- "Accounting Date";"Document Type";"Document Number";"Position In Document";"Nominal Account Number";"Customer Number";"Is Balanced";"Clearing Number";"Document Date";"Posted Value";"Debit Or Credit";"Posted Count";"Branch Number";"Customer Contra Account";"Nominal Contra Account";"Contra Account Text";"Account Form Page Number";"Account Form Page Line";"Serial Number Each Month";"Employee Number";"Invoice Date";"Invoice Number";"Dunning Level";"Last Dunning Date";"Journal Page";"Journal Line";"Cash Discount";"Term Of Payment";"Posting Text";"Vehicle Reference";"Vat Id Number";"Account Statement Number";"Account Statement Page";"Vat Key";"Days For Cash Discount";"Day Of Actual Accounting";"Skr51 Branch";"Skr51 Make";"Skr51 Cost Center";"Skr51 Sales Channel";"Skr51 Cost Unit";"Previously Used Account No";"Free Form Accounting Text";"Free Form Document Text";"Rechtseinheit";"Betrieb";"Bookkeep Date";"Text";"Mandant";"Betrag";"Menge";"Acct Nr";"Customer Number_suctomer_supplier";"Is Supplier";"First Name";"Family Name";"Document Type In Journal";"Document Type Description";"Debitorsaldo_";"Invoice Type_Invoices";"Invoice Number_Invoices";"Subsidiary_Invoices";"Invoice Date_Invoices";"Hauptbetrieb";"Standort_ori";"Sel Name";"OP-Saldo";"Kostenstelle";"Tage";"Staffel";"Kunde";"Beleg";"Employee Number_Employees_journal_accountings";"Name_Employees_journal_accountings";"Anzahl_Stellen_Invoice_Number";"Forderungsart_aus_erste_Stelle_Inv_Number";"Forderungsart";"Standort_aus_2_Stelle_Invoice_Number";"Standort";"Status Rechnung"
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