CREATE TABLE [locosoft].[LOC_Belege] ( [Accounting Date] [datetime] NULL, [Document Type] [varchar](100) NULL, [Document Number] [varchar](100) NULL, [Position In Document] [varchar](100) NULL, [Customer Number] [varchar](100) NULL, [Nominal Account Number] [varchar](100) NULL, [Is Balanced] [varchar](100) NULL, [Clearing Number] [varchar](100) NULL, [Document Date] [datetime] NULL, [Posted Value] [varchar](100) NULL, [Debit Or Credit] [varchar](100) NULL, [Posted Count] [varchar](100) NULL, [Branch Number] [varchar](100) NULL, [Customer Contra Account] [varchar](100) NULL, [Nominal Contra Account] [varchar](100) NULL, [Contra Account Text] [varchar](100) NULL, [Account Form Page Number] [varchar](100) NULL, [Account Form Page Line] [varchar](100) NULL, [Serial Number Each Month] [varchar](100) NULL, [Employee Number] [varchar](100) NULL, [Invoice Date] [datetime] NULL, [Invoice Number] [varchar](100) NULL, [Dunning Level] [varchar](100) NULL, [Last Dunning Date] [datetime] NULL, [Journal Page] [varchar](100) NULL, [Journal Line] [varchar](100) NULL, [Cash Discount] [varchar](100) NULL, [Term Of Payment] [varchar](100) NULL, [Posting Text] [varchar](100) NULL, [Vehicle Reference] [varchar](100) NULL, [Vat Id Number] [varchar](100) NULL, [Account Statement Number] [varchar](100) NULL, [Account Statement Page] [varchar](100) NULL, [Vat Key] [varchar](100) NULL, [Days For Cash Discount] [varchar](100) NULL, [Day Of Actual Accounting] [datetime] NULL, [Skr51 Branch] [varchar](100) NULL, [Skr51 Make] [varchar](100) NULL, [Skr51 Cost Center] [varchar](100) NULL, [Skr51 Sales Channel] [varchar](100) NULL, [Skr51 Cost Unit] [varchar](100) NULL, [Previously Used Account No] [varchar](100) NULL, [Free Form Accounting Text] [varchar](100) NULL, [Free Form Document Text] [varchar](100) NULL, [Nom_Account_Is Profit Loss Account] [varchar](100) NULL, [Rechtseinheit] [varchar](100) NULL, [Betrieb] [varchar](100) NULL, [Bookkeep Date] [datetime] NULL, [Marke] [varchar](100) NULL, [Text] [varchar](500) NULL, [Mandant] [varchar](100) NULL, [Betrag] [decimal](19,8) NULL, [Konto_mit_Bezeichnung] [varchar](500) NULL, [Menge] [varchar](100) NULL, [Stellen Cost Center] [varchar](100) NULL, [KST] [varchar](100) NULL, [Stellen Sales Channel] [varchar](100) NULL, [Absatzkanal] [varchar](100) NULL, [Stellen Cost Unit] [varchar](100) NULL, [Kostenträger_mit_Null] [varchar](100) NULL, [Kostenträger] [varchar](500) NULL, [GuV_Bilanz] [varchar](100) NULL, [Susa] [varchar](100) NULL, [Acct Nr] [varchar](100) NULL ) GO