- "Accountcode";"Customerreference";"Documentnumber";"Documentdate";"Documenttype";"Duedate";"Documentbasetotal";"Documentcurrtotal";"Vatamountbase";"Vatamountcurr";"Daybooknumber";"Daybookitemnumber";"Postingdaybkdate";"Amountpaidbase";"Amountpaidcurr";"Lastpaymentdate";"Lastpaymentref";"Lastpmtdaybookno";"Lastpmtdaybookitm";"Status";"Sdiscountoffered001";"Sdiscountoffered002";"Sdiscountdate001";"Sdiscountdate002";"Debtflag";"Statementprintedyn";"Settledflag";"Miscellaneousref";"Prcode";"Prreference";"Prdateraised";"Prcomment";"Prsentto";"Prfollowupdate";"Systemmatchnumber";"Allowancebase";"Allowancecurrency";"Sourcemodule";"Sourcebranch";"Documentarchiveid";"Ustaxcodes001";"Ustaxcodes002";"Boemagicnumber";"Taxbilldate";"Taxbillnumber";"Taxbillpending";"Truepostingorigin";"Truemod";"Lastletterdate";"Lastlettertype";"Controlaccounttype";"Paymenttypecode";"Paymentreference";"Socialidvatreg";"Originalinvoice";"Client Db";"Salesexecutive001_VS_NewVehicle";"Salesexecutive001_VS_UsedVehicle";"Salesinvoicenumber_VS_NewVehicle";"Salesinvoicenumber_VS_UsedVehicle";"Accountcode";"Customersname";"Postcode";"Kunde";"Hauptbetrieb_ID";"Hauptbetrieb_Name";"Standort_ID";"Locationcode_GB_Company";"Description_GB_Company";"Standort_Name";"Beleg";"Mahnstufe";"Bookkeep Date";"Wipnumber";"Invoicingoperator";"Username_GB_User_Service";"Serviceberater";"Creatingoperator";"Username_GB_User_NewVehicle";"Username_GB_User_Usedvehicle";"Sel Name";"Forderungsart";"Bereich";"offen";"Rechnungsbetrag";"Gesamt offen KD (Info)";"Tage";"Staffel";"Categorycode_SL_SalesledgerAccount"
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