- "Entry No";"Customer No";"Posting Date";"Document Type";"Document No";"Description";"Sales (lcy)";"Profit (lcy)";"Sell-to Customer No";"Customer Posting Group";"Global Dimension 1 Code";"Global Dimension 2 Code";"Salesperson Code";"User Id";"Source Code";"On Hold";"Applies-to Doc Type";"Applies-to Doc No";"Open";"Due Date";"Pmt Discount Date";"Positive";"Closed By Entry No";"Closed At Date";"Closed By Amount";"Journal Batch Name";"Closed By Amount (lcy)";"Document Date";"No Series";"Last Issued Reminder Level";"Dimension Set Id";"Direct Debit Mandate Id";"Customer Group Code";"Branch Code";"Main Area";"Pmt Disc Base";"Vin";"Factory No";"Cash Reg Receipt No";"Comment";"Service Advisor No";"Salesperson Code 2";"Entry No";"Cust Ledger Entry No";"Entry Type";"Posting Date";"Document Type";"Document No";"Amount";"Customer No";"User Id";"Source Code";"Debit Amount";"Credit Amount";"Initial Entry Due Date";"Initial Entry Global Dim 1";"Initial Entry Global Dim 2";"Gen Bus Posting Group";"Gen Prod Posting Group";"Initial Document Type";"Saldo_Beleg_1";"Anzahl_Sätze_Entry_No";"offen";"Gesamt offen KD (Info)";"Invoice Date";"Hauptbetrieb";"Standort";"Sel Name";"No_Customer";"Name_Customer";"Last Name_Customer";"First Name_Customer";"Kunde";"Beleg";"Bereich";"Tage";"Staffel";"Mahnstufe";"Forderungsart";"Abwarten";"Leasing"
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