C11/System/ARI/Export/Format/tables.json

{
  "Add_Serv_Ledger_Entry_fakt_AW_Monteur": [
    "Order No",
    "Document No",
    "No",
    "Description",
    "Res Efficiency Level",
    "Source Code",
    "Qty Evaluated",
    "Portion",
    "Cust Split Portion",
    "Service Job No",
    "Quantity",
    "Entry No",
    "fakt. Stunden",
    "Qty (hour)",
    "Standard Time",
    "Standard Time Type",
    "Standard_Time_Portion",
    "Vorgabezeit incl. AZ",
    "Monteur",
    "Order Number",
    "Bill-to Name",
    "Posting Date",
    "Datum",
    "Auftrag_Kunde",
    "Minimum_Datum_Auftrag",
    "Datum_Monteurlisten",
    "Group No 1",
    "Group No 2",
    "Group No 3",
    "produktiv/unproduktiv",
    "Monteur_Gruppe_ori",
    "Leaving Date",
    "Monteur_Gruppe",
    "Hauptbetrieb_ID",
    "Location Code",
    "Standort",
    "Department No_Employee_T",
    "Standort_ID",
    "Function Code",
    "Task Type Group",
    "Monteur_Gruppe_2",
    "Quantity_Service_Ledger_Entry",
    "Unit Price_Service_Ledger_Entry",
    "Total Price_Service_Ledger_Entry",
    "Umsatz Lohn_zwischen",
    "Umsatz Lohn",
    "Discount Amount",
    "Nachlass_zwischen",
    "Nachlass",
    "Home Page 2",
    "Employment Date"
  ],
  "Add_Serv_Ledger_Entry_fakt_AW_Monteur_Export_Datum_fuer_Time_clock_Entry": [
    "Order No",
    "Auftrag_Kunde",
    "Minimum_Datum_Auftrag",
    "Datum_Monteurlisten"
  ],
  "Auftraege_mit_FL": [
    "Service Order No",
    "Fremdl_ja_nein"
  ],
  "Belege": [
    "No",
    "Name",
    "Account Type",
    "Income Balance",
    "Last Date Modified",
    "Entry No",
    "G L Account No",
    "Posting Date",
    "Document Type",
    "Document No",
    "Description",
    "Bal Account No",
    "Department Code",
    "Make Code",
    "User Id",
    "Source Code",
    "Quantity",
    "Reason Code",
    "Gen Posting Type",
    "Gen Bus Posting Group",
    "Gen Prod Posting Group",
    "Bal Account Type",
    "Transaction No",
    "Document Date",
    "External Document No",
    "Source Type",
    "Source No",
    "No Series",
    "Branch Code",
    "Main Area",
    "Vin",
    "Book No",
    "Veh Source Code",
    "Reposted",
    "Corrected",
    "Correction To Curr No",
    "Reposting To Curr No",
    "Code",
    "Name_1",
    "Bookkeep Date",
    "Betrieb",
    "Acct Nr",
    "Betrag",
    "Amount_1",
    "Text",
    "Hauptbetrieb",
    "Marke"
  ],
  "Belege_Plan": [
    "Entry No",
    "Budget Name",
    "G L Account No",
    "Date",
    "Global Dimension 1 Code",
    "Global Dimension 2 Code",
    "Amount",
    "Description",
    "Business Unit Code",
    "User Id",
    "Budget Dimension 1 Code",
    "Budget Dimension 2 Code",
    "Budget Dimension 3 Code",
    "Budget Dimension 4 Code",
    "Last Date Modified",
    "Dimension Set Id",
    "Branch Code",
    "Bookkeep Date",
    "Hauptbetrieb",
    "Betrieb Nr",
    "Plan",
    "Acct Nr"
  ],
  "Belege_Umsatz_FIBU": [
    "No",
    "Name",
    "Account Type",
    "Income Balance",
    "Last Date Modified",
    "Entry No",
    "G L Account No",
    "Posting Date",
    "Document Type",
    "Document No",
    "Description",
    "Bal Account No",
    "Department Code",
    "Make Code",
    "User Id",
    "Source Code",
    "Quantity",
    "Reason Code",
    "Gen Posting Type",
    "Gen Bus Posting Group",
    "Gen Prod Posting Group",
    "Bal Account Type",
    "Transaction No",
    "Document Date",
    "External Document No",
    "Source Type",
    "Source No",
    "No Series",
    "Branch Code",
    "Main Area",
    "Vin",
    "Book No",
    "Veh Source Code",
    "Reposted",
    "Corrected",
    "Correction To Curr No",
    "Reposting To Curr No",
    "Code",
    "Name_1",
    "Bookkeep Date",
    "Betrieb",
    "Acct Nr",
    "Betrag",
    "Amount_1",
    "Text",
    "Hauptbetrieb",
    "Marke",
    "Ebene1",
    "Ebene2",
    "Umsatz FIBU gesamt"
  ],
  "current_date_Prognose": [
    "Bundeslaender Id",
    "Datum",
    "Wochentage Id",
    "Arbeitstag Mofr",
    "Zaehler Mofr",
    "Summe Mofr",
    "Arbeitstag Mosa",
    "Zaehler Mosa",
    "Summe Mosa",
    "Feiertage Id",
    "Jahr",
    "Arbeitstag Nr Jahr",
    "Gesamt Arbeitstage"
  ],
  "current_date_Prognose_VJ": [
    "Bundeslaender Id",
    "Datum",
    "Wochentage Id",
    "Arbeitstag Mofr",
    "Zaehler Mofr",
    "Summe Mofr",
    "Arbeitstag Mosa",
    "Zaehler Mosa",
    "Summe Mosa",
    "Feiertage Id",
    "Jahr",
    "Arbeitstag Nr Jahr",
    "Gesamt Arbeitstage"
  ],
  "Modelllinien_Baureihen": [
    "Marke",
    "Modellreihe",
    "Baureihe",
    "Modelle",
    "Modelltyp",
    "Modellty-Bezeichnung"
  ],
  "NW_GW_BE_neu": [
    "No",
    "Name",
    "Account Type",
    "Department Code",
    "Make Code",
    "Income Balance",
    "Entry No",
    "G L Account No",
    "Posting Date",
    "Document Type",
    "Document No",
    "Description",
    "Amount",
    "Bal Account No",
    "Department Code_1",
    "Make Code_1",
    "User Id",
    "Source Code",
    "Quantity",
    "Debit Amount",
    "Credit Amount",
    "Document Date",
    "Source Type",
    "Source No",
    "No Series",
    "Branch Code",
    "Main Area",
    "Vin",
    "Book No",
    "Veh Source Code",
    "Betrag",
    "Vin_Vehicle",
    "Vehicle Status",
    "Model_ori",
    "Type",
    "Class",
    "Model No",
    "Hauptbetrieb",
    "Standort_FIBU",
    "Make Code_Vehicle",
    "Fabrikat_ori",
    "Model_alt",
    "Market Segment Code",
    "Modellbez",
    "Fahrzeugart",
    "Vat Prod Posting Group",
    "Fahrzeugtyp_ori",
    "FZG",
    "Location Code",
    "VB_Einkauf",
    "Purchase Receipt Date",
    "Standtage_ori",
    "Standtagestaffel_ori",
    "Initial Registration",
    "EZ/Eingang",
    "Option Type_Polster",
    "Polster",
    "Option Type_Farbe",
    "Farbe",
    "Einsatz",
    "Heute",
    "Fahrzeugstatus",
    "FZG-Liste",
    "Anzahl",
    "Standtage",
    "Summe Standtage",
    "Menge_FZG",
    "Inventory Posting Group",
    "Summe Betrag",
    "Fzg_Typ_Herkunft",
    "Current Price Sticker",
    "Manual Price Calculation",
    "Total Quote Amount",
    "Price Sticker Date",
    "gepl. VK",
    "Datum letzte \u00c4nderung",
    "FZG-Kosten",
    "EK FZG",
    "Text 3",
    "Bestand/reserviert",
    "Ort_B_R_Dat_\u00c4nd",
    "Date Of Sale",
    "Summe EK",
    "Standort",
    "Dealer Status_ori",
    "Transmission Type Code",
    "Key No",
    "Mileage",
    "License No",
    "H\u00e4ndlerstatus_Text",
    "H\u00e4ndlerstatus",
    "H\u00e4ndlerstatus Gruppe",
    "Dealer Status",
    "Extra Code 1",
    "Text 1_Vorbesitzer",
    "Initial Registration_1",
    "Deregistration Date",
    "VFW zugel./abgem",
    "EK erh. Pos.",
    "Name_Vorbesitzer",
    "EZ_Zeichen",
    "Abmeldung_Zeichen",
    "Dat_letzte_\u00c4nderung_Zeichen",
    "Bemerkung",
    "UPE",
    "Fahrzeugtyp_alt",
    "Model_alt_1",
    "kundenbelegt ja/nein",
    "Standtagestaffel",
    "No_Item",
    "Description_Item",
    "Vehicle Type Code_Item",
    "Vehicle Category Code_Item",
    "Modell_zwischen",
    "Fabrikat",
    "Modell_final",
    "Model",
    "Fahrzeugtyp",
    "Tage letzte Preis\u00e4nderung_ori",
    "Tage letzte Preis\u00e4nderung",
    "Description_Dealer_Status",
    "Code_Dealer_Status",
    "Tage seit Erstzul."
  ],
  "NW_GW_GK_Stk_fuer_FIBU_Betrag": [
    "Entry No",
    "Entry Type",
    "Document No",
    "Posting Date",
    "Book No",
    "Vin",
    "Description",
    "Quantity",
    "Department Code_veh_ledger_entry",
    "Make Code",
    "Document Date",
    "Type",
    "No",
    "License No",
    "Location Code",
    "Date Of Sale",
    "Open",
    "Current Sales Ledger Entry",
    "Credit Memo",
    "Sold",
    "Gen Prod Posting Group",
    "Vat Prod Posting Group",
    "Bal Account No",
    "Gen Bus Posting Group",
    "Vat Bus Posting Group",
    "Salespers Purch Code",
    "Model No",
    "Vehicle",
    "Vehicle Status",
    "Branch Book No",
    "Source Type",
    "Source No",
    "Source No (payment)",
    "Source Group Code",
    "Main Customer",
    "Main Area",
    "Document Type",
    "Value Ledger Entry No",
    "Veh Status Change",
    "Item Ledger Entry Type",
    "Document No_1",
    "Description_1",
    "Inventory Posting Group",
    "Source Posting Group",
    "Valued Quantity",
    "Invoiced Quantity",
    "Cost Posted To G L",
    "Amount_Value_ledger_entry",
    "Bal Account No_1",
    "Amount",
    "Entry Type_1",
    "Variance Type",
    "Item Type_value_ledger_entry",
    "Menge_ori",
    "Summe_Menge",
    "Menge",
    "Summe  (Menge) Nr.4",
    "Summe  (Menge) Nr.3",
    "G L Account No",
    "Source Code",
    "Veh Source Code",
    "G L Account No_1",
    "Document Type_1",
    "Document No_GL_Entry",
    "Department Code",
    "Make Code_1",
    "Gen Bus Posting Group_1",
    "Vat Prod Posting Group_GL_Account",
    "Branch Code",
    "Main Area_1",
    "Veh Source Code_1",
    "Gesch\u00e4ftsart",
    "Filter_Document_No",
    "Filter_Vehicle_Source_Code",
    "Jahr",
    "Betrieb Nr",
    "Konto Nr",
    "Description_GL_Entry",
    "Text",
    "Betrag",
    "Hauptbetrieb",
    "Marke",
    "Acct Nr"
  ],
  "NW_GW_GK_Stk_fuer_FIBU_Menge": [
    "Entry No",
    "Entry Type",
    "Document No",
    "Posting Date",
    "Book No",
    "Vin",
    "Description",
    "Quantity",
    "Department Code_veh_ledger_entry",
    "Make Code",
    "Document Date",
    "Type",
    "No",
    "License No",
    "Location Code",
    "Date Of Sale",
    "Open",
    "Current Sales Ledger Entry",
    "Credit Memo",
    "Sold",
    "Gen Prod Posting Group",
    "Vat Prod Posting Group",
    "Bal Account No",
    "Gen Bus Posting Group",
    "Vat Bus Posting Group",
    "Salespers Purch Code",
    "Model No",
    "Vehicle",
    "Vehicle Status",
    "Branch Book No",
    "Source Type",
    "Source No",
    "Source No (payment)",
    "Source Group Code",
    "Main Customer",
    "Main Area",
    "Document Type",
    "Value Ledger Entry No",
    "Veh Status Change",
    "Item Ledger Entry Type",
    "Document No_1",
    "Description_1",
    "Inventory Posting Group",
    "Source Posting Group",
    "Valued Quantity",
    "Invoiced Quantity",
    "Cost Posted To G L",
    "Amount_Value_ledger_entry",
    "Bal Account No_1",
    "Amount",
    "Entry Type_1",
    "Variance Type",
    "Item Type_value_ledger_entry",
    "Menge_ori",
    "Summe_Menge",
    "Menge_alt",
    "Summe  (Menge) Nr.4",
    "Summe  (Menge) Nr.3",
    "G L Account No",
    "Source Code",
    "Veh Source Code",
    "G L Account No_1",
    "Document Type_1",
    "Document No_GL_Entry",
    "Department Code",
    "Make Code_1",
    "Gen Bus Posting Group_1",
    "Vat Prod Posting Group_GL_Account",
    "Branch Code",
    "Main Area_1",
    "Veh Source Code_1",
    "Gesch\u00e4ftsart",
    "Filter_Document_No",
    "Filter_Vehicle_Source_Code",
    "Jahr",
    "Betrieb Nr",
    "Konto Nr",
    "Description_GL_Entry",
    "Text",
    "Menge_FIBU",
    "Hauptbetrieb",
    "Marke",
    "Acct Nr"
  ],
  "NW_GW_VK_TIM": [
    "No",
    "Name",
    "Account Type",
    "Department Code",
    "Make Code",
    "Income Balance",
    "Entry No",
    "G L Account No",
    "Posting Date",
    "Document Type",
    "Document No",
    "Description",
    "Amount",
    "Bal Account No",
    "Department Code_1",
    "Make Code_1",
    "User Id",
    "Source Code",
    "Quantity",
    "Debit Amount",
    "Credit Amount",
    "Document Date",
    "Source Type",
    "Source No",
    "No Series",
    "Branch Code",
    "Main Area",
    "Vin",
    "Book No",
    "Veh Source Code",
    "Betrag",
    "Vin_Vehicle",
    "Vehicle Status",
    "Model_ori",
    "Type",
    "Class",
    "Model No",
    "Hauptbetrieb",
    "Standort_alt",
    "Make Code_Vehicle",
    "Fabrikat_ori",
    "Model",
    "Market Segment Code",
    "Modellbez",
    "Fahrzeugart",
    "Vat Prod Posting Group",
    "Fahrzeugtyp_alt",
    "FZG",
    "Location Code",
    "VB_Einkauf",
    "Purchase Receipt Date",
    "Standtage_ori",
    "Standtagestaffel",
    "Initial Registration",
    "EZ/Eingang",
    "Polster",
    "Farbe",
    "Einsatz_ori",
    "Heute",
    "Fahrzeugstatus",
    "FZG-Liste",
    "Anzahl",
    "Standtage",
    "Inventory Posting Group",
    "Date Of Sale",
    "Invoice Date",
    "Customer No",
    "No_Customer",
    "Name_Customer",
    "Kunde",
    "Customer Type",
    "Kundenart",
    "Old Customer No",
    "Old Customer No_1",
    "No_Vorbesitzer",
    "Name_Vorbesitzer",
    "Vorbesitzer",
    "Engine Code",
    "Motor Code",
    "Gesch\u00e4ftsart",
    "FZG_Liste_1_ori",
    "FZG_Liste_2",
    "FZG_Liste_3",
    "FZG_Liste_4",
    "Erl\u00f6s",
    "Einsatz",
    "EK Fahrzeug",
    "Bonus",
    "int. Kosten",
    "Current Branch Book No",
    "Current Book No",
    "Summe EK-FZG",
    "Fabrikat",
    "Buchnummer gleich_ja_nein",
    "Menge1",
    "Menge2",
    "Menge3",
    "Menge4",
    "VIN + PostingDate",
    "Summe Menge4",
    "Menge_2_test",
    "Menge3_test",
    "Menge4_test",
    "Fahrzeugart_Schmidt",
    "Salespers Purch Code_VLE",
    "Code_f\u00fcr_VEH_Ledger_Entry",
    "Name_f\u00fcr_VEH_Ledger_Entry",
    "Verk\u00e4ufer",
    "FZG_Liste_1_falsch",
    "FZG_Liste_0_ori",
    "FZG_Liste_1",
    "FZG_Liste_0",
    "Beleg",
    "Standort_FIBU",
    "Fahrzeugart_neu",
    "Standort",
    "Summe_Betrag",
    "Country Code_Kunde",
    "Vat Bus Posting Group_Kunde",
    "FZG_Liste_5_ori",
    "Customer Group Code",
    "FZG_Liste_5",
    "FZG_Liste_6",
    "FZG_Liste_7",
    "FZG_Detail",
    "Anz. S\u00e4tze",
    "Menge_final",
    "No_Item",
    "Description_Item",
    "Vehicle Type Code_Item",
    "Modell_zwischen",
    "Vehicle Category Code",
    "Summe Erl\u00f6s FZG",
    "Erl\u00f6se FZG",
    "Modell_final",
    "Fahrzeugtyp"
  ],
  "NW_GW_VK_TIM_Grosskd": [
    "No",
    "Name",
    "Account Type",
    "Department Code",
    "Make Code",
    "Income Balance",
    "Entry No",
    "G L Account No",
    "Posting Date",
    "Document Type",
    "Document No",
    "Description",
    "Amount",
    "Bal Account No",
    "Department Code_1",
    "Make Code_1",
    "User Id",
    "Source Code",
    "Quantity",
    "Debit Amount",
    "Credit Amount",
    "Document Date",
    "Source Type",
    "Source No",
    "No Series",
    "Branch Code",
    "Main Area",
    "Vin",
    "Book No",
    "Veh Source Code",
    "Betrag",
    "Vin_Vehicle",
    "Vehicle Status",
    "Model_ori",
    "Type",
    "Class",
    "Model No",
    "Hauptbetrieb",
    "Standort_alt",
    "Make Code_Vehicle",
    "Fabrikat_ori",
    "Model",
    "Market Segment Code",
    "Modellbez",
    "Fahrzeugart",
    "Vat Prod Posting Group",
    "Fahrzeugtyp",
    "FZG",
    "Location Code",
    "VB_Einkauf",
    "Purchase Receipt Date",
    "Standtage_ori",
    "Standtagestaffel",
    "Initial Registration",
    "EZ/Eingang",
    "Polster",
    "Farbe",
    "Einsatz_ori",
    "Heute",
    "Fahrzeugstatus",
    "FZG-Liste",
    "Anzahl",
    "Standtage",
    "Inventory Posting Group",
    "Date Of Sale",
    "Invoice Date",
    "Customer No",
    "No_Customer",
    "Name_Customer",
    "Kunde",
    "Customer Type",
    "Kundenart",
    "Old Customer No",
    "Old Customer No_1",
    "No_Vorbesitzer",
    "Name_Vorbesitzer",
    "Vorbesitzer",
    "Engine Code",
    "Motor Code",
    "Gesch\u00e4ftsart",
    "FZG_Liste_1_ori",
    "FZG_Liste_2",
    "FZG_Liste_3",
    "FZG_Liste_4",
    "Erl\u00f6s",
    "Einsatz",
    "EK Fahrzeug",
    "Bonus",
    "int. Kosten",
    "Current Branch Book No",
    "Current Book No",
    "Summe EK-FZG",
    "Fabrikat",
    "Buchnummer gleich_ja_nein",
    "Menge1",
    "Menge2",
    "Menge3",
    "Menge4",
    "VIN + PostingDate",
    "Summe Menge4",
    "Menge_2_test",
    "Menge3_test",
    "Menge4_test",
    "Fahrzeugart_Schmidt",
    "Salespers Purch Code_VLE",
    "Code_f\u00fcr_VEH_Ledger_Entry",
    "Name_f\u00fcr_VEH_Ledger_Entry",
    "Verk\u00e4ufer",
    "FZG_Liste_1_falsch",
    "FZG_Liste_0_ori",
    "FZG_Liste_1",
    "FZG_Liste_0",
    "Beleg",
    "Standort_FIBU",
    "Fahrzeugart_neu",
    "Standort",
    "Summe_Betrag",
    "Vat Bus Posting Group_Kunde",
    "FZG_Liste_5_ori",
    "Customer Group Code",
    "FZG_Liste_5",
    "FZG_Liste_6",
    "FZG_Liste_7",
    "FZG_Detail",
    "Menge_final",
    "No_Item",
    "Description_Item",
    "Vehicle Type Code_Item"
  ],
  "OP_ARI": [
    "Entry No",
    "Customer No",
    "Posting Date",
    "Document Type",
    "Document No",
    "Description",
    "Sales (lcy)",
    "Profit (lcy)",
    "Sell-to Customer No",
    "Customer Posting Group",
    "Global Dimension 1 Code",
    "Global Dimension 2 Code",
    "Salesperson Code",
    "User Id",
    "Source Code",
    "On Hold_ori",
    "Applies-to Doc Type",
    "Applies-to Doc No",
    "Open",
    "Due Date",
    "Pmt Discount Date",
    "Positive",
    "Closed By Entry No",
    "Closed At Date",
    "Closed By Amount",
    "Journal Batch Name",
    "Closed By Amount (lcy)",
    "Document Date",
    "No Series",
    "Last Issued Reminder Level",
    "Dimension Set Id",
    "Direct Debit Mandate Id",
    "Customer Group Code",
    "Branch Code",
    "Main Area",
    "Pmt Disc Base",
    "Vin",
    "Factory No",
    "Cash Reg Receipt No",
    "Comment",
    "Service Advisor No",
    "Salesperson Code 2",
    "Entry No_1",
    "Cust Ledger Entry No",
    "Entry Type",
    "Posting Date_1",
    "Document Type_detail_cust",
    "Document No_detail",
    "Amount",
    "Customer No_1",
    "User Id_detail_cust",
    "Source Code_1",
    "Debit Amount",
    "Credit Amount",
    "Initial Entry Due Date",
    "Initial Entry Global Dim 1",
    "Initial Entry Global Dim 2",
    "Gen Bus Posting Group",
    "Gen Prod Posting Group",
    "Initial Document Type",
    "Saldo_Beleg_1",
    "Anzahl_S\u00e4tze_Entry_No",
    "offen",
    "Gesamt offen KD (Info)",
    "Invoice Date",
    "Hauptbetrieb",
    "Standort",
    "Sel Name_alt",
    "No_Customer",
    "Name_Customer",
    "Last Name_Customer",
    "First Name_Customer",
    "Kunde",
    "Beleg",
    "Bereich",
    "Tage",
    "Staffel",
    "Mahnstufe",
    "Forderungsart",
    "Abwarten",
    "Leasing",
    "Salesperson Code_Sales_Inv_Header",
    "Service Advisor No_Sales_Inv_Header",
    "Code_Salesperson_Purchaser_Verkauf",
    "Name_Salesperson_Purchaser_Verkauf",
    "Code_Salesperson_Purchaser_Service",
    "Name_Salesperson_Purchaser_Service",
    "No_Employee_Service_Advisor",
    "First Name_Employee_Service_Advisor",
    "Last Name_Employee_Service_Advisor",
    "No_Employee_Salesperson_Code",
    "First Name_Employee_Salesperson_Code",
    "Last Name_Employee_Salesperson_Code",
    "Sel Name_ori",
    "Sel Name",
    "Betrag Rg.",
    "Message To Recipient",
    "Haft_Kasko",
    "On Hold"
  ],
  "Service_Archiv_Entry_Type_0_intern_mit_Terminpuenktlichkeit": [
    "Document Type",
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Name 2",
    "Order Date",
    "Posting Date_Header",
    "Posting Description",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Salesperson Code",
    "Order Class",
    "Sell-to Customer Name",
    "Sell-to Customer Name 2",
    "Document Date",
    "No Series",
    "Posting No Series",
    "Shipping No Series",
    "Date Archived",
    "Archived By User",
    "Reason For Archiving",
    "Service Posting Group",
    "Vin",
    "License No",
    "Mileage",
    "Model Code",
    "Model No",
    "Prod Year",
    "Model_ori",
    "Initial Registration",
    "Gen Prod Posting Group_Auftrag",
    "No Of Cylinders",
    "Cylinder Capacity (ccm)",
    "Power (kw)",
    "Power (hp)",
    "Book No",
    "Branch Book No",
    "Sales Department Code",
    "Post With Book No",
    "Internal Order",
    "Branch Code",
    "Work Completed",
    "Sales Branch Code",
    "Entry No",
    "Order No",
    "Posting Date",
    "Document No",
    "Type",
    "No_Arbeitsgang",
    "Description",
    "Quantity",
    "Direct Unit Cost",
    "Unit Cost",
    "Total Cost",
    "Unit Price",
    "Total Price",
    "Location Code_1",
    "Department Code_1",
    "Work Type Code",
    "User Id",
    "Amt To Post To G L",
    "Amt Posted To G L",
    "Entry Type",
    "Positive",
    "Quantity (base)",
    "Time Type",
    "Service Job No",
    "Sales Department Code_1",
    "Qty Per Hour",
    "Qty (hour)",
    "Document Type_1",
    "Customer Group Code",
    "Standard Time",
    "Standard Time Type",
    "Order Line No",
    "Order Completed",
    "Sales Branch Code_1",
    "Hauptbetrieb",
    "Standort_Department",
    "Code_Salesperson",
    "Name_Salesperson",
    "Serviceberater_falsch",
    "Menge",
    "Einstandsbetrag",
    "Verkaufsbetrag",
    "Gen Bus Posting Group",
    "Gen Prod Posting Group",
    "Source Type",
    "Source No",
    "Source No (payment)",
    "Umsatzart",
    "Marke",
    "Kundenart_ori",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Vehicle Type",
    "Market Segment Code",
    "Charging Group No",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Order Number",
    "Lines Net Value_inklType2",
    "Umsatz Lohn",
    "Umsatz Teile Service",
    "Umsatz Sonstiges",
    "Einsatz Teile Service",
    "Einsatz Sonstiges",
    "Menge pro Stunde",
    "verk. Stunden",
    "verk. AW",
    "benutzte Zeit",
    "benutzte AW",
    "Name_Employee",
    "Function Code",
    "Monteur",
    "Funktion Monteur",
    "ben. AW ohne Azubi",
    "Auftragsdatum",
    "Invoice Date",
    "Auftragsart",
    "DG_1",
    "DG_2",
    "Durchg\u00e4nge",
    "Standort",
    "Auftragsart_1",
    "Menge (Base)",
    "Standard Zeit",
    "Order Number_Rg_Ausg",
    "Lines Net Value",
    "Service Advisor No",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Serv.beratung am FZG_falsch",
    "Smart Repair Umsatz",
    "Arbeitsgang",
    "Invoice_Date_ohne_Uhrzeit",
    "Datum_Zeichen",
    "Pickup Date",
    "Pickup Time",
    "Completion Date",
    "Completion Time",
    "Auftragsp\u00fcnktlichkeit",
    "Durchg\u00e4nge p\u00fcnktlich",
    "Resource Group No",
    "SB_Gruppe"
  ],
  "Service_Archiv_Entry_Type_1_fuer_DG_ohne_AW_mit_DG_2_auf_Gesamtauftrag_neu_mit_Terminpuenktl": [
    "Document Type",
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Name 2",
    "Order Date",
    "Posting Date_Header",
    "Posting Description",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Salesperson Code",
    "Order Class",
    "Sell-to Customer Name",
    "Sell-to Customer Name 2",
    "Document Date",
    "No Series",
    "Posting No Series",
    "Shipping No Series",
    "Date Archived",
    "Archived By User",
    "Reason For Archiving",
    "Service Posting Group",
    "Vin",
    "License No",
    "Mileage",
    "Model Code",
    "Model No",
    "Prod Year",
    "Model_ori",
    "Initial Registration",
    "Gen Prod Posting Group_Auftrag",
    "No Of Cylinders",
    "Cylinder Capacity (ccm)",
    "Power (kw)",
    "Power (hp)",
    "Book No",
    "Branch Book No",
    "Sales Department Code",
    "Post With Book No",
    "Internal Order",
    "Branch Code",
    "Work Completed",
    "Sales Branch Code",
    "Entry No",
    "Order No",
    "Posting Date",
    "Document No",
    "Type",
    "No_Arbeitsgang",
    "Description",
    "Quantity",
    "Direct Unit Cost",
    "Unit Cost",
    "Total Cost",
    "Unit Price",
    "Total Price",
    "Location Code_1",
    "Department Code_1",
    "Work Type Code",
    "User Id",
    "Amt To Post To G L",
    "Amt Posted To G L",
    "Entry Type",
    "Positive",
    "Quantity (base)",
    "Time Type",
    "Service Job No",
    "Sales Department Code_1",
    "Qty Per Hour",
    "Qty (hour)",
    "Document Type_1",
    "Customer Group Code",
    "Standard Time",
    "Standard Time Type",
    "Order Line No",
    "Order Completed",
    "Sales Branch Code_1",
    "Hauptbetrieb",
    "Standort_Department",
    "Code_Salesperson",
    "Name_Salesperson",
    "Serviceberater_falsch",
    "Menge",
    "Einstandsbetrag",
    "Verkaufsbetrag",
    "Gen Bus Posting Group",
    "Gen Prod Posting Group",
    "Source Type",
    "Source No",
    "Source No (payment)",
    "Umsatzart",
    "Marke",
    "Kundenart_ori",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Vehicle Type",
    "Market Segment Code",
    "Charging Group No",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Order Number",
    "Lines Net Value_inklType2",
    "Umsatz Lohn",
    "Umsatz Teile Service",
    "Umsatz Sonstiges",
    "Summe  (Umsatz Sonstiges) Nr.2",
    "Summe  (Umsatz Sonstiges) Nr.1",
    "Einsatz Teile Service",
    "Einsatz Sonstiges",
    "Menge pro Stunde",
    "verk. Stunden",
    "verk. AW",
    "benutzte Zeit",
    "benutzte AW",
    "Name_Employee",
    "Function Code",
    "Monteur",
    "Funktion Monteur",
    "ben. AW ohne Azubi",
    "Auftragsdatum",
    "Invoice Date",
    "Auftragsart",
    "DG_1",
    "DG_2",
    "Durchg\u00e4nge",
    "Standort",
    "Auftragsart_1",
    "Menge (Base)",
    "Standard Zeit",
    "Order Number_Rg_Ausg",
    "Lines Net Value",
    "Service Advisor No",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Serv.beratung am FZG_falsch",
    "Smart Repair Umsatz",
    "Arbeitsgang",
    "DG ohne AW_zwischen",
    "Summe_Type_4",
    "DG ohne AW",
    "Summe \u0080 Auftrag",
    "Auftragswert >< \u0080 150",
    "Pickup Date",
    "Pickup Time",
    "Completion Date",
    "Completion Time",
    "Auftragsp\u00fcnktlichkeit",
    "Durchg\u00e4nge p\u00fcnktlich",
    "Resource Group No",
    "SB_Gruppe"
  ],
  "Service_Archiv_Eroeffnung_mit_Terminpuenktlichkeit": [
    "Document Type",
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Name 2",
    "Order Date",
    "Posting Date",
    "Posting Description",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Salesperson Code",
    "Order Class",
    "Sell-to Customer Name",
    "Sell-to Customer Name 2",
    "Document Date",
    "No Series",
    "Posting No Series",
    "Shipping No Series",
    "Date Archived",
    "Archived By User",
    "Reason For Archiving",
    "Service Posting Group",
    "Vin",
    "License No",
    "Mileage",
    "Model Code",
    "Model No",
    "Prod Year",
    "Model_ori",
    "Initial Registration",
    "Gen Prod Posting Group",
    "No Of Cylinders",
    "Cylinder Capacity (ccm)",
    "Power (kw)",
    "Power (hp)",
    "Book No",
    "Branch Book No",
    "Sales Department Code",
    "Post With Book No",
    "Internal Order",
    "Branch Code",
    "Work Completed",
    "Sales Branch Code",
    "Entry No",
    "Order No",
    "Posting Date_1",
    "Document No",
    "Type",
    "No_1",
    "Description",
    "Quantity",
    "Direct Unit Cost",
    "Unit Cost",
    "Total Cost",
    "Unit Price",
    "Total Price",
    "Location Code_1",
    "Department Code_1",
    "Work Type Code",
    "User Id",
    "Amt To Post To G L",
    "Amt Posted To G L",
    "Entry Type",
    "Positive",
    "Quantity (base)",
    "Time Type",
    "Service Job No",
    "Sales Department Code_1",
    "Qty Per Hour",
    "Qty (hour)",
    "Document Type_1",
    "Customer Group Code",
    "Standard Time",
    "Standard Time Type",
    "Order Line No",
    "Order Completed",
    "Sales Branch Code_1",
    "Hauptbetrieb",
    "Standort_Department",
    "Code_Salesperson",
    "Name_Salesperson",
    "Serviceberater_falsch",
    "Gen Bus Posting Group",
    "Gen Prod Posting Group_1",
    "Source Type",
    "Source No",
    "Source No (payment)",
    "Umsatzart",
    "Marke",
    "Kundenart_ori",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Vehicle Type",
    "Market Segment Code",
    "Charging Group No",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Order Number",
    "Name_Employee",
    "Function Code",
    "Monteur",
    "Funktion Monteur",
    "Auftragsdatum",
    "Invoice Date",
    "Auftragsart",
    "DG_1",
    "DG_2",
    "Durchg\u00e4nge er\u00f6ffnet",
    "Standort",
    "Auftragsart_1",
    "Menge (Base)",
    "Standard Zeit",
    "Order Number_Rg_Ausg",
    "Service Advisor No",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Serv.beratung am FZG",
    "Arbeitsgang",
    "Pickup Date",
    "Pickup Time",
    "Completion Date",
    "Completion Time",
    "Auftragsp\u00fcnktlichkeit",
    "Durchg\u00e4nge p\u00fcnktlich",
    "Resource Group No",
    "SB_Gruppe"
  ],
  "Service_Archiv_interne_Auftraege_ab_2011": [
    "Document Type",
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Name 2",
    "Order Date",
    "Posting Date",
    "Posting Description",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Salesperson Code",
    "Order Class",
    "Sell-to Customer Name",
    "Sell-to Customer Name 2",
    "Document Date",
    "No Series",
    "Posting No Series",
    "Shipping No Series",
    "Date Archived",
    "Archived By User",
    "Reason For Archiving",
    "Service Posting Group",
    "Vin",
    "License No",
    "Mileage",
    "Model Code",
    "Model No",
    "Prod Year",
    "Model_ori",
    "Initial Registration",
    "Gen Prod Posting Group__",
    "No Of Cylinders",
    "Cylinder Capacity (ccm)",
    "Power (kw)",
    "Power (hp)",
    "Book No",
    "Branch Book No",
    "Sales Department Code",
    "Post With Book No",
    "Internal Order",
    "Branch Code",
    "Work Completed",
    "Sales Branch Code",
    "Entry No",
    "Order No",
    "Posting Date_1",
    "Document No",
    "Type",
    "No_1",
    "Description",
    "Quantity",
    "Direct Unit Cost",
    "Unit Cost",
    "Total Cost",
    "Unit Price",
    "Total Price",
    "Location Code_1",
    "Department Code_1",
    "Work Type Code",
    "User Id",
    "Amt To Post To G L",
    "Amt Posted To G L",
    "Entry Type",
    "Positive",
    "Quantity (base)",
    "Time Type",
    "Service Job No",
    "Sales Department Code_1",
    "Qty Per Hour",
    "Qty (hour)",
    "Document Type_1",
    "Customer Group Code",
    "Standard Time",
    "Standard Time Type",
    "Order Line No",
    "Order Completed",
    "Sales Branch Code_1",
    "Hauptbetrieb",
    "Standort_Department",
    "Code_Salesperson",
    "Name_Salesperson",
    "Serviceberater_falsch",
    "Menge",
    "Einstandsbetrag",
    "Verkaufsbetrag",
    "Gen Bus Posting Group",
    "Gen Prod Posting Group_ori",
    "Source Type",
    "Source No",
    "Source No (payment)",
    "Umsatzart",
    "Marke",
    "Kundenart_ori",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Vehicle Type",
    "Market Segment Code",
    "Charging Group No",
    "Cust_No",
    "Cust_Name",
    "Kunde_ori",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Order Number",
    "Lines Net Value_inklType2",
    "Umsatz Lohn",
    "Umsatz Teile Service",
    "Umsatz Sonstiges",
    "Einsatz Teile Service",
    "Einsatz Sonstiges",
    "Menge pro Stunde",
    "verk. Stunden",
    "verk. AW",
    "benutzte Zeit",
    "benutzte AW ohne Effizienz",
    "Name_Employee",
    "Function Code",
    "Monteur",
    "Funktion Monteur",
    "ben. AW ohne Azubi",
    "Auftragsdatum",
    "Invoice Date",
    "Auftragsart",
    "DG_1",
    "DG_2",
    "Durchg\u00e4nge",
    "Standort",
    "Auftragsart_1",
    "Menge (Base)",
    "Standard Zeit",
    "Order Number_Rg_Ausg",
    "Lines Net Value",
    "Service Advisor No",
    "First Name",
    "Last Name",
    "Serviceberater",
    "DG mit Serviceticket_ori",
    "Summe DG mit Serviceticket",
    "DG mit Serviceticket Basis",
    "DG mit Serviceticket",
    "Res Efficiency Level %",
    "benutzte AW",
    "gepl. AW-Satz",
    "Umsatz Lohn Plan",
    "DG mit 0052052_ori",
    "Summe DG 0052052",
    "DG mit 0052052 Basis",
    "DG mit 0052052",
    "DG mit 0052053_ori",
    "Summe DG 0052053",
    "DG mit 0052053 Basis",
    "DG mit 0052053",
    "Order Number_Rg_Ausg_1",
    "Durchg\u00e4nge Anzahl Auftr\u00e4ge",
    "Gen Prod Posting Group",
    "Kunde",
    "Order Number_Rg_Ausg_2",
    "Auftragsposition",
    "Service Order No"
  ],
  "Service_Ausgangsrechnung_ab_2011": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Address",
    "Bill-to City",
    "Order Date",
    "Posting Date",
    "Payment Terms Code",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Price Group Code",
    "Prices Including Vat",
    "Allow Quantity Disc",
    "Salesperson Code",
    "Order No",
    "On Hold",
    "Gen Bus Posting Group",
    "Transaction Type",
    "Sell-to Customer Name",
    "Sell-to Address",
    "Sell-to City",
    "Correction",
    "Document Date",
    "External Document No",
    "Area",
    "Shipping Agent Code",
    "No Series",
    "Order No Series",
    "User Id",
    "Order Type",
    "Service Order No",
    "Customer Group Code",
    "Service Order Line No",
    "Branch Code",
    "Vin",
    "Model_ori",
    "Document No",
    "Line No",
    "No_1",
    "Description",
    "Description 2",
    "Quantity",
    "Unit Price",
    "Unit Cost (lcy)",
    "Line Discount Amount",
    "Amount",
    "Amount Including Vat",
    "Department Code_1",
    "Make Code_1",
    "Inv Discount Amount",
    "Gen Bus Posting Group_1",
    "Gen Prod Posting Group",
    "Unit Cost",
    "Order No_1",
    "Order Line No",
    "Order Type_1",
    "Item Type",
    "Vin_1",
    "Vehicle Status",
    "Registration Date",
    "Mileage",
    "Service Order No_1",
    "Service Order Line No_1",
    "Labor No",
    "Item Group Code",
    "Customer Group Code_1",
    "Service Advisor No_Archiv",
    "Service Advisor No_oA",
    "No_f\u00fcr_Archiv",
    "First Name_f\u00fcr_Archiv",
    "Last Name_f\u00fcr_Archiv",
    "No_2",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Hauptbetrieb",
    "Standort",
    "Umsatzart",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Service Posting Group_f\u00fcr_Archiv",
    "Service Posting Group",
    "Auftragsart",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Auftragsart_1",
    "Function Code",
    "Monteur",
    "Umsatz Lohn",
    "Umsatz Teile Service_ori",
    "Umsatz Sonstiges_ori",
    "Document No_Service_ledger",
    "No_Service_ledger",
    "Total Cost_Service_ledger",
    "Anzahl Datens\u00e4tze",
    "Umsatz Teile Service",
    "Umsatz Sonstiges",
    "Einsatz Teile Service",
    "verk Std",
    "Labor No_1",
    "Actual Time",
    "benutzte AW",
    "Invoice Date",
    "Order Number",
    "Order Number_Rg_Ausg",
    "DG1",
    "DG2",
    "DG",
    "Order Number_Rg_Ausg_2",
    "Order Number_Rg_Ausg_1",
    "Charging Group No",
    "ben  Zeit",
    "EW Lohn Basis (Std)",
    "EW Lohn",
    "Cust_No_Verkaufskunde",
    "Cust_Name_Verkaufskunde",
    "Cust_Group_Description_Verkaufskunde",
    "Kundenart_Verkaufskunde",
    "Kunde_Verkaufskunde",
    "Auftragsposition",
    "Rabatt Lohn",
    "NL Teile_ori",
    "Rabatt Teile",
    "Hauptbetrieb_ID",
    "Standort_ID",
    "NL Lohn %",
    "Nachlass > 90 %",
    "NL Teile %",
    "Zuordnung_Funktion",
    "Cost_Centre_ID",
    "Order_Desc_30",
    "Invoice_Desc_30",
    "Order_Desc_100",
    "Invoice_Desc_100",
    "Model_Desc",
    "Fahrgestellnummer",
    "Customer_Group_Owner",
    "Fahrzeugalter_Tage",
    "Fahrzeugalter",
    "FZG-Altersstaffel",
    "Repair_Group_Desc",
    "DB1_><_EK",
    "Rechnung_Gutschrift",
    "Parts_Group_Desc",
    "Parts_Make_Desc",
    "Parts_Focus_Group",
    "Post Code",
    "PLZ_1_Stelle",
    "PLZ_2_Stelle",
    "PLZ_3_Stelle",
    "PLZ_4_Stelle",
    "PLZ",
    "Customer_Name_Owner",
    "Produktbuchungsgruppe",
    "T\u00dcV_Amount",
    "FL_Lack_Amount",
    "Mietw_Amount",
    "Umsatz_Sonst_Rest"
  ],
  "Service_Ausgangsrechnung_ab_2011_ben_AW": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Address",
    "Bill-to City",
    "Order Date",
    "Posting Date",
    "Payment Terms Code",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Price Group Code",
    "Prices Including Vat",
    "Allow Quantity Disc",
    "Salesperson Code",
    "Order No",
    "On Hold",
    "Gen Bus Posting Group",
    "Transaction Type",
    "Sell-to Customer Name",
    "Sell-to Address",
    "Sell-to City",
    "Correction",
    "Document Date",
    "External Document No",
    "Area",
    "Shipping Agent Code",
    "No Series",
    "Order No Series",
    "User Id",
    "Order Type",
    "Service Order No",
    "Customer Group Code",
    "Branch Code",
    "Vin",
    "Model_ori",
    "Document No",
    "Department Code_1",
    "Make Code_1",
    "Order No_1",
    "Order Type_1",
    "Vin_1",
    "Vehicle Status",
    "Registration Date",
    "Mileage",
    "Customer Group Code_1",
    "Service Advisor No_Archiv",
    "Service Advisor No_oA",
    "No_f\u00fcr_Archiv",
    "First Name_f\u00fcr_Archiv",
    "Last Name_f\u00fcr_Archiv",
    "No_1",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Hauptbetrieb",
    "Standort",
    "Umsatzart",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Service Posting Group_f\u00fcr_Archiv",
    "Service Posting Group",
    "Auftragsart",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Auftragsart_1",
    "Function Code",
    "Monteur",
    "Invoice Date",
    "Order Number",
    "Order Number_Rg_Ausg",
    "Order Number_Rg_Ausg_2",
    "Order Number_Rg_Ausg_1",
    "Cust_No_Verkaufskunde",
    "Cust_Name_Verkaufskunde",
    "Cust_Group_Description_Verkaufskunde",
    "Kundenart_Verkaufskunde",
    "Kunde_Verkaufskunde",
    "Duration Time Clock_Add_Service_Time_Clock_ims",
    "Monteur_1",
    "Auftragsposition",
    "ben. AW_Time_Clock",
    "ben Zeit",
    "Rechtseinheit_ID",
    "Standort_ID",
    "Zuordnung_Funktion",
    "Cost_Centre_ID",
    "Order_Desc_100",
    "Invoice_Desc_100",
    "Order_Desc_30",
    "Invoice_Desc_30",
    "Customer_Group_Owner",
    "Customer_Name_Owner",
    "Fahrgestellnummer",
    "Model_Desc",
    "Produktbuchungsgruppe",
    "Fahrzeugalter_Tage",
    "Fahrzeugalter",
    "FZG-Altersstaffel",
    "Repair_Group_Desc",
    "Rechnung_Gutschrift",
    "Parts_Focus_Group",
    "Parts_Make_Desc",
    "Parts_Group_Desc"
  ],
  "Service_Ausgangsrechnung_ab_2011_ben_AW_final": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Address",
    "Bill-to City",
    "Order Date",
    "Posting Date",
    "Payment Terms Code",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Price Group Code",
    "Prices Including Vat",
    "Allow Quantity Disc",
    "Salesperson Code",
    "Order No",
    "On Hold",
    "Gen Bus Posting Group",
    "Transaction Type",
    "Sell-to Customer Name",
    "Sell-to Address",
    "Sell-to City",
    "Correction",
    "Document Date",
    "External Document No",
    "Area",
    "Shipping Agent Code",
    "No Series",
    "Order No Series",
    "User Id",
    "Order Type",
    "Service Order No",
    "Customer Group Code",
    "Branch Code",
    "Vin",
    "Model_ori",
    "Document No",
    "Department Code_1",
    "Make Code_1",
    "Order No_1",
    "Order Type_1",
    "Vin_1",
    "Vehicle Status",
    "Registration Date",
    "Mileage",
    "Customer Group Code_1",
    "Service Advisor No_Archiv",
    "Service Advisor No_oA",
    "No_f\u00fcr_Archiv",
    "First Name_f\u00fcr_Archiv",
    "Last Name_f\u00fcr_Archiv",
    "No_1",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Hauptbetrieb",
    "Standort",
    "Umsatzart",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Service Posting Group_f\u00fcr_Archiv",
    "Service Posting Group",
    "Auftragsart",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Auftragsart_1",
    "Function Code",
    "Monteur_",
    "Invoice Date",
    "Order Number",
    "Order Number_Rg_Ausg",
    "Order Number_Rg_Ausg_2",
    "Order Number_Rg_Ausg_1",
    "Cust_No_Verkaufskunde",
    "Cust_Name_Verkaufskunde",
    "Cust_Group_Description_Verkaufskunde",
    "Kundenart_Verkaufskunde",
    "Kunde_Verkaufskunde",
    "Monteur",
    "Auftragsposition",
    "ben Zeit",
    "Rechtseinheit_ID",
    "Standort_ID",
    "Zuordnung_Funktion",
    "Cost_Centre_ID",
    "Order_Desc_100",
    "Invoice_Desc_100",
    "Order_Desc_30",
    "Invoice_Desc_30",
    "Customer_Group_Owner",
    "Customer_Name_Owner",
    "Fahrgestellnummer",
    "Model_Desc",
    "Produktbuchungsgruppe",
    "Fahrzeugalter_Tage",
    "Fahrzeugalter",
    "FZG-Altersstaffel",
    "Repair_Group_Desc",
    "Rechnung_Gutschrift",
    "Parts_Focus_Group",
    "Parts_Make_Desc",
    "Parts_Group_Desc",
    "Service Job No",
    "Resource No",
    "Summe Order Job",
    "ben. AW_Time_Clock"
  ],
  "Service_Ausgangsrechnung_ab_2011_ben_AW_final_SQL": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to City",
    "Order Date",
    "Posting Date",
    "Location Code",
    "Department Code",
    "Make Code",
    "Salesperson Code",
    "Order No",
    "Gen Bus Posting Group",
    "Sell-to Customer Name",
    "Sell-to City",
    "Document Date",
    "No Series",
    "User Id",
    "Service Order No_alt",
    "Customer Group Code",
    "Branch Code",
    "Vin",
    "Model_ori",
    "Document No",
    "Order No_1",
    "Order Type",
    "Vehicle Status",
    "Registration Date",
    "Mileage",
    "Service Advisor No_Archiv",
    "Service Advisor No_oA",
    "No_f\u00fcr_Archiv",
    "First Name_f\u00fcr_Archiv",
    "Last Name_f\u00fcr_Archiv",
    "No_SB",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Hauptbetrieb",
    "Standort",
    "Umsatzart",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Service Posting Group_f\u00fcr_Archiv",
    "Service Posting Group",
    "Auftragsart",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Invoice Date",
    "Order Number",
    "Order Number_Rg_Ausg",
    "Order Number_Rg_Ausg_2",
    "Order Number_Rg_Ausg_1",
    "Cust_No_Verkaufskunde",
    "Cust_Name_Verkaufskunde",
    "Cust_Group_Description_Verkaufskunde",
    "Kundenart_Verkaufskunde",
    "Kunde_Verkaufskunde",
    "Monteur",
    "Auftragsposition",
    "ben Zeit",
    "Rechtseinheit_ID",
    "Standort_ID",
    "Zuordnung_Funktion",
    "Cost_Centre_ID",
    "Order_Desc_100",
    "Invoice_Desc_100",
    "Order_Desc_30",
    "Invoice_Desc_30",
    "Customer_Group_Owner",
    "Customer_Name_Owner",
    "Fahrgestellnummer",
    "Model_Desc",
    "Produktbuchungsgruppe",
    "Fahrzeugalter_Tage",
    "Fahrzeugalter",
    "FZG-Altersstaffel",
    "Rechnung_Gutschrift",
    "Parts_Focus_Group",
    "Parts_Make_Desc",
    "Parts_Group_Desc",
    "Service Job No",
    "Resource No",
    "Summe Order Job",
    "ben. AW_Time_Clock",
    "Auftragsnr.",
    "RG/Auftrag/Kunde",
    "RG/SB/Kunde/Datum",
    "Monat",
    "Jahr",
    "Artikel / AW-Nr"
  ],
  "Service_Ausgangsrechnung_ab_2011_SLE_ims_ohne_sle": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Address",
    "Bill-to City",
    "Order Date",
    "Posting Date",
    "Payment Terms Code",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Price Group Code",
    "Prices Including Vat",
    "Allow Quantity Disc",
    "Salesperson Code",
    "Order No",
    "On Hold",
    "Gen Bus Posting Group",
    "Transaction Type",
    "Sell-to Customer Name",
    "Sell-to Address",
    "Sell-to City",
    "Correction",
    "Document Date",
    "External Document No",
    "Area",
    "Shipping Agent Code",
    "No Series",
    "Order No Series",
    "User Id",
    "Order Type",
    "Service Order No_alt",
    "Customer Group Code",
    "Service Order Line No",
    "Branch Code",
    "Vin",
    "Model_ori",
    "Document No",
    "Line No",
    "No_1",
    "Description",
    "Description 2",
    "Quantity",
    "Unit Price",
    "Unit Cost (lcy)",
    "Line Discount Amount",
    "Amount",
    "Amount Including Vat",
    "Department Code_1",
    "Make Code_1",
    "Inv Discount Amount",
    "Gen Bus Posting Group_1",
    "Gen Prod Posting Group",
    "Unit Cost",
    "Order No_1",
    "Order Line No",
    "Order Type_1",
    "Item Type",
    "Vin_1",
    "Vehicle Status",
    "Registration Date",
    "Mileage",
    "Service Order No",
    "Service Order Line No_1",
    "Labor No",
    "Item Group Code",
    "Customer Group Code_1",
    "Service Advisor No_Archiv",
    "No_f\u00fcr_Archiv",
    "First Name_f\u00fcr_Archiv",
    "Last Name_f\u00fcr_Archiv",
    "Serviceberater",
    "Hauptbetrieb",
    "Standort",
    "Umsatzart",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Service Posting Group_f\u00fcr_Archiv",
    "Auftragsart",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Auftragsart_1",
    "Function Code",
    "Monteur",
    "Umsatz Lohn",
    "Umsatz Teile Service_ori",
    "Umsatz Sonstiges_ori",
    "Anzahl Datens\u00e4tze",
    "Umsatz Teile Service",
    "Umsatz Sonstiges",
    "verk Std",
    "Labor No_1",
    "Actual Time",
    "benutzte AW",
    "Invoice Date",
    "Order Number",
    "Order Number_Rg_Ausg",
    "DG1",
    "DG2",
    "DG",
    "Order Number_Rg_Ausg_2",
    "Order Number_Rg_Ausg_1",
    "Charging Group No",
    "ben  Zeit",
    "Cust_No_Verkaufskunde",
    "Cust_Name_Verkaufskunde",
    "Cust_Group_Description_Verkaufskunde",
    "Kundenart_Verkaufskunde",
    "Kunde_Verkaufskunde",
    "Auftragsposition",
    "Rabatt Lohn",
    "NL Teile_ori",
    "Rabatt Teile",
    "Hauptbetrieb_ID",
    "Standort_ID",
    "NL Lohn %",
    "Nachlass > 90 %",
    "NL Teile %",
    "Zuordnung_Funktion",
    "Cost_Centre_ID",
    "Order_Desc_30",
    "Invoice_Desc_30",
    "Order_Desc_100",
    "Invoice_Desc_100",
    "Model_Desc",
    "Fahrgestellnummer",
    "Customer_Group_Owner",
    "Repair_Group_Desc",
    "Rechnung_Gutschrift",
    "Parts_Group_Desc",
    "Parts_Make_Desc",
    "Parts_Focus_Group",
    "Post Code",
    "PLZ_1_Stelle",
    "PLZ_2_Stelle",
    "PLZ_3_Stelle",
    "PLZ_4_Stelle",
    "PLZ",
    "Customer_Name_Owner",
    "Produktbuchungsgruppe",
    "T\u00dcV_Amount",
    "FL_Lack_Amount",
    "Mietw_Amount",
    "Umsatz_Sonst_Rest",
    "Einsatz Teile Service",
    "DB1_><_EK",
    "Code_Salesperson",
    "Name_Salesperson",
    "gepl. AW-Satz",
    "Umsatz Lohn Plan",
    "Tage bis Rechnung_ori",
    "Tage bis Rechnung",
    "Service Order No_1"
  ],
  "Service_Ausgangsrechnung_ab_2011_SQL": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to City",
    "Order Date",
    "Posting Date",
    "Location Code",
    "Department Code",
    "Make Code",
    "Salesperson Code",
    "Order No",
    "Gen Bus Posting Group",
    "Sell-to Customer Name",
    "Sell-to City",
    "Document Date",
    "No Series",
    "User Id",
    "Service Order No_alt",
    "Customer Group Code",
    "Branch Code",
    "Vin",
    "Model_ori",
    "Document No",
    "Line No",
    "No_Pos.",
    "Description",
    "Quantity",
    "Unit Price",
    "Unit Cost (lcy)",
    "Line Discount Amount",
    "Amount",
    "Gen Bus Posting Group_1",
    "Gen Prod Posting Group",
    "Unit Cost",
    "Order No_1",
    "Order Line No",
    "Order Type",
    "Item Type",
    "Vehicle Status",
    "Registration Date",
    "Mileage",
    "Service Order No",
    "Service Order Line No",
    "Labor No",
    "Item Group Code",
    "Service Advisor No_Archiv",
    "No_f\u00fcr_Archiv",
    "First Name_f\u00fcr_Archiv",
    "Last Name_f\u00fcr_Archiv",
    "Serviceberater",
    "Hauptbetrieb",
    "Standort",
    "Umsatzart",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Service Posting Group_f\u00fcr_Archiv",
    "Auftragsart",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Monteur",
    "Umsatz Lohn",
    "Umsatz Teile Service_ori",
    "Umsatz Sonstiges_ori",
    "Anzahl Datens\u00e4tze",
    "Umsatz Teile Service",
    "Umsatz Sonstiges",
    "verk Std",
    "Labor No_1",
    "Invoice Date",
    "Order Number",
    "Order Number_Rg_Ausg",
    "DG1",
    "DG2",
    "DG",
    "Order Number_Rg_Ausg_2",
    "Order Number_Rg_Ausg_1",
    "Charging Group No",
    "Cust_No_Verkaufskunde",
    "Cust_Name_Verkaufskunde",
    "Cust_Group_Description_Verkaufskunde",
    "Kundenart_Verkaufskunde",
    "Kunde_Verkaufskunde",
    "Auftragsposition",
    "Rabatt Lohn",
    "NL Teile_ori",
    "Rabatt Teile",
    "Hauptbetrieb_ID",
    "Standort_ID",
    "NL Lohn %",
    "Nachlass > 90 %",
    "NL Teile %",
    "Zuordnung_Funktion",
    "Order_Desc_30",
    "Invoice_Desc_30",
    "Order_Desc_100",
    "Invoice_Desc_100",
    "Model_Desc",
    "Fahrgestellnummer",
    "Customer_Group_Owner",
    "Rechnung_Gutschrift",
    "Parts_Group_Desc",
    "Parts_Make_Desc",
    "Parts_Focus_Group",
    "Post Code",
    "PLZ_1_Stelle",
    "PLZ_2_Stelle",
    "PLZ_3_Stelle",
    "PLZ_4_Stelle",
    "PLZ",
    "Customer_Name_Owner",
    "Produktbuchungsgruppe",
    "T\u00dcV_Amount",
    "FL_Lack_Amount",
    "Mietw_Amount",
    "Umsatz_Sonst_Rest",
    "Einsatz Teile Service",
    "DB1_><_EK",
    "Code_Salesperson",
    "Name_Salesperson",
    "gepl. AW-Satz",
    "Umsatz Lohn Plan",
    "Tage bis Rechnung_ori",
    "Tage bis Rechnung",
    "Service Order No_30",
    "Auftragsnr.",
    "RG/Auftrag/Kunde",
    "RG/SB/Kunde/Datum",
    "Monat",
    "Jahr",
    "Artikel / AW-Nr",
    "EW Fremdl.",
    "DB 1 Fremdl.",
    "DB 1 Fremdl. %"
  ],
  "Service_Eroeffnung_oA": [
    "Document Type",
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Name 2",
    "Order Date",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Salesperson Code",
    "Order Class",
    "Sell-to Customer Name",
    "Sell-to Customer Name 2",
    "Document Date",
    "No Series",
    "Vin",
    "Mileage",
    "Model Code",
    "Model No",
    "Prod Year",
    "Model_ori",
    "Service Advisor No Pick-up",
    "Service Advisor No",
    "Hauptbetrieb",
    "Standort_Department",
    "Umsatzart",
    "Marke",
    "Customer Group Code",
    "Kundenart_ori",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Cust_Group_Description",
    "Kundenart",
    "Order Number",
    "Auftragsdatum",
    "DG_1",
    "Standort",
    "Order Number_Rg_Ausg",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Auftragsart",
    "Auftragsart_1",
    "Serv.beratung am FZG",
    "Arbeitsgang",
    "DG_2",
    "Durchg\u00e4nge er\u00f6ffnet",
    "offene Auftr\u00e4ge",
    "offene Auftr\u00e4ge \u00e4lter 20 Tage",
    "Invoice Date",
    "Resource Group No",
    "SB_Gruppe"
  ],
  "Service_Eroeffnung_ServberamFZG": [
    "Document Type",
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Name 2",
    "Order Date",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Salesperson Code",
    "Order Class",
    "Sell-to Customer Name",
    "Sell-to Customer Name 2",
    "Document Date",
    "No Series",
    "Vin",
    "Mileage",
    "Model Code",
    "Model No",
    "Prod Year",
    "Model_ori",
    "Service Advisor No Pick-up",
    "Service Advisor No",
    "Hauptbetrieb",
    "Standort_Department",
    "Umsatzart",
    "Marke",
    "Customer Group Code",
    "Kundenart_ori",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Cust_Group_Description",
    "Kundenart",
    "Order Number",
    "Auftragsdatum",
    "Durchg\u00e4nge er\u00f6ffnet_ori",
    "Standort",
    "Order Number_Rg_Ausg",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Auftragsart",
    "Auftragsart_1",
    "Serv.beratung am FZG",
    "Arbeitsgang",
    "Resource Group No",
    "SB_Gruppe"
  ],
  "Service_Gutschriften_ab_2011": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Address",
    "Bill-to City",
    "Posting Date",
    "Payment Terms Code",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Price Group Code",
    "Prices Including Vat",
    "Allow Quantity Disc",
    "Salesperson Code",
    "On Hold",
    "Gen Bus Posting Group",
    "Transaction Type",
    "Sell-to Customer Name",
    "Sell-to Address",
    "Sell-to City",
    "Correction",
    "Document Date",
    "External Document No",
    "Area",
    "No Series",
    "User Id",
    "Order Type",
    "Service Order No_ohne_Einschr\u00e4nkung",
    "Branch Code",
    "Vin",
    "Model Code",
    "Model No",
    "Model_ori",
    "Document No",
    "Line No",
    "Type",
    "No_1",
    "Description",
    "Description 2",
    "Quantity",
    "Unit Price",
    "Unit Cost (lcy)",
    "Line Discount Amount",
    "Amount",
    "Amount Including Vat",
    "Department Code_1",
    "Make Code_1",
    "Inv Discount Amount",
    "Gen Bus Posting Group_1",
    "Gen Prod Posting Group",
    "Unit Cost",
    "Order No",
    "Order Line No",
    "Order Type_1",
    "Item Type",
    "Vin_1",
    "Vehicle Status",
    "Registration Date",
    "Mileage",
    "Service Order No_",
    "Service Order Line No",
    "Labor No",
    "Customer Group Code",
    "Item Group Code",
    "Service Advisor No_Archiv",
    "Service Advisor No_oA",
    "No_f\u00fcr_Archiv",
    "First Name_f\u00fcr_Archiv",
    "Last Name_f\u00fcr_Archiv",
    "No_2",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Hauptbetrieb",
    "Standort",
    "Umsatzart",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Service Posting Group_f\u00fcr_Archiv",
    "Service Posting Group",
    "Auftragsart",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Auftragsart_1",
    "Function Code",
    "Monteur",
    "Umsatz Lohn",
    "Umsatz Teile Service_ori",
    "Umsatz Sonstiges_ori",
    "Anzahl Datens\u00e4tze",
    "Umsatz Teile Service",
    "Umsatz Sonstiges",
    "verk Std",
    "ben Zeit",
    "Invoice Date",
    "Order Number",
    "Order Number_Rg_Ausg",
    "DG1",
    "DG2",
    "DG",
    "Order Number_Rg_Ausg_2",
    "Order Number_Rg_Ausg_1",
    "Cust_No_Verkaufskunde",
    "Cust_Name_Verkaufskunde",
    "Cust_Group_Description_Verkaufskunde",
    "Kundenart_Verkaufskunde",
    "Kunde_Verkaufskunde",
    "Auftragsposition",
    "Rabatt Lohn",
    "NL Teile_ori",
    "Rabatt Teile",
    "Hauptbetrieb_ID",
    "Standort_ID",
    "NL Lohn %",
    "Nachlass > 90 %",
    "NL Teile %",
    "Zuordnung_Funktion",
    "Cost_Centre_ID",
    "Order_Desc_30",
    "Invoice_Desc_30",
    "Model_Desc",
    "Fahrgestellnummer",
    "Fahrzeugalter_Tage",
    "Customer_Group_Owner",
    "Customer_Name_Owner",
    "Fahrzeugalter",
    "FZG-Altersstaffel",
    "Repair_Group_Desc",
    "Rechnung_Gutschrift",
    "Parts_Focus_Group",
    "Parts_Make_Desc",
    "Parts_Group_Desc",
    "Post Code",
    "PLZ_1_Stelle",
    "PLZ_2_Stelle",
    "PLZ_3_Stelle",
    "PLZ_4_Stelle",
    "PLZ",
    "Order_Desc_100",
    "Invoice_Desc_100",
    "Produktbuchungsgruppe",
    "T\u00dcV_Amount",
    "FL_Lack_Amount",
    "Mietw_Amount",
    "Umsatz_Sonst_Rest",
    "Service Order No",
    "Service_Order_No_Teile_Order_No",
    "Code_Salesperson",
    "Name_Salesperson",
    "Serviceberater_Service",
    "Tage bis Rechnung",
    "Einsatz Teile Service"
  ],
  "Service_Gutschriften_ab_2011_ben_AW": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Address",
    "Bill-to City",
    "Posting Date",
    "Payment Terms Code",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Price Group Code",
    "Prices Including Vat",
    "Allow Quantity Disc",
    "Salesperson Code",
    "On Hold",
    "Gen Bus Posting Group",
    "Transaction Type",
    "Sell-to Customer Name",
    "Sell-to Address",
    "Sell-to City",
    "Correction",
    "Document Date",
    "External Document No",
    "Area",
    "No Series",
    "User Id",
    "Order Type",
    "Service Order No_ohne_Einschr\u00e4nkung",
    "Branch Code",
    "Vin",
    "Model Code",
    "Model No",
    "Model_ori",
    "Document No",
    "Department Code_1",
    "Make Code_1",
    "Gen Bus Posting Group_1",
    "Order No",
    "Vin_1",
    "Vehicle Status",
    "Registration Date",
    "Mileage",
    "Service Order No_",
    "Customer Group Code",
    "Service Advisor No_Archiv",
    "Service Advisor No_oA",
    "No_f\u00fcr_Archiv",
    "First Name_f\u00fcr_Archiv",
    "Last Name_f\u00fcr_Archiv",
    "No_1",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Hauptbetrieb",
    "Standort",
    "Umsatzart",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Service Posting Group_f\u00fcr_Archiv",
    "Service Posting Group",
    "Auftragsart",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Auftragsart_1",
    "Invoice Date",
    "Order Number",
    "Order Number_Rg_Ausg",
    "Order Number_Rg_Ausg_2",
    "Order Number_Rg_Ausg_1",
    "Cust_No_Verkaufskunde",
    "Cust_Name_Verkaufskunde",
    "Cust_Group_Description_Verkaufskunde",
    "Kundenart_Verkaufskunde",
    "Kunde_Verkaufskunde",
    "Duration Time Clock_Add_Service_Time_Clock_ims",
    "Monteur",
    "Auftragsposition",
    "ben. AW_Time_Clock",
    "Rechtseinheit_ID",
    "Standort_ID",
    "Zuordnung_Funktion",
    "Cost_Centre_ID",
    "Order_Desc_100",
    "Invoice_Desc_100",
    "Order_Desc_30",
    "Invoice_Desc_30",
    "Customer_Group_Owner",
    "Customer_Name_Owner",
    "Fahrgestellnummer",
    "Model_Desc",
    "Produktbuchungsgruppe",
    "Fahrzeugalter_Tage",
    "Fahrzeugalter",
    "FZG-Altersstaffel",
    "Repair_Group_Desc",
    "Rechnung_Gutschrift",
    "Parts_Focus_Group",
    "Parts_Make_Desc",
    "Parts_Group_Desc",
    "Service Order No"
  ],
  "Service_Gutschriften_ab_2011_ben_AW_final": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Address",
    "Bill-to City",
    "Posting Date",
    "Payment Terms Code",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Price Group Code",
    "Prices Including Vat",
    "Allow Quantity Disc",
    "Salesperson Code",
    "On Hold",
    "Gen Bus Posting Group",
    "Transaction Type",
    "Sell-to Customer Name",
    "Sell-to Address",
    "Sell-to City",
    "Correction",
    "Document Date",
    "External Document No",
    "Area",
    "No Series",
    "User Id",
    "Order Type",
    "Service Order No_ohne_Einschr\u00e4nkung",
    "Branch Code",
    "Vin",
    "Model Code",
    "Model No",
    "Model_ori",
    "Document No",
    "Department Code_1",
    "Make Code_1",
    "Gen Bus Posting Group_1",
    "Order No",
    "Vin_1",
    "Vehicle Status",
    "Registration Date",
    "Mileage",
    "Service Order No_",
    "Customer Group Code",
    "Service Advisor No_Archiv",
    "Service Advisor No_oA",
    "No_f\u00fcr_Archiv",
    "First Name_f\u00fcr_Archiv",
    "Last Name_f\u00fcr_Archiv",
    "No_1",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Hauptbetrieb",
    "Standort",
    "Umsatzart",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Service Posting Group_f\u00fcr_Archiv",
    "Service Posting Group",
    "Auftragsart",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Auftragsart_1",
    "Invoice Date",
    "Order Number",
    "Order Number_Rg_Ausg",
    "Order Number_Rg_Ausg_2",
    "Order Number_Rg_Ausg_1",
    "Cust_No_Verkaufskunde",
    "Cust_Name_Verkaufskunde",
    "Cust_Group_Description_Verkaufskunde",
    "Kundenart_Verkaufskunde",
    "Kunde_Verkaufskunde",
    "Duration Time Clock_Add_Service_Time_Clock_ims",
    "Monteur",
    "Auftragsposition",
    "ben. AW_Time_Clock",
    "Rechtseinheit_ID",
    "Standort_ID",
    "Zuordnung_Funktion",
    "Cost_Centre_ID",
    "Order_Desc_100",
    "Invoice_Desc_100",
    "Order_Desc_30",
    "Invoice_Desc_30",
    "Customer_Group_Owner",
    "Customer_Name_Owner",
    "Fahrgestellnummer",
    "Model_Desc",
    "Produktbuchungsgruppe",
    "Fahrzeugalter_Tage",
    "Fahrzeugalter",
    "FZG-Altersstaffel",
    "Repair_Group_Desc",
    "Rechnung_Gutschrift",
    "Parts_Focus_Group",
    "Parts_Make_Desc",
    "Parts_Group_Desc",
    "Service Order No",
    "Service Job No",
    "Resource No",
    "Summe Order Job",
    "ben. AW_Time_Clock_1"
  ],
  "Service_Gutschriften_ab_2011_ben_AW_final_SQL": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to City",
    "Posting Date",
    "Location Code",
    "Department Code",
    "Make Code",
    "Salesperson Code",
    "Gen Bus Posting Group",
    "Sell-to Customer Name",
    "Sell-to City",
    "Document Date",
    "No Series",
    "User Id",
    "Service Order No_ohne_Einschr\u00e4nkung",
    "Branch Code",
    "Vin",
    "Model Code",
    "Model No",
    "Model_ori",
    "Document No",
    "Order No",
    "Vehicle Status",
    "Registration Date",
    "Mileage",
    "Service Order No_",
    "Customer Group Code",
    "Service Advisor No_Archiv",
    "Service Advisor No_oA",
    "No_f\u00fcr_Archiv",
    "First Name_f\u00fcr_Archiv",
    "Last Name_f\u00fcr_Archiv",
    "No_SB",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Hauptbetrieb",
    "Standort",
    "Umsatzart",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Service Posting Group_f\u00fcr_Archiv",
    "Service Posting Group",
    "Auftragsart",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Invoice Date",
    "Order Number",
    "Order Number_Rg_Ausg",
    "Order Number_Rg_Ausg_2",
    "Order Number_Rg_Ausg_1",
    "Cust_No_Verkaufskunde",
    "Cust_Name_Verkaufskunde",
    "Cust_Group_Description_Verkaufskunde",
    "Kundenart_Verkaufskunde",
    "Kunde_Verkaufskunde",
    "Monteur",
    "Auftragsposition",
    "Rechtseinheit_ID",
    "Standort_ID",
    "Zuordnung_Funktion",
    "Cost_Centre_ID",
    "Order_Desc_100",
    "Invoice_Desc_100",
    "Order_Desc_30",
    "Invoice_Desc_30",
    "Customer_Group_Owner",
    "Customer_Name_Owner",
    "Fahrgestellnummer",
    "Model_Desc",
    "Produktbuchungsgruppe",
    "Fahrzeugalter_Tage",
    "Fahrzeugalter",
    "FZG-Altersstaffel",
    "Rechnung_Gutschrift",
    "Parts_Focus_Group",
    "Parts_Make_Desc",
    "Parts_Group_Desc",
    "Service Order No_30",
    "Service Job No",
    "Resource No",
    "Summe Order Job",
    "ben. AW_Time_Clock",
    "Auftragsnr.",
    "RG/Auftrag/Kunde",
    "RG/SB/Kunde/Datum",
    "Monat",
    "Jahr",
    "Artikel / AW-Nr"
  ],
  "Service_Gutschriften_ab_2011_SQL": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to City",
    "Posting Date",
    "Location Code",
    "Department Code",
    "Make Code",
    "Salesperson Code",
    "Gen Bus Posting Group",
    "Sell-to Customer Name",
    "Sell-to City",
    "Document Date",
    "User Id",
    "Service Order No_ohne_Einschr\u00e4nkung",
    "Branch Code",
    "Vin",
    "Model Code",
    "Model No",
    "Model_ori",
    "Document No",
    "Line No",
    "Type",
    "No_Pos.",
    "Description",
    "Quantity",
    "Unit Price",
    "Unit Cost (lcy)",
    "Line Discount Amount",
    "Amount",
    "Gen Prod Posting Group",
    "Unit Cost",
    "Order No",
    "Order Line No",
    "Order Type",
    "Item Type",
    "Vehicle Status",
    "Registration Date",
    "Mileage",
    "Service Order No_",
    "Service Order Line No",
    "Labor No",
    "Customer Group Code",
    "Item Group Code",
    "Service Advisor No_Archiv",
    "Service Advisor No_oA",
    "No_f\u00fcr_Archiv",
    "First Name_f\u00fcr_Archiv",
    "Last Name_f\u00fcr_Archiv",
    "No_SB",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Hauptbetrieb",
    "Standort",
    "Umsatzart",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Service Posting Group_f\u00fcr_Archiv",
    "Service Posting Group",
    "Auftragsart",
    "Cust_Gr_Code",
    "Cust_Gr_Description",
    "Kundenart",
    "Cust_No",
    "Cust_Name",
    "Kunde",
    "Monteur",
    "Umsatz Lohn",
    "Umsatz Teile Service_ori",
    "Umsatz Sonstiges_ori",
    "Anzahl Datens\u00e4tze",
    "Umsatz Teile Service",
    "Umsatz Sonstiges",
    "verk Std",
    "ben Zeit",
    "Invoice Date",
    "Order Number",
    "Order Number_Rg_Ausg",
    "DG1",
    "DG2",
    "DG",
    "Order Number_Rg_Ausg_2",
    "Order Number_Rg_Ausg_1",
    "Cust_No_Verkaufskunde",
    "Cust_Name_Verkaufskunde",
    "Cust_Group_Description_Verkaufskunde",
    "Kundenart_Verkaufskunde",
    "Kunde_Verkaufskunde",
    "Auftragsposition",
    "Rabatt Lohn",
    "NL Teile_ori",
    "Rabatt Teile",
    "Hauptbetrieb_ID",
    "Standort_ID",
    "NL Lohn %",
    "Nachlass > 90 %",
    "NL Teile %",
    "Zuordnung_Funktion",
    "Order_Desc_30",
    "Invoice_Desc_30",
    "Model_Desc",
    "Fahrgestellnummer",
    "Fahrzeugalter_Tage",
    "Customer_Group_Owner",
    "Customer_Name_Owner",
    "Fahrzeugalter",
    "FZG-Altersstaffel",
    "Rechnung_Gutschrift",
    "Parts_Focus_Group",
    "Parts_Make_Desc",
    "Parts_Group_Desc",
    "Post Code",
    "PLZ_1_Stelle",
    "PLZ_2_Stelle",
    "PLZ_3_Stelle",
    "PLZ_4_Stelle",
    "PLZ",
    "Order_Desc_100",
    "Invoice_Desc_100",
    "Produktbuchungsgruppe",
    "T\u00dcV_Amount",
    "FL_Lack_Amount",
    "Mietw_Amount",
    "Umsatz_Sonst_Rest",
    "Service Order No_30",
    "Service_Order_No_Teile_Order_No",
    "Code_Salesperson",
    "Name_Salesperson",
    "Serviceberater_Service",
    "Tage bis Rechnung",
    "Einsatz Teile Service",
    "Order No_",
    "Auftragsnr.",
    "RG/Auftrag/Kunde",
    "RG/SB/Kunde/Datum",
    "Monat",
    "Jahr",
    "Artikel / AW-Nr",
    "EW Fremdl.",
    "DB 1 Fremdl.",
    "DB 1 Fremdl. %"
  ],
  "Service_offene_Auftraege_neu_mitMont_Anzeige": [
    "Document Type",
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Order Date",
    "Posting Date",
    "Posting Description",
    "Due Date",
    "Location Code",
    "Department Code",
    "Make Code",
    "Salesperson Code",
    "On Hold",
    "Transaction Type",
    "Transport Method",
    "Correction",
    "Document Date",
    "Area",
    "Reserve",
    "Option Code",
    "Service Posting Group",
    "Vin",
    "Model Code",
    "Model No",
    "Model",
    "Type",
    "Initial Registration",
    "Order Limit",
    "Time Of Order",
    "Pickup Date",
    "Pickup Time",
    "Completion Date",
    "Completion Time",
    "Labor Type",
    "Labor Charging Code",
    "Book No",
    "Branch Book No",
    "Sales Department Code",
    "Fixed Date",
    "Fixed Instruction",
    "Current Instruction Type",
    "Work Completed",
    "Status Code",
    "Service Advisor No",
    "Hauptbetrieb",
    "Standort_Department",
    "Standort",
    "No_Employee",
    "First Name_Employee",
    "Last Name_Employee",
    "Serviceberater",
    "Umsatzart",
    "Kunde",
    "Order Number_mit Monteur",
    "Entry No",
    "Order No",
    "Posting Date_1",
    "Document No",
    "Type_1",
    "No_1",
    "Description",
    "Quantity",
    "Direct Unit Cost",
    "Unit Cost",
    "Total Cost",
    "Unit Price",
    "Total Price",
    "Department Code_1",
    "Work Type Code",
    "User Id",
    "Amt To Post To G L",
    "Amt Posted To G L",
    "Amt To Recognize",
    "Amt Recognized",
    "Entry Type",
    "Positive",
    "Qty Evaluated",
    "Corrected",
    "Variant Code",
    "Qty Per Unit Of Measure",
    "Quantity (base)",
    "Time Type",
    "Service Job No",
    "Assoc Entry",
    "Closed",
    "Qty Per Hour",
    "Qty (hour)",
    "Item Group Code",
    "Document Type_1",
    "Customer Group Code",
    "Charging Group No",
    "Standard Time",
    "Standard Time Type",
    "Source Type",
    "Main Customer",
    "Order Line No",
    "Time From",
    "Time Until",
    "Internal Charged",
    "Order Completed",
    "Open",
    "Closed By Entry No",
    "Closed At Date",
    "Closed By Quantity",
    "Open Quantity",
    "Labor Standard Time Type",
    "Menge",
    "Einstandsbetrag",
    "Verkaufsbetrag",
    "Umsatz Lohn",
    "Umsatz Teile Service",
    "Umsatz Sonstiges",
    "Einsatz Teile Service",
    "Einsatz Sonstiges",
    "Menge pro Stunde",
    "verk.Stunden",
    "verk. AW",
    "benutzte Zeit",
    "benutzte AW",
    "Name_Employee",
    "Function Code",
    "Monteur",
    "Funktion Monteur",
    "ben. AW ohne AZUBI",
    "Auftragsdatum",
    "DG_1",
    "DG_2",
    "Durchg\u00e4nge",
    "Anzahl_Tage",
    "Tage offen",
    "gebuchte Teile",
    "Monteur_Anzeige",
    "Serviceberater_Monteur",
    "Order Number",
    "Invoice Date",
    "Minimum Letzte Stempelung",
    "Tage letzte Stemp. bereinigt",
    "Anz. Tage letzte Stemp.",
    "Order Number_intern",
    "Anzahl Tage \u00fcber Abholtermin",
    "Intern/Extern",
    "Tage \u00fcber Abholtermin",
    "Kundenname_verkauft_an",
    "Bill-to Contact",
    "Sell-to Customer Name",
    "Order Number_intern_neu",
    "Order Number_1",
    "Anzahl Tage_ori",
    "Durchg\u00e4nge (Auftrag)",
    "Anzahl Tage",
    "Order Date_1",
    "Kostenstelle",
    "Fahrzeug",
    "Teile",
    "Arbeitswerte",
    "Gen Prod Posting Group",
    "Fremdl.",
    "Summe Amount_Order_Line_VK",
    "Umsatz Auftrag"
  ],
  "Service_offene_Auftraege_schon_mal_abgerechnet": [
    "Document Type",
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Order Date",
    "Posting Date",
    "Posting Description",
    "Due Date",
    "Location Code",
    "Department Code",
    "Make Code",
    "Salesperson Code",
    "On Hold",
    "Transaction Type",
    "Transport Method",
    "Correction",
    "Document Date",
    "Area",
    "Reserve",
    "Option Code",
    "Service Posting Group",
    "Vin",
    "Model Code",
    "Model No",
    "Model",
    "Type_FZG",
    "Initial Registration",
    "Order Limit",
    "Time Of Order",
    "Pickup Date",
    "Pickup Time",
    "Completion Date",
    "Completion Time",
    "Labor Type",
    "Labor Charging Code",
    "Book No",
    "Branch Book No",
    "Sales Department Code",
    "Fixed Date",
    "Fixed Instruction",
    "Current Instruction Type",
    "Work Completed",
    "Status Code",
    "Service Advisor No",
    "Document No",
    "Line No",
    "No_1",
    "Order Date_1",
    "Description",
    "Quantity",
    "Outstanding Quantity",
    "Qty To Invoice",
    "Unit Price",
    "Unit Cost (lcy)",
    "Amount",
    "Unit Cost",
    "Book No_1",
    "Planned",
    "Quantity (base)",
    "Outstanding Qty (base)",
    "Standard Time",
    "Qty Per Hour",
    "Qty (hour)",
    "Outstanding Qty (hour)",
    "Qty Rcd Not Invoiced (hour)",
    "Service Posting Group_1",
    "Fixed Price",
    "Standard Time Type",
    "Post With Book No",
    "Labor Standard Time Type",
    "Hauptbetrieb",
    "Standort_Department",
    "Standort",
    "No_Employee",
    "First Name_Employee",
    "Last Name_Employee",
    "Serviceberater",
    "Umsatzart",
    "Kunde",
    "Order Number",
    "Menge",
    "St\u00fcckpreis",
    "St\u00fcckkosten",
    "Betrag",
    "Type",
    "ausstehende Menge",
    "Umsatz Lohn",
    "Umsatz Teile Service",
    "Order No_Serv_ledge_entry",
    "Posting Date_serv_ledge_entry",
    "Amt To Post To G L",
    "Amt Posted To G L",
    "Entry Type",
    "Positive",
    "Document No_Serv_ledge_Entry",
    "Gen Prod Posting Group",
    "Umsatz Sonstiges",
    "Invoice Date",
    "verk. Stunden",
    "verk. AW",
    "Source No (payment)",
    "Fabrikat",
    "Fahrzeug",
    "Marke",
    "Auftragsart",
    "Kundenart",
    "Function Code",
    "Monteur",
    "Auftragsart_1",
    "Order Number_Rg_Ausg",
    "Arbeitsgang",
    "Resource Group No",
    "SB_Gruppe"
  ],
  "Service_Umsaetze": [
    "G L Account No",
    "Posting Date",
    "Document Type",
    "Document No",
    "Description",
    "Amount",
    "Gen Bus Posting Group",
    "Service Ledger Entry No",
    "Invoice Date",
    "Hauptbetrieb",
    "Branch Code",
    "Standort",
    "Entry No",
    "Order No",
    "Ebene3",
    "Zeile",
    "Umsatz Lohn",
    "Umsatz Sonstiges",
    "Make Code",
    "Marke",
    "Department Code"
  ],
  "Service_Umsaetze_archieved_Service_Header": [
    "G L Account No",
    "Posting Date",
    "Document Type",
    "Document No",
    "Description",
    "Amount",
    "Gen Bus Posting Group",
    "Service Ledger Entry No",
    "Invoice Date",
    "Hauptbetrieb",
    "Branch Code",
    "Standort",
    "Entry No",
    "Ebene3",
    "Zeile",
    "Umsatz Lohn",
    "Umsatz Sonstiges",
    "Order No",
    "Make Code",
    "Marke"
  ],
  "Service_Umsaetze_intern": [
    "G L Account No",
    "Posting Date",
    "Document Type",
    "Document No",
    "Description",
    "Amount",
    "Gen Bus Posting Group",
    "Service Ledger Entry No",
    "Invoice Date",
    "Hauptbetrieb",
    "Branch Code",
    "Standort",
    "Entry No",
    "Order No",
    "Ebene3",
    "Zeile",
    "Umsatz Lohn",
    "Umsatz Sonstiges",
    "Make Code",
    "Marke"
  ],
  "Service_Umsaetze_Service_Header": [
    "G L Account No",
    "Posting Date",
    "Document Type",
    "Document No",
    "Description",
    "Amount",
    "Gen Bus Posting Group",
    "Service Ledger Entry No",
    "Invoice Date",
    "Hauptbetrieb",
    "Branch Code",
    "Standort",
    "Entry No",
    "Ebene3",
    "Zeile",
    "Umsatz Lohn",
    "Umsatz Sonstiges",
    "Order No",
    "Make Code",
    "Marke"
  ],
  "SRD_Teile_neu_3": [
    "Register No",
    "Entry No",
    "Srd Item No",
    "Dealer No",
    "Transaction Type",
    "Transaction Type Specification",
    "Xtimestamp",
    "Current Qty On-hand",
    "Open Order Quantity",
    "Average Cost",
    "Customer Backorder",
    "Enable For Requisition",
    "Area",
    "Document Type",
    "Document No",
    "Posting Date",
    "Quantity",
    "Gross Price",
    "Unit Price",
    "Customer Order No",
    "Customer Text",
    "Customer No",
    "Vin",
    "Mileage",
    "Salesperson Code",
    "Item No",
    "Hauptbetrieb",
    "Standort",
    "BA Spezifikation",
    "First Name",
    "Last Name",
    "Verk\u00e4ufer",
    "No_Customer",
    "Name_Customer",
    "Customer Group Code",
    "Customer Posting Group",
    "Location Code_Customer",
    "Customer Type",
    "Umsatzart",
    "Kundenart",
    "Kunde",
    "Bmw Parts Type",
    "Item Group Code",
    "Teileart-Gruppe",
    "Artikelgruppe-Gruppe",
    "Artikelgruppe",
    "Teileart",
    "Menge",
    "VK",
    "EK",
    "Invoice Date",
    "Verkauf / Einkauf",
    "Bewegungsart",
    "Umsatz_alt",
    "Einsatz_alt",
    "Bewegungsart Detail",
    "Description",
    "Betrag Lagerzugang_alt",
    "Menge VK_alt",
    "Menge Lagerzugang_alt",
    "Description_Artikel",
    "Teil",
    "Abteilung",
    "Beleg_ori",
    "Beleg",
    "Make Code",
    "Marke",
    "Amount",
    "Adjusted Cost",
    "Cost Posted To G L",
    "Einsatz_neu",
    "Anzahl Datens\u00e4tze",
    "Umsatz",
    "Einsatz",
    "Menge VK",
    "Menge Lagerzugang",
    "Betrag Lagerzugang",
    "Extra Code 3",
    "Inland/Export",
    "Artikelgruppe-Gruppe numerisch",
    "4 Stellen Document No",
    "Beleg_Tagesbericht"
  ],
  "Stempelzeiten_Monteurlisten_aus_ims": [
    "Entry No",
    "Employee No",
    "Resource No",
    "Address No",
    "Date",
    "Time",
    "Sorting",
    "Duration",
    "Task Type Code",
    "Type",
    "Linked To Entry No",
    "Leaving",
    "Service Order No",
    "Service Job No",
    "Service Line No",
    "Labor Standard Time Type",
    "Approved",
    "Approved By Employee No",
    "Approval Timestamp",
    "Canceled",
    "Canceled By User Id",
    "Cancelation Timestamp",
    "Created By User Id",
    "Creation Timestamp",
    "Productive",
    "Statistics Group",
    "Considered As Working",
    "Order Location Code",
    "Resource Location Code",
    "Make Code",
    "Branch Code",
    "Labor No",
    "Description",
    "Source Code",
    "Efficiency",
    "Automatic",
    "Passed",
    "Code",
    "Description2",
    "No",
    "Name",
    "Last Name",
    "First Name",
    "Group No 1",
    "Group No 2",
    "Leaving Date",
    "Produktiv/unproduktiv",
    "Monteur",
    "Tage Heute Leaving Date",
    "Monteur_Gruppe_2",
    "Datum_Stempelung",
    "Monatserster",
    "Monatsletzter",
    "Heute",
    "Datum Tagesbericht",
    "Hauptbetrieb_ID",
    "Standort_ID",
    "Produktiv F\u00fcr Berechnung Lg_Monteurlisten",
    "Datum",
    "Order Number",
    "Monteur_Gruppe",
    "Department No",
    "Task Type Group",
    "Home Page 2",
    "Employment Date"
  ],
  "Teile_Archiv_Rg_Ausgang_mit_Value_ledger": [
    "No",
    "Sell-to Customer No",
    "Bill-to Customer No",
    "Bill-to Name",
    "Bill-to Name 2",
    "Order Date",
    "Posting Date",
    "Posting Description",
    "Due Date",
    "Pmt Discount Date",
    "Location Code",
    "Department Code",
    "Make Code",
    "Customer Posting Group",
    "Invoice Disc Code",
    "Cust Item Disc Gr",
    "Salesperson Code",
    "Order No",
    "On Hold",
    "Gen Bus Posting Group",
    "Sell-to Customer Name",
    "Sell-to Customer Name 2",
    "Document Date",
    "Area",
    "Payment Method Code",
    "No Series",
    "Order No Series",
    "User Id",
    "Order Type",
    "Service Order No",
    "Item Sales Price Group",
    "Show Discount",
    "Customer Group Code",
    "Service Order No 2",
    "Service Order Line No",
    "Branch Code",
    "Vin",
    "Menge",
    "Unit Preis",
    "Unit Kosten (LCY)",
    "Line Rabatt Betrag",
    "Betrag",
    "Kosten",
    "Umsatz Teile Service",
    "Einsatz Teile Service",
    "Invoice Date",
    "Hauptbetrieb",
    "Standort",
    "First Name",
    "Last Name",
    "Serviceberater",
    "Order Number",
    "Fabrikat",
    "Model",
    "Fahrzeug",
    "Marke",
    "Umsatzart",
    "Auftragsart",
    "Kundenart",
    "Kunde",
    "Function Code",
    "Monteur",
    "Auftragsart_1",
    "Order Number_Rg_Ausg",
    "DG_1",
    "DG_2",
    "Durchg\u00e4nge",
    "Rg_Ausgang_Arb_Pos",
    "Entry No",
    "Item No",
    "Item Ledger Entry Type",
    "Source No",
    "Document No",
    "Description",
    "Inventory Posting Group",
    "Item Ledger Entry No",
    "Valued Quantity",
    "Invoiced Quantity",
    "Cost Per Unit",
    "Amount",
    "Discount Amount",
    "Source Code",
    "Source Type",
    "Adjusted Cost",
    "Cost Posted To G L",
    "Adjusted Cost (acy)",
    "Cost Posted To G L (acy)",
    "Cost Per Unit (acy)",
    "Expected Cost",
    "Entry Type",
    "Posting Date_",
    "Location Code_",
    "Department Code1",
    "Make Code_",
    "Gen Bus Posting Group2",
    "Gen Prod Posting Group3",
    "Document Date1",
    "Order No_",
    "Bookkeep Date",
    "Sel Name",
    "Beleg",
    "Umsatz Teile",
    "Einsatz Teile",
    "Bill-to Post Code",
    "PLZ_1",
    "PLZ_2",
    "PLZ_3",
    "PLZ_4",
    "PLZ",
    "Global Dimension 1 Code_Value_Entry",
    "Global Dimension 2 Code_Value_Entry"
  ],
  "Time_Clock_Entry": [
    "Entry No",
    "Employee No",
    "Resource No",
    "Address No",
    "Date",
    "Time",
    "Sorting",
    "Duration",
    "Task Type Code",
    "Type",
    "Linked To Entry No",
    "Leaving",
    "Service Order No",
    "Service Job No",
    "Service Line No",
    "Labor Standard Time Type",
    "Approved",
    "Approved By Employee No",
    "Approval Timestamp",
    "Canceled",
    "Canceled By User Id",
    "Cancelation Timestamp",
    "Created By User Id",
    "Creation Timestamp",
    "Productive",
    "Statistics Group",
    "Considered As Working",
    "Order Location Code",
    "Resource Location Code",
    "Make Code",
    "Branch Code",
    "Labor No",
    "Description",
    "Source Code",
    "Efficiency",
    "Automatic",
    "Passed",
    "Code_Task_Type",
    "Description_Task_Type",
    "No_Employee_T",
    "Name_Employee_T",
    "Last Name_Employee_T",
    "First Name_Employee_T",
    "Group No 1_Employee_T",
    "Group No 2_Employee_T",
    "Group No 3_Employee_T",
    "Leaving Date_Employee_T",
    "produktiv/unproduktiv",
    "Monteur",
    "Monteur_Gruppe_ori",
    "Tage Heute Leaving Date",
    "Monteur_Gruppe_2",
    "Datum",
    "Monatserster",
    "Monatsletzter",
    "Heute",
    "Datum Tagesbericht",
    "Hauptbetrieb_ID",
    "Standort",
    "prod.",
    "unprod.",
    "Abw.",
    "produktiv_f\u00fcr_Berechnung_LG",
    "Servicemobil",
    "krank",
    "Meistervertr.",
    "Activity_Desc",
    "Standort_ID",
    "Monteur_Gruppe",
    "Department No",
    "Order Number",
    "Task Type Group",
    "Extern",
    "Intern",
    "Home Page 2",
    "Employment Date"
  ],
  "Zeit_2_Ryma": [
    "Employee No",
    "Datum",
    "Department No_ori",
    "Time Account No",
    "Time Account Value",
    "Ta Class (general)",
    "Ta Class (statistics)",
    "Ta Class (absent Days)",
    "Ta Class (time Processing)",
    "Ta Class (individual)",
    "Ta Class (employee Info)",
    "Ta Class (vacation Reduction)",
    "Ta Formatting",
    "Generating Function",
    "Record Protected",
    "No",
    "Description",
    "Description 2",
    "Zeitdauer_ori",
    "gesamt Stunden",
    "krank",
    "Wehr- /Zivildienst",
    "Sonderurlaub",
    "Berufsschule",
    "Innung Azubi",
    "Feiertag",
    "Schulung extern",
    "Urlaub",
    "W-fix Stunden",
    "Hauptbetrieb_ID",
    "Standort",
    "First Name",
    "Last Name",
    "Monteur_Gruppe_ori",
    "Abteilung",
    "Order Number",
    "Monteur",
    "Zeitausgleich",
    "\u00dcberstunden",
    "Leaving Date",
    "Group No 1",
    "Group No 2",
    "Group No 3",
    "Tage Heute Leaving Date",
    "Monteur_Gruppe",
    "produktiv/unproduktiv",
    "Monatserster",
    "Monatsletzter",
    "Heute",
    "Datum Tagesbericht",
    "Employment Date",
    "Department No",
    "Datum_Monteurlisten",
    "Fehlzeiten genehm./ungenem.",
    "Activity Desc",
    "Monteur_Gruppe_2",
    "Standort_ID",
    "Department No_1",
    "Task Type Group",
    "Sollzeit",
    "abwesend",
    "Home Page 2",
    "Employment Date_1",
    "Summe Sollzeit",
    "Zeitdauer"
  ],
  "Zuordnung_Produktbuchungsgruppe": [
    "Client_DB",
    "Produktbuchungsgruppe",
    "Zuordnung",
    "Beschreibung"
  ],
  "Zuordnung_Task_Type": [
    "Code",
    "Description",
    "Activity_Desc",
    "Activity_Codes_Group1",
    "Activity_Codes_Group2"
  ],
  "Zuordnung_Time_Account_Abw": [
    "No_",
    "Description",
    "Activity_Desc",
    "Activity_Codes_Group1",
    "Activity_Codes_Group2"
  ],
  "Zuordnung_Time_Account_Abw_vor_Kranktage": [
    "No_",
    "Description",
    "Activity_Desc",
    "Activity_Codes_Group1",
    "Activity_Codes_Group2"
  ]
}