT NULL, [Mindestabnahme (Basis)] [decimal](38, 20) NOT NULL, [Hersteller Dispostatus] [varchar](10) NOT NULL, [Dispostatus] [varchar](10) NOT NULL, [Dispogruppe] [varchar](10) NOT NULL, [Manuelle Dispo] [tinyint] NOT NULL, [Blockademenge] [decimal](38, 20) NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [AW Typ] [varchar](30) NOT NULL, [Ersetzungsstatus] [int] NOT NULL, [Alter Ersetzungsstatus] [int] NOT NULL, [Beschreibung updaten] [tinyint] NOT NULL, [Rabatte zulassen] [tinyint] NOT NULL, [Listenpreis (MW) inkl_ MWSt] [decimal](38, 20) NOT NULL, [AW Verrechnungscode] [varchar](10) NOT NULL, [Ers_Stat zurückge_ Benutzer ID] [varchar](20) NOT NULL, [Ers_Stat zurückgesetzt Datum] [datetime] NOT NULL, [Einsendepflicht] [int] NOT NULL, [Ausstattungsklasse] [varchar](20) NOT NULL, [Keinen Werkstattzuschlag] [tinyint] NOT NULL, [Korrigiert um] [datetime] NOT NULL, [Angelegt am] [datetime] NOT NULL, [Angelegt um] [datetime] NOT NULL, [Kautionsgültigkeit in Tagen] [int] NOT NULL, [Saisonfaktor] [varchar](10) NOT NULL, [Manuelle Disposition ab Datum] [datetime] NOT NULL, [Mindestverpack_- Menge (Basis)] [decimal](38, 20) NOT NULL, [Nachschubkennzeichencode] [varchar](10) NOT NULL, [Hersteller Positionszähler] [decimal](38, 20) NOT NULL, [Herstellerdisposition ab Datum] [datetime] NOT NULL, [Grossverpackungsmenge (Basis)] [decimal](38, 20) NOT NULL, [Hersteller Dispositionshinweis] [varchar](10) NOT NULL, [Einstandspr_ (durchschn_ MW)] [decimal](38, 20) NOT NULL, [Einstandspr_ (durchschn_ BW)] [decimal](38, 20) NOT NULL, [Prod_ Buch_ Grp_ aus Fahrzeug] [tinyint] NOT NULL, [Werterhöhende Massnahme?] [tinyint] NOT NULL, [Palettentyp] [varchar](20) NOT NULL, [Menge pro Palettentyp] [decimal](38, 20) NOT NULL, [TradeClub Part] [tinyint] NOT NULL, [CRM Überführungscode] [varchar](10) NOT NULL, [Bauart] [int] NOT NULL, [Marketingcode] [varchar](10) NOT NULL, [VIN necessary] [tinyint] NOT NULL, [Prod_ Remark nec_] [tinyint] NOT NULL, [Leasing Nebenkosten] [varchar](10) NOT NULL, [Manufacturer No_] [varchar](20) NOT NULL, [Text 1] [varchar](30) NOT NULL, [Text 2] [varchar](30) NOT NULL, [Text 3] [varchar](30) NOT NULL, [Text 4] [varchar](30) NOT NULL, [Ja_Nein 1] [tinyint] NOT NULL, [Ja_Nein 2] [tinyint] NOT NULL, [Datum 1] [datetime] NOT NULL, [Datum 2] [datetime] NOT NULL, [Zusatzcode 1] [varchar](10) NOT NULL, [Zusatzcode 2] [varchar](10) NOT NULL, [Dezimal 1] [decimal](38, 20) NOT NULL, [Dezimal 2] [decimal](38, 20) NOT NULL, [UnNumber] [varchar](10) NOT NULL, [Grundmodell] [varchar](20) NOT NULL, [Modell Code] [varchar](20) NOT NULL, [Package Code] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Artikel$0] PRIMARY KEY CLUSTERED ( [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY] GO /****** Object: Table [import].[Artikel_Buch_Blattzeile] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Artikel_Buch_Blattzeile]( [timestamp] [binary](8) NOT NULL, [Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Zeilennr_] [int] NOT NULL, [Artikelnr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Postenart] [int] NOT NULL, [Herkunftsnr_] [varchar](20) NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Herkunftsbuchungsgruppe] [varchar](10) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [Fakturierte Menge] [decimal](38, 20) NOT NULL, [Stückpreis] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Rabattbetrag] [decimal](38, 20) NOT NULL, [Verk_-_Einkäufercode] [varchar](10) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Ausgleich-mit Lfd_ Nr_] [int] NOT NULL, [Artikel Lief_ Lfd_ Nr_] [int] NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Kosten %] [decimal](38, 20) NOT NULL, [Seriennr_] [varchar](20) NOT NULL, [Herkunftsart] [int] NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Wiederholungsart] [int] NOT NULL, [Ablaufdatum] [datetime] NOT NULL, [Wiederholungsrate] [varchar](20) NOT NULL, [Direktlieferung] [tinyint] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [Ländercode] [varchar](10) NOT NULL, [Neuer Lagerortcode] [varchar](10) NOT NULL, [Neuer Kostenstellencode] [varchar](10) NOT NULL, [Neuer Markencode] [varchar](10) NOT NULL, [Menge (berechnet)] [decimal](38, 20) NOT NULL, [Inventurmenge] [decimal](38, 20) NOT NULL, [Letzte Artikelposten Lfd_ Nr_] [int] NOT NULL, [Inventur] [tinyint] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Hafen] [varchar](10) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Neue Seriennr_] [varchar](20) NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Bundesland] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Buchungsnr_ Serie] [varchar](10) NOT NULL, [Pos_ reservierte Menge] [decimal](38, 20) NOT NULL, [Neg_ reservierte Menge] [decimal](38, 20) NOT NULL, [Reservieren] [int] NOT NULL, [Urspr_-Währung Einstandspreis] [decimal](38, 20) NOT NULL, [Urspr_-Währungscode] [varchar](10) NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [FA-Nr_] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Menge pro Einheit] [decimal](38, 20) NOT NULL, [Neue Chargennr_] [varchar](20) NOT NULL, [Neuer Lagerfachcode] [varchar](10) NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Menge (Basis)] [decimal](38, 20) NOT NULL, [Fakturierte Menge (Basis)] [decimal](38, 20) NOT NULL, [Pos_ reservierte Menge (Basis)] [decimal](38, 20) NOT NULL, [Neg_ reservierte Menge (Basis)] [decimal](38, 20) NOT NULL, [Wertpostenart] [int] NOT NULL, [Artikel Zu-_Abschlagsnr_] [varchar](20) NOT NULL, [Eingabe von] [varchar](20) NOT NULL, [Eingabe Datum] [datetime] NOT NULL, [Eingabe Zeit] [datetime] NOT NULL, [Rabatt] [decimal](38, 20) NOT NULL, [Klassifizierung] [int] NOT NULL, [Sortierung] [varchar](20) NOT NULL, [Marke] [varchar](20) NOT NULL, [Reihenfolge] [int] NOT NULL, [Abwertung %] [decimal](38, 20) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Artikelart] [int] NOT NULL, [Aus Fahrzeughandel] [tinyint] NOT NULL, [Rechnungsrabatt] [decimal](38, 20) NOT NULL, [Mengenrabatt] [decimal](38, 20) NOT NULL, [Verkaufsrabatt] [decimal](38, 20) NOT NULL, [Verkaufsaufschlag] [decimal](38, 20) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Kundengruppencode] [varchar](10) NOT NULL, [Bestellart] [varchar](10) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Fahrzeug EK-Preis] [decimal](38, 20) NOT NULL, [Fahrzeug Einstandspreis] [decimal](38, 20) NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [Hauptbereich] [int] NOT NULL, [Herkunftsnr_ (Zahlung)] [varchar](20) NOT NULL, [Regalnummer] [varchar](10) NOT NULL, [Lieferantengruppencode] [varchar](10) NOT NULL, [Menge erste Lieferung] [decimal](38, 20) NOT NULL, [Gesamtmenge erste Lieferung] [decimal](38, 20) NOT NULL, [Bestelldatum] [datetime] NOT NULL, [Bestellungsnr_] [varchar](20) NOT NULL, [Auftragsdatum] [datetime] NOT NULL, [Auftragsnr_] [varchar](20) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Neuer Filialcode] [varchar](10) NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Automatisch erzeugt] [tinyint] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Bckgr_ Posting Status] [int] NOT NULL, [Storno] [tinyint] NOT NULL, [Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL, [Neuer Fahrzeugstatus] [int] NOT NULL, [Neue Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Werterhöhende Massnahme] [tinyint] NOT NULL, [Lagerfach ist Standard] [tinyint] NOT NULL, [Vorgabe BuBL Name] [varchar](20) NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Neue Produktbuchungsgruppe] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Artikel Buch_-Blattzeile$0] PRIMARY KEY CLUSTERED ( [Buch_-Blatt Vorlagenname] ASC, [Buch_-Blatt Name] ASC, [Zeilennr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Calendar_T] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Calendar_T]( [timestamp] [binary](8) NOT NULL, [State No_] [int] NOT NULL, [Current Date] [datetime] NOT NULL, [Origin] [int] NOT NULL, [TA No_ Public Holiday] [varchar](10) NOT NULL, [TA No_ Public Holiday Indiv_] [varchar](10) NOT NULL, [TA No_ Public-Holiday Alias] [varchar](10) NOT NULL, [TA No_ Special Day 1] [varchar](10) NOT NULL, [TA No_ Special Day 2] [varchar](10) NOT NULL, [TA No_ Special Day 3] [varchar](10) NOT NULL, [TA No_ Holiday] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Calendar_T$0] PRIMARY KEY CLUSTERED ( [State No_] ASC, [Current Date] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Debitor] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Debitor]( [timestamp] [binary](8) NOT NULL, [Nr_] [varchar](20) NOT NULL, [Name] [varchar](30) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Name 2] [varchar](30) NOT NULL, [Adresse] [varchar](30) NOT NULL, [Adresse 2] [varchar](30) NOT NULL, [Ort] [varchar](30) NOT NULL, [Kontaktperson] [varchar](30) NOT NULL, [Telefon geschäftlich] [varchar](30) NOT NULL, [Telexnr_] [varchar](20) NOT NULL, [Unsere Kontonr_] [varchar](20) NOT NULL, [Gebietscode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Kette] [varchar](10) NOT NULL, [Budgetierter Betrag] [decimal](38, 20) NOT NULL, [Kreditlimit (MW)] [decimal](38, 20) NOT NULL, [Debitorenbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Sprachcode] [varchar](10) NOT NULL, [Statistikgruppe] [int] NOT NULL, [Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Zinskonditionencode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Lieferbedingungscode] [varchar](10) NOT NULL, [Spediteurcode] [varchar](10) NOT NULL, [Transitstelle] [varchar](20) NOT NULL, [Rechnungsrabattcode] [varchar](20) NOT NULL, [Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL, [Ländercode] [varchar](10) NOT NULL, [Einzugsverfahren] [varchar](20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Gesperrt] [tinyint] NOT NULL, [Anzahl Rechnungskopien] [int] NOT NULL, [Letzte Kontoauszugsnr_] [int] NOT NULL, [Kontoauszüge drucken] [tinyint] NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Priorität] [int] NOT NULL, [Zahlungsformcode] [varchar](10) NOT NULL, [Korrigiert am] [datetime] NOT NULL, [Ausgleichsmethode] [int] NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [VK-Preise inkl_ MWSt] [tinyint] NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Fax geschäftlich] [varchar](30) NOT NULL, [Telex Namengeber] [varchar](20) NOT NULL, [USt-IdNr_] [varchar](20) NOT NULL, [Sammelrechnung] [tinyint] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Bild] [image] NULL, [PLZ Code] [varchar](20) NOT NULL, [Bundesregion] [varchar](30) NOT NULL, [Email geschäftlich] [varchar](80) NOT NULL, [Homepage geschäftlich] [varchar](100) NOT NULL, [Mahnmethodencode] [varchar](10) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Reservieren] [int] NOT NULL, [Basiskalendercode] [varchar](10) NOT NULL, [Verk_ an Adr_ in Ang_ v_ kop_] [int] NOT NULL, [OPV Kundennummer] [varchar](8) NOT NULL, [Steuernummer] [varchar](20) NOT NULL, [Anz_ Posten für Begleitbrief] [int] NOT NULL, [SEPA Type] [int] NOT NULL, [Mandate Delegation Code] [varchar](10) NOT NULL, [Telefon privat] [varchar](30) NOT NULL, [Mobiltelefon geschäftlich] [varchar](30) NOT NULL, [Serviceberaternr_] [varchar](20) NOT NULL, [Filialbuchungsgruppe] [varchar](10) NOT NULL, [Adressnr_] [int] NOT NULL, [Updatedatum] [datetime] NOT NULL, [Updatezeit] [datetime] NOT NULL, [Update Benutzer ID] [varchar](20) NOT NULL, [Updatemandant] [varchar](30) NOT NULL, [Nachname] [varchar](30) NOT NULL, [Vorname] [varchar](30) NOT NULL, [Adressanredecode] [varchar](10) NOT NULL, [Briefanredecode] [varchar](10) NOT NULL, [Großkundennr_] [varchar](30) NOT NULL, [Titelcode] [varchar](10) NOT NULL, [Kundenart] [int] NOT NULL, [AW Preisgruppe] [varchar](10) NOT NULL, [Fremdleistungs Preisgruppe] [varchar](10) NOT NULL, [Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL, [Artikel VK-Preisgruppe] [varchar](10) NOT NULL, [Mitarbeiternr_] [varchar](20) NOT NULL, [Fax privat] [varchar](30) NOT NULL, [Mobiltelefon privat] [varchar](30) NOT NULL, [Email privat] [varchar](80) NOT NULL, [Homepage privat] [varchar](80) NOT NULL, [Datum 1] [datetime] NOT NULL, [Datum 2] [datetime] NOT NULL, [Zusatzcode 1] [varchar](10) NOT NULL, [Zusatzcode 2] [varchar](10) NOT NULL, [Zusatzcode 3] [varchar](10) NOT NULL, [Text 1] [varchar](30) NOT NULL, [Text 2] [varchar](30) NOT NULL, [Text 3] [varchar](30) NOT NULL, [Text 4] [varchar](30) NOT NULL, [Text 5] [varchar](30) NOT NULL, [Text 6] [varchar](30) NOT NULL, [Rabatt ausweisen] [tinyint] NOT NULL, [Rechnungsrabatt %] [decimal](38, 20) NOT NULL, [Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL, [Debitorengruppencode] [varchar](20) NOT NULL, [Werkstattzuschläge abrechnen] [tinyint] NOT NULL, [Anlagedatum] [datetime] NOT NULL, [Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL, [Belegversand] [int] NOT NULL, [Partnercode] [varchar](20) NOT NULL, [Datev Kontonr_] [varchar](20) NOT NULL, [Bankverb_ nicht exportieren] [tinyint] NOT NULL, [Tour Code] [varchar](20) NOT NULL, [Geburtsdatum] [datetime] NOT NULL, [Use Of Private Data] [tinyint] NOT NULL, [Last Change Of Consent Flag] [datetime] NOT NULL, [TradeClub Membership No_] [varchar](30) NOT NULL, [Mahnsperre bis] [datetime] NOT NULL, [Freight Charges not accept] [tinyint] NOT NULL, [Hinweistexte unterdrücken] [tinyint] NOT NULL, [NEX Tour Code] [varchar](20) NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Liq_ Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Verkaufskanal Speeder] [varchar](10) NOT NULL, [Endkundetyp Speeder] [varchar](10) NOT NULL, [Partner No_] [varchar](20) NOT NULL, [Debit Account Ext_] [varchar](20) NOT NULL, [Credit Account Ext_] [varchar](20) NOT NULL, [Dias Customer No_] [varchar](20) NOT NULL, [Department No_] [varchar](20) NOT NULL, [Stammnummer KDW_KDC] [varchar](10) NOT NULL, [Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL, [Samm_ Rech_ Verarb_ Int_] [varchar](10) NOT NULL, [Code Debitor Einrichtung] [varchar](10) NOT NULL, [Neue Debitornr_] [varchar](20) NOT NULL, [Base Process No_] [varchar](20) NOT NULL, [Automatische Transportkosten] [varchar](10) NOT NULL, [SMS Notification] [tinyint] NOT NULL, [SMS Phone No_] [varchar](50) NOT NULL, [Datev - Transfered to Datev] [tinyint] NOT NULL, [Datev - No_] [varchar](20) NOT NULL, [Datev - Main No_] [tinyint] NOT NULL, [Datev - Last Date Exported] [datetime] NOT NULL, [Client_DB] [varchar](50) NOT NULL ) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY] GO /****** Object: Table [import].[Debitorenposten] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Debitorenposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Debitorennr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Restbetrag] [decimal](38, 20) NOT NULL, [Urspr_ Betrag (MW)] [decimal](38, 20) NOT NULL, [Restbetrag (MW)] [decimal](38, 20) NOT NULL, [Betrag (MW)] [decimal](38, 20) NOT NULL, [Verkauf (MW)] [decimal](38, 20) NOT NULL, [DB (MW)] [decimal](38, 20) NOT NULL, [Rechnungsrabatt (MW)] [decimal](38, 20) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Debitorenbuchungsgruppe] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Abwarten] [varchar](3) NOT NULL, [Ausgleich-mit Belegart] [int] NOT NULL, [Ausgleich-mit Belegnr_] [varchar](20) NOT NULL, [Offen] [tinyint] NOT NULL, [Fälligkeitsdatum] [datetime] NOT NULL, [Skontodatum] [datetime] NOT NULL, [Skonto möglich] [decimal](38, 20) NOT NULL, [Skonto gewährt (MW)] [decimal](38, 20) NOT NULL, [Positiv] [tinyint] NOT NULL, [Geschlossen von Lfd_ Nr_] [int] NOT NULL, [Geschlossen am] [datetime] NOT NULL, [Geschlossen mit Betrag] [decimal](38, 20) NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Transaktionsnr_] [int] NOT NULL, [Geschl_ mit Betrag (MW)] [decimal](38, 20) NOT NULL, [Sollbetrag] [decimal](38, 20) NOT NULL, [Habenbetrag] [decimal](38, 20) NOT NULL, [Sollbetrag (MW)] [decimal](38, 20) NOT NULL, [Habenbetrag (MW)] [decimal](38, 20) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Zins berechnen] [tinyint] NOT NULL, [Abschlußzinsen berechnet] [tinyint] NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Geschlossen von Währungscode] [varchar](10) NOT NULL, [Geschlossen mit Währungsbetrag] [decimal](38, 20) NOT NULL, [Rundungswährung] [varchar](10) NOT NULL, [Rundungsbetrag] [decimal](38, 20) NOT NULL, [Rundungsbetrag MW] [decimal](38, 20) NOT NULL, [Debit Date] [datetime] NOT NULL, [Date Pre-Notification] [datetime] NOT NULL, [Mandate No_] [varchar](20) NOT NULL, [Due Date SEPA] [datetime] NOT NULL, [Mandate debit type] [int] NOT NULL, [Kundengruppencode] [varchar](20) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Hauptbereich] [int] NOT NULL, [Pmt_ Disc_ Base] [decimal](38, 20) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Kassenbelegnr_] [varchar](20) NOT NULL, [Bemerkung] [varchar](30) NOT NULL, [Datev - Receivables Account] [varchar](20) NOT NULL, [Datev - Document No_] [varchar](30) NOT NULL, [Datev - Document No_ Assigned] [tinyint] NOT NULL, [Datev - Imported] [tinyint] NOT NULL, [Datev - Line No_] [int] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Debitorenposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Debitorgruppe] Script Date: 26.09.2019 13:11:24 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Debitorgruppe]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](10) NOT NULL, [Beschreibung] [varchar](30) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Debitorgruppe$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Employee] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Employee]( [timestamp] [binary](8) NOT NULL, [Nr_] [varchar](20) NOT NULL, [Vorname] [varchar](30) NOT NULL, [Vorname 2] [varchar](30) NOT NULL, [Nachname] [varchar](30) NOT NULL, [Initialien] [varchar](30) NOT NULL, [Funktion] [varchar](80) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Adresse] [varchar](30) NOT NULL, [Adresse 2] [varchar](30) NOT NULL, [Ort] [varchar](30) NOT NULL, [PLZ Code] [varchar](20) NOT NULL, [Bundesregion] [varchar](30) NOT NULL, [Telefon privat] [varchar](30) NOT NULL, [Mobiltelefon privat] [varchar](30) NOT NULL, [Email privat] [varchar](80) NOT NULL, [Alt_ Adreßcode] [varchar](10) NOT NULL, [Alt_ Adresse Anfangsdatum] [datetime] NOT NULL, [Alt_ Adresse Enddatum] [datetime] NOT NULL, [Bild] [image] NULL, [Geburtsdatum] [datetime] NOT NULL, [Soz_-Versicherungsnr_] [varchar](30) NOT NULL, [Gewerkschaftscode] [varchar](10) NOT NULL, [Gewerkschaft Mitgliedsnr_] [varchar](30) NOT NULL, [Geschlecht] [int] NOT NULL, [Ländercode] [varchar](10) NOT NULL, [Managernr_] [varchar](20) NOT NULL, [Arbeitsvertragscode] [varchar](10) NOT NULL, [Statistikgruppencode] [varchar](10) NOT NULL, [Anstellungsdatum] [datetime] NOT NULL, [Status] [int] NOT NULL, [Datum Inaktivität] [datetime] NOT NULL, [Grund Inaktivitätscode] [varchar](10) NOT NULL, [Datum Beschäftigungsende] [datetime] NOT NULL, [Grund Beschäftigungsendecode] [varchar](10) NOT NULL, [Global Dimension 1 Code] [varchar](20) NOT NULL, [Global Dimension 2 Code] [varchar](20) NOT NULL, [Res_-Nr_] [varchar](20) NOT NULL, [Korrigiert am] [datetime] NOT NULL, [Durchwahl] [varchar](30) NOT NULL, [Pager] [varchar](30) NOT NULL, [Fax privat] [varchar](30) NOT NULL, [Firma E-Mail] [varchar](80) NOT NULL, [Titel] [varchar](20) NOT NULL, [Verk_-_Einkäufercode] [varchar](10) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Stempeluhr-Authorisierung] [tinyint] NOT NULL, [User ID] [varchar](20) NOT NULL, [ELSA Serviceberater ID] [varchar](10) NOT NULL, [Steuerklasse] [int] NOT NULL, [Steuerfrei Monat] [decimal](38, 20) NOT NULL, [Steuerfrei Jahr] [decimal](38, 20) NOT NULL, [Kinderfreibetrag] [decimal](38, 20) NOT NULL, [Kirchensteuercode] [int] NOT NULL, [Kirchensteuercode Ehegatte] [int] NOT NULL, [Besondere Lohnsteuertabelle] [tinyint] NOT NULL, [Finanzamt] [varchar](30) NOT NULL, [Gemeinde Zeilennr_] [int] NOT NULL, [Kammercode] [int] NOT NULL, [Gemeindecode] [varchar](8) NOT NULL, [Geburtsname] [varchar](30) NOT NULL, [Geburtsort] [varchar](30) NOT NULL, [Versorgungsbezugsempfänger] [tinyint] NOT NULL, [Verzicht Bezugsgröße] [tinyint] NOT NULL, [Verzicht LSt_-Jahresausgleich] [tinyint] NOT NULL, [Hinzurechnung Monat] [decimal](38, 20) NOT NULL, [Hinzurechnung Jahr] [decimal](38, 20) NOT NULL, [Lohnsteuerbefreit] [tinyint] NOT NULL, [KUG-Leistungssatz] [int] NOT NULL, [KVdR-Code] [int] NOT NULL, [Personengruppencode] [varchar](3) NOT NULL, [Employer Type] [int] NOT NULL, [Requested Free Amount] [decimal](38, 20) NOT NULL, [ELStAM Registration Date] [datetime] NOT NULL, [ELStAM Exit Date] [datetime] NOT NULL, [Versorg_-Bezug im Januar] [decimal](38, 20) NOT NULL, [Zahl der Vers_-B_-Monate] [int] NOT NULL, [Vorauss_ Sonderzahlung] [decimal](38, 20) NOT NULL, [eTIN] [varchar](14) NOT NULL, [Verzicht elektronische LStB] [tinyint] NOT NULL, [DBA Belgien] [tinyint] NOT NULL, [Versorg_-Bezug ab] [datetime] NOT NULL, [Steuer-IdNr_] [varchar](11) NOT NULL, [Umlagecode] [int] NOT NULL, [Umlagekrankenkassennr_] [varchar](20) NOT NULL, [Verzicht Insolv_-Geldumlage] [tinyint] NOT NULL, [Except ELStAM] [tinyint] NOT NULL, [Krankenkassennr_] [varchar](20) NOT NULL, [Beitragsgruppe] [varchar](4) NOT NULL, [PV-pfl_ zusätzlich] [tinyint] NOT NULL, [Tätigkeitscode alt] [varchar](5) NOT NULL, [Staatsangehörigkeitscode] [varchar](3) NOT NULL, [Rentnercode] [int] NOT NULL, [Flexi] [tinyint] NOT NULL, [Verheiratet] [tinyint] NOT NULL, [Mehrfach beschäftigt] [tinyint] NOT NULL, [Statuskennzeichen] [int] NOT NULL, [Tätigkeitscode] [varchar](9) NOT NULL, [Weitere beitragspfl_ Einnahmen] [tinyint] NOT NULL, [Altersteilzeitprozent] [decimal](38, 20) NOT NULL, [PKV Basistarif] [decimal](38, 20) NOT NULL, [KV-Prämie PKV] [decimal](38, 20) NOT NULL, [KV-freiwilliger Code] [int] NOT NULL, [PV-Prämie PKV] [decimal](38, 20) NOT NULL, [PV-freiwilliger Code] [int] NOT NULL, [Keine Zusammenrechnung AV] [tinyint] NOT NULL, [Gleitzonenformel] [int] NOT NULL, [Gleitzonenberechnung] [tinyint] NOT NULL, [Verzicht RV-Freiheit ab] [datetime] NOT NULL, [Alte Mitarbeiternr_] [varchar](20) NOT NULL, [Neue Mitarbeiternr_] [varchar](20) NOT NULL, [Vorsatzwort] [varchar](15) NOT NULL, [Namenszusatz] [varchar](15) NOT NULL, [RV-frw_ Beitragsgruppe] [varchar](1) NOT NULL, [Betriebszugehörigkeitsdatum] [datetime] NOT NULL, [Befristet bis] [datetime] NOT NULL, [RV-frw_ Selbstzahler] [tinyint] NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Regelm_ Jahresentgelt] [decimal](38, 20) NOT NULL, [Tarifgruppencode] [varchar](10) NOT NULL, [Lohngruppencode] [varchar](10) NOT NULL, [Abrechnungsgruppencode] [varchar](10) NOT NULL, [Niederlassungsnr_] [varchar](20) NOT NULL, [Rentenbeginn] [datetime] NOT NULL, [Antrag auf Vers_-Ausgleich am] [datetime] NOT NULL, [Pauschsteuerberechnung] [int] NOT NULL, [Arbeitskalendercode] [varchar](10) NOT NULL, [Keine Vorbeschäftigung] [tinyint] NOT NULL, [Fibu-Buchungsgruppencode] [varchar](20) NOT NULL, [EU-Soz_-Versicherungsnr_] [varchar](20) NOT NULL, [Keine Folgebeschäftigung] [tinyint] NOT NULL, [Vorsatzwort Geburtsname] [varchar](20) NOT NULL, [Namenszusatz Geburtsname] [varchar](20) NOT NULL, [Geburtslandscode] [varchar](3) NOT NULL, [Feiertagskalendercode] [varchar](10) NOT NULL, [VB Max_] [decimal](38, 20) NOT NULL, [KV-Nr_] [varchar](14) NOT NULL, [UV-Stunden] [int] NOT NULL, [ATZ Vers_-Merkmal] [int] NOT NULL, [Verzicht ZVK-Jahresmeldung] [tinyint] NOT NULL, [Zusatzversorg_-Kassennr_] [varchar](20) NOT NULL, [ZVK Eintrittsdatum] [datetime] NOT NULL, [ZVK-Mitgliedsnr_] [varchar](20) NOT NULL, [Anzahl Kinder] [decimal](38, 20) NOT NULL, [Ehegatte in öff_ Dienst] [tinyint] NOT NULL, [BAT-Gruppencode] [varchar](10) NOT NULL, [Basisdatum] [datetime] NOT NULL, [Beginnstufe] [varchar](10) NOT NULL, [BAT-Teilzeitprozent] [decimal](38, 20) NOT NULL, [Lohn_Gehaltsabr_ Layout Name] [varchar](20) NOT NULL, [ATZ-Mindestnetto %] [decimal](38, 20) NOT NULL, [Zusätzl_ Aufstock_-%] [decimal](38, 20) NOT NULL, [ATZ Arb_-Phase Beginn] [datetime] NOT NULL, [ATZ Freist_-Phase Beginn] [datetime] NOT NULL, [ATZ Mindestn_-Tab_ unbegrenzt] [tinyint] NOT NULL, [ATZ Vertragsdatum] [datetime] NOT NULL, [Verzicht Günstigerprüfung] [tinyint] NOT NULL, [Freiwillig soziales Jahr] [int] NOT NULL, [Abweich_ St_-Freiheitsgrenze] [decimal](38, 20) NOT NULL, [Verzicht St_-Freiheitsgrenze] [tinyint] NOT NULL, [Versetzte LStA] [tinyint] NOT NULL, [Steuerfaktor] [decimal](38, 20) NOT NULL, [Ausbildung Beginn] [datetime] NOT NULL, [Ausbildung vorauss_ Ende] [datetime] NOT NULL, [Ausbildung tatsäch_ Ende] [datetime] NOT NULL, [AAG Art des Entgelts] [int] NOT NULL, [Grund Arb_-Zeitänderung] [int] NOT NULL, [Arbeitszeitvergleich] [decimal](38, 20) NOT NULL, [Rehabilitationsträger] [tinyint] NOT NULL, [33_13 Meldung geringf_ Besch_] [datetime] NOT NULL, [Lessor Portal ID] [varchar](20) NOT NULL, [Lessor Portal Active] [tinyint] NOT NULL, [Lessor Portal E-mail] [int] NOT NULL, [Freiwillig soziales Jahr Temp] [int] NOT NULL, [Zeitgruppencode] [varchar](10) NOT NULL, [Kartennr_] [varchar](20) NOT NULL, [PIN-Code] [varchar](10) NOT NULL, [Adressnr_] [int] NOT NULL, [Updatedatum] [datetime] NOT NULL, [Updatezeit] [datetime] NOT NULL, [Update Benutzer ID] [varchar](20) NOT NULL, [Updatemandant] [varchar](30) NOT NULL, [Name] [varchar](30) NOT NULL, [Name 2] [varchar](30) NOT NULL, [Homepage privat] [varchar](30) NOT NULL, [Adressanredecode] [varchar](10) NOT NULL, [Briefanredecode] [varchar](10) NOT NULL, [Titelcode] [varchar](10) NOT NULL, [Serviceberater] [tinyint] NOT NULL, [Funktionscode] [varchar](10) NOT NULL, [Kassezugang erteilt] [tinyint] NOT NULL, [Skonto Toleranz Betrag] [decimal](38, 20) NOT NULL, [Skonto Toleranz %] [decimal](38, 20) NOT NULL, [Passwort Stempeluhr] [varchar](10) NOT NULL, [Default Tätigkeitsartcode] [varchar](10) NOT NULL, [Place of birth] [varchar](30) NOT NULL, [TKP - durchschn_ Soll-AW _ Tag] [decimal](38, 20) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Zeitgruppencode für Abgrenzung] [varchar](10) NOT NULL, [Employee Group] [varchar](20) NOT NULL, [Task Type Group] [varchar](10) NOT NULL, [Efficiency %] [decimal](38, 20) NOT NULL, [Time Acquisition activated] [tinyint] NOT NULL, [Nachträgl_ Endestempelung Buch] [tinyint] NOT NULL, [Break Clocking] [int] NOT NULL, [Break tolerance %] [decimal](38, 20) NOT NULL, [KD-Mitarbeiter-Grp_] [int] NOT NULL, [Integration Lohn inaktiv] [tinyint] NOT NULL, [Teilzeitfaktor] [decimal](38, 20) NOT NULL, [Time Group Code] [varchar](10) NOT NULL, [Card No_] [varchar](20) NOT NULL, [PIN Code] [varchar](10) NOT NULL, [Terminal Language Code] [varchar](3) NOT NULL, [Empl_ Time Stamp Batch Name] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Employee$0] PRIMARY KEY CLUSTERED ( [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY] GO /****** Object: Table [import].[Employee_T] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Employee_T]( [timestamp] [binary](8) NOT NULL, [No_] [varchar](20) NOT NULL, [ID No_] [varchar](20) NOT NULL, [Search Key] [varchar](30) NOT NULL, [Name] [varchar](61) NOT NULL, [Last Name] [varchar](30) NOT NULL, [First Name] [varchar](30) NOT NULL, [Street] [varchar](30) NOT NULL, [Post Code] [varchar](20) NOT NULL, [City] [varchar](30) NOT NULL, [Phone No_] [varchar](30) NOT NULL, [Private Phone No_] [varchar](30) NOT NULL, [Fax] [varchar](30) NOT NULL, [E-Mail] [varchar](80) NOT NULL, [Homepage] [varchar](80) NOT NULL, [Sex] [int] NOT NULL, [Number-Series] [varchar](10) NOT NULL, [Employee No_ - Payroll] [varchar](20) NOT NULL, [Destination Company - Payroll] [varchar](30) NOT NULL, [Destination Journal - Payroll] [varchar](10) NOT NULL, [IE_Def_ Task Type TP] [varchar](20) NOT NULL, [Date of Birth] [datetime] NOT NULL, [Employment Date] [datetime] NOT NULL, [Leaving Date] [datetime] NOT NULL, [Begin of Plan Continuation] [datetime] NOT NULL, [Begin Special Day Continuation] [datetime] NOT NULL, [Limited Contract until] [datetime] NOT NULL, [Medical Checkup] [datetime] NOT NULL, [Begin Time of Probation] [datetime] NOT NULL, [End Time of Probation] [datetime] NOT NULL, [Begin Workpermit] [datetime] NOT NULL, [End Workpermit] [datetime] NOT NULL, [Begin Integration] [datetime] NOT NULL, [End Integration] [datetime] NOT NULL, [Begin alter_ Vacation-Year] [datetime] NOT NULL, [End alter_ Vacation-Year] [datetime] NOT NULL, [Contract No_ - Payroll] [varchar](10) NOT NULL, [Department No_] [varchar](10) NOT NULL, [Division No_] [varchar](10) NOT NULL, [Activity No_] [varchar](10) NOT NULL, [Company No_] [varchar](10) NOT NULL, [Pay Group No_] [varchar](10) NOT NULL, [State No_] [int] NOT NULL, [Group No_ 1] [varchar](10) NOT NULL, [Group No_ 2] [varchar](10) NOT NULL, [Group No_ 3] [varchar](10) NOT NULL, [Time Object No_] [varchar](10) NOT NULL, [Key Reference No_] [varchar](10) NOT NULL, [Sorting Shift Planning] [int] NOT NULL, [Day Object on Pub_ Holidays] [varchar](10) NOT NULL, [Employee UserID] [varchar](20) NOT NULL, [Barcode Coming-Booking] [varchar](20) NOT NULL, [Barcode Going-Booking] [varchar](20) NOT NULL, [Destination Journal - BDE] [int] NOT NULL, [Company Reference] [int] NOT NULL, [Access-Control BDE] [int] NOT NULL, [Agreed Vacation Entitlement(D)] [decimal](38, 20) NOT NULL, [Handicap Vaca_1 Entitlement(D)] [decimal](38, 20) NOT NULL, [Special Vaca_2 Entitlement(D)] [decimal](38, 20) NOT NULL, [Special Vaca_3 Entitlement(D)] [decimal](38, 20) NOT NULL, [Agreed Vaca_Car_Fwd_Prev_Y_(D)] [decimal](38, 20) NOT NULL, [Handicap Vaca_1 Car_Fwd_ (D)] [decimal](38, 20) NOT NULL, [Special Vaca_2 Car_Fwd_ (D)] [decimal](38, 20) NOT NULL, [Special Vaca_3 Car_Fwd_ (D)] [decimal](38, 20) NOT NULL, [Rem_ Vacation Taken (D)] [decimal](38, 20) NOT NULL, [Remainder Vacation Planned (D)] [decimal](38, 20) NOT NULL, [Agreed Vacation Entitlement(H)] [decimal](38, 20) NOT NULL, [Handicap Vaca_1 Entitlement(H)] [decimal](38, 20) NOT NULL, [Special Vaca_2 Entitlement(H)] [decimal](38, 20) NOT NULL, [Agreed Vaca_Car_Fwd_Prev_Y_(H)] [decimal](38, 20) NOT NULL, [Handicap Vaca_1 Car_Fwd_ (H)] [decimal](38, 20) NOT NULL, [Special Vaca_2 Car_Fwd_ (H)] [decimal](38, 20) NOT NULL, [Rem_ Vacation Taken (H)] [decimal](38, 20) NOT NULL, [Rem_ Vacation Planned (H)] [decimal](38, 20) NOT NULL, [Remainder Taken Vac_Hand_(D)] [decimal](38, 20) NOT NULL, [Remainder Planned Vac_Hand_(D)] [decimal](38, 20) NOT NULL, [Payroll Integration Inactive] [tinyint] NOT NULL, [Absent Integration Inactive] [tinyint] NOT NULL, [End of Last Plan Continuation] [datetime] NOT NULL, [End of last Special Day Cont_] [datetime] NOT NULL, [Date of Last Change] [datetime] NOT NULL, [Time of Last Change] [datetime] NOT NULL, [Last Change Made By User No_] [varchar](20) NOT NULL, [Date of Last Processing] [datetime] NOT NULL, [Synchronisation inactive] [tinyint] NOT NULL, [Access Data Active] [tinyint] NOT NULL, [All Modules Inactive] [tinyint] NOT NULL, [Employee Planning Inactive] [tinyint] NOT NULL, [Terminal Input Inactive] [tinyint] NOT NULL, [Time Processing Inactive] [tinyint] NOT NULL, [Initial Values Inactive] [tinyint] NOT NULL, [Payroll_Absent Int_ Inactive] [tinyint] NOT NULL, [Reports Inactive] [tinyint] NOT NULL, [Auto_ Plan Cont_ Inactive] [tinyint] NOT NULL, [Integration BDE Inactive] [tinyint] NOT NULL, [Integration BDE unpro_Inactive] [tinyint] NOT NULL, [Soft-Terminal Password] [varchar](20) NOT NULL, [Monday Missing Days Hours] [decimal](38, 20) NOT NULL, [Tuesday Missing Days Hours] [decimal](38, 20) NOT NULL, [Wednesday Missing Days Hours] [decimal](38, 20) NOT NULL, [Thursday Missing Days Hours] [decimal](38, 20) NOT NULL, [Friday Missing Days Hours] [decimal](38, 20) NOT NULL, [Saturday Missing Days Hours] [decimal](38, 20) NOT NULL, [Sunday Missing Days Hours] [decimal](38, 20) NOT NULL, [Monday Missing Days Minutes] [decimal](38, 20) NOT NULL, [Tuesday Missing Days Minutes] [decimal](38, 20) NOT NULL, [Wednesday Missing Days Minutes] [decimal](38, 20) NOT NULL, [Thursday Missing Days Minutes] [decimal](38, 20) NOT NULL, [Friday Missing Days Minutes] [decimal](38, 20) NOT NULL, [Saturday Missing Days Minutes] [decimal](38, 20) NOT NULL, [Sunday Missing Days Minutes] [decimal](38, 20) NOT NULL, [VIP] [tinyint] NOT NULL, [Month of Birth] [int] NOT NULL, [Day of Birth] [int] NOT NULL, [Last Totalkey] [varchar](120) NOT NULL, [Last Order Booking] [varchar](20) NOT NULL, [Last Task Booking] [varchar](20) NOT NULL, [Date of Last Order Booking] [datetime] NOT NULL, [Date of Last Task Booking] [datetime] NOT NULL, [Counter] [int] NOT NULL, [SP_Debit Hours] [decimal](38, 20) NOT NULL, [SP_Debit Shifts] [decimal](38, 20) NOT NULL, [SP_Early Shifts] [decimal](38, 20) NOT NULL, [SP_Late Shifts] [decimal](38, 20) NOT NULL, [SP_Night Shifts] [decimal](38, 20) NOT NULL, [SP_Special Shifts] [decimal](38, 20) NOT NULL, [SP_Vacation] [decimal](38, 20) NOT NULL, [SP_Ill] [decimal](38, 20) NOT NULL, [SP_Others] [decimal](38, 20) NOT NULL, [SP_Total Shifts] [decimal](38, 20) NOT NULL, [SP_Total Hours] [decimal](38, 20) NOT NULL, [Last Booking Dimension 1] [varchar](20) NOT NULL, [Last Booking Dimension 2] [varchar](20) NOT NULL, [Last Booking Dimension 3] [varchar](20) NOT NULL, [Last Booking Dimension 4] [varchar](20) NOT NULL, [Date of Last Booking Dim_1] [datetime] NOT NULL, [Date of Last Booking Dim_2] [datetime] NOT NULL, [Date of Last Booking Dim_3] [datetime] NOT NULL, [Date of Last Booking Dim_4] [datetime] NOT NULL, [Present] [tinyint] NOT NULL, [Missing] [tinyint] NOT NULL, [Address No_] [int] NOT NULL, [Updated by User ID] [varchar](20) NOT NULL, [Update Company] [varchar](30) NOT NULL, [Department Code] [varchar](10) NOT NULL, [Make Code] [varchar](10) NOT NULL, [Default Task Type Code] [varchar](10) NOT NULL, [Place of Birth] [varchar](30) NOT NULL, [Task Type Group] [varchar](10) NOT NULL, [Efficiency %] [decimal](38, 20) NOT NULL, [Time Acquisition activated] [tinyint] NOT NULL, [Booking of Endstamp afterw] [tinyint] NOT NULL, [Break Clocking] [int] NOT NULL, [Break tolerance %] [decimal](38, 20) NOT NULL, [Resource No_] [varchar](20) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Employee_T$0] PRIMARY KEY CLUSTERED ( [No_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Fahrzeug] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Fahrzeug]( [timestamp] [binary](8) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Modell] [varchar](30) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Typ] [varchar](30) NOT NULL, [Klasse] [varchar](10) NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Fahrzeugmodellnr_] [varchar](20) NOT NULL, [Statistikgruppe] [int] NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [VK-Preis_DB - Berechnung] [int] NOT NULL, [DB %] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Einstandspreis (fest)] [decimal](38, 20) NOT NULL, [EK-Preis (neuester)] [decimal](38, 20) NOT NULL, [Einstandspreis (durchschn_)] [decimal](38, 20) NOT NULL, [Mindest VK-Preis] [decimal](38, 20) NOT NULL, [Kosten %] [decimal](38, 20) NOT NULL, [Kreditorennr_] [varchar](20) NOT NULL, [Kred_-Artikelnr_] [varchar](20) NOT NULL, [Lieferzeit] [varchar](20) NOT NULL, [Richtpreis] [decimal](38, 20) NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Zollpos_] [varchar](10) NOT NULL, [Zollfaktor] [decimal](38, 20) NOT NULL, [Herkunftsland] [varchar](10) NOT NULL, [Gesperrt] [tinyint] NOT NULL, [Korrigiert am] [datetime] NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [VK-Preis inkl_ MWSt] [tinyint] NOT NULL, [MWSt Geschäftsbuch_-Gr_(Preis)] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Bild] [image] NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Ursprungsland] [varchar](10) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Debitorennr_] [varchar](20) NOT NULL, [Amtliches Kennzeichen] [varchar](11) NOT NULL, [Km-Stand] [decimal](38, 20) NOT NULL, [Fahrleistung p_a_] [decimal](38, 20) NOT NULL, [Baujahr] [datetime] NOT NULL, [Erstzulassung] [datetime] NOT NULL, [Anzahl Vorbesitzer] [int] NOT NULL, [KFZ Briefnr_] [varchar](8) NOT NULL, [EDV Nummer] [varchar](10) NOT NULL, [Motorcode] [varchar](10) NOT NULL, [Motornummer] [varchar](20) NOT NULL, [Schlüsselnr_] [varchar](20) NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [AU Kategoriecode] [varchar](10) NOT NULL, [Hubraum (ccm)] [decimal](38, 20) NOT NULL, [Fahrzeugartencode] [varchar](10) NOT NULL, [AW Typ] [varchar](30) NOT NULL, [KBA Hersteller] [varchar](10) NOT NULL, [KBA Typ] [varchar](10) NOT NULL, [Datum Kundenzulassung] [datetime] NOT NULL, [Anlagedatum] [datetime] NOT NULL, [Modellcode] [varchar](20) NOT NULL, [Getriebeartcode] [varchar](20) NOT NULL, [Motorartcode] [varchar](20) NOT NULL, [Marktsegmentcode] [varchar](10) NOT NULL, [Zylinder] [int] NOT NULL, [Leistung (KW)] [int] NOT NULL, [Leistung (PS)] [int] NOT NULL, [Bereifung] [varchar](15) NOT NULL, [Leergewicht (KG)] [decimal](38, 20) NOT NULL, [Gesamtgewicht (KG)] [decimal](38, 20) NOT NULL, [Dachlast (KG)] [decimal](38, 20) NOT NULL, [Anhängelast (KG)] [decimal](38, 20) NOT NULL, [Stützlast (KG)] [decimal](38, 20) NOT NULL, [Allrad] [tinyint] NOT NULL, [Anzahl Achsen] [int] NOT NULL, [Radstand (mm)] [decimal](38, 20) NOT NULL, [Achslast vorne (KG)] [int] NOT NULL, [Achslast hinten (KG)] [int] NOT NULL, [Abmeldedatum] [datetime] NOT NULL, [Anzahl Türen] [int] NOT NULL, [Händlerstatus] [varchar](10) NOT NULL, [Eigenverkauf] [tinyint] NOT NULL, [Einkaufsdatum] [datetime] NOT NULL, [Abgangsdatum] [datetime] NOT NULL, [Aktuelle Filialbuchnummer] [varchar](20) NOT NULL, [Import Fzg_] [tinyint] NOT NULL, [Alter Fahrzeugstatus] [int] NOT NULL, [Alte Debitorennr_] [varchar](20) NOT NULL, [Altes Verkaufsdatum] [datetime] NOT NULL, [Alter Eigenverkauf] [tinyint] NOT NULL, [Adressnr_] [int] NOT NULL, [Alte Buchnummer] [varchar](20) NOT NULL, [Alte Filialbuchnummer] [varchar](20) NOT NULL, [Einkaufslieferdatum] [datetime] NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Text 1] [varchar](30) NOT NULL, [Text 2] [varchar](30) NOT NULL, [Ja_Nein 1] [tinyint] NOT NULL, [Ja_Nein 2] [tinyint] NOT NULL, [Datum 1] [datetime] NOT NULL, [Datum 2] [datetime] NOT NULL, [Zusatzcode 1] [varchar](10) NOT NULL, [Zusatzcode 2] [varchar](10) NOT NULL, [Text 3] [varchar](30) NOT NULL, [Text 4] [varchar](30) NOT NULL, [Aktuelle Buchnummer] [varchar](20) NOT NULL, [Brutto Ertrag (MW)] [decimal](38, 20) NOT NULL, [Brutto Ertrag %] [decimal](38, 20) NOT NULL, [Verkaufsdatum] [datetime] NOT NULL, [Aktuelle Preisauszeichnung] [int] NOT NULL, [Manuelle Preiskalkulation] [tinyint] NOT NULL, [AW Verrechnungscode] [varchar](10) NOT NULL, [Schwackecode] [varchar](30) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Korrigiert um] [datetime] NOT NULL, [Fabrikationscode] [varchar](20) NOT NULL, [Unfallwagen] [tinyint] NOT NULL, [Gastank-Nummer] [varchar](30) NOT NULL, [Gastank-Einbaudatum] [datetime] NOT NULL, [mit Nova] [tinyint] NOT NULL, [NoVa verrechnet] [tinyint] NOT NULL, [NoVa % Satz] [decimal](38, 20) NOT NULL, [Modelllinie] [varchar](3) NOT NULL, [GM-Modelljahr] [int] NOT NULL, [COSCO-Modelljahr] [varchar](1) NOT NULL, [Aufbau] [varchar](3) NOT NULL, [Techn_ Motorbeschreibung] [varchar](6) NOT NULL, [Opel Getriebe Code] [varchar](3) NOT NULL, [CC-Kennzeichen] [int] NOT NULL, [Letztes CC-Kennzeichen] [int] NOT NULL, [Le_ CC-Kz_ Gültig bis] [datetime] NOT NULL, [Standort] [varchar](20) NOT NULL, [Motorbezeichnung] [varchar](30) NOT NULL, [Getriebecode] [varchar](10) NOT NULL, [Getriebenummer] [varchar](20) NOT NULL, [Getriebebezeichnung] [varchar](30) NOT NULL, [G2-Karte] [int] NOT NULL, [OPEL Mobilservicecard am] [datetime] NOT NULL, [GW Karte] [varchar](20) NOT NULL, [Verkäufer Nr_ Verkauf] [varchar](10) NOT NULL, [GW-Code] [varchar](3) NOT NULL, [Vorbesitzer] [varchar](20) NOT NULL, [Vorbesitzername] [varchar](30) NOT NULL, [Kommisionsnummer] [varchar](30) NOT NULL, [EÜP] [varchar](30) NOT NULL, [ZBV-Text 1] [varchar](30) NOT NULL, [ZBV-Text 2] [varchar](30) NOT NULL, [Kalk_Kosten] [varchar](30) NOT NULL, [Portica GW-Code] [varchar](10) NOT NULL, [Modelljahr] [int] NOT NULL, [Mandantenname] [varchar](30) NOT NULL, [Webmobile Export] [tinyint] NOT NULL, [Standtage Umlagerung] [int] NOT NULL, [Anzahl Bilder] [int] NOT NULL, [Verkäufernr Einkauf] [varchar](10) NOT NULL, [Dezimal 1] [decimal](38, 20) NOT NULL, [Dezimal 2] [decimal](38, 20) NOT NULL, [EU Fahrzeug] [int] NOT NULL, [Status intern] [int] NOT NULL, [Status intern seit] [datetime] NOT NULL, [Bauart] [int] NOT NULL, [Anzahl Sitze] [int] NOT NULL, [Einkaufscode] [varchar](50) NOT NULL, [Buy Back Rückstellung] [decimal](38, 20) NOT NULL, [Fakturprämie] [decimal](38, 20) NOT NULL, [Abnahmeprämie] [decimal](38, 20) NOT NULL, [Fahrer] [varchar](30) NOT NULL, [PNL-Kennzeichen] [int] NOT NULL, [Letztes PNL-Kennzeichen] [int] NOT NULL, [Le_ PNL-Kz_ Gültig bis] [datetime] NOT NULL, [Inventarnr_] [varchar](20) NOT NULL, [Kostenstelle KDW_KDC] [varchar](10) NOT NULL, [Fzg_-Grp_ KDW_KDC] [varchar](10) NOT NULL, [Max_ Instandsetzungsbetrag] [decimal](38, 20) NOT NULL, [Stammnummer KDW_KDC] [varchar](10) NOT NULL, [Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL, [SEAT Mobilitätsgarantie] [datetime] NOT NULL, [GW Karte am] [datetime] NOT NULL, [Base Process No_] [varchar](20) NOT NULL, [Einkaufskanal] [varchar](20) NOT NULL, [Nutzlast] [int] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Fahrzeug$0] PRIMARY KEY CLUSTERED ( [Fahrgestellnummer] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY] GO /****** Object: Table [import].[Fahrzeug_Ausstattung] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Fahrzeug_Ausstattung]( [timestamp] [binary](8) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Zeilennr_] [int] NOT NULL, [Markencode] [varchar](10) NOT NULL, [Fahrzeugmodellnr_] [varchar](20) NOT NULL, [Ausstattungscode] [varchar](20) NOT NULL, [Interner Code] [varchar](10) NOT NULL, [Ausstattungskennzeichen] [int] NOT NULL, [Kurzbezeichnung] [varchar](10) NOT NULL, [Beschreibung] [varchar](30) NOT NULL, [Beschreibung 2] [varchar](30) NOT NULL, [Verkaufspreis] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Verkaufsbetrag] [decimal](38, 20) NOT NULL, [Einstandsbetrag] [decimal](38, 20) NOT NULL, [Einkaufsrabattbetrag] [decimal](38, 20) NOT NULL, [Einkaufsrabatt %] [decimal](38, 20) NOT NULL, [Stückliste] [tinyint] NOT NULL, [Serienausstattung] [tinyint] NOT NULL, [Einbaudatum] [datetime] NOT NULL, [Art] [int] NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [Art der Übernahme] [int] NOT NULL, [Sortieroption] [int] NOT NULL, [Verkaufsbetrag inkl_ MWSt] [decimal](38, 20) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [MWSt Bemessungsbetrag] [decimal](38, 20) NOT NULL, [Differenzbesteuerung] [tinyint] NOT NULL, [Listenpreis] [decimal](38, 20) NOT NULL, [Listenpreis inkl_ MWSt] [decimal](38, 20) NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Werkstattauftragsnr_] [varchar](20) NOT NULL, [Radiocode] [varchar](20) NOT NULL, [Ausstattungsklasse] [varchar](20) NOT NULL, [Interner Code suchen] [tinyint] NOT NULL, [Ersetzt Ausstattungscode] [varchar](20) NOT NULL, [Ersetzt Interner Code] [varchar](10) NOT NULL, [Korrigiert am] [datetime] NOT NULL, [Korrigiert um] [datetime] NOT NULL, [Nicht Drucken] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Fahrzeug Ausstattung$0] PRIMARY KEY CLUSTERED ( [Fahrgestellnummer] ASC, [Zeilennr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Fahrzeug_Hauptgruppe] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Fahrzeug_Hauptgruppe]( [timestamp] [binary](8) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Code] [varchar](10) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Beschreibung 2] [varchar](50) NOT NULL, [Beschreibung updaten] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Fahrzeug Hauptgruppe$0] PRIMARY KEY CLUSTERED ( [Markencode] ASC, [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Fahrzeug_Untergruppe] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Fahrzeug_Untergruppe]( [timestamp] [binary](8) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Code] [varchar](10) NOT NULL, [Gehört zu Hauptgruppe] [varchar](10) NOT NULL, [Beschreibung] [varchar](30) NOT NULL, [Beschreibung 2] [varchar](30) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Fahrzeug Untergruppe$0] PRIMARY KEY CLUSTERED ( [Markencode] ASC, [Code] ASC, [Gehört zu Hauptgruppe] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Fahrzeugposten] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Fahrzeugposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Postenart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [EK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Einstandsbetrag] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Verkaufsbetrag] [decimal](38, 20) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Positive] [tinyint] NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Art] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Amtliches Kennzeichen] [varchar](20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Verkaufsdatum] [datetime] NOT NULL, [Offen] [tinyint] NOT NULL, [Aktueller Verkaufsposten] [tinyint] NOT NULL, [Gutschrift] [tinyint] NOT NULL, [Aktueller Einkaufsposten] [tinyint] NOT NULL, [Verkauft] [tinyint] NOT NULL, [Einkaufsdatum] [datetime] NOT NULL, [Artikellieferung Lfd_ Nr_] [int] NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Inventurposten] [tinyint] NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [MWSt Berechnungsart] [int] NOT NULL, [Abgangsdatum] [datetime] NOT NULL, [Abgegangen] [tinyint] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Verkäufercode_Einkäufercode] [varchar](10) NOT NULL, [Verkettungsbuchnummer] [varchar](20) NOT NULL, [Inzahlungnahme zu Buchnummer] [varchar](20) NOT NULL, [Inzahlungnahme zu Fahrgest_Nr_] [varchar](20) NOT NULL, [Fahrzeugmodellnr_] [varchar](20) NOT NULL, [Fahrzeug] [tinyint] NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [Fahrzeugartencode] [varchar](10) NOT NULL, [Marktsegmentcode] [varchar](10) NOT NULL, [Anteil Fahrzeug] [decimal](38, 20) NOT NULL, [Anteil Herstellerausstattung] [decimal](38, 20) NOT NULL, [Anteil Eigene Ausstattung] [decimal](38, 20) NOT NULL, [Anteil Sonstiges] [decimal](38, 20) NOT NULL, [Anteil Überführung] [decimal](38, 20) NOT NULL, [Anteil kalk_ Kosten] [decimal](38, 20) NOT NULL, [Branch Fee Amount] [decimal](38, 20) NOT NULL, [Werkstattauftragsnr_] [varchar](20) NOT NULL, [Werkstattauftragszeilennr_] [int] NOT NULL, [Werkstattauftrag erledigt] [tinyint] NOT NULL, [Value Increasing Measure] [tinyint] NOT NULL, [Filialbuchnummer] [varchar](20) NOT NULL, [EK-Preis (BW)] [decimal](38, 20) NOT NULL, [Einstandspreis (BW)] [decimal](38, 20) NOT NULL, [Einstandsbetrag (BW)] [decimal](38, 20) NOT NULL, [VK-Preis (BW)] [decimal](38, 20) NOT NULL, [Verkaufsbetrag (BW)] [decimal](38, 20) NOT NULL, [Anteil Fahrzeug (BW)] [decimal](38, 20) NOT NULL, [Anteil Herstellerausst_ (BW)] [decimal](38, 20) NOT NULL, [Anteil Eigene Ausstattung (BW)] [decimal](38, 20) NOT NULL, [Anteil Sonstiges (BW)] [decimal](38, 20) NOT NULL, [Anteil Überführung (BW)] [decimal](38, 20) NOT NULL, [Anteil kalk_ Kosten (BW)] [decimal](38, 20) NOT NULL, [Herkunftsart] [int] NOT NULL, [Herkunftsnr_] [varchar](20) NOT NULL, [Herkunftsnr_ (Zahlung)] [varchar](20) NOT NULL, [Herkunftsgruppencode] [varchar](20) NOT NULL, [Hauptdebitor] [tinyint] NOT NULL, [Hauptbereich] [int] NOT NULL, [Belegtyp] [int] NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Inzahlungnahme zu Belegnr_] [varchar](20) NOT NULL, [Positionsart] [int] NOT NULL, [Zugeh_ Nr_] [varchar](20) NOT NULL, [Nicht Statistikrelevant] [tinyint] NOT NULL, [Servicekampagnennr_] [varchar](20) NOT NULL, [Servicekampagnenenzählfeld] [int] NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Verkaufshilfecode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Verkaufshilfenr_] [varchar](20) NOT NULL, [Wertposten Lfd_ Nr_] [int] NOT NULL, [Artikel Zu-_Abschlagsnr_] [varchar](20) NOT NULL, [Fahrzeugstatusänderung] [tinyint] NOT NULL, [ETP Credit Memo Entry No_] [int] NOT NULL, [Sales Department Code] [varchar](10) NOT NULL, [Sales Branch Code] [varchar](10) NOT NULL, [G_L Entry No_] [int] NOT NULL, [Excessive Trade In-Price] [tinyint] NOT NULL, [Sortierkennzeichen] [varchar](2) NOT NULL, [Verrechnungspreis] [decimal](38, 20) NOT NULL, [Verrechnungsbetrag] [decimal](38, 20) NOT NULL, [Portica Einkauf Von] [int] NOT NULL, [GW DT Reported] [tinyint] NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Einkaufskanal] [varchar](20) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Fahrzeugposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Fibu_Buch_Blatt_Name] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Fibu_Buch_Blatt_Name]( [timestamp] [binary](8) NOT NULL, [Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL, [Name] [varchar](10) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Buchungsnr_ Serie] [varchar](10) NOT NULL, [Transitbuchung] [tinyint] NOT NULL, [Letzte Zahlart] [int] NOT NULL, [Check Vendor Mandate] [tinyint] NOT NULL, [Do not use SEPA debit] [tinyint] NOT NULL, [Bckgr_ Posting Status] [int] NOT NULL, [Beschreibung nicht vorbelegen] [tinyint] NOT NULL, [Keine neue Zeile nach Buchen] [tinyint] NOT NULL, [Default Markencode] [varchar](10) NOT NULL, [keine BKR-Feld-Neuber_b_Buchng] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Fibu Buch_-Blatt Name$0] PRIMARY KEY CLUSTERED ( [Buch_-Blatt Vorlagenname] ASC, [Name] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Fibu_Buch_Blatt_Verteilung] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Fibu_Buch_Blatt_Verteilung]( [timestamp] [binary](8) NOT NULL, [Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Buch_-Blattzeilennr_] [int] NOT NULL, [Zeilennr_] [int] NOT NULL, [Kontonr_] [varchar](20) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Anzahl Verteilungen] [decimal](38, 20) NOT NULL, [Verteilung %] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Buchungsart] [int] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Berechnungsart] [int] NOT NULL, [MWSt Betrag] [decimal](38, 20) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [Verbrauchssteuer] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Betrag (BW)] [decimal](38, 20) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Fibu Buch_-Blatt Verteilung$0] PRIMARY KEY CLUSTERED ( [Buch_-Blatt Vorlagenname] ASC, [Buch_-Blatt Name] ASC, [Buch_-Blattzeilennr_] ASC, [Zeilennr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Fibu_Buch_Blatt_Vorlage] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Fibu_Buch_Blatt_Vorlage]( [timestamp] [binary](8) NOT NULL, [Name] [varchar](10) NOT NULL, [Beschreibung] [varchar](80) NOT NULL, [Testberichts ID] [int] NOT NULL, [Formular ID] [int] NOT NULL, [Buchungsberichts ID] [int] NOT NULL, [Buchungsbericht immer drucken] [tinyint] NOT NULL, [Art] [int] NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Wiederkehrend] [tinyint] NOT NULL, [Saldo pro Beleg abstimmen] [tinyint] NOT NULL, [Gegenkontoart] [int] NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Buchungsnr_ Serie] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Fibu Buch_-Blatt Vorlage$0] PRIMARY KEY CLUSTERED ( [Name] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Fibu_Buch_Blattzeile] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Fibu_Buch_Blattzeile]( [timestamp] [binary](8) NOT NULL, [Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Zeilennr_] [int] NOT NULL, [Kontoart] [int] NOT NULL, [Kontonr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Sollbetrag] [decimal](38, 20) NOT NULL, [Habenbetrag] [decimal](38, 20) NOT NULL, [Betrag (MW)] [decimal](38, 20) NOT NULL, [Saldo (MW)] [decimal](38, 20) NOT NULL, [Währungsfaktor] [decimal](38, 20) NOT NULL, [Verkauf_Einkauf (MW)] [decimal](38, 20) NOT NULL, [DB (MW)] [decimal](38, 20) NOT NULL, [Rechnungsrabatt (MW)] [decimal](38, 20) NOT NULL, [Verk_ an_Eink_ von Nr_] [varchar](20) NOT NULL, [Buchungsgruppe] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Verk_-_Einkäufercode] [varchar](10) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Systembuchung] [tinyint] NOT NULL, [Abwarten] [varchar](3) NOT NULL, [Ausgleich-mit Belegart] [int] NOT NULL, [Ausgleich-mit Belegnr_] [varchar](20) NOT NULL, [Fälligkeitsdatum] [datetime] NOT NULL, [Skontodatum] [datetime] NOT NULL, [Skonto %] [decimal](38, 20) NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [MWSt Betrag] [decimal](38, 20) NOT NULL, [MWSt Buchung] [int] NOT NULL, [Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [Konzernmandantencode] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Wiederholungsart] [int] NOT NULL, [Ablaufdatum] [datetime] NOT NULL, [Wiederholungsrate] [varchar](20) NOT NULL, [Buchungsart] [int] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Berechnungsart] [int] NOT NULL, [EU Dreiecksgeschäft] [tinyint] NOT NULL, [Ausgleich zulassen] [tinyint] NOT NULL, [Gegenkontoart] [int] NOT NULL, [Gegenkonto Buchungsart] [int] NOT NULL, [Gegenkonto Geschäftsbuchungsgr] [varchar](10) NOT NULL, [Gegenkonto Produktbuchungsgr_] [varchar](10) NOT NULL, [Gegenkonto MWSt Berechnungsart] [int] NOT NULL, [Gegenkonto MWSt %] [decimal](38, 20) NOT NULL, [Gegenkonto MWSt Betrag] [decimal](38, 20) NOT NULL, [Bankkontozahlungsart] [int] NOT NULL, [MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [Gegenkto_ MWSt Bemessungsgr_] [decimal](38, 20) NOT NULL, [Storno] [tinyint] NOT NULL, [Scheck gedruckt] [tinyint] NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Herkunftsart] [int] NOT NULL, [Herkunftsnr_] [varchar](20) NOT NULL, [Buchungsnr_ Serie] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [Verbrauchssteuer] [tinyint] NOT NULL, [Gegenkonto Steuergebietscode] [varchar](20) NOT NULL, [Gegenkonto Steuerpflichtig] [tinyint] NOT NULL, [Gegenkonto Steuergruppencode] [varchar](10) NOT NULL, [Gegenkonto Verbrauchssteuer] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Gegenkto_ MWSt Gesch_-Buch_-Gr] [varchar](10) NOT NULL, [Gegenkto_ MWSt Prod_-Buch_-Gr_] [varchar](10) NOT NULL, [Buchung (BW)] [int] NOT NULL, [Anlagen Währungsfaktor (BW)] [decimal](38, 20) NOT NULL, [Urspr_-Währungscode] [varchar](10) NOT NULL, [Urspr_-Währung Betrag] [decimal](38, 20) NOT NULL, [Urspr_-Währung MWSt Bemessung_] [decimal](38, 20) NOT NULL, [Urspr_-Währung MWSt Betrag] [decimal](38, 20) NOT NULL, [MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL, [MWSt Betrag (MW)] [decimal](38, 20) NOT NULL, [MWSt Bemessungsgrundlage (MW)] [decimal](38, 20) NOT NULL, [Gegenkonto MWSt Betrag (MW)] [decimal](38, 20) NOT NULL, [Gegenkto_ MWSt Bemessungs_(MW)] [decimal](38, 20) NOT NULL, [Umkehrbuchung] [tinyint] NOT NULL, [FA-Nr_] [varchar](20) NOT NULL, [Anlagedatum] [datetime] NOT NULL, [Anlage Buchungsart] [int] NOT NULL, [AfA Buchcode] [varchar](10) NOT NULL, [Restwert] [decimal](38, 20) NOT NULL, [Anzahl AfA-Tage] [int] NOT NULL, [AfA bis Anlagen Buchungsdatum] [tinyint] NOT NULL, [Rückw_ AfA Korr_ b_ Anschaff_] [tinyint] NOT NULL, [Wartungscode] [varchar](10) NOT NULL, [Versicherungsnr_] [varchar](20) NOT NULL, [Plananlagennr_] [varchar](20) NOT NULL, [Kopiere in AfA-Buch] [varchar](10) NOT NULL, [Kopiervorgang aktivieren] [tinyint] NOT NULL, [Anlagen Umbuchungsposten] [tinyint] NOT NULL, [Anlagen Stornoposten Lfd_ Nr_] [int] NOT NULL, [Indexierungsbuchung] [tinyint] NOT NULL, [Skontoabzug ausgewiesen] [decimal](38, 20) NOT NULL, [Skontoabzug ausgewiesen (MW)] [decimal](38, 20) NOT NULL, [BankBelegLfdeNr] [int] NOT NULL, [Transitbuchung] [tinyint] NOT NULL, [Diskette erstellt] [tinyint] NOT NULL, [Zahlart] [int] NOT NULL, [Zahlungsauftragsnr] [int] NOT NULL, [Debit Date] [datetime] NOT NULL, [Date Pre-Notification] [datetime] NOT NULL, [Mandate No_] [varchar](20) NOT NULL, [Mandate invalid] [tinyint] NOT NULL, [Debit Date expired] [tinyint] NOT NULL, [Due Date SEPA] [datetime] NOT NULL, [Mandate type] [int] NOT NULL, [Creation Date Payment File] [datetime] NOT NULL, [Mandate debit type] [int] NOT NULL, [Line created manually] [tinyint] NOT NULL, [AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [AT-USt %] [decimal](38, 20) NOT NULL, [AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [Urspr_ AT-USt_ Bemessungsgr_] [decimal](38, 20) NOT NULL, [Urspr_ AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [AT-USt_ Konto] [varchar](20) NOT NULL, [AT-USt MWSt_ Produktbuch_-Gr_] [varchar](10) NOT NULL, [AT-USt_ Bemessungsgrundl_ (MW)] [decimal](38, 20) NOT NULL, [AT-USt_ Betrag (MW)] [decimal](38, 20) NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Hauptbereich] [int] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Fahrzeug-Kz] [int] NOT NULL, [Bckgr_ Posting Status] [int] NOT NULL, [Stornoposten Lfd_ Nr_] [int] NOT NULL, [Umbuchung Sachposten Lfd_ Nr_] [int] NOT NULL, [Cockpit Versionsnr_] [varchar](20) NOT NULL, [Garantieart] [int] NOT NULL, [Garantiebeantragtnr_] [varchar](20) NOT NULL, [Buchungsart Differenzbetrag] [int] NOT NULL, [Betrag Artikel] [decimal](38, 20) NOT NULL, [Betrag Arbeitswert] [decimal](38, 20) NOT NULL, [Betrag Fremdleistung] [decimal](38, 20) NOT NULL, [Betrag Sonstiges] [decimal](38, 20) NOT NULL, [Betrag Handlingcharge] [decimal](38, 20) NOT NULL, [Man_ MWSt Betrag] [decimal](38, 20) NOT NULL, [Kassenbuchung] [tinyint] NOT NULL, [Datev Entry No_] [int] NOT NULL, [Datev Pmt_ Discount] [decimal](38, 20) NOT NULL, [Datev Import Warning] [varchar](80) NOT NULL, [Datev Document No_] [varchar](20) NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [From Received Invoices] [tinyint] NOT NULL, [Internal No_] [varchar](20) NOT NULL, [Barcode No_] [varchar](80) NOT NULL, [Document GUID] [varchar](50) NOT NULL, [Barcode Rechnung] [varchar](30) NOT NULL, [Barcode Gutschrift] [varchar](30) NOT NULL, [MB_Makecode] [varchar](2) NOT NULL, [MB_Locationcode] [varchar](2) NOT NULL, [MB_Costcentercode] [varchar](2) NOT NULL, [MB_Distributionchannelcode] [varchar](2) NOT NULL, [MB_Costunitcode] [varchar](2) NOT NULL, [MB_Taxationcode] [varchar](2) NOT NULL, [EasyRecipientid] [varchar](50) NOT NULL, [EasyDocumentid] [varchar](50) NOT NULL, [EasyBookingstate] [int] NOT NULL, [Value Entry No_] [int] NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Serv_ Contr_ Type] [int] NOT NULL, [Serv_ Contr_ Submission No_] [varchar](20) NOT NULL, [Service Contract Customer No_] [varchar](20) NOT NULL, [Datev - Currency Code] [varchar](10) NOT NULL, [Datev - Currency Factor] [decimal](38, 20) NOT NULL, [Datev - Amount Calculated] [tinyint] NOT NULL, [Datev - Imported] [tinyint] NOT NULL, [Datev - G_L Account No_] [varchar](20) NOT NULL, [Datev - Payments] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Fibu Buch_-Blattzeile$0] PRIMARY KEY CLUSTERED ( [Buch_-Blatt Vorlagenname] ASC, [Buch_-Blatt Name] ASC, [Zeilennr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Filialbezeichnung] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Filialbezeichnung]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](10) NOT NULL, [Bezeichnung] [varchar](50) NOT NULL, [Filialkennzeichen] [varchar](10) NOT NULL, [Konsolidierungscode] [varchar](10) NOT NULL, [PGiP Bilder Importpfad] [varchar](250) NOT NULL, [PGiP Bilder Anzeigepfad] [varchar](250) NOT NULL, [PGiP Datei Exportpfad] [varchar](250) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Filialbezeichnung$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Geschaeftsbuchungsgrp] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Geschaeftsbuchungsgrp]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](10) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Vorg_ MWSt Geschäftsbuch_Gr_] [varchar](10) NOT NULL, [Autom_ Einfügen als Vorgabe] [tinyint] NOT NULL, [OPV Verkaufskanal] [varchar](2) NOT NULL, [Kundengruppe_Tagesbericht_NW] [varchar](20) NOT NULL, [Kundengruppe_Tagesbericht_GW] [int] NOT NULL, [Kundengruppe_Tagesbericht_Teil] [varchar](20) NOT NULL, [Konsolidierungscode] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Geschäftsbuchungsgrp_$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Herkunftscode] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Herkunftscode]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](10) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Herkunftscode$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Kontensch_Kontrolle_Sachp_BKR] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Kontensch_Kontrolle_Sachp_BKR]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Sachkontonr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Systembuchung] [tinyint] NOT NULL, [Nachbuchung] [tinyint] NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [Menge2] [decimal](38, 20) NOT NULL, [Konzernmandantencode] [varchar](10) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Buchungsart] [int] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Transaktionsnr_] [int] NOT NULL, [Sollbetrag] [decimal](38, 20) NOT NULL, [Habenbetrag] [decimal](38, 20) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Herkunftsart] [int] NOT NULL, [Herkunftsnr_] [varchar](20) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [Verbrauchssteuer] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Betrag (BW)] [decimal](38, 20) NOT NULL, [Sollbetrag (BW)] [decimal](38, 20) NOT NULL, [Habenbetrag (BW)] [decimal](38, 20) NOT NULL, [FA-Nr_] [varchar](20) NOT NULL, [Anlage Postenart] [int] NOT NULL, [Anlagenposten Lfd_ Nr_] [int] NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [geschlossen] [tinyint] NOT NULL, [AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Hauptbereich] [int] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Fahrzeug-Kz] [int] NOT NULL, [Umgebucht] [tinyint] NOT NULL, [Storniert] [tinyint] NOT NULL, [Storno für Lfd_ Nr_] [int] NOT NULL, [Umbuchung für Lfd_ Nr_] [int] NOT NULL, [Datev lfd_Exportnr_] [int] NOT NULL, [Alte Sachkontonr_] [varchar](20) NOT NULL, [Autom_Ausgleich LfdNr_] [int] NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [geschlossen am] [datetime] NOT NULL, [MB_Makecode] [varchar](2) NOT NULL, [MB_Locationcode] [varchar](2) NOT NULL, [MB_Costcentercode] [varchar](2) NOT NULL, [MB_Distributionchannelcode] [varchar](2) NOT NULL, [MB_Costunitcode] [varchar](2) NOT NULL, [MB_Taxationcode] [varchar](2) NOT NULL, [GUV_Bilanz] [int] NOT NULL, [Plausibel] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Kontensch_Kontrolle Sachp BKR$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Kostenstelle] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Kostenstelle]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](10) NOT NULL, [Name] [varchar](50) NOT NULL, [Konsolidierungscode] [varchar](10) NOT NULL, [zugelassen für Filialcode] [varchar](10) NOT NULL, [Kore Kostenstellennr_] [varchar](10) NOT NULL, [Datev - Code] [varchar](20) NOT NULL, [Datev - Main Code] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Kostenstelle$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Kostentraegerbuchungsgruppe] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Kostentraegerbuchungsgruppe]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](10) NOT NULL, [Text] [varchar](50) NOT NULL, [Kostenartencode] [varchar](20) NOT NULL, [Materialzuschl_kontocode] [varchar](20) NOT NULL, [Fertigungzuschl_kontocode] [varchar](20) NOT NULL, [Fremdl_Zuschl_kontocode] [varchar](20) NOT NULL, [Vertriebszuschl_kontocode] [varchar](20) NOT NULL, [Verwalt_Zuschl_kontocode] [varchar](20) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Kostenträgerbuchungsgruppe$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Kostentraegerkonto] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Kostentraegerkonto]( [timestamp] [binary](8) NOT NULL, [Nr_] [varchar](20) NOT NULL, [Name] [varchar](30) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Kostenartenart] [int] NOT NULL, [Buchungsart] [int] NOT NULL, [Kostenträgerkontencharakter] [int] NOT NULL, [Einrückung] [int] NOT NULL, [Gesperrt] [tinyint] NOT NULL, [Zusammenzählung] [varchar](30) NOT NULL, [Steuerlich] [tinyint] NOT NULL, [Betriebswirtschaftlich] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Kostenträgerkonto$0] PRIMARY KEY CLUSTERED ( [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Kostentraegerposten] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Kostentraegerposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Kore Kostenträgernr_] [varchar](10) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Buchungsart] [int] NOT NULL, [Herkunftsnr_] [varchar](20) NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Text] [varchar](50) NOT NULL, [Kostenträgerkontocode] [varchar](20) NOT NULL, [Geschäft Buch_-Gr_] [varchar](10) NOT NULL, [Produkt Buch_-Gr_] [varchar](10) NOT NULL, [Verkäufer_Einkäufer] [varchar](10) NOT NULL, [Bwl Betrag] [decimal](38, 20) NOT NULL, [Bwl Betrag fix] [decimal](38, 20) NOT NULL, [Bwl Betrag var] [decimal](38, 20) NOT NULL, [Steuerl_ Betrag] [decimal](38, 20) NOT NULL, [Steuerl_ Betrag fix] [decimal](38, 20) NOT NULL, [Steuerl_ Betrag var] [decimal](38, 20) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Profitcentercode] [varchar](10) NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Ländercode] [varchar](10) NOT NULL, [Orginalbelegnr_] [varchar](20) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Kore Kostenstellennr_] [varchar](10) NOT NULL, [Verrechnungssatz fix] [decimal](38, 20) NOT NULL, [Verrechnungssatz var] [decimal](38, 20) NOT NULL, [Ergebnisträgercode] [varchar](10) NOT NULL, [Kostenträgerkontencharakter] [int] NOT NULL, [Kostenträger Buch_-Gr_] [varchar](10) NOT NULL, [Betriebsstättecode] [varchar](10) NOT NULL, [Bezugsgrößencode] [varchar](10) NOT NULL, [Verrechneter Betrag fix] [decimal](38, 20) NOT NULL, [Verrechnete Betrag var] [decimal](38, 20) NOT NULL, [Berechnungsperiode] [datetime] NOT NULL, [Kostenartencode] [varchar](20) NOT NULL, [verrechnen an Kostenstelle] [tinyint] NOT NULL, [Lfd_ Nr_ Kostenstellenposten] [int] NOT NULL, [Lfd_ Nr_ Sachposten] [int] NOT NULL, [Benutzer ID] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Kostenträgerposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Kreditor] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Kreditor]( [timestamp] [binary](8) NOT NULL, [Nr_] [varchar](20) NOT NULL, [Name] [varchar](30) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Name 2] [varchar](30) NOT NULL, [Adresse] [varchar](30) NOT NULL, [Adresse 2] [varchar](30) NOT NULL, [Ort] [varchar](30) NOT NULL, [Kontaktperson] [varchar](30) NOT NULL, [Telefon geschäftlich] [varchar](30) NOT NULL, [Telexnr_] [varchar](20) NOT NULL, [Unsere Kto__Hdl_ Nr_] [varchar](20) NOT NULL, [Gebietscode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Budgetierter Betrag] [decimal](38, 20) NOT NULL, [Kreditorenbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Sprachcode] [varchar](10) NOT NULL, [Statistikgruppe] [int] NOT NULL, [Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Zinskonditionencode] [varchar](10) NOT NULL, [Einkäufercode] [varchar](10) NOT NULL, [Lieferbedingungscode] [varchar](10) NOT NULL, [Spediteurcode] [varchar](10) NOT NULL, [Rechnungsrabattcode] [varchar](20) NOT NULL, [Ländercode] [varchar](10) NOT NULL, [Gesperrt] [tinyint] NOT NULL, [Zahlung an Kred_-Nr_] [varchar](20) NOT NULL, [Priorität] [int] NOT NULL, [Zahlungsformcode] [varchar](10) NOT NULL, [Korrigiert am] [datetime] NOT NULL, [Ausgleichsmethode] [int] NOT NULL, [Fax geschäftlich] [varchar](30) NOT NULL, [Telex Namengeber] [varchar](20) NOT NULL, [USt-IdNr_] [varchar](20) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Bild] [image] NULL, [PLZ Code] [varchar](20) NOT NULL, [Bundesregion] [varchar](30) NOT NULL, [Email geschäftlich] [varchar](80) NOT NULL, [Homepage geschäftlich] [varchar](80) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Reservieren] [int] NOT NULL, [Anz_ Posten für Begleitbrief] [int] NOT NULL, [Weisungsschlüssel] [varchar](10) NOT NULL, [Zahlungsart] [varchar](10) NOT NULL, [Lieferanmahnungsmethodencode] [varchar](10) NOT NULL, [Mobiltelefon geschäftlich] [varchar](30) NOT NULL, [Adressnr_] [int] NOT NULL, [Updatedatum] [datetime] NOT NULL, [Updatezeit] [datetime] NOT NULL, [Update Benutzer ID] [varchar](20) NOT NULL, [Updatemandant] [varchar](30) NOT NULL, [Nachname] [varchar](30) NOT NULL, [Vorname] [varchar](30) NOT NULL, [Adressanredecode] [varchar](10) NOT NULL, [Briefanredecode] [varchar](10) NOT NULL, [Titelcode] [varchar](10) NOT NULL, [Kundenart] [int] NOT NULL, [Datum 1] [datetime] NOT NULL, [Datum 2] [datetime] NOT NULL, [Zusatzcode 1] [varchar](10) NOT NULL, [Zusatzcode 2] [varchar](10) NOT NULL, [Zusatzcode 3] [varchar](10) NOT NULL, [Text 1] [varchar](30) NOT NULL, [Text 2] [varchar](30) NOT NULL, [Text 3] [varchar](30) NOT NULL, [Text 4] [varchar](30) NOT NULL, [Text 5] [varchar](30) NOT NULL, [Text 6] [varchar](30) NOT NULL, [Artikel EK-Preisgruppe] [varchar](10) NOT NULL, [Filialbuchungsgruppe] [varchar](10) NOT NULL, [Fahrzeug EK-Preisgruppe] [varchar](10) NOT NULL, [Ausstattungs EK-Preisgruppe] [varchar](10) NOT NULL, [Kreditorgruppencode] [varchar](20) NOT NULL, [Belegversand] [int] NOT NULL, [Datev Kontonr_] [varchar](20) NOT NULL, [Bankverb_ nicht exportieren] [tinyint] NOT NULL, [Ext_ Art_ Nr_ auf Bestellung] [int] NOT NULL, [ZusatzArtInEK] [tinyint] NOT NULL, [mehrf_ ext_ Belegnr_ zulassen] [tinyint] NOT NULL, [Liq_ Zhlg_-Bedingungscode] [varchar](10) NOT NULL, [NrSerie Kred_Bestellnummer] [varchar](10) NOT NULL, [Best_ Nr_ sofort verg_] [tinyint] NOT NULL, [Codeunit Kred_ Bestellnr_] [int] NOT NULL, [Cockp_ BV wie Best_] [tinyint] NOT NULL, [Mehrfache Cockpitübergabe] [tinyint] NOT NULL, [Mehrf_ Kred_ Bestellnr_ Verg_] [tinyint] NOT NULL, [Base Process No_] [varchar](20) NOT NULL, [Datev - Transfered to Datev] [tinyint] NOT NULL, [Datev - No_] [varchar](20) NOT NULL, [Datev - Main No_] [tinyint] NOT NULL, [Datev - Last Date Exported] [datetime] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Kreditor$0] PRIMARY KEY CLUSTERED ( [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY] GO /****** Object: Table [import].[Kreditorenposten] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Kreditorenposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Kreditorennr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Restbetrag] [decimal](38, 20) NOT NULL, [Urspr_ Betrag (MW)] [decimal](38, 20) NOT NULL, [Restbetrag (MW)] [decimal](38, 20) NOT NULL, [Betrag (MW)] [decimal](38, 20) NOT NULL, [Einkauf (MW)] [decimal](38, 20) NOT NULL, [Rechnungsrabatt (MW)] [decimal](38, 20) NOT NULL, [Eink_ von Kred_-Nr_] [varchar](20) NOT NULL, [Kreditorenbuchungsgruppe] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Einkäufercode] [varchar](10) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Abwarten] [varchar](3) NOT NULL, [Ausgleich-mit Belegart] [int] NOT NULL, [Ausgleich-mit Belegnr_] [varchar](20) NOT NULL, [Offen] [tinyint] NOT NULL, [Fälligkeitsdatum] [datetime] NOT NULL, [Skontodatum] [datetime] NOT NULL, [Skonto möglich] [decimal](38, 20) NOT NULL, [Skonto erhalten (MW)] [decimal](38, 20) NOT NULL, [Positiv] [tinyint] NOT NULL, [Geschlossen von Lfd_ Nr_] [int] NOT NULL, [Geschlossen am] [datetime] NOT NULL, [Geschlossen mit Betrag] [decimal](38, 20) NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Transaktionsnr_] [int] NOT NULL, [Geschl_ mit Betrag (MW)] [decimal](38, 20) NOT NULL, [Sollbetrag] [decimal](38, 20) NOT NULL, [Habenbetrag] [decimal](38, 20) NOT NULL, [Sollbetrag (MW)] [decimal](38, 20) NOT NULL, [Habenbetrag (MW)] [decimal](38, 20) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Geschlossen von Währungscode] [varchar](10) NOT NULL, [Geschlossen mit Währungsbetrag] [decimal](38, 20) NOT NULL, [Rundungswährung] [varchar](10) NOT NULL, [Rundungsbetrag] [decimal](38, 20) NOT NULL, [Rundungsbetrag MW] [decimal](38, 20) NOT NULL, [Adjusted Currency Factor] [decimal](38, 20) NOT NULL, [Original Currency Factor] [decimal](38, 20) NOT NULL, [Original Amount] [decimal](38, 20) NOT NULL, [Remaining Pmt_ Disc_ Possible] [decimal](38, 20) NOT NULL, [Pmt_ Disc_ Tolerance Date] [datetime] NOT NULL, [Max_ Payment Tolerance] [decimal](38, 20) NOT NULL, [Accepted Payment Tolerance] [decimal](38, 20) NOT NULL, [Accepted Pmt_ Disc_ Tolerance] [tinyint] NOT NULL, [Pmt_ Tolerance (LCY)] [decimal](38, 20) NOT NULL, [Amount to Apply] [decimal](38, 20) NOT NULL, [IC Partner Code] [varchar](20) NOT NULL, [Applying Entry] [tinyint] NOT NULL, [Reversed] [tinyint] NOT NULL, [Reversed by Entry No_] [int] NOT NULL, [Reversed Entry No_] [int] NOT NULL, [Prepayment] [tinyint] NOT NULL, [erste Fahrgestellnummer] [varchar](20) NOT NULL, [Anzahl Fahrzeugposten] [int] NOT NULL, [Lieferantengruppencode] [varchar](20) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Kassenbelegnr_] [varchar](20) NOT NULL, [Bemerkung] [varchar](30) NOT NULL, [Document GUID] [varchar](50) NOT NULL, [Archived] [int] NOT NULL, [Barcode Rechnung] [varchar](30) NOT NULL, [Barcode Gutschrift] [varchar](250) NOT NULL, [Process No_] [varchar](20) NOT NULL, [Datev - Payables Account] [varchar](20) NOT NULL, [Datev - Document No_] [varchar](30) NOT NULL, [Datev - Document No_ Assigned] [tinyint] NOT NULL, [Datev - Imported] [tinyint] NOT NULL, [Datev - Line No_] [int] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Kreditorenposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Branchcode_Mapping] Script Date: 26.09.2019 13:11:25 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Branchcode_Mapping]( [timestamp] [binary](8) NOT NULL, [Main Area] [int] NOT NULL, [CARLO Branchcode] [varchar](10) NOT NULL, [MB Locationcode] [varchar](2) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Branchcode Mapping$0] PRIMARY KEY CLUSTERED ( [Main Area] ASC, [CARLO Branchcode] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Costcenter] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Costcenter]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](2) NOT NULL, [Description] [varchar](100) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Costcenter$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Costcentercode_Mapping] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Costcentercode_Mapping]( [timestamp] [binary](8) NOT NULL, [CARLO Costcentercode] [varchar](10) NOT NULL, [CARLO Makecode] [varchar](10) NOT NULL, [CARLO Product Posting Group] [varchar](10) NOT NULL, [MB Costcentercode] [varchar](2) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Costcentercode Mapping$0] PRIMARY KEY CLUSTERED ( [CARLO Costcentercode] ASC, [CARLO Makecode] ASC, [CARLO Product Posting Group] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Costunit] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Costunit]( [timestamp] [binary](8) NOT NULL, [MB Makecode] [varchar](2) NOT NULL, [Code] [varchar](2) NOT NULL, [Description] [varchar](100) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Costunit$0] PRIMARY KEY CLUSTERED ( [MB Makecode] ASC, [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Costunitcode_Mapping] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Costunitcode_Mapping]( [timestamp] [binary](8) NOT NULL, [Main Area] [int] NOT NULL, [CARLO Product Posting Group] [varchar](10) NOT NULL, [CARLO Makecode] [varchar](10) NOT NULL, [CARLO Vehicle Class Code] [varchar](10) NOT NULL, [MB Costunitcode] [varchar](2) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Costunitcode Mapping$0] PRIMARY KEY CLUSTERED ( [Main Area] ASC, [CARLO Product Posting Group] ASC, [CARLO Makecode] ASC, [CARLO Vehicle Class Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Distr_Channelcode_Mapping] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Distr_Channelcode_Mapping]( [timestamp] [binary](8) NOT NULL, [CARLO Business Posting Group] [varchar](10) NOT NULL, [MB Distributionchannelcode] [varchar](2) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Distr_-channelcode Mapping$0] PRIMARY KEY CLUSTERED ( [CARLO Business Posting Group] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Distributionchannel] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Distributionchannel]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](2) NOT NULL, [Description] [varchar](100) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Distributionchannel$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Location] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Location]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](2) NOT NULL, [Description] [varchar](100) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Location$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Locationcode_Mapping] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Locationcode_Mapping]( [timestamp] [binary](8) NOT NULL, [Main Area] [int] NOT NULL, [CARLO Locationcode] [varchar](10) NOT NULL, [MB Locationcode] [varchar](2) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Locationcode Mapping$0] PRIMARY KEY CLUSTERED ( [Main Area] ASC, [CARLO Locationcode] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Make] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Make]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](2) NOT NULL, [Description] [varchar](100) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Make$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Make_KBA_No_Mapping] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Make_KBA_No_Mapping]( [timestamp] [binary](8) NOT NULL, [MB Makecode] [varchar](10) NOT NULL, [KBA Manufact_ No_] [varchar](10) NOT NULL, [HbvMasking] [varchar](10) NOT NULL, [FactMasking] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Make KBA No_ Mapping$0] PRIMARY KEY CLUSTERED ( [MB Makecode] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Makecode_Mapping] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Makecode_Mapping]( [timestamp] [binary](8) NOT NULL, [Main Area] [int] NOT NULL, [CARLO Makecode] [varchar](10) NOT NULL, [Vehicle Type] [int] NOT NULL, [CARLO Branch Code] [varchar](10) NOT NULL, [MB Makecode] [varchar](2) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Makecode Mapping$0] PRIMARY KEY CLUSTERED ( [Main Area] ASC, [CARLO Makecode] ASC, [Vehicle Type] ASC, [CARLO Branch Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[MB_Setup] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[MB_Setup]( [timestamp] [binary](8) NOT NULL, [Primary Key] [varchar](1) NOT NULL, [Kat_ Prüfung Plausibilität] [int] NOT NULL, [Kat_ Erm_ PKW_NFZ Differenzrg_] [int] NOT NULL, [Anz_ Stellen BKR Kontenrahmen] [int] NOT NULL, [Anz_ Stellen lok_ Kontenrahmen] [int] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [MB Setup$0] PRIMARY KEY CLUSTERED ( [Primary Key] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Model_Linien_alt] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Model_Linien_alt]( [timestamp] [binary](8) NOT NULL, [Fgstnr8-9] [varchar](2) NOT NULL, [von Modelljahr] [int] NOT NULL, [bis Modelljahr] [int] NOT NULL, [Cosco Modellinie] [varchar](3) NOT NULL, [GMUD Modelline] [varchar](3) NOT NULL, [GMUD Aufbau] [varchar](3) NOT NULL, [Bezeichnung] [varchar](30) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Model-Linien alt$0] PRIMARY KEY CLUSTERED ( [Fgstnr8-9] ASC, [von Modelljahr] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Modell_Aufbauten] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Modell_Aufbauten]( [timestamp] [binary](8) NOT NULL, [Modellinie] [varchar](3) NOT NULL, [Aufbau] [varchar](3) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Modell-Aufbauten$0] PRIMARY KEY CLUSTERED ( [Modellinie] ASC, [Aufbau] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Modell_Line_Neu] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Modell_Line_Neu]( [timestamp] [binary](8) NOT NULL, [Fgstnr1-9] [varchar](9) NOT NULL, [von Modelljahr] [int] NOT NULL, [bis Modelljahr] [int] NOT NULL, [GMUD Modellinie] [varchar](3) NOT NULL, [Aufbau] [varchar](3) NOT NULL, [Bezeichnung] [varchar](30) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Modell Line Neu$0] PRIMARY KEY CLUSTERED ( [Fgstnr1-9] ASC, [von Modelljahr] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Modellinien] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Modellinien]( [timestamp] [binary](8) NOT NULL, [Modellinie] [varchar](3) NOT NULL, [Modelljahr von] [int] NOT NULL, [Modelljahr bis] [int] NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Modell] [varchar](20) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Modellinien$0] PRIMARY KEY CLUSTERED ( [Modellinie] ASC, [Modelljahr von] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Modelljahre] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Modelljahre]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](30) NOT NULL, [Beschreibung] [varchar](100) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Modelljahre$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Paketposten] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Paketposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Markencode] [varchar](10) NOT NULL, [Paketversionsnr_] [int] NOT NULL, [Paketnr_] [varchar](20) NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Betrag (Arbeitswert)] [decimal](38, 20) NOT NULL, [Betrag (Artikel)] [decimal](38, 20) NOT NULL, [Betrag (Fremdleistung)] [decimal](38, 20) NOT NULL, [Betrag (Sachkonto)] [decimal](38, 20) NOT NULL, [Betrag (Gesamt)] [decimal](38, 20) NOT NULL, [Kundengruppencode] [varchar](20) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [Rabattbetrag (Arbeitswert)] [decimal](38, 20) NOT NULL, [Rabattbetrag (Artikel)] [decimal](38, 20) NOT NULL, [Rabattbetrag (Fremdleistung)] [decimal](38, 20) NOT NULL, [Rabattbetrag (Sachkonto)] [decimal](38, 20) NOT NULL, [Rabattbetrag (Gesamt)] [decimal](38, 20) NOT NULL, [Werkstattauftragsnr_] [varchar](20) NOT NULL, [Festpreis] [tinyint] NOT NULL, [Servicekampagnennr_] [varchar](20) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Paketposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Produktbuchungsgrp] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Produktbuchungsgrp]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](10) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Vorg_ MWSt Produktbuchungsgr_] [varchar](10) NOT NULL, [Autom_ Einfügen als Vorgabe] [tinyint] NOT NULL, [CC-Kennzeichen Fahrzeugzugang] [int] NOT NULL, [Fahrzeugtyp] [int] NOT NULL, [Konsolidierungscode] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Produktbuchungsgrp_$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Produktklasse] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Produktklasse]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](10) NOT NULL, [Beschreibung] [varchar](30) NOT NULL, [Vertriebskennzeichen] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Produktklasse$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Sachkonto] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Sachkonto]( [timestamp] [binary](8) NOT NULL, [Nr_] [varchar](20) NOT NULL, [Name] [varchar](30) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Kontoart] [int] NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [GuV_Bilanz] [int] NOT NULL, [Soll_Haben] [int] NOT NULL, [Nummer 2] [varchar](20) NOT NULL, [Gesperrt] [tinyint] NOT NULL, [Direkt] [tinyint] NOT NULL, [Abstimmbar] [tinyint] NOT NULL, [Neue Seite] [tinyint] NOT NULL, [Leerzeilen] [int] NOT NULL, [Einrückung] [int] NOT NULL, [Korrigiert am] [datetime] NOT NULL, [Zusammenzählung] [varchar](200) NOT NULL, [Konsol_ Sollkonto] [varchar](20) NOT NULL, [Konsol_ Habenkonto] [varchar](20) NOT NULL, [Buchungsart] [int] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Bild] [image] NULL, [Automat_ Textbaustein] [tinyint] NOT NULL, [Kostenstellen Buchung] [int] NOT NULL, [Marken Buchung] [int] NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Kursregulierung] [int] NOT NULL, [Liquiditäts-Konto] [tinyint] NOT NULL, [Kostenartencode] [varchar](20) NOT NULL, [Kostenträgerkontocode] [varchar](20) NOT NULL, [Fahrgestellnr_ Buchung] [int] NOT NULL, [Buchnr_ Buchung] [int] NOT NULL, [Konto Gruppe] [int] NOT NULL, [Datev Kontoart] [int] NOT NULL, [Datev Kontonr_] [varchar](20) NOT NULL, [Vorzeichenabh_ in Kontenschema] [tinyint] NOT NULL, [Alte Sachkontonr_] [varchar](20) NOT NULL, [Name lang] [varchar](250) NOT NULL, [Datev Kontoname] [varchar](40) NOT NULL, [Datev - AV - Account] [tinyint] NOT NULL, [Datev - Repl_ G_L Account No_] [varchar](20) NOT NULL, [Datev - No_] [varchar](20) NOT NULL, [Datev - Main No_] [tinyint] NOT NULL, [Datev - Last Date Exported] [datetime] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Sachkonto$0] PRIMARY KEY CLUSTERED ( [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY] GO /****** Object: Table [import].[Sachposten] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Sachposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Sachkontonr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Systembuchung] [tinyint] NOT NULL, [Nachbuchung] [tinyint] NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [MWSt Betrag] [decimal](38, 20) NOT NULL, [Konzernmandantencode] [varchar](10) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Buchungsart] [int] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Transaktionsnr_] [int] NOT NULL, [Sollbetrag] [decimal](38, 20) NOT NULL, [Habenbetrag] [decimal](38, 20) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Herkunftsart] [int] NOT NULL, [Herkunftsnr_] [varchar](20) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [Verbrauchssteuer] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Betrag (BW)] [decimal](38, 20) NOT NULL, [Sollbetrag (BW)] [decimal](38, 20) NOT NULL, [Habenbetrag (BW)] [decimal](38, 20) NOT NULL, [FA-Nr_] [varchar](20) NOT NULL, [Anlage Postenart] [int] NOT NULL, [Anlagenposten Lfd_ Nr_] [int] NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [geschlossen] [tinyint] NOT NULL, [AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Hauptbereich] [int] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Fahrzeug-Kz] [int] NOT NULL, [Umgebucht] [tinyint] NOT NULL, [Storniert] [tinyint] NOT NULL, [Storno für Lfd_ Nr_] [int] NOT NULL, [Umbuchung für Lfd_ Nr_] [int] NOT NULL, [Datev lfd_Exportnr_] [int] NOT NULL, [Alte Sachkontonr_] [varchar](20) NOT NULL, [Autom_Ausgleich LfdNr_] [int] NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [geschlossen am] [datetime] NOT NULL, [MB_Makecode] [varchar](2) NOT NULL, [MB_Locationcode] [varchar](2) NOT NULL, [MB_Costcentercode] [varchar](2) NOT NULL, [MB_Distributionchannelcode] [varchar](2) NOT NULL, [MB_Costunitcode] [varchar](2) NOT NULL, [MB_Taxationcode] [varchar](2) NOT NULL, [Value Entry No_] [int] NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Alter Kostenstellencode] [varchar](10) NOT NULL, [Alter Markencode] [varchar](10) NOT NULL, [Datev - Allready Transferred] [tinyint] NOT NULL, [Datev - Sales VAT Account] [varchar](20) NOT NULL, [Datev - Purchase VAT Account] [varchar](20) NOT NULL, [Datev - Reverse Chrg_ VAT Acc_] [varchar](20) NOT NULL, [Datev - VAT Calculation Type] [int] NOT NULL, [Datev - Currency Code] [varchar](10) NOT NULL, [Datev - Currency Factor] [decimal](38, 20) NOT NULL, [Datev - Amount] [decimal](38, 20) NOT NULL, [Datev - VAT Amount] [decimal](38, 20) NOT NULL, [Datev - Document No_] [varchar](30) NOT NULL, [Datev - Document No_ Assigned] [tinyint] NOT NULL, [Datev - Imported] [tinyint] NOT NULL, [Datev - G_L Account No_] [varchar](20) NOT NULL, [Datev - Line No_] [int] NOT NULL, [Datev - Issue L + L] [int] NOT NULL, [Datev - Func_ Addition L + L] [int] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Sachposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Task_Acquisition_Ledger_Entry] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Task_Acquisition_Ledger_Entry]( [timestamp] [binary](8) NOT NULL, [Entry No_] [int] NOT NULL, [Employee No_] [varchar](20) NOT NULL, [Date] [datetime] NOT NULL, [Time Value] [datetime] NOT NULL, [Begin_End] [int] NOT NULL, [Cause of Absence Code] [varchar](10) NOT NULL, [Terminal Code] [varchar](10) NOT NULL, [Department Code] [varchar](10) NOT NULL, [Make Code] [varchar](10) NOT NULL, [User ID] [varchar](20) NOT NULL, [Reason Code] [varchar](10) NOT NULL, [Sorting] [int] NOT NULL, [Subject To Approval Temp] [int] NOT NULL, [Posting Date] [datetime] NOT NULL, [Order No_] [varchar](20) NOT NULL, [Service Job No_] [int] NOT NULL, [Closed] [tinyint] NOT NULL, [Task Type Code] [varchar](10) NOT NULL, [Link No_] [int] NOT NULL, [Task Ledger Entry No_] [int] NOT NULL, [Corrected] [tinyint] NOT NULL, [Starting Time] [datetime] NOT NULL, [Ending Time] [datetime] NOT NULL, [Duration] [decimal](38, 20) NOT NULL, [Time Acquisition Posted] [tinyint] NOT NULL, [Branch Code] [varchar](10) NOT NULL, [Approved by User ID] [varchar](20) NOT NULL, [Approved] [tinyint] NOT NULL, [Automatic Posting] [tinyint] NOT NULL, [Subject to Approval] [int] NOT NULL, [Applied-to Entry No_] [int] NOT NULL, [Ledger Entry Origin] [int] NOT NULL, [Correction Mode] [tinyint] NOT NULL, [Posting Time] [datetime] NOT NULL, [Service Advisor No_] [varchar](20) NOT NULL, [Resource Group No_] [varchar](20) NOT NULL, [Tested] [tinyint] NOT NULL, [Location Code] [varchar](10) NOT NULL, [Leave] [tinyint] NOT NULL, [Abw_ Detailposten Lfd_ Nr_] [int] NOT NULL, [Abgeschlossen am] [datetime] NOT NULL, [Reference] [varchar](1) NOT NULL, [Time Value Minutes] [int] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [PK_Task Acquisition Ledger EntryNEU] PRIMARY KEY CLUSTERED ( [Entry No_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Task_Type] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Task_Type]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](10) NOT NULL, [Description] [varchar](50) NOT NULL, [Cause of Absence Code] [varchar](10) NOT NULL, [Task Statistic Group] [varchar](10) NOT NULL, [Order Required] [tinyint] NOT NULL, [Exclude Order] [tinyint] NOT NULL, [Subject to Approval] [int] NOT NULL, [Show on TimeClock] [tinyint] NOT NULL, [Transfercode Tempvision] [int] NOT NULL, [TempVision Account] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Task Type$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Teilehandel_Statistik_Details] Script Date: 26.09.2019 13:11:26 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Teilehandel_Statistik_Details]( [timestamp] [binary](8) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Lfd_Nr_] [int] NOT NULL, [abgeschlossen] [tinyint] NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Zu_Ab] [int] NOT NULL, [Geschäftsart] [int] NOT NULL, [Auftragsnr_] [varchar](20) NOT NULL, [BelegNr_] [varchar](20) NOT NULL, [Teileverkäufernr_] [varchar](20) NOT NULL, [Kundennummer] [varchar](20) NOT NULL, [Lieferantennummer] [varchar](20) NOT NULL, [Postenart] [int] NOT NULL, [Artikelnr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Ländercode] [varchar](10) NOT NULL, [Lagerbuchungsgruppe] [varchar](20) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](20) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Kundengruppencode] [varchar](20) NOT NULL, [Lieferantengruppencode] [varchar](10) NOT NULL, [Bonuscode] [varchar](10) NOT NULL, [Liefertage] [decimal](38, 20) NOT NULL, [Kautionsartikel] [tinyint] NOT NULL, [Bestellart] [varchar](10) NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [Preisbasis] [varchar](20) NOT NULL, [Menge Zugang_Einkauf] [decimal](38, 20) NOT NULL, [Menge Abgang_Verkauf] [decimal](38, 20) NOT NULL, [Bestand nach Buchung] [decimal](38, 20) NOT NULL, [Lagerwert nach Buchung] [decimal](38, 20) NOT NULL, [Gängigkeit] [int] NOT NULL, [Einkaufspreis] [decimal](38, 20) NOT NULL, [Einkaufswert] [decimal](38, 20) NOT NULL, [Einkaufsrabatt Betrag] [decimal](38, 20) NOT NULL, [Einkaufsrabatt %] [decimal](38, 20) NOT NULL, [Einsatzwert] [decimal](38, 20) NOT NULL, [Verkaufspreis (Einzeln)] [decimal](38, 20) NOT NULL, [Verkaufswert] [decimal](38, 20) NOT NULL, [Verkaufsrabatt Betrag] [decimal](38, 20) NOT NULL, [Verkaufsrabatt %] [decimal](38, 20) NOT NULL, [Listenpreis (Einzeln)] [decimal](38, 20) NOT NULL, [Bruttoertrag Betrag] [decimal](38, 20) NOT NULL, [Bruttoertrag %] [decimal](38, 20) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Teilehandel-Statistik Details$0] PRIMARY KEY CLUSTERED ( [Buchungsdatum] ASC, [Lfd_Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Teilehandel_Statistik_Summen] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Teilehandel_Statistik_Summen]( [timestamp] [binary](8) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Lfd_Nr_] [int] NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Zu_Ab] [int] NOT NULL, [Geschäftsart] [int] NOT NULL, [Teileverkäufernr_] [varchar](20) NOT NULL, [Kundennummer] [varchar](20) NOT NULL, [Lieferantennummer] [varchar](20) NOT NULL, [Postenart] [int] NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Lagerbuchungsgruppe] [varchar](20) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](20) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Kundengruppencode] [varchar](20) NOT NULL, [Lieferantengruppencode] [varchar](10) NOT NULL, [Bonuscode] [varchar](10) NOT NULL, [Liefertage] [decimal](38, 20) NOT NULL, [Anzahl Eingänge] [int] NOT NULL, [Anzahl Verkäufe] [int] NOT NULL, [Anzahl Zugänge] [int] NOT NULL, [Anzahl Abgänge] [int] NOT NULL, [Anzahl Umbuchungen] [int] NOT NULL, [Kautionsartikel] [tinyint] NOT NULL, [Bestellart] [varchar](10) NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [Preisbasis] [varchar](20) NOT NULL, [Menge Zugang_Einkauf] [decimal](38, 20) NOT NULL, [Menge Abgang_Verkauf] [decimal](38, 20) NOT NULL, [Lagerwert nach Buchung] [decimal](38, 20) NOT NULL, [Einkaufswert] [decimal](38, 20) NOT NULL, [Einkaufsrabatt Betrag] [decimal](38, 20) NOT NULL, [Einkaufsrabatt %] [decimal](38, 20) NOT NULL, [Einsatzwert] [decimal](38, 20) NOT NULL, [Verkaufswert] [decimal](38, 20) NOT NULL, [Verkaufsrabatt Betrag] [decimal](38, 20) NOT NULL, [Verkaufsrabatt %] [decimal](38, 20) NOT NULL, [Bruttoertrag Betrag] [decimal](38, 20) NOT NULL, [Bruttoertrag %] [decimal](38, 20) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Teilehandel-Statistik Summen$0] PRIMARY KEY CLUSTERED ( [Buchungsdatum] ASC, [Lfd_Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Time_Account_T] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Time_Account_T]( [timestamp] [binary](8) NOT NULL, [No_] [int] NOT NULL, [Description] [varchar](50) NOT NULL, [Description 2] [varchar](10) NOT NULL, [Symbol] [varchar](3) NOT NULL, [Character] [varchar](1) NOT NULL, [Pay Type 1] [varchar](10) NOT NULL, [Pay Type 2] [varchar](10) NOT NULL, [Pay Type_Missing Day] [varchar](10) NOT NULL, [Pay Integration Zero Values] [tinyint] NOT NULL, [Formatting] [int] NOT NULL, [Class (General)] [int] NOT NULL, [Class (Statistics)] [int] NOT NULL, [Class (Missing Day)] [int] NOT NULL, [Class (Account Default)] [int] NOT NULL, [Class (Time Processing)] [int] NOT NULL, [Class (Individual)] [int] NOT NULL, [Class (Employee Info)] [int] NOT NULL, [Class (Vacation Reduction)] [int] NOT NULL, [Class (Matrix Layout)] [int] NOT NULL, [Time Acc_ No_ - Initial Value] [varchar](10) NOT NULL, [Time Acc_ No_ - Addit_ Value] [varchar](10) NOT NULL, [Time Acc_ No_ - Missing Day_H] [varchar](10) NOT NULL, [Head Accounts] [tinyint] NOT NULL, [Time Account No_ - Copy 1] [varchar](10) NOT NULL, [Time Account No_ - Copy 2] [varchar](10) NOT NULL, [TA GroupNo_Pub_ Holiday Filter] [varchar](10) NOT NULL, [Pay Type_Missing Day half Day] [varchar](10) NOT NULL, [Debit Time_Pub_Holid_ Inactive] [tinyint] NOT NULL, [Overwrite Planning (Prio_1)] [tinyint] NOT NULL, [Do not Overwrite Planning] [tinyint] NOT NULL, [Check 42-Day-Period] [tinyint] NOT NULL, [Sorting (Matrix Layout)] [int] NOT NULL, [TP_Abs_Day half not processed] [tinyint] NOT NULL, [PayType_DayAbs_ check in Pay] [tinyint] NOT NULL, [Missing Day - Monday] [tinyint] NOT NULL, [Missing Day - Tuesday] [tinyint] NOT NULL, [Missing Day - Wednesday] [tinyint] NOT NULL, [Missing Day - Thursday] [tinyint] NOT NULL, [Missing Day - Friday] [tinyint] NOT NULL, [Missing Day - Saturday] [tinyint] NOT NULL, [Missing Day - Sunday] [tinyint] NOT NULL, [Missing Day at Debit Time] [tinyint] NOT NULL, [Processing - Monday] [tinyint] NOT NULL, [Processing - Tuesday] [tinyint] NOT NULL, [Processing - Wednesday] [tinyint] NOT NULL, [Processing - Thursday] [tinyint] NOT NULL, [Processing - Friday] [tinyint] NOT NULL, [Processing - Saturday] [tinyint] NOT NULL, [Processing - Sunday] [tinyint] NOT NULL, [Processing at Debit Time] [tinyint] NOT NULL, [Special Day - Monday] [tinyint] NOT NULL, [Special Day - Tuesday] [tinyint] NOT NULL, [Special Day - Wednesday] [tinyint] NOT NULL, [Special Day - Thursday] [tinyint] NOT NULL, [Special Day - Friday] [tinyint] NOT NULL, [Special Day - Saturday] [tinyint] NOT NULL, [Special Day - Sunday] [tinyint] NOT NULL, [Special Day at Debit Time] [tinyint] NOT NULL, [Account Default enhanced] [int] NOT NULL, [TA No_ Miss_ Time_Empl__Debit] [varchar](10) NOT NULL, [Sorting Statistics 1-39] [int] NOT NULL, [Direct Ref_ to Emp_ File] [varchar](10) NOT NULL, [Indirect Ref_ to Emp_ File] [varchar](10) NOT NULL, [TA No_ Ref_from Special Day] [varchar](10) NOT NULL, [TA No_ Ref_until Special Day] [varchar](10) NOT NULL, [TA No_ Dest_Missing Time Appl_] [varchar](10) NOT NULL, [Time Card Column Type 2] [int] NOT NULL, [Col_ in Landscape Time Card] [int] NOT NULL, [Time Card Column Type 1] [int] NOT NULL, [Shift Planning Category] [int] NOT NULL, [Shift Plan_ Miss_Day bookable] [tinyint] NOT NULL, [Footer Sorting 1-15] [int] NOT NULL, [Only for Time Managers] [tinyint] NOT NULL, [Planning Programs Color] [int] NOT NULL, [Planning Programs Color Value] [int] NOT NULL, [Shift Planning Missing D_ Hrs] [decimal](38, 20) NOT NULL, [Sorting Total 1-15] [int] NOT NULL, [Import-Code Missing Day] [varchar](10) NOT NULL, [Deviation Monday 1] [tinyint] NOT NULL, [Deviation Tuesday 1] [tinyint] NOT NULL, [Deviation Wednesday 1] [tinyint] NOT NULL, [Deviation Thursday 1] [tinyint] NOT NULL, [Deviation Friday 1] [tinyint] NOT NULL, [Deviation Saturday 1] [tinyint] NOT NULL, [Deviation Sunday 1] [tinyint] NOT NULL, [Deviation-Value Minutes 1] [int] NOT NULL, [Deviation Monday 2] [tinyint] NOT NULL, [Deviation Tuesday 2] [tinyint] NOT NULL, [Deviation Wednesday 2] [tinyint] NOT NULL, [Deviation Thursday 2] [tinyint] NOT NULL, [Deviation Friday 2] [tinyint] NOT NULL, [Deviation Saturday 2] [tinyint] NOT NULL, [Deviation Sunday 2] [tinyint] NOT NULL, [Deviation-Value Minutes 2] [int] NOT NULL, [ineffective if TA No_ 1] [varchar](10) NOT NULL, [ineffective if TA No_ 2] [varchar](10) NOT NULL, [ineffective if TA No_ 3] [varchar](10) NOT NULL, [ineffective if TA No_ 4] [varchar](10) NOT NULL, [ineffective if TA No_ 5] [varchar](10) NOT NULL, [Pay Int_ _ without Until-Date] [tinyint] NOT NULL, [ineffective it TA No_ 6] [varchar](10) NOT NULL, [ineffective if TA No_ 7] [varchar](10) NOT NULL, [ineffective if TA No_ 8] [varchar](10) NOT NULL, [ineffective if TA No_ 9] [varchar](10) NOT NULL, [ineffective if Class (Stat_) 3] [int] NOT NULL, [ineffective if TA No_ 10] [varchar](10) NOT NULL, [ineffective if Class (Stat_) 2] [int] NOT NULL, [ineffective if Class (Stat_) 1] [int] NOT NULL, [ineff_ TAGrp_Miss_Empl_Hrs_] [varchar](10) NOT NULL, [Pay Int_ _ Sum Dept_ Splitting] [tinyint] NOT NULL, [ineff_ TAGrp_F_DOUBLE] [varchar](10) NOT NULL, [BDE-Posting Sum_Day] [int] NOT NULL, [ineff_ TAGrp_Miss_Empl_D_Hrs_] [varchar](10) NOT NULL, [Pay Sum inactive] [tinyint] NOT NULL, [BDE Sum inactive] [tinyint] NOT NULL, [Pay Int_ _ Dept_ Splitting] [tinyint] NOT NULL, [BDE-Int_ _ Dest Task] [varchar](10) NOT NULL, [BDE Integration inactive] [tinyint] NOT NULL, [BDE_Overh_ CC Inactive if Mov_] [tinyint] NOT NULL, [TA No_ Ref_ Hours->Value] [varchar](10) NOT NULL, [Vocational School _Halfday] [tinyint] NOT NULL, [If PublicHolid_Break+Rounding] [tinyint] NOT NULL, [TP_Missing Time in Core Time] [tinyint] NOT NULL, [TA No_ Ref_ Value->Hours] [varchar](10) NOT NULL, [Department Splitting] [tinyint] NOT NULL, [BDE Splitting] [tinyint] NOT NULL, [Alternative TA for Splitting] [varchar](10) NOT NULL, [Maximum Value - All] [decimal](38, 20) NOT NULL, [Maximum Value - Employee] [decimal](38, 20) NOT NULL, [Maximum Value - Department] [decimal](38, 20) NOT NULL, [Maximum Value - Division] [decimal](38, 20) NOT NULL, [Maximum Value - Activity] [decimal](38, 20) NOT NULL, [Maximum Value - Company] [decimal](38, 20) NOT NULL, [Maximum Value - Pay Group] [decimal](38, 20) NOT NULL, [Maximum Value - Group 1] [decimal](38, 20) NOT NULL, [Maximum Value - Group 2] [decimal](38, 20) NOT NULL, [Maximum Value - Group 3] [decimal](38, 20) NOT NULL, [Maximum Value - Time Object] [decimal](38, 20) NOT NULL, [TP_Progwork protected] [tinyint] NOT NULL, [Datev_BS] [varchar](10) NOT NULL, [Datev_BS without Pay Type] [tinyint] NOT NULL, [Missing Day creates Presence] [tinyint] NOT NULL, [Integration Resources] [tinyint] NOT NULL, [Maximal Value Missing Day_Year] [decimal](38, 20) NOT NULL, [Message Missing Day_Year] [int] NOT NULL, [Import-Code IE Time Planning] [varchar](10) NOT NULL, [Import-Code IE Time Entry] [varchar](10) NOT NULL, [Value] [decimal](38, 20) NOT NULL, [Protected] [tinyint] NOT NULL, [external access possible] [tinyint] NOT NULL, [Import-Code IE Activity] [varchar](10) NOT NULL, [Import-Code IE TP half Day] [varchar](10) NOT NULL, [Lost Pay Principle - Miss_ Day] [tinyint] NOT NULL, [Payless Principle protected] [tinyint] NOT NULL, [Message Check Vac_Remainder] [int] NOT NULL, [Missing Day Evaluation 0_5] [tinyint] NOT NULL, [Pay Int_ _ BDE Splitting] [tinyint] NOT NULL, [Input Info-Booking] [varchar](10) NOT NULL, [Type Info-Booking] [int] NOT NULL, [Gen_ TA No_ Value Info-Booking] [decimal](38, 20) NOT NULL, [TP_Comment Info-Booking] [varchar](80) NOT NULL, [Department->Time Account] [varchar](10) NOT NULL, [Order->Time Account] [varchar](20) NOT NULL, [Task->Time Account] [varchar](20) NOT NULL, [Dimension1->Time Account] [varchar](20) NOT NULL, [Dimension2->Time Account] [varchar](20) NOT NULL, [Dimension3->Time Account] [varchar](20) NOT NULL, [Dimension4->Time Account] [varchar](20) NOT NULL, [Sort IE Missing Times] [int] NOT NULL, [Sort IE Timeacc__ML] [int] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Time Account_T$0] PRIMARY KEY CLUSTERED ( [No_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Time_Entry_T] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Time_Entry_T]( [timestamp] [binary](8) NOT NULL, [Employee No_] [varchar](20) NOT NULL, [Current Date] [datetime] NOT NULL, [Department No_] [varchar](10) NOT NULL, [Order No_] [varchar](20) NOT NULL, [Task No_] [varchar](20) NOT NULL, [Dimension 1] [varchar](20) NOT NULL, [Dimension 2] [varchar](20) NOT NULL, [Dimension 3] [varchar](20) NOT NULL, [Dimension 4] [varchar](20) NOT NULL, [Time Account No_] [varchar](10) NOT NULL, [Time Account Value] [decimal](38, 20) NOT NULL, [TA Class (General)] [int] NOT NULL, [TA Class (Statistics)] [int] NOT NULL, [TA Class (Missing Day)] [int] NOT NULL, [TA Class (Time Processing)] [int] NOT NULL, [TA Class (Individual)] [int] NOT NULL, [TA Class (Employee Info)] [int] NOT NULL, [TA Class (Vacation Reduction)] [int] NOT NULL, [TA Formatting] [int] NOT NULL, [Generate Function] [int] NOT NULL, [Record protected] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Time Entry_T$0] PRIMARY KEY CLUSTERED ( [Employee No_] ASC, [Current Date] ASC, [Department No_] ASC, [Order No_] ASC, [Task No_] ASC, [Dimension 1] ASC, [Dimension 2] ASC, [Dimension 3] ASC, [Dimension 4] ASC, [Time Account No_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Verkaeufer_Einkaeufer] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Verkaeufer_Einkaeufer]( [timestamp] [binary](8) NOT NULL, [Code] [varchar](10) NOT NULL, [Name] [varchar](50) NOT NULL, [Provision %] [decimal](38, 20) NOT NULL, [Provision NW %] [decimal](38, 20) NOT NULL, [Provision GW %] [decimal](38, 20) NOT NULL, [Fixum] [decimal](38, 20) NOT NULL, [GMS Verkäufernummer] [varchar](20) NOT NULL, [mind_ Provision NW] [decimal](38, 20) NOT NULL, [mind_ Provision GW] [decimal](38, 20) NOT NULL, [Vermittler] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Verkäufer_Einkäufer$0] PRIMARY KEY CLUSTERED ( [Code] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Verkaufsanfragekopf] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Verkaufsanfragekopf]( [timestamp] [binary](8) NOT NULL, [Belegart] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Debitorennr_] [varchar](20) NOT NULL, [Anfragedatum] [datetime] NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Währungsfaktor] [decimal](38, 20) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [VK-Preise inkl_ MWSt] [tinyint] NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL, [Sprachcode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Name] [varchar](30) NOT NULL, [Name 2] [varchar](30) NOT NULL, [Adresse] [varchar](30) NOT NULL, [Adresse 2] [varchar](30) NOT NULL, [Ort] [varchar](30) NOT NULL, [Kontaktperson] [varchar](30) NOT NULL, [PLZ Code] [varchar](20) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Buchungsnr_ Serie] [varchar](10) NOT NULL, [Lieferungsnr_ Serie] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Reservieren] [int] NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL, [Auftragsart] [int] NOT NULL, [Artikel VK-Preisgruppe] [varchar](10) NOT NULL, [Bestellart] [varchar](10) NOT NULL, [Rechnungsrabatt %] [decimal](38, 20) NOT NULL, [Adressanredecode] [varchar](10) NOT NULL, [Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL, [Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL, [Fahrzeug VK-Preisdatum] [datetime] NOT NULL, [Anfragestatus] [int] NOT NULL, [Modell] [varchar](30) NOT NULL, [Fahrzeugklassencode] [varchar](10) NOT NULL, [Erstzulassung] [datetime] NOT NULL, [Km-Stand] [decimal](38, 20) NOT NULL, [Amtliches Kennzeichen] [varchar](11) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [AW Verrechnungscode] [varchar](10) NOT NULL, [AW Typ] [varchar](30) NOT NULL, [AW Preisgruppe] [varchar](10) NOT NULL, [Fahrzeugmodellnr_] [varchar](20) NOT NULL, [Modellcode] [varchar](20) NOT NULL, [Typ] [varchar](30) NOT NULL, [Baujahr] [datetime] NOT NULL, [Fremdleistungs Preisgruppe] [varchar](10) NOT NULL, [Telefon geschäftlich] [varchar](30) NOT NULL, [Fax geschäftlich] [varchar](30) NOT NULL, [Mobiltelefon geschäftlich] [varchar](30) NOT NULL, [Email geschäftlich] [varchar](80) NOT NULL, [Homepage geschäftlich] [varchar](80) NOT NULL, [Telefon privat] [varchar](30) NOT NULL, [Fax privat] [varchar](30) NOT NULL, [Mobiltelefon privat] [varchar](30) NOT NULL, [Email privat] [varchar](80) NOT NULL, [Homepage privat] [varchar](80) NOT NULL, [Kundenkontaktprogramm] [tinyint] NOT NULL, [Service Mobil] [tinyint] NOT NULL, [Werksauftragsnr_] [varchar](20) NOT NULL, [Inventarnr_] [varchar](20) NOT NULL, [Kontonummer KDW_KDC] [varchar](10) NOT NULL, [Ext_ Debitorenkonto] [varchar](20) NOT NULL, [Ext_ Debitorennr_] [varchar](20) NOT NULL, [Ext_ Belegnr_] [varchar](20) NOT NULL, [Kostenstelle KDW_KDC] [varchar](10) NOT NULL, [Stammnummer KDW_KSC] [varchar](10) NOT NULL, [Auftragskategorie KDW_KDC] [varchar](10) NOT NULL, [Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL, [Bewegungsart KDW_KDC] [int] NOT NULL, [Verk_ an EMail privat] [varchar](80) NOT NULL, [Verk_ an EMail gesch_] [varchar](80) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Verkaufsanfragekopf$0] PRIMARY KEY CLUSTERED ( [Belegart] ASC, [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Verkaufsanfragezeile] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Verkaufsanfragezeile]( [timestamp] [binary](8) NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Zeilennr_] [int] NOT NULL, [Debitorennr_] [varchar](20) NOT NULL, [Art] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Buchungsgruppe] [varchar](10) NOT NULL, [Mengenrabattcode] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Beschreibung 2] [varchar](50) NOT NULL, [Einheit] [varchar](10) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis (MW)] [decimal](38, 20) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [Mengenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabattbetrag] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL, [Rech_-Rabatt zulassen] [tinyint] NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Anzahl pro Paket] [decimal](38, 20) NOT NULL, [Volumen] [decimal](38, 20) NOT NULL, [Ausgleich mit Artikelposten] [int] NOT NULL, [Markencode] [varchar](10) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Arbeitstypencode] [varchar](10) NOT NULL, [Seriennr_] [varchar](20) NOT NULL, [Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL, [Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Berechnungsart] [int] NOT NULL, [Gehört zu Zeilennr_] [int] NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Reservierte Menge] [decimal](38, 20) NOT NULL, [Reservieren] [int] NOT NULL, [MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Menge pro Einheit] [decimal](38, 20) NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Menge (Basis)] [decimal](38, 20) NOT NULL, [Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL, [Farbe] [varchar](20) NOT NULL, [Polster] [varchar](20) NOT NULL, [Menge Lackmaterial] [decimal](38, 20) NOT NULL, [Verrechnungsgruppe] [varchar](20) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Filialbuchnummer] [varchar](20) NOT NULL, [Auftragsart] [int] NOT NULL, [Artikelart] [int] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Zulassungsdatum] [datetime] NOT NULL, [Km-Stand] [int] NOT NULL, [Geplante Lieferwoche] [datetime] NOT NULL, [Amtliches Kennzeichen] [varchar](20) NOT NULL, [Einrückung] [int] NOT NULL, [Zusammenzählung] [varchar](30) NOT NULL, [Arbeitswertmarkencode] [varchar](10) NOT NULL, [Arbeitswertnr_] [varchar](20) NOT NULL, [AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [AT-USt %] [decimal](38, 20) NOT NULL, [AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [AT-MWSt_ %] [decimal](38, 20) NOT NULL, [Rabatte zulassen] [tinyint] NOT NULL, [Zusatzartikel] [int] NOT NULL, [Werkstattbuchungsgruppe] [varchar](10) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Mengenmultiplikator] [decimal](38, 20) NOT NULL, [In Auftrag unterdrücken] [tinyint] NOT NULL, [Keinen Werkstattzuschlag] [tinyint] NOT NULL, [Einsendepflicht] [int] NOT NULL, [Fahrzeug VK-Preisdatum] [datetime] NOT NULL, [Regalnummer] [varchar](10) NOT NULL, [Lfd_Nr für Verfügbarkeitsanz_] [int] NOT NULL, [Artikelanfrageart] [int] NOT NULL, [Fahrzeuganfrageart] [int] NOT NULL, [Werkstattanfrageart] [int] NOT NULL, [Mandant] [varchar](30) NOT NULL, [Anfragestatus] [int] NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [Vorgabezeit] [decimal](38, 20) NOT NULL, [Vorgabezeitart] [int] NOT NULL, [Festpreis] [decimal](38, 20) NOT NULL, [Kostenlos] [tinyint] NOT NULL, [Menge pro Stunde] [decimal](38, 20) NOT NULL, [Paketnr_] [varchar](20) NOT NULL, [Paketversionsnr_] [int] NOT NULL, [Jobnr_] [int] NOT NULL, [NummerSuchen] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Verkaufsanfragezeile$0] PRIMARY KEY CLUSTERED ( [Belegart] ASC, [Belegnr_] ASC, [Zeilennr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Verkaufsgutschriftskopf] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Verkaufsgutschriftskopf]( [timestamp] [binary](8) NOT NULL, [Nr_] [varchar](20) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Name] [varchar](30) NOT NULL, [Rech_ an Name 2] [varchar](30) NOT NULL, [Rech_ an Adresse] [varchar](30) NOT NULL, [Rech_ an Adresse 2] [varchar](30) NOT NULL, [Rech_ an Ort] [varchar](30) NOT NULL, [Rech_ an Kontaktperson] [varchar](30) NOT NULL, [Ihre Referenz] [varchar](30) NOT NULL, [Lief_ an Code] [varchar](10) NOT NULL, [Lief_ an Name] [varchar](30) NOT NULL, [Lief_ an Name 2] [varchar](30) NOT NULL, [Lief_ an Adresse] [varchar](30) NOT NULL, [Lief_ an Adresse 2] [varchar](30) NOT NULL, [Lief_ an Ort] [varchar](30) NOT NULL, [Lief_ an Kontaktperson] [varchar](30) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Buchungsbeschreibung] [varchar](50) NOT NULL, [Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Fälligkeitsdatum] [datetime] NOT NULL, [Skonto %] [decimal](38, 20) NOT NULL, [Skontodatum] [datetime] NOT NULL, [Lieferbedingungscode] [varchar](10) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Debitorenbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Währungsfaktor] [decimal](38, 20) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [VK-Preise inkl_ MWSt] [tinyint] NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Rechnungsrabattcode] [varchar](20) NOT NULL, [Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL, [Sprachcode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Anzahl gedruckt] [int] NOT NULL, [Abwarten] [varchar](3) NOT NULL, [Ausgleich-mit Belegart] [int] NOT NULL, [Ausgleich-mit Belegnr_] [varchar](20) NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [USt-IdNr_] [varchar](20) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [EU Dreiecksgeschäft] [tinyint] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [MWSt Ländercode] [varchar](10) NOT NULL, [Verk_ an Name] [varchar](30) NOT NULL, [Verk_ an Name 2] [varchar](30) NOT NULL, [Verk_ an Adresse] [varchar](30) NOT NULL, [Verk_ an Adresse 2] [varchar](30) NOT NULL, [Verk_ an Ort] [varchar](30) NOT NULL, [Verk_ an Kontaktperson] [varchar](30) NOT NULL, [Rech_ an PLZ Code] [varchar](20) NOT NULL, [Rech_ an Bundesregion] [varchar](30) NOT NULL, [Rech_ an Ländercode] [varchar](10) NOT NULL, [Verk_ an PLZ Code] [varchar](20) NOT NULL, [Verk_ an Bundesregion] [varchar](30) NOT NULL, [Verk_ an Ländercode] [varchar](10) NOT NULL, [Lief_ an PLZ Code] [varchar](20) NOT NULL, [Lief_ an Bundesregion] [varchar](30) NOT NULL, [Lief_ an Ländercode] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Storno] [tinyint] NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Zahlungsformcode] [varchar](10) NOT NULL, [Zugeordnete Nr_ Serie] [varchar](10) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Zugeordnete Nr_] [varchar](20) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL, [Adressnr_] [varchar](20) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Amtliches Kennzeichen] [varchar](11) NOT NULL, [Modell] [varchar](30) NOT NULL, [Archived] [int] NOT NULL, [Auftragsart] [int] NOT NULL, [Kundenbestätigungdatum] [datetime] NOT NULL, [Preisgleitklauseldatum] [datetime] NOT NULL, [Werkstattauftragsnummer] [varchar](20) NOT NULL, [Artikel VK-Preisgruppe] [varchar](10) NOT NULL, [Rabatt ausweisen] [tinyint] NOT NULL, [Bestellart] [varchar](10) NOT NULL, [Rechnungsrabatt %] [decimal](38, 20) NOT NULL, [Verk_ an Adressanredecode] [varchar](10) NOT NULL, [Rech_ an Adressanredecode] [varchar](10) NOT NULL, [Lief_ an Adressanredecode] [varchar](10) NOT NULL, [Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL, [Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL, [Cockpit Lfd_ Nr_] [int] NOT NULL, [Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL, [Belegversand] [int] NOT NULL, [Erstes Lieferdatum] [datetime] NOT NULL, [Letztes Lieferdatum] [datetime] NOT NULL, [Hauptlieferdatum] [datetime] NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Fahrzeug VK-Preisdatum] [datetime] NOT NULL, [POS] [tinyint] NOT NULL, [Barzahlung] [tinyint] NOT NULL, [Barzahlung Belegart] [int] NOT NULL, [Kassenbeleg] [varchar](20) NOT NULL, [Serviceberaternr_] [varchar](20) NOT NULL, [LDC Errorcode] [varchar](10) NOT NULL, [LDC Data] [tinyint] NOT NULL, [Auftragszeit] [datetime] NOT NULL, [LDC Reasoncode] [varchar](10) NOT NULL, [in Scanvorgang] [tinyint] NOT NULL, [LDC Ref Ack_Ship] [varchar](20) NOT NULL, [Tour Code] [varchar](20) NOT NULL, [LDC verarbeiten] [tinyint] NOT NULL, [LDC Lieferung gebucht] [tinyint] NOT NULL, [LDC ext_ Auftragsnummer] [varchar](20) NOT NULL, [Finanzierung_Leasing] [tinyint] NOT NULL, [Finanzierung_Leasing Bank] [varchar](30) NOT NULL, [TradeClub Membership No_] [varchar](30) NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Kundenkontaktprogramm] [tinyint] NOT NULL, [Service Mobil] [tinyint] NOT NULL, [Hauspreis] [tinyint] NOT NULL, [Provision Verkäufer] [decimal](38, 20) NOT NULL, [Provision Vermittler] [decimal](38, 20) NOT NULL, [Provision Wertschecks] [decimal](38, 20) NOT NULL, [Fahrer] [varchar](30) NOT NULL, [Provision Sonstiges] [decimal](38, 20) NOT NULL, [Prämie Abnahme] [decimal](38, 20) NOT NULL, [Prämie Sonstiges] [decimal](38, 20) NOT NULL, [Prämie BKO %] [decimal](38, 20) NOT NULL, [Prämie Faktura] [decimal](38, 20) NOT NULL, [Prämie Zulassung] [decimal](38, 20) NOT NULL, [Händleranteil Finanzierung] [decimal](38, 20) NOT NULL, [GW-Überzahlung] [decimal](38, 20) NOT NULL, [Abnahmeprämie %] [decimal](38, 20) NOT NULL, [Fakturaprämie %] [decimal](38, 20) NOT NULL, [Zulassungsprämie %] [decimal](38, 20) NOT NULL, [Sonstige Prämie %] [decimal](38, 20) NOT NULL, [Vermittlung] [tinyint] NOT NULL, [Werksauftragsnr_] [varchar](20) NOT NULL, [Inventarnr_] [varchar](20) NOT NULL, [Kontonummer KDW_KDC] [varchar](10) NOT NULL, [Ext_ Debitorenkonto] [varchar](20) NOT NULL, [Ext_ Debitorennr_] [varchar](20) NOT NULL, [Ext_ Belegnr_] [varchar](20) NOT NULL, [Kostenstelle KDW_KDC] [varchar](10) NOT NULL, [Stammnummer KDW_KSC] [varchar](10) NOT NULL, [Auftragskategorie KDW_KDC] [varchar](10) NOT NULL, [Ursp_ ext_ Belegnr_] [varchar](20) NOT NULL, [Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL, [Bewegungsart KDW_KDC] [int] NOT NULL, [Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL, [Rechnungsüberschrift] [varchar](30) NOT NULL, [Gutschr_ zu Rechn_-Nr_] [varchar](20) NOT NULL, [TV-Fahrgest_ Nr_] [varchar](20) NOT NULL, [Belegkategorie] [varchar](10) NOT NULL, [Process No_] [varchar](20) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Verkaufsgutschriftskopf$0] PRIMARY KEY CLUSTERED ( [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Verkaufsgutschriftszeile] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Verkaufsgutschriftszeile]( [timestamp] [binary](8) NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Zeilennr_] [int] NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Art] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Buchungsgruppe] [varchar](10) NOT NULL, [Mengenrabattcode] [varchar](20) NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Beschreibung 2] [varchar](50) NOT NULL, [Einheit] [varchar](10) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis (MW)] [decimal](38, 20) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [Mengenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabattbetrag] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL, [Rech_-Rabatt zulassen] [tinyint] NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Anzahl pro Paket] [decimal](38, 20) NOT NULL, [Volumen] [decimal](38, 20) NOT NULL, [Ausgleich mit Artikelposten] [int] NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Ausgleich mit Projektposten] [int] NOT NULL, [Hauptaktivitätscode] [varchar](10) NOT NULL, [Unteraktivitätscode] [varchar](10) NOT NULL, [Teilaktivitätscode] [varchar](10) NOT NULL, [Projektp_ Ausgl_-ID] [varchar](20) NOT NULL, [Ausgl_ u_ schließen (Proj_)] [tinyint] NOT NULL, [Arbeitstypencode] [varchar](10) NOT NULL, [Seriennr_] [varchar](20) NOT NULL, [Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL, [Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Berechnungsart] [int] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [Gehört zu Zeilennr_] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Rahmenauftragsnr_] [varchar](20) NOT NULL, [Rahmenauftragszeilennr_] [int] NOT NULL, [MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Menge pro Einheit] [decimal](38, 20) NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Menge (Basis)] [decimal](38, 20) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Bonuscode] [varchar](10) NOT NULL, [Auftragsnummer] [varchar](20) NOT NULL, [Auftragszeilennr_] [int] NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Filialbuchnummer] [varchar](20) NOT NULL, [Auftragsart] [int] NOT NULL, [Artikelart] [int] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Zulassungsdatum] [datetime] NOT NULL, [Km-Stand] [int] NOT NULL, [Geplante Lieferwoche] [datetime] NOT NULL, [Amtliches Kennzeichen] [varchar](20) NOT NULL, [Einrückung] [int] NOT NULL, [Zusammenzählung] [varchar](30) NOT NULL, [Werkst_ Auftragsnr_] [varchar](20) NOT NULL, [Werkst_ Auftragszeilennr_] [int] NOT NULL, [Arbeitswertmarkencode] [varchar](10) NOT NULL, [Arbeitswertnr_] [varchar](20) NOT NULL, [AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [AT-USt %] [decimal](38, 20) NOT NULL, [AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [AT-MWSt_ %] [decimal](38, 20) NOT NULL, [Rabatte zulassen] [tinyint] NOT NULL, [Cockpit Lfd_ Nr_] [int] NOT NULL, [Zusatzartikel] [int] NOT NULL, [Kundengruppencode] [varchar](10) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Mengenmultiplikator] [decimal](38, 20) NOT NULL, [Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL, [Autom_ Zuschlag] [tinyint] NOT NULL, [Werkst_ Zuschlagscode] [varchar](10) NOT NULL, [Hauptdebitor] [tinyint] NOT NULL, [Fahrzeug VK-Preisdatum] [datetime] NOT NULL, [LDC Errorcode] [varchar](10) NOT NULL, [LDC Data] [tinyint] NOT NULL, [LDC Reasoncode] [varchar](10) NOT NULL, [LDC PartNo_] [varchar](20) NOT NULL, [LDC DealerBinRemark] [varchar](20) NOT NULL, [LDC Ref Ack_Ship] [varchar](20) NOT NULL, [Tour Code] [varchar](20) NOT NULL, [Menge urspr_ bestellt] [decimal](38, 20) NOT NULL, [Externe Auftragsnummer] [varchar](20) NOT NULL, [Ext_ Auftr_Zeilennr] [int] NOT NULL, [Lieferadresscode] [varchar](20) NOT NULL, [Bestellart] [varchar](20) NOT NULL, [LDC Urspr_ Artikelnummer] [varchar](20) NOT NULL, [LDC Urspr_ Suchbegriff] [varchar](30) NOT NULL, [Urspr_ Cockpit Zeilennr_] [int] NOT NULL, [Bonus %] [decimal](38, 20) NOT NULL, [Vergütung %] [decimal](38, 20) NOT NULL, [TradeClub Part] [tinyint] NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Belegkategorie] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Verkaufsgutschriftszeile$0] PRIMARY KEY CLUSTERED ( [Belegnr_] ASC, [Zeilennr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Verkaufskopf] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Verkaufskopf]( [timestamp] [binary](8) NOT NULL, [Belegart] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Name] [varchar](30) NOT NULL, [Rech_ an Name 2] [varchar](30) NOT NULL, [Rech_ an Adresse] [varchar](30) NOT NULL, [Rech_ an Adresse 2] [varchar](30) NOT NULL, [Rech_ an Ort] [varchar](30) NOT NULL, [Rech_ an Kontaktperson] [varchar](30) NOT NULL, [Ihre Referenz] [varchar](30) NOT NULL, [Lief_ an Code] [varchar](10) NOT NULL, [Lief_ an Name] [varchar](30) NOT NULL, [Lief_ an Name 2] [varchar](30) NOT NULL, [Lief_ an Adresse] [varchar](30) NOT NULL, [Lief_ an Adresse 2] [varchar](30) NOT NULL, [Lief_ an Ort] [varchar](30) NOT NULL, [Lief_ an Kontaktperson] [varchar](30) NOT NULL, [Auftragsdatum] [datetime] NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Buchungsbeschreibung] [varchar](50) NOT NULL, [Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Fälligkeitsdatum] [datetime] NOT NULL, [Skonto %] [decimal](38, 20) NOT NULL, [Skontodatum] [datetime] NOT NULL, [Lieferbedingungscode] [varchar](10) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Debitorenbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Währungsfaktor] [decimal](38, 20) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [VK-Preise inkl_ MWSt] [tinyint] NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Rechnungsrabattcode] [varchar](20) NOT NULL, [Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL, [Sprachcode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Auftragsgruppe] [varchar](10) NOT NULL, [Anzahl gedruckt] [int] NOT NULL, [Abwarten] [varchar](3) NOT NULL, [Ausgleich-mit Belegart] [int] NOT NULL, [Ausgleich-mit Belegnr_] [varchar](20) NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Lieferung] [tinyint] NOT NULL, [Rechnung] [tinyint] NOT NULL, [Lieferungsnr_] [varchar](20) NOT NULL, [Buchungsnr_] [varchar](20) NOT NULL, [Letzte Lieferscheinnr_] [varchar](20) NOT NULL, [Letzte Buchungsnr_] [varchar](20) NOT NULL, [USt-IdNr_] [varchar](20) NOT NULL, [Sammelrechnung] [tinyint] NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [EU Dreiecksgeschäft] [tinyint] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [MWSt Ländercode] [varchar](10) NOT NULL, [Verk_ an Name] [varchar](30) NOT NULL, [Verk_ an Name 2] [varchar](30) NOT NULL, [Verk_ an Adresse] [varchar](30) NOT NULL, [Verk_ an Adresse 2] [varchar](30) NOT NULL, [Verk_ an Ort] [varchar](30) NOT NULL, [Verk_ an Kontaktperson] [varchar](30) NOT NULL, [Rech_ an PLZ Code] [varchar](20) NOT NULL, [Rech_ an Bundesregion] [varchar](30) NOT NULL, [Rech_ an Ländercode] [varchar](10) NOT NULL, [Verk_ an PLZ Code] [varchar](20) NOT NULL, [Verk_ an Bundesregion] [varchar](30) NOT NULL, [Verk_ an Ländercode] [varchar](10) NOT NULL, [Lief_ an PLZ Code] [varchar](20) NOT NULL, [Lief_ an Bundesregion] [varchar](30) NOT NULL, [Lief_ an Ländercode] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Storno] [tinyint] NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Zahlungsformcode] [varchar](10) NOT NULL, [Spediteurcode] [varchar](10) NOT NULL, [Paket Verfolgungsnr_] [varchar](30) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Buchungsnr_ Serie] [varchar](10) NOT NULL, [Lieferungsnr_ Serie] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Reservieren] [int] NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL, [Adressnr_] [varchar](20) NOT NULL, [OPV Vertragsnummer] [varchar](8) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Amtliches Kennzeichen] [varchar](11) NOT NULL, [Modell] [varchar](30) NOT NULL, [Befund_-Antragnr_] [varchar](20) NOT NULL, [Befund_-Jobnr_] [int] NOT NULL, [Unfall Reparatur] [tinyint] NOT NULL, [Weitergabe pers_ Daten] [tinyint] NOT NULL, [Default Lagerfach Nebenlager] [varchar](10) NOT NULL, [IQ Fahrzeug] [tinyint] NOT NULL, [aus NEWADA erzeugt] [tinyint] NOT NULL, [NEWADA NW-Komm-Nr_] [varchar](10) NOT NULL, [NEWADA Betriebsnr_] [varchar](10) NOT NULL, [NEWADA Belegnr_] [varchar](20) NOT NULL, [Archived] [int] NOT NULL, [Auftragsart] [int] NOT NULL, [Kundenbestätigungdatum] [datetime] NOT NULL, [Preisgleitklauseldatum] [datetime] NOT NULL, [Werkstattauftragsnr_] [varchar](20) NOT NULL, [Artikel VK-Preisgruppe] [varchar](10) NOT NULL, [Rabatt ausweisen] [tinyint] NOT NULL, [Bestellart] [varchar](10) NOT NULL, [Rechnungsrabatt %] [decimal](38, 20) NOT NULL, [Verk_ an Adressanredecode] [varchar](10) NOT NULL, [Rech_ an Adressanredecode] [varchar](10) NOT NULL, [Lief_ an Adressanredecode] [varchar](10) NOT NULL, [Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL, [Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL, [Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL, [Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL, [Debitorengruppencode] [varchar](10) NOT NULL, [Cockpit Lfd_ Nr_] [int] NOT NULL, [Belegversand] [int] NOT NULL, [Cockpit Versionsnr_ Gutschrift] [varchar](20) NOT NULL, [Statuscode] [varchar](20) NOT NULL, [Erstes Lieferdatum] [datetime] NOT NULL, [Letztes Lieferdatum] [datetime] NOT NULL, [Hauptlieferdatum] [datetime] NOT NULL, [Drucken] [tinyint] NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL, [Fahrzeug VK-Preisdatum] [datetime] NOT NULL, [POS] [tinyint] NOT NULL, [Barzahlung] [tinyint] NOT NULL, [Barzahlung Belegart] [int] NOT NULL, [Serviceberaternr_] [varchar](20) NOT NULL, [Anzahl GS gedruckt] [int] NOT NULL, [LDC Errorcode] [varchar](10) NOT NULL, [LDC Data] [tinyint] NOT NULL, [Auftragszeit] [datetime] NOT NULL, [LDC Reasoncode] [varchar](10) NOT NULL, [LDC Ref Ack_Ship] [varchar](20) NOT NULL, [Tour Code] [varchar](20) NOT NULL, [LDC verarbeiten] [tinyint] NOT NULL, [LDC Lieferung gebucht] [tinyint] NOT NULL, [LDC ext_ Auftragsnummer] [varchar](20) NOT NULL, [Datumseingabe erfolgt] [tinyint] NOT NULL, [Finanzierung_Leasing] [tinyint] NOT NULL, [Finanzierung_Leasing Bank] [varchar](30) NOT NULL, [Priorität MDE] [int] NOT NULL, [Ausgangsdatum] [datetime] NOT NULL, [Priorität] [int] NOT NULL, [in Scanvorgang] [tinyint] NOT NULL, [Auftragsscan abgeschlossen] [tinyint] NOT NULL, [TradeClub Membership No_] [varchar](30) NOT NULL, [NEX Tour Code] [varchar](20) NOT NULL, [Nachtexpress] [tinyint] NOT NULL, [Tour Code in Ladeliste] [tinyint] NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Bestellvorschlag Vorlagenname] [varchar](20) NOT NULL, [Bestellvorschlag Name] [varchar](20) NOT NULL, [Kundenkontaktprogramm] [tinyint] NOT NULL, [Service Mobil] [tinyint] NOT NULL, [Hauspreis] [tinyint] NOT NULL, [Verkäuferprovision] [decimal](38, 20) NOT NULL, [Vermittlerprovision] [decimal](38, 20) NOT NULL, [Wertschecks] [decimal](38, 20) NOT NULL, [Fahrer] [varchar](30) NOT NULL, [Sonstige Provisionen] [decimal](38, 20) NOT NULL, [Abnahmeprämie] [decimal](38, 20) NOT NULL, [Sonstige Prämie] [decimal](38, 20) NOT NULL, [BKO Prämie in %] [decimal](38, 20) NOT NULL, [Fakturprämie] [decimal](38, 20) NOT NULL, [Zulassungsprämie] [decimal](38, 20) NOT NULL, [Händleranteil Finanzierung] [decimal](38, 20) NOT NULL, [GW-Überzahlung] [decimal](38, 20) NOT NULL, [Abnahmeprämie %] [decimal](38, 20) NOT NULL, [Fakturprämie %] [decimal](38, 20) NOT NULL, [Zulassungsprämie %] [decimal](38, 20) NOT NULL, [Sonstige Prämie %] [decimal](38, 20) NOT NULL, [Vermittlung] [tinyint] NOT NULL, [Werksauftragsnr_] [varchar](20) NOT NULL, [Inventarnr_] [varchar](20) NOT NULL, [Kontonummer KDW_KDC] [varchar](10) NOT NULL, [Ext_ Debitorenkonto] [varchar](20) NOT NULL, [Ext_ Debitorennr_] [varchar](20) NOT NULL, [Ext_ Belegnr_] [varchar](20) NOT NULL, [Kostenstelle KDW_KDC] [varchar](10) NOT NULL, [Stammnummer KDW_KDC] [varchar](10) NOT NULL, [Auftragskategorie KDW_KDC] [varchar](10) NOT NULL, [Ursp_ ext_ Belegnr_] [varchar](20) NOT NULL, [Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL, [Bewegungsart KDW_KDC] [int] NOT NULL, [Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL, [Schaden Nr_] [varchar](13) NOT NULL, [Schadenart] [int] NOT NULL, [Schadendatum] [datetime] NOT NULL, [Abtretungskennzeichen] [int] NOT NULL, [VVD-Rechnung] [tinyint] NOT NULL, [Leasing-Nummer] [varchar](10) NOT NULL, [Reactivate Serviceorder] [tinyint] NOT NULL, [Rechnungsüberschrift] [varchar](30) NOT NULL, [Samm_ Rech_ Verarb_ Int_] [varchar](10) NOT NULL, [Gutschr_ zu Rechn_-Nr_] [varchar](20) NOT NULL, [TV-Fahrgest_ Nr_] [varchar](20) NOT NULL, [Belegkategorie] [varchar](10) NOT NULL, [Process No_] [varchar](20) NOT NULL, [Transportkosten berechnen] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Verkaufskopf$0] PRIMARY KEY CLUSTERED ( [Belegart] ASC, [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Verkaufsrechnungskopf] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Verkaufsrechnungskopf]( [timestamp] [binary](8) NOT NULL, [Nr_] [varchar](20) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Name] [varchar](30) NOT NULL, [Rech_ an Name 2] [varchar](30) NOT NULL, [Rech_ an Adresse] [varchar](30) NOT NULL, [Rech_ an Adresse 2] [varchar](30) NOT NULL, [Rech_ an Ort] [varchar](30) NOT NULL, [Rech_ an Kontaktperson] [varchar](30) NOT NULL, [Ihre Referenz] [varchar](30) NOT NULL, [Lief_ an Code] [varchar](10) NOT NULL, [Lief_ an Name] [varchar](30) NOT NULL, [Lief_ an Name 2] [varchar](30) NOT NULL, [Lief_ an Adresse] [varchar](30) NOT NULL, [Lief_ an Adresse 2] [varchar](30) NOT NULL, [Lief_ an Ort] [varchar](30) NOT NULL, [Lief_ an Kontaktperson] [varchar](30) NOT NULL, [Auftragsdatum] [datetime] NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Buchungsbeschreibung] [varchar](50) NOT NULL, [Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Fälligkeitsdatum] [datetime] NOT NULL, [Skonto %] [decimal](38, 20) NOT NULL, [Skontodatum] [datetime] NOT NULL, [Lieferbedingungscode] [varchar](10) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Debitorenbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Währungsfaktor] [decimal](38, 20) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [VK-Preise inkl_ MWSt] [tinyint] NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Rechnungsrabattcode] [varchar](20) NOT NULL, [Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL, [Sprachcode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Auftragsnummer] [varchar](20) NOT NULL, [Anzahl gedruckt] [int] NOT NULL, [Abwarten] [varchar](3) NOT NULL, [Ausgleich-mit Belegart] [int] NOT NULL, [Ausgleich-mit Belegnr_] [varchar](20) NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [USt-IdNr_] [varchar](20) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [EU Dreiecksgeschäft] [tinyint] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [MWSt Ländercode] [varchar](10) NOT NULL, [Verk_ an Name] [varchar](30) NOT NULL, [Verk_ an Name 2] [varchar](30) NOT NULL, [Verk_ an Adresse] [varchar](30) NOT NULL, [Verk_ an Adresse 2] [varchar](30) NOT NULL, [Verk_ an Ort] [varchar](30) NOT NULL, [Verk_ an Kontaktperson] [varchar](30) NOT NULL, [Rech_ an PLZ Code] [varchar](20) NOT NULL, [Rech_ an Bundesregion] [varchar](30) NOT NULL, [Rech_ an Ländercode] [varchar](10) NOT NULL, [Verk_ an PLZ Code] [varchar](20) NOT NULL, [Verk_ an Bundesregion] [varchar](30) NOT NULL, [Verk_ an Ländercode] [varchar](10) NOT NULL, [Lief_ an PLZ Code] [varchar](20) NOT NULL, [Lief_ an Bundesregion] [varchar](30) NOT NULL, [Lief_ an Ländercode] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Storno] [tinyint] NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Zahlungsformcode] [varchar](10) NOT NULL, [Spediteurcode] [varchar](10) NOT NULL, [Paket Verfolgungsnr_] [varchar](30) NOT NULL, [Zugeordnete Nr_ Serie] [varchar](10) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Auftragsnr_ Serie] [varchar](10) NOT NULL, [Zugeordnete Nr_] [varchar](20) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL, [Adressnr_] [varchar](20) NOT NULL, [Drucksteuerung] [int] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Amtliches Kennzeichen] [varchar](11) NOT NULL, [Modell] [varchar](30) NOT NULL, [Befund_-Antragnr_] [varchar](20) NOT NULL, [Befund_-Jobnr_] [int] NOT NULL, [Unfall Reparatur] [tinyint] NOT NULL, [Keine Weitergabe pers_ Daten] [tinyint] NOT NULL, [aus NEWADA erzeugt] [tinyint] NOT NULL, [NEWADA NW-Komm-Nr_] [varchar](10) NOT NULL, [NEWADA Betriebsnr_] [varchar](10) NOT NULL, [Archived] [int] NOT NULL, [Auftragsart] [int] NOT NULL, [Kundenbestätigungdatum] [datetime] NOT NULL, [Preisgleitklauseldatum] [datetime] NOT NULL, [Werkstattauftragsnummer] [varchar](20) NOT NULL, [Artikel VK-Preisgruppe] [varchar](10) NOT NULL, [Rabatt ausweisen] [tinyint] NOT NULL, [Bestellart] [varchar](10) NOT NULL, [Rechnungsrabatt %] [decimal](38, 20) NOT NULL, [Verk_ an Adressanredecode] [varchar](10) NOT NULL, [Rech_ an Adressanredecode] [varchar](10) NOT NULL, [Lief_ an Adressanredecode] [varchar](10) NOT NULL, [Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL, [Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL, [Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL, [Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL, [Kundengruppencode] [varchar](10) NOT NULL, [Cockpit Lfd_ Nr_] [int] NOT NULL, [Werkst_ Auftragsnr_] [varchar](20) NOT NULL, [Werkst_ Auftragszeilennr_] [int] NOT NULL, [Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL, [Belegversand] [int] NOT NULL, [Erstes Lieferdatum] [datetime] NOT NULL, [Letztes Lieferdatum] [datetime] NOT NULL, [Hauptlieferdatum] [datetime] NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Fahrzeug VK-Preisdatum] [datetime] NOT NULL, [POS] [tinyint] NOT NULL, [Barzahlung] [tinyint] NOT NULL, [Barzahlung Belegart] [int] NOT NULL, [Kassenbeleg] [varchar](20) NOT NULL, [Aktionen erstellt] [tinyint] NOT NULL, [Serviceberaternr_] [varchar](20) NOT NULL, [LDC Errorcode] [varchar](10) NOT NULL, [LDC Data] [tinyint] NOT NULL, [Auftragszeit] [datetime] NOT NULL, [LDC Reasoncode] [varchar](10) NOT NULL, [LDC Ref Ack_Ship] [varchar](20) NOT NULL, [Tour Code] [varchar](20) NOT NULL, [LDC ext_ Auftragsnummer] [varchar](20) NOT NULL, [Finanzierung_Leasing] [tinyint] NOT NULL, [Finanzierung_Leasing Bank] [varchar](30) NOT NULL, [TradeClub Membership No_] [varchar](30) NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Garantiesperre] [tinyint] NOT NULL, [Kundenkontaktprogramm] [tinyint] NOT NULL, [Service Mobil] [tinyint] NOT NULL, [Hauspreis] [tinyint] NOT NULL, [Verkäuferprovision] [decimal](38, 20) NOT NULL, [Vermittlerprovision] [decimal](38, 20) NOT NULL, [Wertschecks] [decimal](38, 20) NOT NULL, [Fahrer] [varchar](30) NOT NULL, [Sonstige Provision] [decimal](38, 20) NOT NULL, [Abnahmeprämie] [decimal](38, 20) NOT NULL, [Sonstige Prämie] [decimal](38, 20) NOT NULL, [BKO Prämie in %] [decimal](38, 20) NOT NULL, [Fakturaprämie] [decimal](38, 20) NOT NULL, [Zulassungprämie] [decimal](38, 20) NOT NULL, [Händleranteil Finanzierung] [decimal](38, 20) NOT NULL, [GW-Überzahlung] [decimal](38, 20) NOT NULL, [Abnahmeprämie %] [decimal](38, 20) NOT NULL, [Fakturaprämie %] [decimal](38, 20) NOT NULL, [Zulassungsprämie %] [decimal](38, 20) NOT NULL, [Sonstige Prämie %] [decimal](38, 20) NOT NULL, [Vermittlung] [tinyint] NOT NULL, [Werksauftragsnr_] [varchar](20) NOT NULL, [Inventarnr_] [varchar](20) NOT NULL, [Kontonummer KDW_KDC] [varchar](10) NOT NULL, [Ext_ Debitorenkonto] [varchar](20) NOT NULL, [Ext_ Debitorennr_] [varchar](20) NOT NULL, [Ext_ Belegnr_] [varchar](20) NOT NULL, [Kostenstelle KDW_KDC] [varchar](10) NOT NULL, [Stammnummer KDW_KSC] [varchar](10) NOT NULL, [Auftragskategorie KDW_KDC] [varchar](10) NOT NULL, [Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL, [Bewegungsart KDW_KDC] [int] NOT NULL, [Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL, [Schaden Nr_] [varchar](13) NOT NULL, [Schadenart] [int] NOT NULL, [Schadendatum] [datetime] NOT NULL, [Abtretungskennzeichen] [int] NOT NULL, [VVD-Rechnung] [tinyint] NOT NULL, [Leasing-Nummer] [varchar](10) NOT NULL, [Rechnungsüberschrift] [varchar](30) NOT NULL, [TV-Fahrgest_ Nr_] [varchar](20) NOT NULL, [Belegkategorie] [varchar](10) NOT NULL, [Process No_] [varchar](20) NOT NULL, [Service Contract Lock] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Verkaufsrechnungskopf$0] PRIMARY KEY CLUSTERED ( [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Verkaufsrechnungszeile] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Verkaufsrechnungszeile]( [timestamp] [binary](8) NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Zeilennr_] [int] NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Art] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Buchungsgruppe] [varchar](10) NOT NULL, [Mengenrabattcode] [varchar](20) NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Beschreibung 2] [varchar](50) NOT NULL, [Einheit] [varchar](10) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis (MW)] [decimal](38, 20) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [Mengenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabattbetrag] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL, [Rech_-Rabatt zulassen] [tinyint] NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Anzahl pro Paket] [decimal](38, 20) NOT NULL, [Volumen] [decimal](38, 20) NOT NULL, [Ausgleich mit Artikelposten] [int] NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Ausgleich mit Projektposten] [int] NOT NULL, [Hauptaktivitätscode] [varchar](10) NOT NULL, [Unteraktivitätscode] [varchar](10) NOT NULL, [Teilaktivitätscode] [varchar](10) NOT NULL, [Projektp_ Ausgl_-ID] [varchar](20) NOT NULL, [Ausgl_ u_ schließen (Proj_)] [tinyint] NOT NULL, [Arbeitstypencode] [varchar](10) NOT NULL, [Seriennr_] [varchar](20) NOT NULL, [Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL, [Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL, [Direktlieferung] [tinyint] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Berechnungsart] [int] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [Gehört zu Zeilennr_] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Rahmenauftragsnr_] [varchar](20) NOT NULL, [Rahmenauftragszeilennr_] [int] NOT NULL, [MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Menge pro Einheit] [decimal](38, 20) NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Menge (Basis)] [decimal](38, 20) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Bonuscode] [varchar](10) NOT NULL, [Auftragsnummer] [varchar](20) NOT NULL, [Auftragszeilennr_] [int] NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Filialbuchnummer] [varchar](20) NOT NULL, [Auftragsart] [int] NOT NULL, [Artikelart] [int] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Zulassungsdatum] [datetime] NOT NULL, [Km-Stand] [int] NOT NULL, [Geplante Lieferwoche] [datetime] NOT NULL, [Amtliches Kennzeichen] [varchar](20) NOT NULL, [Einrückung] [int] NOT NULL, [Zusammenzählung] [varchar](30) NOT NULL, [Werkst_ Auftragsnr_] [varchar](20) NOT NULL, [Werkst_ Auftragszeilennr_] [int] NOT NULL, [Arbeitswertmarkencode] [varchar](10) NOT NULL, [Arbeitswertnr_] [varchar](20) NOT NULL, [AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [AT-USt %] [decimal](38, 20) NOT NULL, [AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [AT-MWSt_ %] [decimal](38, 20) NOT NULL, [Rabatte zulassen] [tinyint] NOT NULL, [Cockpit Lfd_ Nr_] [int] NOT NULL, [Gedruckte Kautionen] [decimal](38, 20) NOT NULL, [Zusatzartikel] [int] NOT NULL, [Kundengruppencode] [varchar](10) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Mengenmultiplikator] [decimal](38, 20) NOT NULL, [Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL, [Kulanz] [tinyint] NOT NULL, [Autom_ Zuschlag] [tinyint] NOT NULL, [Werkst_ Zuschlagscode] [varchar](10) NOT NULL, [Aus Fzg_ AusstattRech_ BelArt] [int] NOT NULL, [Aus Fzg_ AusstattRech_ BelNr_] [varchar](20) NOT NULL, [Aus Fzg_ AusstattRech_ BelZeil] [int] NOT NULL, [Aus Fzg_ AusstattRech_ ZeilArt] [int] NOT NULL, [Aus Fzg_ AusstattRech_ Nr_] [varchar](20) NOT NULL, [Aus Fzg_ AusstattRech_ IntCode] [varchar](10) NOT NULL, [Einsendepflicht] [int] NOT NULL, [Verkaufszeile Belegnr_] [varchar](20) NOT NULL, [Verkaufszeile Zeilennr_] [int] NOT NULL, [Verkaufszeile Belegart] [int] NOT NULL, [Hauptdebitor] [tinyint] NOT NULL, [Fahrzeug VK-Preisdatum] [datetime] NOT NULL, [Regalnummer] [varchar](10) NOT NULL, [Erstes Lieferdatum] [datetime] NOT NULL, [Letztes Lieferdatum] [datetime] NOT NULL, [Geschl_ von Lieferungsnr_] [varchar](20) NOT NULL, [Abschl_ Liefermenge] [decimal](38, 20) NOT NULL, [Liefernr_ nicht geschlossen] [varchar](20) NOT NULL, [Restliefermenge] [decimal](38, 20) NOT NULL, [LDC Errorcode] [varchar](10) NOT NULL, [LDC Data] [tinyint] NOT NULL, [Auftragszeit] [datetime] NOT NULL, [LDC Reasoncode] [varchar](10) NOT NULL, [LDC PartNo_] [varchar](20) NOT NULL, [LDC DealerBinRemark] [varchar](20) NOT NULL, [LDC Ref Ack_Ship] [varchar](20) NOT NULL, [Tour Code] [varchar](20) NOT NULL, [Menge urspr_ bestellt] [decimal](38, 20) NOT NULL, [Externe Auftragsnummer] [varchar](20) NOT NULL, [Ext_ Auftr_Zeilennr] [int] NOT NULL, [Lieferadresscode] [varchar](20) NOT NULL, [Bestellart] [varchar](20) NOT NULL, [LDC Urspr_ Artikelnummer] [varchar](20) NOT NULL, [LDC Urspr_ Suchbegriff] [varchar](30) NOT NULL, [Urspr_ Cockpit Zeilennr_] [int] NOT NULL, [Bonus %] [decimal](38, 20) NOT NULL, [Vergütung %] [decimal](38, 20) NOT NULL, [Rechnungszeile CIO] [int] NOT NULL, [TradeClub Part] [tinyint] NOT NULL, [Anteil %] [decimal](38, 20) NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Belegkategorie] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Verkaufsrechnungszeile$0] PRIMARY KEY CLUSTERED ( [Belegnr_] ASC, [Zeilennr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Verkaufszeile] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Verkaufszeile]( [timestamp] [binary](8) NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Zeilennr_] [int] NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Art] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Buchungsgruppe] [varchar](10) NOT NULL, [Mengenrabattcode] [varchar](20) NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Beschreibung 2] [varchar](50) NOT NULL, [Einheit] [varchar](10) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [Restauftragsmenge] [decimal](38, 20) NOT NULL, [Zu fakturieren] [decimal](38, 20) NOT NULL, [Zu liefern] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis (MW)] [decimal](38, 20) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [Mengenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabattbetrag] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL, [Rech_-Rabatt zulassen] [tinyint] NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Anzahl pro Paket] [decimal](38, 20) NOT NULL, [Volumen] [decimal](38, 20) NOT NULL, [Ausgleich mit Artikelposten] [int] NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Ausgleich mit Projektposten] [int] NOT NULL, [Hauptaktivitätscode] [varchar](10) NOT NULL, [Unteraktivitätscode] [varchar](10) NOT NULL, [Teilaktivitätscode] [varchar](10) NOT NULL, [Projektp_ Ausgl_-ID] [varchar](20) NOT NULL, [Ausgl_ u_ schließen (Proj_)] [tinyint] NOT NULL, [Arbeitstypencode] [varchar](10) NOT NULL, [Seriennr_] [varchar](20) NOT NULL, [Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL, [Restauftragsbetrag] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Menge] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Betrag] [decimal](38, 20) NOT NULL, [Menge geliefert] [decimal](38, 20) NOT NULL, [Menge fakturiert] [decimal](38, 20) NOT NULL, [Lieferungsnr_] [varchar](20) NOT NULL, [Lieferungszeilennr_] [int] NOT NULL, [DB %] [decimal](38, 20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL, [Bestellungsnr_] [varchar](20) NOT NULL, [Bestellungszeilennr_] [int] NOT NULL, [Direktlieferung] [tinyint] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Berechnungsart] [int] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [Gehört zu Zeilennr_] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Restauftragsbetrag (MW)] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Betrag (MW)] [decimal](38, 20) NOT NULL, [Reservierte Menge] [decimal](38, 20) NOT NULL, [Reservieren] [int] NOT NULL, [Rahmenauftragsnr_] [varchar](20) NOT NULL, [Rahmenauftragszeilennr_] [int] NOT NULL, [MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Systembuchung] [tinyint] NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Menge pro Einheit] [decimal](38, 20) NOT NULL, [Geplant] [tinyint] NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Menge (Basis)] [decimal](38, 20) NOT NULL, [Restauftragsmenge (Basis)] [decimal](38, 20) NOT NULL, [Zu fakturieren (Basis)] [decimal](38, 20) NOT NULL, [Zu liefern (Basis)] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Menge(Basis)] [decimal](38, 20) NOT NULL, [Menge geliefert (Basis)] [decimal](38, 20) NOT NULL, [Menge fakturiert (Basis)] [decimal](38, 20) NOT NULL, [Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL, [Farbe] [varchar](20) NOT NULL, [Polster] [varchar](20) NOT NULL, [Menge in Greiferschein] [decimal](38, 20) NOT NULL, [Mindestverpack_- Menge (Basis)] [decimal](38, 20) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Bonuscode] [varchar](10) NOT NULL, [Mobilcard] [tinyint] NOT NULL, [G2-Karte] [int] NOT NULL, [GW Karte] [varchar](20) NOT NULL, [HU] [varchar](10) NOT NULL, [AU] [varchar](10) NOT NULL, [bereits in Greiferschein] [tinyint] NOT NULL, [Filialbuchnummer] [varchar](20) NOT NULL, [Auftragsart] [int] NOT NULL, [Artikelart] [int] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Zulassungsdatum] [datetime] NOT NULL, [Km-Stand] [int] NOT NULL, [Geplante Lieferwoche] [datetime] NOT NULL, [Amtliches Kennzeichen] [varchar](20) NOT NULL, [Aus Einkaufsbelegart] [int] NOT NULL, [Aus Einkaufsbelegnr_] [varchar](20) NOT NULL, [Aus Einkaufszeilennr_] [int] NOT NULL, [Einrückung] [int] NOT NULL, [Zusammenzählung] [varchar](30) NOT NULL, [Werkst_ Auftragsnr_] [varchar](20) NOT NULL, [Werkst_ Auftragszeilennr_] [int] NOT NULL, [Arbeitswertmarkencode] [varchar](10) NOT NULL, [Arbeitswertnr_] [varchar](20) NOT NULL, [AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [AT-USt %] [decimal](38, 20) NOT NULL, [AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [AT-MWSt_ %] [decimal](38, 20) NOT NULL, [Rabatte zulassen] [tinyint] NOT NULL, [Werkst_ Art] [int] NOT NULL, [Cockpit Lfd_ Nr_] [int] NOT NULL, [Zusatzartikel] [int] NOT NULL, [Werkstattbuchungsgruppe] [varchar](10) NOT NULL, [Debitorengruppencode] [varchar](10) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Mengenmultiplikator] [decimal](38, 20) NOT NULL, [In Auftrag unterdrücken] [tinyint] NOT NULL, [Kulanz] [tinyint] NOT NULL, [Autom_ Zuschlag] [tinyint] NOT NULL, [Werkst_ Zuschlagscode] [varchar](10) NOT NULL, [Aus Fzg_ AusstattRech_ BelArt] [int] NOT NULL, [Aus Fzg_ AusstattRech_ BelNr_] [varchar](20) NOT NULL, [Aus Fzg_ AusstattRech_ BelZeil] [int] NOT NULL, [Aus Fzg_ AusstattRech_ ZeilArt] [int] NOT NULL, [Aus Fzg_ AusstattRech_ Nr_] [varchar](20) NOT NULL, [Aus Fzg_ AusstattRech_ IntCode] [varchar](10) NOT NULL, [Fahrzeugzeilennr_] [int] NOT NULL, [Einsendepflicht] [int] NOT NULL, [Auftragsnummer] [varchar](20) NOT NULL, [Auftragszeilennr_] [int] NOT NULL, [Hauptdebitor] [tinyint] NOT NULL, [Fahrzeug VK-Preisdatum] [datetime] NOT NULL, [Regalnummer] [varchar](10) NOT NULL, [Fzg_ Ausst_ Zeilennr_] [int] NOT NULL, [Zeilenstatus] [int] NOT NULL, [Lfd_Nr für Verfügbarkeitsanz_] [int] NOT NULL, [LDC Errorcode] [varchar](10) NOT NULL, [LDC Data] [tinyint] NOT NULL, [Auftragszeit] [datetime] NOT NULL, [LDC Reasoncode] [varchar](10) NOT NULL, [LDC PartNo_] [varchar](20) NOT NULL, [LDC DealerBinRemark] [varchar](20) NOT NULL, [LDC Ref Ack_Ship] [varchar](20) NOT NULL, [Tour Code] [varchar](20) NOT NULL, [Menge urspr_ bestellt] [decimal](38, 20) NOT NULL, [Externe Auftragsnummer] [varchar](20) NOT NULL, [Ext_ Auftr_Zeilennr] [int] NOT NULL, [Lieferadresscode] [varchar](20) NOT NULL, [Bestellart] [varchar](20) NOT NULL, [Urspr_ Artikelnummer] [varchar](20) NOT NULL, [Urspr_ Suchbegriff] [varchar](30) NOT NULL, [Urspr_ Cockpit Zeilennr_] [int] NOT NULL, [Bonus %] [decimal](38, 20) NOT NULL, [Vergütung %] [decimal](38, 20) NOT NULL, [Zeile in Scanvorgang] [tinyint] NOT NULL, [Menge gescannt] [decimal](38, 20) NOT NULL, [Zeilenscan abgeschlossen] [tinyint] NOT NULL, [TradeClub Part] [tinyint] NOT NULL, [Anteil %] [decimal](38, 20) NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [NEWADA Kostenart] [int] NOT NULL, [NEWADA Nachlassart] [int] NOT NULL, [Lagerbestand] [decimal](38, 20) NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Belegkategorie] [varchar](10) NOT NULL, [Lost Sales Position] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Verkaufszeile$0] PRIMARY KEY CLUSTERED ( [Belegart] ASC, [Belegnr_] ASC, [Zeilennr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Werkstattkopf] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Werkstattkopf]( [timestamp] [binary](8) NOT NULL, [Belegart] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Name] [varchar](30) NOT NULL, [Rech_ an Name 2] [varchar](30) NOT NULL, [Rech_ an Adresse] [varchar](30) NOT NULL, [Rech_ an Adresse 2] [varchar](30) NOT NULL, [Rech_ an Ort] [varchar](30) NOT NULL, [Rech_ an Kontaktperson] [varchar](30) NOT NULL, [Ihre Referenz] [varchar](30) NOT NULL, [Auftragsdatum] [datetime] NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Buchungsbeschreibung] [varchar](50) NOT NULL, [Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Fälligkeitsdatum] [datetime] NOT NULL, [Skonto %] [decimal](38, 20) NOT NULL, [Skontodatum] [datetime] NOT NULL, [Lieferbedingungscode] [varchar](10) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Debitorenbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Währungsfaktor] [decimal](38, 20) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [VK-Preise inkl_ MWSt] [tinyint] NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL, [Sprachcode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Auftragsgruppe] [varchar](10) NOT NULL, [Anzahl gedruckt] [int] NOT NULL, [Abwarten] [varchar](3) NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Lieferungsnr_] [varchar](20) NOT NULL, [Buchungsnr_] [varchar](20) NOT NULL, [Letzte Lieferscheinnr_] [varchar](20) NOT NULL, [Letzte Buchungsnr_] [varchar](20) NOT NULL, [USt-IdNr_] [varchar](20) NOT NULL, [Sammelrechnung] [tinyint] NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [EU Dreiecksgeschäft] [tinyint] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [MWSt Ländercode] [varchar](10) NOT NULL, [Verk_ an Name] [varchar](30) NOT NULL, [Verk_ an Name 2] [varchar](30) NOT NULL, [Verk_ an Adresse] [varchar](30) NOT NULL, [Verk_ an Adresse 2] [varchar](30) NOT NULL, [Verk_ an Ort] [varchar](30) NOT NULL, [Verk_ an Kontaktperson] [varchar](30) NOT NULL, [Rech_ an PLZ Code] [varchar](20) NOT NULL, [Rech_ an Bundesregion] [varchar](30) NOT NULL, [Rech_ an Ländercode] [varchar](10) NOT NULL, [Verk_ an PLZ Code] [varchar](20) NOT NULL, [Verk_ an Bundesregion] [varchar](30) NOT NULL, [Verk_ an Ländercode] [varchar](10) NOT NULL, [Lief_ an Ländercode] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Storno] [tinyint] NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Zahlungsformcode] [varchar](10) NOT NULL, [Spediteurcode] [varchar](10) NOT NULL, [Paket Verfolgungsnr_] [varchar](30) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Buchungsnr_ Serie] [varchar](10) NOT NULL, [Lieferungsnr_ Serie] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Reservieren] [int] NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL, [Ausstattungscode] [varchar](20) NOT NULL, [TKP-Vorgangscode] [varchar](10) NOT NULL, [Getriebecode] [varchar](10) NOT NULL, [Getriebenummer] [varchar](20) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Motorcheckleuchte] [tinyint] NOT NULL, [Unfall Reparatur] [tinyint] NOT NULL, [Auftragsart] [varchar](10) NOT NULL, [Kundenmerkmal] [int] NOT NULL, [Anzahl Gar_-Fälle] [int] NOT NULL, [OrderType] [int] NOT NULL, [SAGA-Status Auftrag] [int] NOT NULL, [Default Lagerfach Nebenlager] [varchar](10) NOT NULL, [Verk_ an Adressanredecode] [varchar](10) NOT NULL, [OPEL Mobilservicecard am] [datetime] NOT NULL, [Anzahl Hinweistexte] [int] NOT NULL, [Leitzahl] [varchar](10) NOT NULL, [Werkstattbuchungsgruppe] [varchar](10) NOT NULL, [Deaktivierungsdatum] [datetime] NOT NULL, [Aktivierungsdatum] [datetime] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Amtliches Kennzeichen] [varchar](11) NOT NULL, [Km-Stand] [decimal](38, 20) NOT NULL, [Modellcode] [varchar](20) NOT NULL, [Fahrzeugmodellnr_] [varchar](20) NOT NULL, [Baujahr] [datetime] NOT NULL, [Modell] [varchar](30) NOT NULL, [Typ] [varchar](30) NOT NULL, [Erstzulassung] [datetime] NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Auftragslimit] [decimal](38, 20) NOT NULL, [Auftragsuhrzeit] [datetime] NOT NULL, [Abholdatum] [datetime] NOT NULL, [Abholuhrzeit] [datetime] NOT NULL, [Verk_ an Telefon privat] [varchar](30) NOT NULL, [Verk_ an Telefon geschäftlich] [varchar](30) NOT NULL, [Verk_ an Mobiltel_ gesch_] [varchar](30) NOT NULL, [Serviceberaternr_] [varchar](20) NOT NULL, [Anzahl Rechnungskopien] [int] NOT NULL, [Fertigstellungsdatum] [datetime] NOT NULL, [Fertigstellungsuhrzeit] [datetime] NOT NULL, [Verk_ an Mobiltel_ privat] [varchar](30) NOT NULL, [Motorcode] [varchar](10) NOT NULL, [Motornummer] [varchar](20) NOT NULL, [Datum Kundenzulassung] [datetime] NOT NULL, [Motorartcode] [varchar](20) NOT NULL, [Zylinder] [int] NOT NULL, [Hubraum (ccm)] [decimal](38, 20) NOT NULL, [Leistung (KW)] [int] NOT NULL, [Leistung (PS)] [int] NOT NULL, [Getriebeartcode] [varchar](20) NOT NULL, [Bereifung] [varchar](15) NOT NULL, [Anzahl Türen] [int] NOT NULL, [Anzahl Achsen] [int] NOT NULL, [Allrad] [tinyint] NOT NULL, [Marktsegmentcode] [varchar](10) NOT NULL, [Fahrzeugklassencode] [varchar](10) NOT NULL, [Fahrzeugartencode] [varchar](10) NOT NULL, [AU Kategoriecode] [varchar](10) NOT NULL, [AW Typ] [varchar](30) NOT NULL, [AW Verrechnungscode] [varchar](10) NOT NULL, [AW Preisgruppe] [varchar](10) NOT NULL, [Fremdleistungs Preisgruppe] [varchar](10) NOT NULL, [Aktivierung] [tinyint] NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Filialbuchnummer] [varchar](20) NOT NULL, [Artikel VK-Preisgruppe] [varchar](10) NOT NULL, [Rabatt ausweisen] [tinyint] NOT NULL, [Kostenstellencode Verkauf] [varchar](10) NOT NULL, [Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL, [Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL, [Werkstattzuschläge abrechnen] [tinyint] NOT NULL, [Artikel VK-Preisgrp int_ Verr_] [varchar](10) NOT NULL, [AW Preisgruppe int_ Verr_] [varchar](10) NOT NULL, [Fremdleist Preisgrp int_ Verr_] [varchar](10) NOT NULL, [Sachkontoabschlag % int_ Verr_] [decimal](38, 20) NOT NULL, [Mit Buchnummer buchen] [tinyint] NOT NULL, [Farbklasse] [varchar](20) NOT NULL, [Polsterklasse] [varchar](20) NOT NULL, [Fester Termin] [tinyint] NOT NULL, [Feste Beauftragungsart] [tinyint] NOT NULL, [Aktuelle Beauftragungsart] [int] NOT NULL, [Serviceberaternr_ Planung] [varchar](20) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Arbeiten erledigt] [tinyint] NOT NULL, [Statuscode] [varchar](20) NOT NULL, [Interne Belegnr_ Serie] [varchar](10) NOT NULL, [Interne Belegnr_] [varchar](20) NOT NULL, [Serviceberaternr_ Abholung] [varchar](20) NOT NULL, [Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL, [Filialcode Verkauf] [varchar](10) NOT NULL, [Fabrikationscode] [varchar](20) NOT NULL, [Einkaufbelegart] [int] NOT NULL, [Einkaufbelegnr_] [varchar](20) NOT NULL, [Einkaufbelegzeilennr_] [int] NOT NULL, [Datumseingabe erfolgt] [tinyint] NOT NULL, [Anzahl GS gedruckt] [int] NOT NULL, [In Scanvorgang] [tinyint] NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Bestellvorschlag Vorlagenname] [varchar](20) NOT NULL, [Bestellvorschlag Name] [varchar](20) NOT NULL, [Kundenkontaktprogramm] [tinyint] NOT NULL, [Service Mobil] [tinyint] NOT NULL, [Time Management activated] [tinyint] NOT NULL, [Erstes Lieferdatum] [datetime] NOT NULL, [Letztes Lieferdatum] [datetime] NOT NULL, [Fahrer] [varchar](30) NOT NULL, [Werksauftragsnr_] [varchar](20) NOT NULL, [Inventarnr_] [varchar](20) NOT NULL, [Ext_ Debitorenkonto] [varchar](20) NOT NULL, [Ext_ Debitorennr_] [varchar](20) NOT NULL, [Kostenstelle KDW_KDC] [varchar](10) NOT NULL, [Stammnummer KDW_KDC] [varchar](10) NOT NULL, [Kontonummer KDW_KDC] [varchar](10) NOT NULL, [Auftragskategorie KDW_KDC] [varchar](10) NOT NULL, [Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL, [Begründung CSS Filter KDW] [varchar](10) NOT NULL, [Begründung Reserve Filter KDC] [varchar](10) NOT NULL, [Kein Werkstattdurchgang KDC] [tinyint] NOT NULL, [Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL, [DontSendDmsbb] [tinyint] NOT NULL, [Schaden Nr_] [varchar](13) NOT NULL, [Schadenart] [int] NOT NULL, [Schadendatum] [datetime] NOT NULL, [Abtretungskennzeichen] [int] NOT NULL, [VVD-Rechnung] [tinyint] NOT NULL, [Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL, [Process No_] [varchar](20) NOT NULL, [Altern_Teilebehandlung] [tinyint] NOT NULL, [FlexCare Order] [tinyint] NOT NULL, [Verk_ an EMail privat] [varchar](80) NOT NULL, [Verk_ an EMail gesch_] [varchar](80) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Werkstattkopf$0] PRIMARY KEY CLUSTERED ( [Belegart] ASC, [Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Werkstattposten] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Werkstattposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Auftragsnr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Art] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [EK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Einstandsbetrag] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Verkaufsbetrag] [decimal](38, 20) NOT NULL, [Res_-Gruppennr_] [varchar](20) NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Res_ Leistungsgrad %] [decimal](38, 20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Fakturierbar] [tinyint] NOT NULL, [Ressourcenart] [int] NOT NULL, [Werkstattbuchungsgruppe] [varchar](20) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Arbeitstypencode] [varchar](10) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Seriennr_] [varchar](20) NOT NULL, [Angeknüpftes Budget] [tinyint] NOT NULL, [Hauptaktivitätscode] [varchar](10) NOT NULL, [Unteraktivitätscode] [varchar](10) NOT NULL, [Teilaktivitätscode] [varchar](10) NOT NULL, [Betrag für Aktiv_] [decimal](38, 20) NOT NULL, [Aktiv_ Betrag] [decimal](38, 20) NOT NULL, [Betrag für Deaktiv_] [decimal](38, 20) NOT NULL, [Deaktiv_ Betrag] [decimal](38, 20) NOT NULL, [Postenart] [int] NOT NULL, [Positiv] [tinyint] NOT NULL, [Menge bewertet] [decimal](38, 20) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [Ländercode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Hafen] [varchar](10) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Bundesland] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Einstandsbetrag (BW)] [decimal](38, 20) NOT NULL, [Verkaufsbetrag (BW)] [decimal](38, 20) NOT NULL, [Betrag für Deaktiv_ (BW)] [decimal](38, 20) NOT NULL, [Betrag für Aktiv_ (BW)] [decimal](38, 20) NOT NULL, [Deaktiv_ Betrag (BW)] [decimal](38, 20) NOT NULL, [Aktiv_ Betrag (BW)] [decimal](38, 20) NOT NULL, [Storniert] [tinyint] NOT NULL, [Buchnr_] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Menge pro Einheit] [decimal](38, 20) NOT NULL, [Menge (Basis)] [decimal](38, 20) NOT NULL, [Zeitart] [int] NOT NULL, [Jobnr_] [int] NOT NULL, [Zugeh_ Postennr_] [int] NOT NULL, [Fahrzeugtyp] [varchar](30) NOT NULL, [Paketnr_] [varchar](20) NOT NULL, [Kostenstellencode Verkauf] [varchar](10) NOT NULL, [Verrechnungspreis] [decimal](38, 20) NOT NULL, [Verrechnungsbetrag] [decimal](38, 20) NOT NULL, [Verrechnungsbetrag (BW)] [decimal](38, 20) NOT NULL, [Aktivierung] [tinyint] NOT NULL, [Abgeschlossen] [tinyint] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Zugeh_ Fahrzeugpostennr_] [int] NOT NULL, [Fzg_ Post_ Lfd_ Nr_ (Eig_ A_)] [int] NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [Menge pro Stunde] [decimal](38, 20) NOT NULL, [Menge (Stunde)] [decimal](38, 20) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Belegtyp] [int] NOT NULL, [Fahrzeugartencode] [varchar](10) NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Filialbuchnummer] [varchar](20) NOT NULL, [Marktsegmentcode] [varchar](10) NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [Kundengruppencode] [varchar](20) NOT NULL, [Ist-Menge (Stunde)] [decimal](38, 20) NOT NULL, [Verrechnungsgruppennr_] [varchar](20) NOT NULL, [Vorgabezeit] [decimal](38, 20) NOT NULL, [Vorgabezeitart] [int] NOT NULL, [Herkunftsart] [int] NOT NULL, [Herkunftsnr_] [varchar](20) NOT NULL, [Herkunftsnr_(Zahlung)] [varchar](20) NOT NULL, [Hauptdebitor] [tinyint] NOT NULL, [Auftragszeilennr_] [int] NOT NULL, [Zeit von] [datetime] NOT NULL, [Zeit bis] [datetime] NOT NULL, [Interne Verrechnung erfolgt] [tinyint] NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Verrechnungspreis fix] [tinyint] NOT NULL, [Auftrag erledigt] [tinyint] NOT NULL, [Werterhöhende Massnahme] [tinyint] NOT NULL, [Tätigkeitserf_ Verbindungsnr_] [int] NOT NULL, [Lagerbuchungsgruppeart] [int] NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Ausstattungscode] [varchar](20) NOT NULL, [Filialcode Verkauf] [varchar](10) NOT NULL, [Buchungsdatum (letzte Rechn_)] [datetime] NOT NULL, [Offen] [tinyint] NOT NULL, [Geschlossen von Lfd_ Nr_] [int] NOT NULL, [Geschlossen am] [datetime] NOT NULL, [Geschlossen mit Menge] [decimal](38, 20) NOT NULL, [Offene Menge] [decimal](38, 20) NOT NULL, [Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL, [Betrag int_ zu verrechnen] [decimal](38, 20) NOT NULL, [Betrag int_ zu verrechnen (BW)] [decimal](38, 20) NOT NULL, [Betrag int_ verrechnet] [decimal](38, 20) NOT NULL, [Betrag int_ verrechnet (BW)] [decimal](38, 20) NOT NULL, [Serviceberaternr_] [varchar](20) NOT NULL, [Mitarbeiternr_] [varchar](20) NOT NULL, [Tätigkeitsartcode] [varchar](10) NOT NULL, [Int_ gebuchter Rabatt] [decimal](38, 20) NOT NULL, [Int_ gebuchter Rabatt (BW)] [decimal](38, 20) NOT NULL, [Rabatt zu stornieren] [decimal](38, 20) NOT NULL, [Rabatt zu stornieren (BW)] [decimal](38, 20) NOT NULL, [Marketingcode] [varchar](10) NOT NULL, [Monteur Nr_ 1] [varchar](20) NOT NULL, [AW Mont_ 1] [decimal](38, 20) NOT NULL, [Monteur Nr_ 2] [varchar](20) NOT NULL, [AW Mont_ 2] [decimal](38, 20) NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL, [Salespers__Purch_ Code] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Werkstattposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Werkstattzeile] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Werkstattzeile]( [timestamp] [binary](8) NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Zeilennr_] [int] NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Art] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Buchungsgruppe] [varchar](10) NOT NULL, [Mengenrabattcode] [varchar](20) NOT NULL, [Auftragsdatum] [datetime] NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Beschreibung 2] [varchar](50) NOT NULL, [Einheit] [varchar](10) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [Restauftragsmenge] [decimal](38, 20) NOT NULL, [Zu fakturieren] [decimal](38, 20) NOT NULL, [Zu liefern] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis (MW)] [decimal](38, 20) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [Mengenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabattbetrag] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Anzahl pro Paket] [decimal](38, 20) NOT NULL, [Volumen] [decimal](38, 20) NOT NULL, [Ausgleich mit Artikelposten] [int] NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Seriennr_] [varchar](20) NOT NULL, [Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL, [Restauftragsbetrag] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Menge] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Betrag] [decimal](38, 20) NOT NULL, [Menge geliefert] [decimal](38, 20) NOT NULL, [Menge fakturiert] [decimal](38, 20) NOT NULL, [DB %] [decimal](38, 20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Berechnungsart] [int] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [Gehört zu Zeilennr_] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Restauftragsbetrag (MW)] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Betrag (MW)] [decimal](38, 20) NOT NULL, [Reservierte Menge] [decimal](38, 20) NOT NULL, [Reservieren] [int] NOT NULL, [MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Systembuchung] [tinyint] NOT NULL, [Ausstattungscode] [varchar](20) NOT NULL, [Buchnr_] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Menge pro Einheit] [decimal](38, 20) NOT NULL, [Geplant] [tinyint] NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Menge (Basis)] [decimal](38, 20) NOT NULL, [Restauftragsmenge (Basis)] [decimal](38, 20) NOT NULL, [Zu fakturieren (Basis)] [decimal](38, 20) NOT NULL, [Zu liefern (Basis)] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_ Menge(Basis)] [decimal](38, 20) NOT NULL, [Menge geliefert (Basis)] [decimal](38, 20) NOT NULL, [Menge fakturiert (Basis)] [decimal](38, 20) NOT NULL, [Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL, [Text aus AW] [varchar](20) NOT NULL, [Menge in Greiferschein] [decimal](38, 20) NOT NULL, [Bauteilgruppe] [varchar](10) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Monteurlohn] [decimal](38, 20) NOT NULL, [Monteurlohn (Stunde)] [decimal](38, 20) NOT NULL, [AW-Verrechnungsgrp_] [varchar](20) NOT NULL, [Trouble-Code GWA] [varchar](10) NOT NULL, [Monteur Nr_ 1] [varchar](20) NOT NULL, [Resource Nr_ 1] [varchar](20) NOT NULL, [OrderItem ID] [varchar](25) NOT NULL, [OrderItemType] [int] NOT NULL, [OrderItemRef] [int] NOT NULL, [Monteur Nr_ 2] [varchar](20) NOT NULL, [Resource Nr_ 2] [varchar](20) NOT NULL, [AW Mont_ 1] [decimal](38, 20) NOT NULL, [AW Mont_ 2] [decimal](38, 20) NOT NULL, [OPEL Mobilcard prüfen] [tinyint] NOT NULL, [Menge Lackmaterial] [decimal](38, 20) NOT NULL, [Schaden Verurs__Repar_] [tinyint] NOT NULL, [Gar_-Fall-Nr_] [varchar](10) NOT NULL, [OrderItemOrigin] [varchar](10) NOT NULL, [SidRef] [varchar](30) NOT NULL, [Pos_ nicht senden] [tinyint] NOT NULL, [Sid] [varchar](30) NOT NULL, [Menge fakturiert (Stunde)] [decimal](38, 20) NOT NULL, [Keinen Werkstattzuschlag] [tinyint] NOT NULL, [Jobnr_] [int] NOT NULL, [Vorgabezeit] [decimal](38, 20) NOT NULL, [Menge pro Stunde] [decimal](38, 20) NOT NULL, [Menge (Stunde)] [decimal](38, 20) NOT NULL, [Restauftragsmenge (Stunde)] [decimal](38, 20) NOT NULL, [Lief_ nicht fakt_Menge(Stunde)] [decimal](38, 20) NOT NULL, [Menge geliefert (Stunde)] [decimal](38, 20) NOT NULL, [Paketnr_] [varchar](20) NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [Fahrzeugtermincode] [varchar](10) NOT NULL, [Nächster Termin am] [datetime] NOT NULL, [Nächster Termin ab Km] [int] NOT NULL, [Zusatzartikel] [int] NOT NULL, [Mengenmultiplikator] [decimal](38, 20) NOT NULL, [Paketversionsnr_] [int] NOT NULL, [Kostenlos] [tinyint] NOT NULL, [Rabatte zulassen] [tinyint] NOT NULL, [AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [AT-USt %] [decimal](38, 20) NOT NULL, [AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [AT-MWSt_ %] [decimal](38, 20) NOT NULL, [Verrechnungspreis] [decimal](38, 20) NOT NULL, [Werkstattbuchungsgruppe] [varchar](10) NOT NULL, [Kostenstellencode Verkauf] [varchar](10) NOT NULL, [Festpreis] [decimal](38, 20) NOT NULL, [Vorgabezeitart] [int] NOT NULL, [Kulanz] [tinyint] NOT NULL, [Zeilenverknüpfung Texte] [int] NOT NULL, [Zuschlagscode] [varchar](10) NOT NULL, [Mit Buchnummer buchen] [tinyint] NOT NULL, [Einsendepflicht] [int] NOT NULL, [In Auftrag unterdrücken] [tinyint] NOT NULL, [Einkaufslieferung] [varchar](20) NOT NULL, [Einkaufslieferzeile] [int] NOT NULL, [NummerSuchen] [tinyint] NOT NULL, [Dimension Änderung] [tinyint] NOT NULL, [Werterhöhende Massnahme] [tinyint] NOT NULL, [Lagerbuchungsgruppeart] [int] NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Regalnummer] [varchar](10) NOT NULL, [Filialcode Verkauf] [varchar](10) NOT NULL, [Zeilenstatus] [int] NOT NULL, [Lfd_Nr für Verfügbarkeitsanz_] [int] NOT NULL, [AW-Zeitverteilung] [int] NOT NULL, [Zeile in Scanvorgang] [tinyint] NOT NULL, [Menge gescannt] [decimal](38, 20) NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Portion Std_ Time Order] [decimal](38, 20) NOT NULL, [Portion Std_ Time Job] [decimal](38, 20) NOT NULL, [Portion Inv_ Time Order] [decimal](38, 20) NOT NULL, [Portion Inv_ Time Job] [decimal](38, 20) NOT NULL, [Keine Rabatt Verbuchung] [tinyint] NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL, [Process Type] [int] NOT NULL, [Lagerbestand] [decimal](38, 20) NOT NULL, [Serv_ Contract Type] [varchar](20) NOT NULL, [Lost Sales Position] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Werkstattzeile$0] PRIMARY KEY CLUSTERED ( [Belegart] ASC, [Belegnr_] ASC, [Zeilennr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [import].[Wertposten] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [import].[Wertposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Artikelnr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Artikelpostenart] [int] NOT NULL, [Herkunftsnr_] [varchar](20) NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Herkunftsbuchungsgruppe] [varchar](10) NOT NULL, [Artikelposten Lfd_ Nr_] [int] NOT NULL, [Bewertete Menge] [decimal](38, 20) NOT NULL, [Fakturierte Menge] [decimal](38, 20) NOT NULL, [Lagerwert pro Einheit] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Verk_-_Einkäufercode] [varchar](10) NOT NULL, [Rabattbetrag] [decimal](38, 20) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](20) NOT NULL, [Markencode] [varchar](20) NOT NULL, [Herkunftsart] [int] NOT NULL, [Lagerwert reguliert] [decimal](38, 20) NOT NULL, [Gebuchter Lagerwert] [decimal](38, 20) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Direktlieferung] [tinyint] NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Lagerwert reguliert (BW)] [decimal](38, 20) NOT NULL, [Gebuchter Lagerwert (BW)] [decimal](38, 20) NOT NULL, [Lagerwert pro Einheit (BW)] [decimal](38, 20) NOT NULL, [Soll-Kosten] [tinyint] NOT NULL, [Artikel Zu-_Abschlagsnr_] [varchar](20) NOT NULL, [Bew_ z_ Einst_-Pr_(durchschn_)] [tinyint] NOT NULL, [Teil Neubewertung] [tinyint] NOT NULL, [Einfluss auf Lagerwert] [tinyint] NOT NULL, [Bewertungsdatum] [datetime] NOT NULL, [Postenart] [int] NOT NULL, [Abweichungsart] [int] NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [FA-Nr_] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Artikelart] [int] NOT NULL, [Rechnungsrabatt] [decimal](38, 20) NOT NULL, [Mengenrabatt] [decimal](38, 20) NOT NULL, [Verkaufsrabatt] [decimal](38, 20) NOT NULL, [Verkaufsaufschlag] [decimal](38, 20) NOT NULL, [Umgebuchter Betrag] [decimal](38, 20) NOT NULL, [Umgebuchter Betrag (BW)] [decimal](38, 20) NOT NULL, [Umbuchungsdatum] [datetime] NOT NULL, [Hauptbereich] [int] NOT NULL, [Herkunftsnr_(Zahlung)] [varchar](20) NOT NULL, [Auftragsnr_] [varchar](20) NOT NULL, [Kautionsartikel] [tinyint] NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Anlagedatum] [datetime] NOT NULL, [Anlagezeit] [datetime] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Wertposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC, [Client_DB] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [temp].[Arbeitswertposten] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [temp].[Arbeitswertposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Arbeitswertnr_] [varchar](20) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Verrechnungsgruppennr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Arbeitstypcode] [varchar](10) NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [EK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Einstandsbetrag] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Verkaufsbetrag] [decimal](38, 20) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Menge pro Stunde] [decimal](38, 20) NOT NULL, [Menge (Stunde)] [decimal](38, 20) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Fakturierbar] [tinyint] NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Fahrzeugtyp] [varchar](30) NOT NULL, [Paketnr_] [varchar](20) NOT NULL, [Paketversionsnr_] [int] NOT NULL, [Vorgabezeit] [decimal](38, 20) NOT NULL, [Ist-Zeit] [decimal](38, 20) NOT NULL, [Postenart] [int] NOT NULL, [Vorgabezeitart] [int] NOT NULL, [Werkstattauftragsnr_] [varchar](20) NOT NULL, [Werkstattauftragszeilennr_] [int] NOT NULL, [Belegtyp] [int] NOT NULL, [Vorgabezeit (Stunde)] [decimal](38, 20) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Arbeitswertposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [temp].[Artikel] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [temp].[Artikel]( [timestamp] [binary](8) NOT NULL, [Nr_] [varchar](20) NOT NULL, [Nummer 2] [varchar](20) NOT NULL, [Beschreibung] [varchar](30) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Beschreibung 2] [varchar](30) NOT NULL, [Klasse] [varchar](10) NOT NULL, [Basiseinheitencode] [varchar](10) NOT NULL, [Preisfaktor] [int] NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Regalnummer] [varchar](10) NOT NULL, [Verk_-Mengenrabattcode] [varchar](20) NOT NULL, [Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL, [Rech_-Rabatt zulassen] [tinyint] NOT NULL, [Statistikgruppe] [int] NOT NULL, [Provisionsgruppe] [int] NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [VK-Preis_DB - Berechnung] [int] NOT NULL, [DB %] [decimal](38, 20) NOT NULL, [Lagerabgangsmethode] [int] NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Einstandspreis (fest)] [decimal](38, 20) NOT NULL, [EK-Preis (neuester)] [decimal](38, 20) NOT NULL, [Einstandspreis (durchschn_)] [decimal](38, 20) NOT NULL, [Mindest VK-Preis] [decimal](38, 20) NOT NULL, [Kosten %] [decimal](38, 20) NOT NULL, [Kreditorennr_] [varchar](20) NOT NULL, [Kred_-Artikelnr_] [varchar](20) NOT NULL, [Lieferzeit] [varchar](20) NOT NULL, [Minimalbestand] [decimal](38, 20) NOT NULL, [Maximalbestand] [decimal](38, 20) NOT NULL, [Bestellmenge] [decimal](38, 20) NOT NULL, [Alternative Artikelnr_] [varchar](20) NOT NULL, [Richtpreis] [decimal](38, 20) NOT NULL, [Abgabenteil %] [decimal](38, 20) NOT NULL, [Abgabencode] [varchar](10) NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Anzahl pro Paket] [decimal](38, 20) NOT NULL, [Volumen] [decimal](38, 20) NOT NULL, [Haltbarkeit] [varchar](10) NOT NULL, [Frachtform] [varchar](10) NOT NULL, [Zollpos_] [varchar](10) NOT NULL, [Zollfaktor] [decimal](38, 20) NOT NULL, [Herkunftsland] [varchar](10) NOT NULL, [Budgetierte Menge] [decimal](38, 20) NOT NULL, [Budgetierter Betrag] [decimal](38, 20) NOT NULL, [Budgetierter DB] [decimal](38, 20) NOT NULL, [Gesperrt] [tinyint] NOT NULL, [Korrigiert am] [datetime] NOT NULL, [VK-Preis inkl_ MWSt] [tinyint] NOT NULL, [MWSt Geschäftsbuch_-Gr_(Preis)] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Bild] [image] NULL, [Ursprungsland] [varchar](10) NOT NULL, [Automat_ Textbaustein] [tinyint] NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Reservieren] [int] NOT NULL, [Einstandspreis (durchschn)(BW)] [decimal](38, 20) NOT NULL, [Stücklistenebene] [int] NOT NULL, [Losgröße] [decimal](38, 20) NOT NULL, [Seriennr_ Nummernserie] [varchar](10) NOT NULL, [Datum letzte Einst_-Preisber_] [datetime] NOT NULL, [Materialkosten pro Einheit] [decimal](38, 20) NOT NULL, [Bearbeitungskosten pro Einheit] [decimal](38, 20) NOT NULL, [Gemeinkosten pro Einheit] [decimal](38, 20) NOT NULL, [Ausschuß %] [decimal](38, 20) NOT NULL, [Dispositionsmethodencode] [varchar](10) NOT NULL, [Ohne Lagerbewertung] [tinyint] NOT NULL, [Anzahl Zyklen zusammenfassen] [int] NOT NULL, [Minimale Losgröße] [decimal](38, 20) NOT NULL, [Maximale Losgröße] [decimal](38, 20) NOT NULL, [Sicherheitsbestand] [decimal](38, 20) NOT NULL, [Losgrößenrundungsfaktor] [decimal](38, 20) NOT NULL, [Sicherheitszuschlag Lieferzeit] [varchar](20) NOT NULL, [Buchungsmethode] [int] NOT NULL, [Beschaffungsmethode] [int] NOT NULL, [Rundungspräzision] [decimal](38, 20) NOT NULL, [Verkauf Einheitencode] [varchar](10) NOT NULL, [Einkauf Einheitencode] [varchar](10) NOT NULL, [Bestellzyklus] [varchar](20) NOT NULL, [Gängigkeitsschlüssel] [int] NOT NULL, [Neuteilekennung] [tinyint] NOT NULL, [Bonusberechtigung] [tinyint] NOT NULL, [Lagerwert] [decimal](38, 20) NOT NULL, [letzte Berechnung am] [datetime] NOT NULL, [letzte Berechnung um] [datetime] NOT NULL, [Reifenkennzeichen] [tinyint] NOT NULL, [MakeCode] [varchar](10) NOT NULL, [Faserlage] [int] NOT NULL, [Profilform] [varchar](30) NOT NULL, [Profiltiefe (mm)] [int] NOT NULL, [Reifeinbreite (mm)] [int] NOT NULL, [Querschnittsverhältnis] [int] NOT NULL, [Felgendurchmesser in Zoll] [int] NOT NULL, [Tragfähigkeitskennzahl] [varchar](10) NOT NULL, [Geschwindigkeitskennzeichen] [varchar](10) NOT NULL, [Schlauchlos] [tinyint] NOT NULL, [Mischung] [varchar](30) NOT NULL, [Spikes] [tinyint] NOT NULL, [Version Nr_] [varchar](30) NOT NULL, [Lochkreisdurchmesser] [decimal](38, 20) NOT NULL, [Nabendurchmesser] [decimal](38, 20) NOT NULL, [Reifenart] [int] NOT NULL, [Sortierung AT] [varchar](20) NOT NULL, [Pseudoartikel] [tinyint] NOT NULL, [Carline] [tinyint] NOT NULL, [Bonuscode] [varchar](10) NOT NULL, [GMPD Code] [varchar](10) NOT NULL, [GMPD Subcode] [varchar](1) NOT NULL, [Gefahrgutkennzeichen] [varchar](10) NOT NULL, [Codierungsindikator] [tinyint] NOT NULL, [Rush Zuschlags Indikator] [tinyint] NOT NULL, [VOR Zuschlags Indikator] [tinyint] NOT NULL, [TI-Nummer] [varchar](20) NOT NULL, [Nummer Altes DMS] [varchar](20) NOT NULL, [Fabrikat_Warenart] [varchar](10) NOT NULL, [NEWADA Kostenart] [int] NOT NULL, [NEWADA Nachlassart] [int] NOT NULL, [Getriebecode] [varchar](10) NOT NULL, [Keine Lagerführung] [tinyint] NOT NULL, [Listenpreis (MW)] [decimal](38, 20) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Manuelle Preiskalkulation] [tinyint] NOT NULL, [VK-Preis mit MWSt] [decimal](38, 20) NOT NULL, [Kaution für Hauptartikel] [tinyint] NOT NULL, [Artikelart] [int] NOT NULL, [Markencode] [varchar](10) NOT NULL, [Fahrzeugartencode] [varchar](10) NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [AU Kategoriecode] [varchar](10) NOT NULL, [Motorcode] [varchar](10) NOT NULL, [Modellcode] [varchar](20) NOT NULL, [Garantiesatz %] [decimal](38, 20) NOT NULL, [Datum gültig ab] [datetime] NOT NULL, [MVEG Verbrauch] [decimal](38, 20) NOT NULL, [NOVA Steuer %] [decimal](38, 20) NOT NULL, [NOVA Berechnungsart] [varchar](10) NOT NULL, [Motorartcode] [varchar](20) NOT NULL, [Getriebeartcode] [varchar](20) NOT NULL, [Hubraum (ccm)] [decimal](38, 20) NOT NULL, [KBA Hersteller] [varchar](10) NOT NULL, [KBA Typ] [varchar](10) NOT NULL, [Zylinder] [int] NOT NULL, [Leistung (KW)] [int] NOT NULL, [Leistung (PS)] [int] NOT NULL, [Bereifung] [varchar](15) NOT NULL, [Leergewicht (KG)] [decimal](38, 20) NOT NULL, [Gesamtgewicht (KG)] [decimal](38, 20) NOT NULL, [Dachlast (KG)] [decimal](38, 20) NOT NULL, [Anhängelast (KG)] [decimal](38, 20) NOT NULL, [Stützlast (KG)] [decimal](38, 20) NOT NULL, [Allrad] [tinyint] NOT NULL, [Anzahl Achsen] [int] NOT NULL, [Radstand (mm)] [decimal](38, 20) NOT NULL, [Achslast vorne (KG)] [int] NOT NULL, [Achslast hinten (KG)] [int] NOT NULL, [Marktsegmentcode] [varchar](10) NOT NULL, [Anzahl Türen] [int] NOT NULL, [Fahrzeugtyp] [varchar](80) NOT NULL, [Mindestabnahme (Basis)] [decimal](38, 20) NOT NULL, [Hersteller Dispostatus] [varchar](10) NOT NULL, [Dispostatus] [varchar](10) NOT NULL, [Dispogruppe] [varchar](10) NOT NULL, [Manuelle Dispo] [tinyint] NOT NULL, [Blockademenge] [decimal](38, 20) NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [AW Typ] [varchar](30) NOT NULL, [Ersetzungsstatus] [int] NOT NULL, [Alter Ersetzungsstatus] [int] NOT NULL, [Beschreibung updaten] [tinyint] NOT NULL, [Rabatte zulassen] [tinyint] NOT NULL, [Listenpreis (MW) inkl_ MWSt] [decimal](38, 20) NOT NULL, [AW Verrechnungscode] [varchar](10) NOT NULL, [Ers_Stat zurückge_ Benutzer ID] [varchar](20) NOT NULL, [Ers_Stat zurückgesetzt Datum] [datetime] NOT NULL, [Einsendepflicht] [int] NOT NULL, [Ausstattungsklasse] [varchar](20) NOT NULL, [Keinen Werkstattzuschlag] [tinyint] NOT NULL, [Korrigiert um] [datetime] NOT NULL, [Angelegt am] [datetime] NOT NULL, [Angelegt um] [datetime] NOT NULL, [Kautionsgültigkeit in Tagen] [int] NOT NULL, [Saisonfaktor] [varchar](10) NOT NULL, [Manuelle Disposition ab Datum] [datetime] NOT NULL, [Mindestverpack_- Menge (Basis)] [decimal](38, 20) NOT NULL, [Nachschubkennzeichencode] [varchar](10) NOT NULL, [Hersteller Positionszähler] [decimal](38, 20) NOT NULL, [Herstellerdisposition ab Datum] [datetime] NOT NULL, [Grossverpackungsmenge (Basis)] [decimal](38, 20) NOT NULL, [Hersteller Dispositionshinweis] [varchar](10) NOT NULL, [Einstandspr_ (durchschn_ MW)] [decimal](38, 20) NOT NULL, [Einstandspr_ (durchschn_ BW)] [decimal](38, 20) NOT NULL, [Prod_ Buch_ Grp_ aus Fahrzeug] [tinyint] NOT NULL, [Werterhöhende Massnahme?] [tinyint] NOT NULL, [Palettentyp] [varchar](20) NOT NULL, [Menge pro Palettentyp] [decimal](38, 20) NOT NULL, [TradeClub Part] [tinyint] NOT NULL, [CRM Überführungscode] [varchar](10) NOT NULL, [Bauart] [int] NOT NULL, [Marketingcode] [varchar](10) NOT NULL, [VIN necessary] [tinyint] NOT NULL, [Prod_ Remark nec_] [tinyint] NOT NULL, [Leasing Nebenkosten] [varchar](10) NOT NULL, [Manufacturer No_] [varchar](20) NOT NULL, [Text 1] [varchar](30) NOT NULL, [Text 2] [varchar](30) NOT NULL, [Text 3] [varchar](30) NOT NULL, [Text 4] [varchar](30) NOT NULL, [Ja_Nein 1] [tinyint] NOT NULL, [Ja_Nein 2] [tinyint] NOT NULL, [Datum 1] [datetime] NOT NULL, [Datum 2] [datetime] NOT NULL, [Zusatzcode 1] [varchar](10) NOT NULL, [Zusatzcode 2] [varchar](10) NOT NULL, [Dezimal 1] [decimal](38, 20) NOT NULL, [Dezimal 2] [decimal](38, 20) NOT NULL, [UnNumber] [varchar](10) NOT NULL, [Grundmodell] [varchar](20) NOT NULL, [Modell Code] [varchar](20) NOT NULL, [Package Code] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Artikel$0] PRIMARY KEY CLUSTERED ( [Nr_] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY] GO /****** Object: Table [temp].[Debitorenposten] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [temp].[Debitorenposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Debitorennr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Restbetrag] [decimal](38, 20) NOT NULL, [Urspr_ Betrag (MW)] [decimal](38, 20) NOT NULL, [Restbetrag (MW)] [decimal](38, 20) NOT NULL, [Betrag (MW)] [decimal](38, 20) NOT NULL, [Verkauf (MW)] [decimal](38, 20) NOT NULL, [DB (MW)] [decimal](38, 20) NOT NULL, [Rechnungsrabatt (MW)] [decimal](38, 20) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Debitorenbuchungsgruppe] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Abwarten] [varchar](3) NOT NULL, [Ausgleich-mit Belegart] [int] NOT NULL, [Ausgleich-mit Belegnr_] [varchar](20) NOT NULL, [Offen] [tinyint] NOT NULL, [Fälligkeitsdatum] [datetime] NOT NULL, [Skontodatum] [datetime] NOT NULL, [Skonto möglich] [decimal](38, 20) NOT NULL, [Skonto gewährt (MW)] [decimal](38, 20) NOT NULL, [Positiv] [tinyint] NOT NULL, [Geschlossen von Lfd_ Nr_] [int] NOT NULL, [Geschlossen am] [datetime] NOT NULL, [Geschlossen mit Betrag] [decimal](38, 20) NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Transaktionsnr_] [int] NOT NULL, [Geschl_ mit Betrag (MW)] [decimal](38, 20) NOT NULL, [Sollbetrag] [decimal](38, 20) NOT NULL, [Habenbetrag] [decimal](38, 20) NOT NULL, [Sollbetrag (MW)] [decimal](38, 20) NOT NULL, [Habenbetrag (MW)] [decimal](38, 20) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Zins berechnen] [tinyint] NOT NULL, [Abschlußzinsen berechnet] [tinyint] NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Geschlossen von Währungscode] [varchar](10) NOT NULL, [Geschlossen mit Währungsbetrag] [decimal](38, 20) NOT NULL, [Rundungswährung] [varchar](10) NOT NULL, [Rundungsbetrag] [decimal](38, 20) NOT NULL, [Rundungsbetrag MW] [decimal](38, 20) NOT NULL, [Debit Date] [datetime] NOT NULL, [Date Pre-Notification] [datetime] NOT NULL, [Mandate No_] [varchar](20) NOT NULL, [Due Date SEPA] [datetime] NOT NULL, [Mandate debit type] [int] NOT NULL, [Kundengruppencode] [varchar](20) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Hauptbereich] [int] NOT NULL, [Pmt_ Disc_ Base] [decimal](38, 20) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Kassenbelegnr_] [varchar](20) NOT NULL, [Bemerkung] [varchar](30) NOT NULL, [Datev - Receivables Account] [varchar](20) NOT NULL, [Datev - Document No_] [varchar](30) NOT NULL, [Datev - Document No_ Assigned] [tinyint] NOT NULL, [Datev - imported] [tinyint] NOT NULL, [Datev - Line No_] [int] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Debitorenposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [temp].[Fahrzeug] Script Date: 26.09.2019 13:11:27 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [temp].[Fahrzeug]( [timestamp] [binary](8) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Modell] [varchar](30) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Typ] [varchar](30) NOT NULL, [Klasse] [varchar](10) NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Fahrzeugmodellnr_] [varchar](20) NOT NULL, [Statistikgruppe] [int] NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [VK-Preis_DB - Berechnung] [int] NOT NULL, [DB %] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Einstandspreis (fest)] [decimal](38, 20) NOT NULL, [EK-Preis (neuester)] [decimal](38, 20) NOT NULL, [Einstandspreis (durchschn_)] [decimal](38, 20) NOT NULL, [Mindest VK-Preis] [decimal](38, 20) NOT NULL, [Kosten %] [decimal](38, 20) NOT NULL, [Kreditorennr_] [varchar](20) NOT NULL, [Kred_-Artikelnr_] [varchar](20) NOT NULL, [Lieferzeit] [varchar](20) NOT NULL, [Richtpreis] [decimal](38, 20) NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Zollpos_] [varchar](10) NOT NULL, [Zollfaktor] [decimal](38, 20) NOT NULL, [Herkunftsland] [varchar](10) NOT NULL, [Gesperrt] [tinyint] NOT NULL, [Korrigiert am] [datetime] NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [VK-Preis inkl_ MWSt] [tinyint] NOT NULL, [MWSt Geschäftsbuch_-Gr_(Preis)] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Bild] [image] NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Ursprungsland] [varchar](10) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Debitorennr_] [varchar](20) NOT NULL, [Amtliches Kennzeichen] [varchar](11) NOT NULL, [Km-Stand] [decimal](38, 20) NOT NULL, [Fahrleistung p_a_] [decimal](38, 20) NOT NULL, [Baujahr] [datetime] NOT NULL, [Erstzulassung] [datetime] NOT NULL, [Anzahl Vorbesitzer] [int] NOT NULL, [KFZ Briefnr_] [varchar](8) NOT NULL, [EDV Nummer] [varchar](10) NOT NULL, [Motorcode] [varchar](10) NOT NULL, [Motornummer] [varchar](20) NOT NULL, [Schlüsselnr_] [varchar](20) NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [AU Kategoriecode] [varchar](10) NOT NULL, [Hubraum (ccm)] [decimal](38, 20) NOT NULL, [Fahrzeugartencode] [varchar](10) NOT NULL, [AW Typ] [varchar](30) NOT NULL, [KBA Hersteller] [varchar](10) NOT NULL, [KBA Typ] [varchar](10) NOT NULL, [Datum Kundenzulassung] [datetime] NOT NULL, [Anlagedatum] [datetime] NOT NULL, [Modellcode] [varchar](20) NOT NULL, [Getriebeartcode] [varchar](20) NOT NULL, [Motorartcode] [varchar](20) NOT NULL, [Marktsegmentcode] [varchar](10) NOT NULL, [Zylinder] [int] NOT NULL, [Leistung (KW)] [int] NOT NULL, [Leistung (PS)] [int] NOT NULL, [Bereifung] [varchar](15) NOT NULL, [Leergewicht (KG)] [decimal](38, 20) NOT NULL, [Gesamtgewicht (KG)] [decimal](38, 20) NOT NULL, [Dachlast (KG)] [decimal](38, 20) NOT NULL, [Anhängelast (KG)] [decimal](38, 20) NOT NULL, [Stützlast (KG)] [decimal](38, 20) NOT NULL, [Allrad] [tinyint] NOT NULL, [Anzahl Achsen] [int] NOT NULL, [Radstand (mm)] [decimal](38, 20) NOT NULL, [Achslast vorne (KG)] [int] NOT NULL, [Achslast hinten (KG)] [int] NOT NULL, [Abmeldedatum] [datetime] NOT NULL, [Anzahl Türen] [int] NOT NULL, [Händlerstatus] [varchar](10) NOT NULL, [Eigenverkauf] [tinyint] NOT NULL, [Einkaufsdatum] [datetime] NOT NULL, [Abgangsdatum] [datetime] NOT NULL, [Aktuelle Filialbuchnummer] [varchar](20) NOT NULL, [import Fzg_] [tinyint] NOT NULL, [Alter Fahrzeugstatus] [int] NOT NULL, [Alte Debitorennr_] [varchar](20) NOT NULL, [Altes Verkaufsdatum] [datetime] NOT NULL, [Alter Eigenverkauf] [tinyint] NOT NULL, [Adressnr_] [int] NOT NULL, [Alte Buchnummer] [varchar](20) NOT NULL, [Alte Filialbuchnummer] [varchar](20) NOT NULL, [Einkaufslieferdatum] [datetime] NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Text 1] [varchar](30) NOT NULL, [Text 2] [varchar](30) NOT NULL, [Ja_Nein 1] [tinyint] NOT NULL, [Ja_Nein 2] [tinyint] NOT NULL, [Datum 1] [datetime] NOT NULL, [Datum 2] [datetime] NOT NULL, [Zusatzcode 1] [varchar](10) NOT NULL, [Zusatzcode 2] [varchar](10) NOT NULL, [Text 3] [varchar](30) NOT NULL, [Text 4] [varchar](30) NOT NULL, [Aktuelle Buchnummer] [varchar](20) NOT NULL, [Brutto Ertrag (MW)] [decimal](38, 20) NOT NULL, [Brutto Ertrag %] [decimal](38, 20) NOT NULL, [Verkaufsdatum] [datetime] NOT NULL, [Aktuelle Preisauszeichnung] [int] NOT NULL, [Manuelle Preiskalkulation] [tinyint] NOT NULL, [AW Verrechnungscode] [varchar](10) NOT NULL, [Schwackecode] [varchar](30) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Korrigiert um] [datetime] NOT NULL, [Fabrikationscode] [varchar](20) NOT NULL, [Unfallwagen] [tinyint] NOT NULL, [Gastank-Nummer] [varchar](30) NOT NULL, [Gastank-Einbaudatum] [datetime] NOT NULL, [mit Nova] [tinyint] NOT NULL, [NoVa verrechnet] [tinyint] NOT NULL, [NoVa % Satz] [decimal](38, 20) NOT NULL, [Modelllinie] [varchar](3) NOT NULL, [GM-Modelljahr] [int] NOT NULL, [COSCO-Modelljahr] [varchar](1) NOT NULL, [Aufbau] [varchar](3) NOT NULL, [Techn_ Motorbeschreibung] [varchar](6) NOT NULL, [Opel Getriebe Code] [varchar](3) NOT NULL, [CC-Kennzeichen] [int] NOT NULL, [Letztes CC-Kennzeichen] [int] NOT NULL, [Le_ CC-Kz_ Gültig bis] [datetime] NOT NULL, [Standort] [varchar](20) NOT NULL, [Motorbezeichnung] [varchar](30) NOT NULL, [Getriebecode] [varchar](10) NOT NULL, [Getriebenummer] [varchar](20) NOT NULL, [Getriebebezeichnung] [varchar](30) NOT NULL, [G2-Karte] [int] NOT NULL, [OPEL Mobilservicecard am] [datetime] NOT NULL, [GW Karte] [varchar](20) NOT NULL, [Verkäufer Nr_ Verkauf] [varchar](10) NOT NULL, [GW-Code] [varchar](3) NOT NULL, [Vorbesitzer] [varchar](20) NOT NULL, [Vorbesitzername] [varchar](30) NOT NULL, [Kommisionsnummer] [varchar](30) NOT NULL, [EÜP] [varchar](30) NOT NULL, [ZBV-Text 1] [varchar](30) NOT NULL, [ZBV-Text 2] [varchar](30) NOT NULL, [Kalk_Kosten] [varchar](30) NOT NULL, [Portica GW-Code] [varchar](10) NOT NULL, [Modelljahr] [int] NOT NULL, [Mandantenname] [varchar](30) NOT NULL, [Webmobile Export] [tinyint] NOT NULL, [Standtage Umlagerung] [int] NOT NULL, [Anzahl Bilder] [int] NOT NULL, [Verkäufernr Einkauf] [varchar](10) NOT NULL, [Dezimal 1] [decimal](38, 20) NOT NULL, [Dezimal 2] [decimal](38, 20) NOT NULL, [EU Fahrzeug] [int] NOT NULL, [Status intern] [int] NOT NULL, [Status intern seit] [datetime] NOT NULL, [Bauart] [int] NOT NULL, [Anzahl Sitze] [int] NOT NULL, [Einkaufscode] [varchar](50) NOT NULL, [Buy Back Rückstellung] [decimal](38, 20) NOT NULL, [Fakturprämie] [decimal](38, 20) NOT NULL, [Abnahmeprämie] [decimal](38, 20) NOT NULL, [Fahrer] [varchar](30) NOT NULL, [PNL-Kennzeichen] [int] NOT NULL, [Letztes PNL-Kennzeichen] [int] NOT NULL, [Le_ PNL-Kz_ Gültig bis] [datetime] NOT NULL, [Inventarnr_] [varchar](20) NOT NULL, [Kostenstelle KDW_KDC] [varchar](10) NOT NULL, [Fzg_-Grp_ KDW_KDC] [varchar](10) NOT NULL, [Max_ Instandsetzungsbetrag] [decimal](38, 20) NOT NULL, [Stammnummer KDW_KDC] [varchar](10) NOT NULL, [Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL, [SEAT Mobilitätsgarantie] [datetime] NOT NULL, [GW Karte am] [datetime] NOT NULL, [Base Process No_] [varchar](20) NOT NULL, [Einkaufskanal] [varchar](20) NOT NULL, [Nutzlast] [int] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Fahrzeug$0] PRIMARY KEY CLUSTERED ( [Fahrgestellnummer] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY] GO /****** Object: Table [temp].[Fahrzeug_Ausstattung] Script Date: 26.09.2019 13:11:28 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [temp].[Fahrzeug_Ausstattung]( [timestamp] [binary](8) NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Zeilennr_] [int] NOT NULL, [Markencode] [varchar](10) NOT NULL, [Fahrzeugmodellnr_] [varchar](20) NOT NULL, [Ausstattungscode] [varchar](20) NOT NULL, [Interner Code] [varchar](10) NOT NULL, [Ausstattungskennzeichen] [int] NOT NULL, [Kurzbezeichnung] [varchar](10) NOT NULL, [Beschreibung] [varchar](30) NOT NULL, [Beschreibung 2] [varchar](30) NOT NULL, [Verkaufspreis] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Verkaufsbetrag] [decimal](38, 20) NOT NULL, [Einstandsbetrag] [decimal](38, 20) NOT NULL, [Einkaufsrabattbetrag] [decimal](38, 20) NOT NULL, [Einkaufsrabatt %] [decimal](38, 20) NOT NULL, [Stückliste] [tinyint] NOT NULL, [Serienausstattung] [tinyint] NOT NULL, [Einbaudatum] [datetime] NOT NULL, [Art] [int] NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [Art der Übernahme] [int] NOT NULL, [Sortieroption] [int] NOT NULL, [Verkaufsbetrag inkl_ MWSt] [decimal](38, 20) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [MWSt Bemessungsbetrag] [decimal](38, 20) NOT NULL, [Differenzbesteuerung] [tinyint] NOT NULL, [Listenpreis] [decimal](38, 20) NOT NULL, [Listenpreis inkl_ MWSt] [decimal](38, 20) NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Werkstattauftragsnr_] [varchar](20) NOT NULL, [Radiocode] [varchar](20) NOT NULL, [Ausstattungsklasse] [varchar](20) NOT NULL, [Interner Code suchen] [tinyint] NOT NULL, [Ersetzt Ausstattungscode] [varchar](20) NOT NULL, [Ersetzt Interner Code] [varchar](10) NOT NULL, [Korrigiert am] [datetime] NOT NULL, [Korrigiert um] [datetime] NOT NULL, [Nicht Drucken] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Fahrzeug Ausstattung$0] PRIMARY KEY CLUSTERED ( [Fahrgestellnummer] ASC, [Zeilennr_] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [temp].[Sachposten] Script Date: 26.09.2019 13:11:28 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [temp].[Sachposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Sachkontonr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Belegart] [int] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Systembuchung] [tinyint] NOT NULL, [Nachbuchung] [tinyint] NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [MWSt Betrag] [decimal](38, 20) NOT NULL, [Konzernmandantencode] [varchar](10) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Buchungsart] [int] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Transaktionsnr_] [int] NOT NULL, [Sollbetrag] [decimal](38, 20) NOT NULL, [Habenbetrag] [decimal](38, 20) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Herkunftsart] [int] NOT NULL, [Herkunftsnr_] [varchar](20) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [Verbrauchssteuer] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Betrag (BW)] [decimal](38, 20) NOT NULL, [Sollbetrag (BW)] [decimal](38, 20) NOT NULL, [Habenbetrag (BW)] [decimal](38, 20) NOT NULL, [FA-Nr_] [varchar](20) NOT NULL, [Anlage Postenart] [int] NOT NULL, [Anlagenposten Lfd_ Nr_] [int] NOT NULL, [Ausgleichs ID] [varchar](20) NOT NULL, [geschlossen] [tinyint] NOT NULL, [AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Hauptbereich] [int] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Fahrzeug-Kz] [int] NOT NULL, [Umgebucht] [tinyint] NOT NULL, [Storniert] [tinyint] NOT NULL, [Storno für Lfd_ Nr_] [int] NOT NULL, [Umbuchung für Lfd_ Nr_] [int] NOT NULL, [Datev lfd_Exportnr_] [int] NOT NULL, [Alte Sachkontonr_] [varchar](20) NOT NULL, [Autom_Ausgleich LfdNr_] [int] NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [geschlossen am] [datetime] NOT NULL, [MB_Makecode] [varchar](2) NOT NULL, [MB_Locationcode] [varchar](2) NOT NULL, [MB_Costcentercode] [varchar](2) NOT NULL, [MB_Distributionchannelcode] [varchar](2) NOT NULL, [MB_Costunitcode] [varchar](2) NOT NULL, [MB_Taxationcode] [varchar](2) NOT NULL, [Value Entry No_] [int] NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Alter Kostenstellencode] [varchar](10) NOT NULL, [Alter Markencode] [varchar](10) NOT NULL, [Datev - Allready Transferred] [tinyint] NOT NULL, [Datev - Sales VAT Account] [varchar](20) NOT NULL, [Datev - Purchase VAT Account] [varchar](20) NOT NULL, [Datev - Reverse Chrg_ VAT Acc_] [varchar](20) NOT NULL, [Datev - VAT Calculation Type] [int] NOT NULL, [Datev - Currency Code] [varchar](10) NOT NULL, [Datev - Currency Factor] [decimal](38, 20) NOT NULL, [Datev - Amount] [decimal](38, 20) NOT NULL, [Datev - VAT Amount] [decimal](38, 20) NOT NULL, [Datev - Document No_] [varchar](30) NOT NULL, [Datev - Document No_ Assigned] [tinyint] NOT NULL, [Datev - imported] [tinyint] NOT NULL, [Datev - G_L Account No_] [varchar](20) NOT NULL, [Datev - Line No_] [int] NOT NULL, [Datev - Issue L + L] [int] NOT NULL, [Datev - Func_ Addition L + L] [int] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Sachposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [temp].[Time_Entry_T] Script Date: 26.09.2019 13:11:28 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [temp].[Time_Entry_T]( [timestamp] [binary](8) NOT NULL, [Employee No_] [varchar](20) NOT NULL, [Current Date] [datetime] NOT NULL, [Department No_] [varchar](10) NOT NULL, [Order No_] [varchar](20) NOT NULL, [Task No_] [varchar](20) NOT NULL, [Dimension 1] [varchar](20) NOT NULL, [Dimension 2] [varchar](20) NOT NULL, [Dimension 3] [varchar](20) NOT NULL, [Dimension 4] [varchar](20) NOT NULL, [Time Account No_] [varchar](10) NOT NULL, [Time Account Value] [decimal](38, 20) NOT NULL, [TA Class (General)] [int] NOT NULL, [TA Class (Statistics)] [int] NOT NULL, [TA Class (Missing Day)] [int] NOT NULL, [TA Class (Time Processing)] [int] NOT NULL, [TA Class (Individual)] [int] NOT NULL, [TA Class (Employee Info)] [int] NOT NULL, [TA Class (Vacation Reduction)] [int] NOT NULL, [TA Formatting] [int] NOT NULL, [Generate Function] [int] NOT NULL, [Record protected] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Time Entry_T$0] PRIMARY KEY CLUSTERED ( [Employee No_] ASC, [Current Date] ASC, [Department No_] ASC, [Order No_] ASC, [Task No_] ASC, [Dimension 1] ASC, [Dimension 2] ASC, [Dimension 3] ASC, [Dimension 4] ASC, [Time Account No_] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [temp].[Verkaufsrechnungskopf] Script Date: 26.09.2019 13:11:28 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [temp].[Verkaufsrechnungskopf]( [timestamp] [binary](8) NOT NULL, [Nr_] [varchar](20) NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Deb_-Nr_] [varchar](20) NOT NULL, [Rech_ an Name] [varchar](30) NOT NULL, [Rech_ an Name 2] [varchar](30) NOT NULL, [Rech_ an Adresse] [varchar](30) NOT NULL, [Rech_ an Adresse 2] [varchar](30) NOT NULL, [Rech_ an Ort] [varchar](30) NOT NULL, [Rech_ an Kontaktperson] [varchar](30) NOT NULL, [Ihre Referenz] [varchar](30) NOT NULL, [Lief_ an Code] [varchar](10) NOT NULL, [Lief_ an Name] [varchar](30) NOT NULL, [Lief_ an Name 2] [varchar](30) NOT NULL, [Lief_ an Adresse] [varchar](30) NOT NULL, [Lief_ an Adresse 2] [varchar](30) NOT NULL, [Lief_ an Ort] [varchar](30) NOT NULL, [Lief_ an Kontaktperson] [varchar](30) NOT NULL, [Auftragsdatum] [datetime] NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Buchungsbeschreibung] [varchar](50) NOT NULL, [Zlg_-Bedingungscode] [varchar](10) NOT NULL, [Fälligkeitsdatum] [datetime] NOT NULL, [Skonto %] [decimal](38, 20) NOT NULL, [Skontodatum] [datetime] NOT NULL, [Lieferbedingungscode] [varchar](10) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Debitorenbuchungsgruppe] [varchar](10) NOT NULL, [Währungscode] [varchar](10) NOT NULL, [Währungsfaktor] [decimal](38, 20) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [VK-Preise inkl_ MWSt] [tinyint] NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Rechnungsrabattcode] [varchar](20) NOT NULL, [Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL, [Sprachcode] [varchar](10) NOT NULL, [Verkäufercode] [varchar](10) NOT NULL, [Auftragsnummer] [varchar](20) NOT NULL, [Anzahl gedruckt] [int] NOT NULL, [Abwarten] [varchar](3) NOT NULL, [Ausgleich-mit Belegart] [int] NOT NULL, [Ausgleich-mit Belegnr_] [varchar](20) NOT NULL, [Gegenkontonr_] [varchar](20) NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [USt-IdNr_] [varchar](20) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [EU Dreiecksgeschäft] [tinyint] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [MWSt Ländercode] [varchar](10) NOT NULL, [Verk_ an Name] [varchar](30) NOT NULL, [Verk_ an Name 2] [varchar](30) NOT NULL, [Verk_ an Adresse] [varchar](30) NOT NULL, [Verk_ an Adresse 2] [varchar](30) NOT NULL, [Verk_ an Ort] [varchar](30) NOT NULL, [Verk_ an Kontaktperson] [varchar](30) NOT NULL, [Rech_ an PLZ Code] [varchar](20) NOT NULL, [Rech_ an Bundesregion] [varchar](30) NOT NULL, [Rech_ an Ländercode] [varchar](10) NOT NULL, [Verk_ an PLZ Code] [varchar](20) NOT NULL, [Verk_ an Bundesregion] [varchar](30) NOT NULL, [Verk_ an Ländercode] [varchar](10) NOT NULL, [Lief_ an PLZ Code] [varchar](20) NOT NULL, [Lief_ an Bundesregion] [varchar](30) NOT NULL, [Lief_ an Ländercode] [varchar](10) NOT NULL, [Gegenkontoart] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Storno] [tinyint] NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Zahlungsformcode] [varchar](10) NOT NULL, [Spediteurcode] [varchar](10) NOT NULL, [Paket Verfolgungsnr_] [varchar](30) NOT NULL, [Zugeordnete Nr_ Serie] [varchar](10) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Auftragsnr_ Serie] [varchar](10) NOT NULL, [Zugeordnete Nr_] [varchar](20) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL, [Adressnr_] [varchar](20) NOT NULL, [Drucksteuerung] [int] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Amtliches Kennzeichen] [varchar](11) NOT NULL, [Modell] [varchar](30) NOT NULL, [Befund_-Antragnr_] [varchar](20) NOT NULL, [Befund_-Jobnr_] [int] NOT NULL, [Unfall Reparatur] [tinyint] NOT NULL, [Keine Weitergabe pers_ Daten] [tinyint] NOT NULL, [aus NEWADA erzeugt] [tinyint] NOT NULL, [NEWADA NW-Komm-Nr_] [varchar](10) NOT NULL, [NEWADA Betriebsnr_] [varchar](10) NOT NULL, [Archived] [int] NOT NULL, [Auftragsart] [int] NOT NULL, [Kundenbestätigungdatum] [datetime] NOT NULL, [Preisgleitklauseldatum] [datetime] NOT NULL, [Werkstattauftragsnummer] [varchar](20) NOT NULL, [Artikel VK-Preisgruppe] [varchar](10) NOT NULL, [Rabatt ausweisen] [tinyint] NOT NULL, [Bestellart] [varchar](10) NOT NULL, [Rechnungsrabatt %] [decimal](38, 20) NOT NULL, [Verk_ an Adressanredecode] [varchar](10) NOT NULL, [Rech_ an Adressanredecode] [varchar](10) NOT NULL, [Lief_ an Adressanredecode] [varchar](10) NOT NULL, [Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL, [Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL, [Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL, [Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL, [Kundengruppencode] [varchar](10) NOT NULL, [Cockpit Lfd_ Nr_] [int] NOT NULL, [Werkst_ Auftragsnr_] [varchar](20) NOT NULL, [Werkst_ Auftragszeilennr_] [int] NOT NULL, [Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL, [Belegversand] [int] NOT NULL, [Erstes Lieferdatum] [datetime] NOT NULL, [Letztes Lieferdatum] [datetime] NOT NULL, [Hauptlieferdatum] [datetime] NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Fahrzeug VK-Preisdatum] [datetime] NOT NULL, [POS] [tinyint] NOT NULL, [Barzahlung] [tinyint] NOT NULL, [Barzahlung Belegart] [int] NOT NULL, [Kassenbeleg] [varchar](20) NOT NULL, [Aktionen erstellt] [tinyint] NOT NULL, [Serviceberaternr_] [varchar](20) NOT NULL, [LDC Errorcode] [varchar](10) NOT NULL, [LDC Data] [tinyint] NOT NULL, [Auftragszeit] [datetime] NOT NULL, [LDC Reasoncode] [varchar](10) NOT NULL, [LDC Ref Ack_Ship] [varchar](20) NOT NULL, [Tour Code] [varchar](20) NOT NULL, [LDC ext_ Auftragsnummer] [varchar](20) NOT NULL, [Finanzierung_Leasing] [tinyint] NOT NULL, [Finanzierung_Leasing Bank] [varchar](30) NOT NULL, [TradeClub Membership No_] [varchar](30) NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Garantiesperre] [tinyint] NOT NULL, [Kundenkontaktprogramm] [tinyint] NOT NULL, [Service Mobil] [tinyint] NOT NULL, [Hauspreis] [tinyint] NOT NULL, [Verkäuferprovision] [decimal](38, 20) NOT NULL, [Vermittlerprovision] [decimal](38, 20) NOT NULL, [Wertschecks] [decimal](38, 20) NOT NULL, [Fahrer] [varchar](30) NOT NULL, [Sonstige Provision] [decimal](38, 20) NOT NULL, [Abnahmeprämie] [decimal](38, 20) NOT NULL, [Sonstige Prämie] [decimal](38, 20) NOT NULL, [BKO Prämie in %] [decimal](38, 20) NOT NULL, [Fakturaprämie] [decimal](38, 20) NOT NULL, [Zulassungprämie] [decimal](38, 20) NOT NULL, [Händleranteil Finanzierung] [decimal](38, 20) NOT NULL, [GW-Überzahlung] [decimal](38, 20) NOT NULL, [Abnahmeprämie %] [decimal](38, 20) NOT NULL, [Fakturaprämie %] [decimal](38, 20) NOT NULL, [Zulassungsprämie %] [decimal](38, 20) NOT NULL, [Sonstige Prämie %] [decimal](38, 20) NOT NULL, [Vermittlung] [tinyint] NOT NULL, [Werksauftragsnr_] [varchar](20) NOT NULL, [Inventarnr_] [varchar](20) NOT NULL, [Kontonummer KDW_KDC] [varchar](10) NOT NULL, [Ext_ Debitorenkonto] [varchar](20) NOT NULL, [Ext_ Debitorennr_] [varchar](20) NOT NULL, [Ext_ Belegnr_] [varchar](20) NOT NULL, [Kostenstelle KDW_KDC] [varchar](10) NOT NULL, [Stammnummer KDW_KSC] [varchar](10) NOT NULL, [Auftragskategorie KDW_KDC] [varchar](10) NOT NULL, [Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL, [Bewegungsart KDW_KDC] [int] NOT NULL, [Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL, [Schaden Nr_] [varchar](13) NOT NULL, [Schadenart] [int] NOT NULL, [Schadendatum] [datetime] NOT NULL, [Abtretungskennzeichen] [int] NOT NULL, [VVD-Rechnung] [tinyint] NOT NULL, [Leasing-Nummer] [varchar](10) NOT NULL, [Rechnungsüberschrift] [varchar](30) NOT NULL, [TV-Fahrgest_ Nr_] [varchar](20) NOT NULL, [Belegkategorie] [varchar](10) NOT NULL, [Process No_] [varchar](20) NOT NULL, [Service Contract Lock] [tinyint] NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Verkaufsrechnungskopf$0] PRIMARY KEY CLUSTERED ( [Nr_] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [temp].[Verkaufsrechnungszeile] Script Date: 26.09.2019 13:11:28 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [temp].[Verkaufsrechnungszeile]( [timestamp] [binary](8) NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Zeilennr_] [int] NOT NULL, [Verk_ an Deb_-Nr_] [varchar](20) NOT NULL, [Art] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Buchungsgruppe] [varchar](10) NOT NULL, [Mengenrabattcode] [varchar](20) NOT NULL, [Lieferdatum] [datetime] NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Beschreibung 2] [varchar](50) NOT NULL, [Einheit] [varchar](10) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis (MW)] [decimal](38, 20) NOT NULL, [MWSt %] [decimal](38, 20) NOT NULL, [Mengenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabatt %] [decimal](38, 20) NOT NULL, [Zeilenrabattbetrag] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL, [Rech_-Rabatt zulassen] [tinyint] NOT NULL, [Bruttogewicht] [decimal](38, 20) NOT NULL, [Nettogewicht] [decimal](38, 20) NOT NULL, [Anzahl pro Paket] [decimal](38, 20) NOT NULL, [Volumen] [decimal](38, 20) NOT NULL, [Ausgleich mit Artikelposten] [int] NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Mengenrabatt zulassen] [tinyint] NOT NULL, [Projektnr_] [varchar](20) NOT NULL, [Ausgleich mit Projektposten] [int] NOT NULL, [Hauptaktivitätscode] [varchar](10) NOT NULL, [Unteraktivitätscode] [varchar](10) NOT NULL, [Teilaktivitätscode] [varchar](10) NOT NULL, [Projektp_ Ausgl_-ID] [varchar](20) NOT NULL, [Ausgl_ u_ schließen (Proj_)] [tinyint] NOT NULL, [Arbeitstypencode] [varchar](10) NOT NULL, [Seriennr_] [varchar](20) NOT NULL, [Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL, [Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL, [Direktlieferung] [tinyint] NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Berechnungsart] [int] NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [Gehört zu Zeilennr_] [int] NOT NULL, [Einladehafen] [varchar](10) NOT NULL, [Ursprungsregion] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Steuergebietscode] [varchar](20) NOT NULL, [Steuerpflichtig] [tinyint] NOT NULL, [Steuergruppencode] [varchar](10) NOT NULL, [MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL, [Rahmenauftragsnr_] [varchar](20) NOT NULL, [Rahmenauftragszeilennr_] [int] NOT NULL, [MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Menge pro Einheit] [decimal](38, 20) NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Menge (Basis)] [decimal](38, 20) NOT NULL, [Suchbegriff] [varchar](30) NOT NULL, [Bonuscode] [varchar](10) NOT NULL, [Auftragsnummer] [varchar](20) NOT NULL, [Auftragszeilennr_] [int] NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Filialbuchnummer] [varchar](20) NOT NULL, [Auftragsart] [int] NOT NULL, [Artikelart] [int] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Zulassungsdatum] [datetime] NOT NULL, [Km-Stand] [int] NOT NULL, [Geplante Lieferwoche] [datetime] NOT NULL, [Amtliches Kennzeichen] [varchar](20) NOT NULL, [Einrückung] [int] NOT NULL, [Zusammenzählung] [varchar](30) NOT NULL, [Werkst_ Auftragsnr_] [varchar](20) NOT NULL, [Werkst_ Auftragszeilennr_] [int] NOT NULL, [Arbeitswertmarkencode] [varchar](10) NOT NULL, [Arbeitswertnr_] [varchar](20) NOT NULL, [AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL, [AT-USt %] [decimal](38, 20) NOT NULL, [AT-USt_ Betrag] [decimal](38, 20) NOT NULL, [AT-MWSt_ %] [decimal](38, 20) NOT NULL, [Rabatte zulassen] [tinyint] NOT NULL, [Cockpit Lfd_ Nr_] [int] NOT NULL, [Gedruckte Kautionen] [decimal](38, 20) NOT NULL, [Zusatzartikel] [int] NOT NULL, [Kundengruppencode] [varchar](10) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Mengenmultiplikator] [decimal](38, 20) NOT NULL, [Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL, [Kulanz] [tinyint] NOT NULL, [Autom_ Zuschlag] [tinyint] NOT NULL, [Werkst_ Zuschlagscode] [varchar](10) NOT NULL, [Aus Fzg_ AusstattRech_ BelArt] [int] NOT NULL, [Aus Fzg_ AusstattRech_ BelNr_] [varchar](20) NOT NULL, [Aus Fzg_ AusstattRech_ BelZeil] [int] NOT NULL, [Aus Fzg_ AusstattRech_ ZeilArt] [int] NOT NULL, [Aus Fzg_ AusstattRech_ Nr_] [varchar](20) NOT NULL, [Aus Fzg_ AusstattRech_ IntCode] [varchar](10) NOT NULL, [Einsendepflicht] [int] NOT NULL, [Verkaufszeile Belegnr_] [varchar](20) NOT NULL, [Verkaufszeile Zeilennr_] [int] NOT NULL, [Verkaufszeile Belegart] [int] NOT NULL, [Hauptdebitor] [tinyint] NOT NULL, [Fahrzeug VK-Preisdatum] [datetime] NOT NULL, [Regalnummer] [varchar](10) NOT NULL, [Erstes Lieferdatum] [datetime] NOT NULL, [Letztes Lieferdatum] [datetime] NOT NULL, [Geschl_ von Lieferungsnr_] [varchar](20) NOT NULL, [Abschl_ Liefermenge] [decimal](38, 20) NOT NULL, [Liefernr_ nicht geschlossen] [varchar](20) NOT NULL, [Restliefermenge] [decimal](38, 20) NOT NULL, [LDC Errorcode] [varchar](10) NOT NULL, [LDC Data] [tinyint] NOT NULL, [Auftragszeit] [datetime] NOT NULL, [LDC Reasoncode] [varchar](10) NOT NULL, [LDC PartNo_] [varchar](20) NOT NULL, [LDC DealerBinRemark] [varchar](20) NOT NULL, [LDC Ref Ack_Ship] [varchar](20) NOT NULL, [Tour Code] [varchar](20) NOT NULL, [Menge urspr_ bestellt] [decimal](38, 20) NOT NULL, [Externe Auftragsnummer] [varchar](20) NOT NULL, [Ext_ Auftr_Zeilennr] [int] NOT NULL, [Lieferadresscode] [varchar](20) NOT NULL, [Bestellart] [varchar](20) NOT NULL, [LDC Urspr_ Artikelnummer] [varchar](20) NOT NULL, [LDC Urspr_ Suchbegriff] [varchar](30) NOT NULL, [Urspr_ Cockpit Zeilennr_] [int] NOT NULL, [Bonus %] [decimal](38, 20) NOT NULL, [Vergütung %] [decimal](38, 20) NOT NULL, [Rechnungszeile CIO] [int] NOT NULL, [TradeClub Part] [tinyint] NOT NULL, [Anteil %] [decimal](38, 20) NOT NULL, [Dispounwirksam] [tinyint] NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Belegkategorie] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Verkaufsrechnungszeile$0] PRIMARY KEY CLUSTERED ( [Belegnr_] ASC, [Zeilennr_] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [temp].[Werkstattposten] Script Date: 26.09.2019 13:11:28 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [temp].[Werkstattposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Auftragsnr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Art] [int] NOT NULL, [Nr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Menge] [decimal](38, 20) NOT NULL, [EK-Preis] [decimal](38, 20) NOT NULL, [Einstandspreis] [decimal](38, 20) NOT NULL, [Einstandsbetrag] [decimal](38, 20) NOT NULL, [VK-Preis] [decimal](38, 20) NOT NULL, [Verkaufsbetrag] [decimal](38, 20) NOT NULL, [Res_-Gruppennr_] [varchar](20) NOT NULL, [Einheitencode] [varchar](10) NOT NULL, [Res_ Leistungsgrad %] [decimal](38, 20) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Fakturierbar] [tinyint] NOT NULL, [Ressourcenart] [int] NOT NULL, [Werkstattbuchungsgruppe] [varchar](20) NOT NULL, [Kostenstellencode] [varchar](10) NOT NULL, [Markencode] [varchar](10) NOT NULL, [Arbeitstypencode] [varchar](10) NOT NULL, [Preisgruppencode] [varchar](10) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Seriennr_] [varchar](20) NOT NULL, [Angeknüpftes Budget] [tinyint] NOT NULL, [Hauptaktivitätscode] [varchar](10) NOT NULL, [Unteraktivitätscode] [varchar](10) NOT NULL, [Teilaktivitätscode] [varchar](10) NOT NULL, [Betrag für Aktiv_] [decimal](38, 20) NOT NULL, [Aktiv_ Betrag] [decimal](38, 20) NOT NULL, [Betrag für Deaktiv_] [decimal](38, 20) NOT NULL, [Deaktiv_ Betrag] [decimal](38, 20) NOT NULL, [Postenart] [int] NOT NULL, [Positiv] [tinyint] NOT NULL, [Menge bewertet] [decimal](38, 20) NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Art des Geschäftes] [varchar](10) NOT NULL, [Verkehrszweig] [varchar](10) NOT NULL, [Ländercode] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Hafen] [varchar](10) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Bundesland] [varchar](10) NOT NULL, [Verfahren] [varchar](10) NOT NULL, [Nummernserie] [varchar](10) NOT NULL, [Einstandsbetrag (BW)] [decimal](38, 20) NOT NULL, [Verkaufsbetrag (BW)] [decimal](38, 20) NOT NULL, [Betrag für Deaktiv_ (BW)] [decimal](38, 20) NOT NULL, [Betrag für Aktiv_ (BW)] [decimal](38, 20) NOT NULL, [Deaktiv_ Betrag (BW)] [decimal](38, 20) NOT NULL, [Aktiv_ Betrag (BW)] [decimal](38, 20) NOT NULL, [Storniert] [tinyint] NOT NULL, [Buchnr_] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Menge pro Einheit] [decimal](38, 20) NOT NULL, [Menge (Basis)] [decimal](38, 20) NOT NULL, [Zeitart] [int] NOT NULL, [Jobnr_] [int] NOT NULL, [Zugeh_ Postennr_] [int] NOT NULL, [Fahrzeugtyp] [varchar](30) NOT NULL, [Paketnr_] [varchar](20) NOT NULL, [Kostenstellencode Verkauf] [varchar](10) NOT NULL, [Verrechnungspreis] [decimal](38, 20) NOT NULL, [Verrechnungsbetrag] [decimal](38, 20) NOT NULL, [Verrechnungsbetrag (BW)] [decimal](38, 20) NOT NULL, [Aktivierung] [tinyint] NOT NULL, [Abgeschlossen] [tinyint] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Zugeh_ Fahrzeugpostennr_] [int] NOT NULL, [Fzg_ Post_ Lfd_ Nr_ (Eig_ A_)] [int] NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [Menge pro Stunde] [decimal](38, 20) NOT NULL, [Menge (Stunde)] [decimal](38, 20) NOT NULL, [Artikelgruppencode] [varchar](10) NOT NULL, [Belegtyp] [int] NOT NULL, [Fahrzeugartencode] [varchar](10) NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Filialbuchnummer] [varchar](20) NOT NULL, [Marktsegmentcode] [varchar](10) NOT NULL, [Hauptgruppencode] [varchar](10) NOT NULL, [Untergruppencode] [varchar](10) NOT NULL, [Positionsgruppencode] [varchar](10) NOT NULL, [Kundengruppencode] [varchar](20) NOT NULL, [Ist-Menge (Stunde)] [decimal](38, 20) NOT NULL, [Verrechnungsgruppennr_] [varchar](20) NOT NULL, [Vorgabezeit] [decimal](38, 20) NOT NULL, [Vorgabezeitart] [int] NOT NULL, [Herkunftsart] [int] NOT NULL, [Herkunftsnr_] [varchar](20) NOT NULL, [Herkunftsnr_(Zahlung)] [varchar](20) NOT NULL, [Hauptdebitor] [tinyint] NOT NULL, [Auftragszeilennr_] [int] NOT NULL, [Zeit von] [datetime] NOT NULL, [Zeit bis] [datetime] NOT NULL, [Interne Verrechnung erfolgt] [tinyint] NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Verrechnungspreis fix] [tinyint] NOT NULL, [Auftrag erledigt] [tinyint] NOT NULL, [Werterhöhende Massnahme] [tinyint] NOT NULL, [Tätigkeitserf_ Verbindungsnr_] [int] NOT NULL, [Lagerbuchungsgruppeart] [int] NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Ausstattungscode] [varchar](20) NOT NULL, [Filialcode Verkauf] [varchar](10) NOT NULL, [Buchungsdatum (letzte Rechn_)] [datetime] NOT NULL, [Offen] [tinyint] NOT NULL, [Geschlossen von Lfd_ Nr_] [int] NOT NULL, [Geschlossen am] [datetime] NOT NULL, [Geschlossen mit Menge] [decimal](38, 20) NOT NULL, [Offene Menge] [decimal](38, 20) NOT NULL, [Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL, [Betrag int_ zu verrechnen] [decimal](38, 20) NOT NULL, [Betrag int_ zu verrechnen (BW)] [decimal](38, 20) NOT NULL, [Betrag int_ verrechnet] [decimal](38, 20) NOT NULL, [Betrag int_ verrechnet (BW)] [decimal](38, 20) NOT NULL, [Serviceberaternr_] [varchar](20) NOT NULL, [Mitarbeiternr_] [varchar](20) NOT NULL, [Tätigkeitsartcode] [varchar](10) NOT NULL, [Int_ gebuchter Rabatt] [decimal](38, 20) NOT NULL, [Int_ gebuchter Rabatt (BW)] [decimal](38, 20) NOT NULL, [Rabatt zu stornieren] [decimal](38, 20) NOT NULL, [Rabatt zu stornieren (BW)] [decimal](38, 20) NOT NULL, [Marketingcode] [varchar](10) NOT NULL, [Monteur Nr_ 1] [varchar](20) NOT NULL, [AW Mont_ 1] [decimal](38, 20) NOT NULL, [Monteur Nr_ 2] [varchar](20) NOT NULL, [AW Mont_ 2] [decimal](38, 20) NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL, [Salespers__Purch_ Code] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Werkstattposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO /****** Object: Table [temp].[Wertposten] Script Date: 26.09.2019 13:11:28 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE TABLE [temp].[Wertposten]( [timestamp] [binary](8) NOT NULL, [Lfd_ Nr_] [int] NOT NULL, [Artikelnr_] [varchar](20) NOT NULL, [Buchungsdatum] [datetime] NOT NULL, [Artikelpostenart] [int] NOT NULL, [Herkunftsnr_] [varchar](20) NOT NULL, [Belegnr_] [varchar](20) NOT NULL, [Beschreibung] [varchar](50) NOT NULL, [Lagerortcode] [varchar](10) NOT NULL, [Lagerbuchungsgruppe] [varchar](10) NOT NULL, [Herkunftsbuchungsgruppe] [varchar](10) NOT NULL, [Artikelposten Lfd_ Nr_] [int] NOT NULL, [Bewertete Menge] [decimal](38, 20) NOT NULL, [Fakturierte Menge] [decimal](38, 20) NOT NULL, [Lagerwert pro Einheit] [decimal](38, 20) NOT NULL, [Betrag] [decimal](38, 20) NOT NULL, [Verk_-_Einkäufercode] [varchar](10) NOT NULL, [Rabattbetrag] [decimal](38, 20) NOT NULL, [Benutzer ID] [varchar](20) NOT NULL, [Herkunftscode] [varchar](10) NOT NULL, [Kostenstellencode] [varchar](20) NOT NULL, [Markencode] [varchar](20) NOT NULL, [Herkunftsart] [int] NOT NULL, [Lagerwert reguliert] [decimal](38, 20) NOT NULL, [Gebuchter Lagerwert] [decimal](38, 20) NOT NULL, [Ursachencode] [varchar](10) NOT NULL, [Direktlieferung] [tinyint] NOT NULL, [Buch_-Blatt Name] [varchar](10) NOT NULL, [Geschäftsbuchungsgruppe] [varchar](10) NOT NULL, [Produktbuchungsgruppe] [varchar](10) NOT NULL, [Belegdatum] [datetime] NOT NULL, [Externe Belegnummer] [varchar](20) NOT NULL, [Lagerwert reguliert (BW)] [decimal](38, 20) NOT NULL, [Gebuchter Lagerwert (BW)] [decimal](38, 20) NOT NULL, [Lagerwert pro Einheit (BW)] [decimal](38, 20) NOT NULL, [Soll-Kosten] [tinyint] NOT NULL, [Artikel Zu-_Abschlagsnr_] [varchar](20) NOT NULL, [Bew_ z_ Einst_-Pr_(durchschn_)] [tinyint] NOT NULL, [Teil Neubewertung] [tinyint] NOT NULL, [Einfluss auf Lagerwert] [tinyint] NOT NULL, [Bewertungsdatum] [datetime] NOT NULL, [Postenart] [int] NOT NULL, [Abweichungsart] [int] NOT NULL, [Buchnummer] [varchar](20) NOT NULL, [FA-Nr_] [varchar](20) NOT NULL, [Variantencode] [varchar](10) NOT NULL, [Lagerfachcode] [varchar](10) NOT NULL, [Artikelart] [int] NOT NULL, [Rechnungsrabatt] [decimal](38, 20) NOT NULL, [Mengenrabatt] [decimal](38, 20) NOT NULL, [Verkaufsrabatt] [decimal](38, 20) NOT NULL, [Verkaufsaufschlag] [decimal](38, 20) NOT NULL, [Umgebuchter Betrag] [decimal](38, 20) NOT NULL, [Umgebuchter Betrag (BW)] [decimal](38, 20) NOT NULL, [Umbuchungsdatum] [datetime] NOT NULL, [Hauptbereich] [int] NOT NULL, [Herkunftsnr_(Zahlung)] [varchar](20) NOT NULL, [Auftragsnr_] [varchar](20) NOT NULL, [Kautionsartikel] [tinyint] NOT NULL, [Filialcode] [varchar](10) NOT NULL, [Anlagedatum] [datetime] NOT NULL, [Anlagezeit] [datetime] NOT NULL, [Fahrgestellnummer] [varchar](20) NOT NULL, [Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL, [Fahrzeugstatus] [int] NOT NULL, [Fahrzeugklassecode] [varchar](10) NOT NULL, [Datenmarkencode] [varchar](10) NOT NULL, [BKR Fzg_-Markencode] [varchar](10) NOT NULL, [BKR Datenmarkencode] [varchar](10) NOT NULL, [Client_DB] [varchar](50) NOT NULL, CONSTRAINT [Wertposten$0] PRIMARY KEY CLUSTERED ( [Lfd_ Nr_] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO ALTER TABLE [import].[Arbeitswertposten] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Archiv_Filialauftragskopf] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Archiv_Filialauftragszeile] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Archiv_Verkaufskopf] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Archiv_Werkstattzeile] ADD CONSTRAINT [DF__Archiv_We__Clien__5B9E1D90] DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Artikel] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Artikel_Buch_Blattzeile] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Calendar_T] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Debitor] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Debitorgruppe] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Employee] ADD CONSTRAINT [DF__Employee__Client__624B1B1F] DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Employee_T] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Fahrzeug] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Fahrzeug_Ausstattung] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Fahrzeugposten] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Fibu_Buch_Blatt_Name] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Fibu_Buch_Blatt_Verteilung] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Fibu_Buch_Blatt_Vorlage] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Filialbezeichnung] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Geschaeftsbuchungsgrp] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Paketposten] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Produktbuchungsgrp] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Task_Acquisition_Ledger_Entry] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Task_Type] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Teilehandel_Statistik_Details] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Teilehandel_Statistik_Summen] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Time_Account_T] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Time_Entry_T] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Verkaeufer_Einkaeufer] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Verkaufsanfragezeile] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Verkaufsgutschriftskopf] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Verkaufsgutschriftszeile] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Verkaufskopf] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Verkaufsrechnungskopf] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Verkaufsrechnungszeile] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Verkaufszeile] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Werkstattposten] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Werkstattzeile] ADD CONSTRAINT [DF__Werkstatt__Clien__03AC0EEA] DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [import].[Wertposten] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [temp].[Arbeitswertposten] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [temp].[Artikel] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [temp].[Fahrzeug] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [temp].[Fahrzeug_Ausstattung] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [temp].[Time_Entry_T] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [temp].[Verkaufsrechnungskopf] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [temp].[Verkaufsrechnungszeile] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [temp].[Werkstattposten] ADD DEFAULT ('1') FOR [Client_DB] GO ALTER TABLE [temp].[Wertposten] ADD DEFAULT ('1') FOR [Client_DB] GO