C11/Tasks/sql_load/exec/CARLO_Import_Create.sql

USE [CARLO]
GO

CREATE SCHEMA import
GO


/****** Object:  Table [import].[Arbeitswertposten]    Script Date: 17.09.2018 12:01:42 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Arbeitswertposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Verrechnungsgruppennr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Arbeitstypcode] [varchar](10) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[EK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag] [decimal](38, 20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Fakturierbar] [tinyint] NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugtyp] [varchar](30) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Paketversionsnr_] [int] NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Ist-Zeit] [decimal](38, 20) NOT NULL,
	[Postenart] [int] NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Werkstattauftragszeilennr_] [int] NOT NULL,
	[Belegtyp] [int] NOT NULL,
	[Vorgabezeit (Stunde)] [decimal](38, 20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Arbeitswertposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Archiv_Filialauftragskopf]    Script Date: 17.09.2018 12:01:42 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Archiv_Filialauftragskopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Lief_ an Code] [varchar](10) NOT NULL,
	[Lief_ an Name] [varchar](30) NOT NULL,
	[Lief_ an Name 2] [varchar](30) NOT NULL,
	[Lief_ an Adresse] [varchar](30) NOT NULL,
	[Lief_ an Adresse 2] [varchar](30) NOT NULL,
	[Lief_ an Ort] [varchar](30) NOT NULL,
	[Lief_ an Kontaktperson] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsgruppe] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Letzte Lieferscheinnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an PLZ Code] [varchar](20) NOT NULL,
	[Lief_ an Bundesregion] [varchar](30) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Zu liefern] [tinyint] NOT NULL,
	[Filialbuchungsgruppencode] [varchar](10) NOT NULL,
	[Lieferkostenstellencode] [varchar](10) NOT NULL,
	[Lieferlagerortcode] [varchar](10) NOT NULL,
	[Archivierungsdatum] [datetime] NOT NULL,
	[Arch_ durch Benutzer ID] [varchar](20) NOT NULL,
	[Archivierungsgrund] [int] NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Archiv_ Filialauftragskopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Archiv_Filialauftragszeile]    Script Date: 17.09.2018 12:01:42 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Archiv_Filialauftragszeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Zu liefern] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Restauftragsbetrag] [decimal](38, 20) NOT NULL,
	[Lief_ nicht rückg_ Menge] [decimal](38, 20) NOT NULL,
	[Menge geliefert] [decimal](38, 20) NOT NULL,
	[Menge rückgeliefert] [decimal](38, 20) NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Lieferungszeilennr_] [int] NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Bestellungsnr_] [varchar](20) NOT NULL,
	[Bestellungszeilennr_] [int] NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Rahmenauftragsnr_] [varchar](20) NOT NULL,
	[Rahmenauftragszeilennr_] [int] NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Geplant] [tinyint] NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Zu liefern (Basis)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Basis)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Neuer Lagerortcode] [varchar](10) NOT NULL,
	[Neues Lagerfachcode] [varchar](10) NOT NULL,
	[Verrechnungspreis] [decimal](38, 20) NOT NULL,
	[Neuer Kostenstellencode] [varchar](10) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Archiv_ Filialauftragszeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Belegnr_] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Archiv_Verkaufskopf]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Archiv_Verkaufskopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Lief_ an Code] [varchar](10) NOT NULL,
	[Lief_ an Name] [varchar](30) NOT NULL,
	[Lief_ an Name 2] [varchar](30) NOT NULL,
	[Lief_ an Adresse] [varchar](30) NOT NULL,
	[Lief_ an Adresse 2] [varchar](30) NOT NULL,
	[Lief_ an Ort] [varchar](30) NOT NULL,
	[Lief_ an Kontaktperson] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsgruppe] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Lieferung] [tinyint] NOT NULL,
	[Rechnung] [tinyint] NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Buchungsnr_] [varchar](20) NOT NULL,
	[Letzte Lieferscheinnr_] [varchar](20) NOT NULL,
	[Letzte Buchungsnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Sammelrechnung] [tinyint] NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an PLZ Code] [varchar](20) NOT NULL,
	[Lief_ an Bundesregion] [varchar](30) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Archivierungsdatum] [datetime] NOT NULL,
	[Arch_ durch Benutzer] [varchar](20) NOT NULL,
	[Archivierungsgrund] [int] NOT NULL,
	[OPV Vertragsnummer] [varchar](8) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Kundenbestätigungdatum] [datetime] NOT NULL,
	[Preisgleitklauseldatum] [datetime] NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[Rech_ an Adressanredecode] [varchar](10) NOT NULL,
	[Lief_ an Adressanredecode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Haupt Lieferdatum] [datetime] NOT NULL,
	[Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Anzahl GS gedruckt] [int] NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[LDC verarbeiten] [tinyint] NOT NULL,
	[LDC Lieferung gebucht] [tinyint] NOT NULL,
	[LDC ext_ Auftragsnummer] [varchar](20) NOT NULL,
	[Finanzierung_Leasing] [tinyint] NOT NULL,
	[Finanzierung_Leasing Bank] [varchar](30) NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Hauspreis] [tinyint] NOT NULL,
	[Provision Verkäufer] [decimal](38, 20) NOT NULL,
	[Provision Vermittler] [decimal](38, 20) NOT NULL,
	[Provision Wertschecks] [decimal](38, 20) NOT NULL,
	[Provision Sonstiges] [decimal](38, 20) NOT NULL,
	[Prämie Abnahme] [decimal](38, 20) NOT NULL,
	[Prämie Sonstiges] [decimal](38, 20) NOT NULL,
	[Prämie BKO %] [decimal](38, 20) NOT NULL,
	[Prämie Faktura] [decimal](38, 20) NOT NULL,
	[Prämie Zulassung] [decimal](38, 20) NOT NULL,
	[Händleranteil Finanzierung] [decimal](38, 20) NOT NULL,
	[GW-Überzahlung] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie %] [decimal](38, 20) NOT NULL,
	[Fakturaprämie %] [decimal](38, 20) NOT NULL,
	[Zulassungsprämie %] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie %] [decimal](38, 20) NOT NULL,
	[Vermittlung] [tinyint] NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Ext_ Belegnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KSC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Bewegungsart KDW_KDC] [int] NOT NULL,
	[TV-Fahrgest_ Nr_] [varchar](20) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Transportkosten berechnen] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Archivierter Verkaufskopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Archiv_Werkstattkopf]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Archiv_Werkstattkopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsgruppe] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Buchungsnr_] [varchar](20) NOT NULL,
	[Letzte Lieferscheinnr_] [varchar](20) NOT NULL,
	[Letzte Buchungsnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Sammelrechnung] [tinyint] NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Getriebecode] [varchar](10) NOT NULL,
	[Getriebenummer] [varchar](20) NOT NULL,
	[Motorcheckleuchte] [tinyint] NOT NULL,
	[Unfall Reparatur] [tinyint] NOT NULL,
	[Keine Weitergabe pers_ Daten] [tinyint] NOT NULL,
	[Anzahl Gar_-Fälle] [int] NOT NULL,
	[OrderType] [int] NOT NULL,
	[SAGA-Status Auftrag] [int] NOT NULL,
	[Default Lagerfach Nebenlager] [varchar](10) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[Archivierungsdatum] [datetime] NOT NULL,
	[Arch_ durch Benutzer ID] [varchar](20) NOT NULL,
	[Archivierungsgrund] [int] NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Deaktivierungsdatum] [datetime] NOT NULL,
	[Aktivierungsdatum] [datetime] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Km-Stand] [decimal](38, 20) NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Baujahr] [datetime] NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Typ] [varchar](30) NOT NULL,
	[Erstzulassung] [datetime] NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Auftragslimit] [decimal](38, 20) NOT NULL,
	[Auftragsuhrzeit] [datetime] NOT NULL,
	[Abholdatum] [datetime] NOT NULL,
	[Abholuhrzeit] [datetime] NOT NULL,
	[Verk_ an Telefon privat] [varchar](30) NOT NULL,
	[Verk_ an Telefon geschäftlich] [varchar](30) NOT NULL,
	[Verk_ an Mobiltel_ gesch_] [varchar](30) NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Anzahl Rechnungskopien] [int] NOT NULL,
	[Fertigstellungstermin] [datetime] NOT NULL,
	[Fertigstellungsuhrzeit] [datetime] NOT NULL,
	[Verk_ an Mobiltel_ privat] [varchar](30) NOT NULL,
	[Motorcode] [varchar](10) NOT NULL,
	[Motornummer] [varchar](20) NOT NULL,
	[Datum Kundenzulassung] [datetime] NOT NULL,
	[Motorartcode] [varchar](20) NOT NULL,
	[Zylinder] [int] NOT NULL,
	[Hubraum (ccm)] [decimal](38, 20) NOT NULL,
	[Leistung (KW)] [int] NOT NULL,
	[Leistung (PS)] [int] NOT NULL,
	[Getriebeartcode] [varchar](20) NOT NULL,
	[Bereifung] [varchar](15) NOT NULL,
	[Anzahl Türen] [int] NOT NULL,
	[Anzahl Achsen] [int] NOT NULL,
	[Allrad] [tinyint] NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Fahrzeugklassencode] [varchar](10) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[AU Kategoriecode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[AW Preisgruppe] [varchar](10) NOT NULL,
	[Fremdleistungs Preisgruppe] [varchar](10) NOT NULL,
	[Aktivierung] [tinyint] NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Kostenstellencode Verkauf] [varchar](10) NOT NULL,
	[Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Werkstattzuschläge abrechnen] [tinyint] NOT NULL,
	[Artikel VK-Preisgrp int_ Verr_] [varchar](10) NOT NULL,
	[AW Preisgruppe int_ Verr_] [varchar](10) NOT NULL,
	[Fremdleist Preisgrp int_ Verr_] [varchar](10) NOT NULL,
	[Sachkontoabschlag % int_ Verr_] [decimal](38, 20) NOT NULL,
	[Mit Buchnummer buchen] [tinyint] NOT NULL,
	[Serviceberaternr_ Planung] [varchar](20) NOT NULL,
	[Interner Auftrag] [tinyint] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Arbeiten erledigt] [tinyint] NOT NULL,
	[Interne Belegnr_ Serie] [varchar](10) NOT NULL,
	[Interne Belegnr_] [varchar](20) NOT NULL,
	[Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL,
	[Filialcode Verkauf] [varchar](10) NOT NULL,
	[Fabrikationscode] [varchar](20) NOT NULL,
	[Einkaufbelegart] [int] NOT NULL,
	[Einkaufbelegnr_] [varchar](20) NOT NULL,
	[Einkaufbelegzeilennr_] [int] NOT NULL,
	[Anzahl GS gedruckt] [int] NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Zeitwirtschaft aktiviert] [tinyint] NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[Serviceberaternr_ Abholung] [varchar](20) NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KSC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KSC] [varchar](10) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Begründung CSS Filter KDC] [varchar](10) NOT NULL,
	[Begründung Reserve Filter KDC] [varchar](10) NOT NULL,
	[Kein Werkstattdurchgang KDC] [tinyint] NOT NULL,
	[Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL,
	[Schaden Nr_] [varchar](13) NOT NULL,
	[Schadenart] [int] NOT NULL,
	[Schadendatum] [datetime] NOT NULL,
	[Abtretungskennzeichen] [int] NOT NULL,
	[VVD-Rechnung] [tinyint] NOT NULL,
	[Archived] [int] NOT NULL,
	[Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Auftragsart] [varchar](10) NOT NULL,
	[FlexCare Order] [tinyint] NOT NULL,
	[Verk_ an EMail privat] [varchar](80) NOT NULL,
	[Verk_ an EMail gesch_] [varchar](80) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Archiv_ Werkstattkopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Archiv_Werkstattzeile]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Archiv_Werkstattzeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge] [decimal](38, 20) NOT NULL,
	[Zu fakturieren] [decimal](38, 20) NOT NULL,
	[Zu liefern] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Restauftragsbetrag] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag] [decimal](38, 20) NOT NULL,
	[Menge geliefert] [decimal](38, 20) NOT NULL,
	[Menge fakturiert] [decimal](38, 20) NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Restauftragsbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Buchnr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Geplant] [tinyint] NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge (Basis)] [decimal](38, 20) NOT NULL,
	[Zu fakturieren (Basis)] [decimal](38, 20) NOT NULL,
	[Zu liefern (Basis)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge(Basis)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Basis)] [decimal](38, 20) NOT NULL,
	[Menge fakturiert (Basis)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Bauteilgruppe] [varchar](10) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Monteurlohn] [decimal](38, 20) NOT NULL,
	[Monteurlohn (Stunde)] [decimal](38, 20) NOT NULL,
	[AW-Verrechnungsgrp_] [varchar](20) NOT NULL,
	[Trouble-Code GWA] [varchar](10) NOT NULL,
	[Monteur Nr_ 1] [varchar](20) NOT NULL,
	[Ressource Nr_ 1] [varchar](20) NOT NULL,
	[OrderItem ID] [varchar](25) NOT NULL,
	[OrderItemType] [int] NOT NULL,
	[OrderItemRef] [int] NOT NULL,
	[Monteur Nr_ 2] [varchar](20) NOT NULL,
	[Resource Nr_ 2] [varchar](20) NOT NULL,
	[AW Mont_ 1] [decimal](38, 20) NOT NULL,
	[AW Mont_ 2] [decimal](38, 20) NOT NULL,
	[OPEL Mobilcard prüfen] [tinyint] NOT NULL,
	[Menge Lackmaterial] [decimal](38, 20) NOT NULL,
	[Schaden Verurs__Repar_] [tinyint] NOT NULL,
	[Gar_-Fall-Nr_] [varchar](10) NOT NULL,
	[OrderItemOrigin] [varchar](10) NOT NULL,
	[SidRef] [varchar](30) NOT NULL,
	[Sid] [varchar](30) NOT NULL,
	[Menge fakturiert (Stunde)] [decimal](38, 20) NOT NULL,
	[Keinen Werkstattzuschlag] [tinyint] NOT NULL,
	[Jobnr_] [int] NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge (Stunde)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_Menge(Stunde)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Stunde)] [decimal](38, 20) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[Fahrzeugtermincode] [varchar](10) NOT NULL,
	[Nächster Termin am] [datetime] NOT NULL,
	[Nächster Termin ab Km] [int] NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[Paketversionsnr_] [int] NOT NULL,
	[Kostenlos] [tinyint] NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Verrechnungspreis] [decimal](38, 20) NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Kostenstellencode Verkauf] [varchar](10) NOT NULL,
	[Aktivierung] [tinyint] NOT NULL,
	[Festpreis] [decimal](38, 20) NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Kulanz] [tinyint] NOT NULL,
	[Zeilenverknüpfung Texte] [int] NOT NULL,
	[Zuschlagscode] [varchar](10) NOT NULL,
	[Mit Buchnummer buchen] [tinyint] NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[In Auftrag unterdrücken] [tinyint] NOT NULL,
	[Einkaufslieferung] [varchar](20) NOT NULL,
	[Einkaufslieferzeile] [int] NOT NULL,
	[Werterhöhende Massnahme] [tinyint] NOT NULL,
	[Lagerbuchungsgruppeart] [int] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Ist-Zeit (Stunde)] [decimal](38, 20) NOT NULL,
	[Filialcode Verkauf] [varchar](10) NOT NULL,
	[Letzte Liefernummer] [varchar](20) NOT NULL,
	[Letzte Liefermenge] [decimal](38, 20) NOT NULL,
	[AW-Zeitverteilung] [int] NOT NULL,
	[Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL,
	[Serv_ Contract Type] [varchar](20) NOT NULL,
	[Document ID] [varchar](30) NOT NULL,
	[Lost Sales Position] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Archiv_ Werkstattzeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Belegnr_] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Artikel]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Artikel](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Nummer 2] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Beschreibung 2] [varchar](30) NOT NULL,
	[Klasse] [varchar](10) NOT NULL,
	[Basiseinheitencode] [varchar](10) NOT NULL,
	[Preisfaktor] [int] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Verk_-Mengenrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Statistikgruppe] [int] NOT NULL,
	[Provisionsgruppe] [int] NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[VK-Preis_DB - Berechnung] [int] NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Lagerabgangsmethode] [int] NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (fest)] [decimal](38, 20) NOT NULL,
	[EK-Preis (neuester)] [decimal](38, 20) NOT NULL,
	[Einstandspreis (durchschn_)] [decimal](38, 20) NOT NULL,
	[Mindest VK-Preis] [decimal](38, 20) NOT NULL,
	[Kosten %] [decimal](38, 20) NOT NULL,
	[Kreditorennr_] [varchar](20) NOT NULL,
	[Kred_-Artikelnr_] [varchar](20) NOT NULL,
	[Lieferzeit] [varchar](20) NOT NULL,
	[Minimalbestand] [decimal](38, 20) NOT NULL,
	[Maximalbestand] [decimal](38, 20) NOT NULL,
	[Bestellmenge] [decimal](38, 20) NOT NULL,
	[Alternative Artikelnr_] [varchar](20) NOT NULL,
	[Richtpreis] [decimal](38, 20) NOT NULL,
	[Abgabenteil %] [decimal](38, 20) NOT NULL,
	[Abgabencode] [varchar](10) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Haltbarkeit] [varchar](10) NOT NULL,
	[Frachtform] [varchar](10) NOT NULL,
	[Zollpos_] [varchar](10) NOT NULL,
	[Zollfaktor] [decimal](38, 20) NOT NULL,
	[Herkunftsland] [varchar](10) NOT NULL,
	[Budgetierte Menge] [decimal](38, 20) NOT NULL,
	[Budgetierter Betrag] [decimal](38, 20) NOT NULL,
	[Budgetierter DB] [decimal](38, 20) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[VK-Preis inkl_ MWSt] [tinyint] NOT NULL,
	[MWSt Geschäftsbuch_-Gr_(Preis)] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[Ursprungsland] [varchar](10) NOT NULL,
	[Automat_ Textbaustein] [tinyint] NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Einstandspreis (durchschn)(BW)] [decimal](38, 20) NOT NULL,
	[Stücklistenebene] [int] NOT NULL,
	[Losgröße] [decimal](38, 20) NOT NULL,
	[Seriennr_ Nummernserie] [varchar](10) NOT NULL,
	[Datum letzte Einst_-Preisber_] [datetime] NOT NULL,
	[Materialkosten pro Einheit] [decimal](38, 20) NOT NULL,
	[Bearbeitungskosten pro Einheit] [decimal](38, 20) NOT NULL,
	[Gemeinkosten pro Einheit] [decimal](38, 20) NOT NULL,
	[Ausschuß %] [decimal](38, 20) NOT NULL,
	[Dispositionsmethodencode] [varchar](10) NOT NULL,
	[Ohne Lagerbewertung] [tinyint] NOT NULL,
	[Anzahl Zyklen zusammenfassen] [int] NOT NULL,
	[Minimale Losgröße] [decimal](38, 20) NOT NULL,
	[Maximale Losgröße] [decimal](38, 20) NOT NULL,
	[Sicherheitsbestand] [decimal](38, 20) NOT NULL,
	[Losgrößenrundungsfaktor] [decimal](38, 20) NOT NULL,
	[Sicherheitszuschlag Lieferzeit] [varchar](20) NOT NULL,
	[Buchungsmethode] [int] NOT NULL,
	[Beschaffungsmethode] [int] NOT NULL,
	[Rundungspräzision] [decimal](38, 20) NOT NULL,
	[Verkauf Einheitencode] [varchar](10) NOT NULL,
	[Einkauf Einheitencode] [varchar](10) NOT NULL,
	[Bestellzyklus] [varchar](20) NOT NULL,
	[Gängigkeitsschlüssel] [int] NOT NULL,
	[Neuteilekennung] [tinyint] NOT NULL,
	[Bonusberechtigung] [tinyint] NOT NULL,
	[Lagerwert] [decimal](38, 20) NOT NULL,
	[letzte Berechnung am] [datetime] NOT NULL,
	[letzte Berechnung um] [datetime] NOT NULL,
	[Reifenkennzeichen] [tinyint] NOT NULL,
	[MakeCode] [varchar](10) NOT NULL,
	[Faserlage] [int] NOT NULL,
	[Profilform] [varchar](30) NOT NULL,
	[Profiltiefe (mm)] [int] NOT NULL,
	[Reifeinbreite (mm)] [int] NOT NULL,
	[Querschnittsverhältnis] [int] NOT NULL,
	[Felgendurchmesser in Zoll] [int] NOT NULL,
	[Tragfähigkeitskennzahl] [varchar](10) NOT NULL,
	[Geschwindigkeitskennzeichen] [varchar](10) NOT NULL,
	[Schlauchlos] [tinyint] NOT NULL,
	[Mischung] [varchar](30) NOT NULL,
	[Spikes] [tinyint] NOT NULL,
	[Version Nr_] [varchar](30) NOT NULL,
	[Lochkreisdurchmesser] [decimal](38, 20) NOT NULL,
	[Nabendurchmesser] [decimal](38, 20) NOT NULL,
	[Reifenart] [int] NOT NULL,
	[Sortierung AT] [varchar](20) NOT NULL,
	[Pseudoartikel] [tinyint] NOT NULL,
	[Carline] [tinyint] NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[GMPD Code] [varchar](10) NOT NULL,
	[GMPD Subcode] [varchar](1) NOT NULL,
	[Gefahrgutkennzeichen] [varchar](10) NOT NULL,
	[Codierungsindikator] [tinyint] NOT NULL,
	[Rush Zuschlags Indikator] [tinyint] NOT NULL,
	[VOR Zuschlags Indikator] [tinyint] NOT NULL,
	[TI-Nummer] [varchar](20) NOT NULL,
	[Nummer Altes DMS] [varchar](20) NOT NULL,
	[Fabrikat_Warenart] [varchar](10) NOT NULL,
	[NEWADA Kostenart] [int] NOT NULL,
	[NEWADA Nachlassart] [int] NOT NULL,
	[Getriebecode] [varchar](10) NOT NULL,
	[Keine Lagerführung] [tinyint] NOT NULL,
	[Listenpreis (MW)] [decimal](38, 20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Manuelle Preiskalkulation] [tinyint] NOT NULL,
	[VK-Preis mit MWSt] [decimal](38, 20) NOT NULL,
	[Kaution für Hauptartikel] [tinyint] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[AU Kategoriecode] [varchar](10) NOT NULL,
	[Motorcode] [varchar](10) NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Garantiesatz %] [decimal](38, 20) NOT NULL,
	[Datum gültig ab] [datetime] NOT NULL,
	[MVEG Verbrauch] [decimal](38, 20) NOT NULL,
	[NOVA Steuer %] [decimal](38, 20) NOT NULL,
	[NOVA Berechnungsart] [varchar](10) NOT NULL,
	[Motorartcode] [varchar](20) NOT NULL,
	[Getriebeartcode] [varchar](20) NOT NULL,
	[Hubraum (ccm)] [decimal](38, 20) NOT NULL,
	[KBA Hersteller] [varchar](10) NOT NULL,
	[KBA Typ] [varchar](10) NOT NULL,
	[Zylinder] [int] NOT NULL,
	[Leistung (KW)] [int] NOT NULL,
	[Leistung (PS)] [int] NOT NULL,
	[Bereifung] [varchar](15) NOT NULL,
	[Leergewicht (KG)] [decimal](38, 20) NOT NULL,
	[Gesamtgewicht (KG)] [decimal](38, 20) NOT NULL,
	[Dachlast (KG)] [decimal](38, 20) NOT NULL,
	[Anhängelast (KG)] [decimal](38, 20) NOT NULL,
	[Stützlast (KG)] [decimal](38, 20) NOT NULL,
	[Allrad] [tinyint] NOT NULL,
	[Anzahl Achsen] [int] NOT NULL,
	[Radstand (mm)] [decimal](38, 20) NOT NULL,
	[Achslast vorne (KG)] [int] NOT NULL,
	[Achslast hinten (KG)] [int] NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Anzahl Türen] [int] NOT NULL,
	[Fahrzeugtyp] [varchar](80) NOT NULL,
	[Mindestabnahme (Basis)] [decimal](38, 20) NOT NULL,
	[Hersteller Dispostatus] [varchar](10) NOT NULL,
	[Dispostatus] [varchar](10) NOT NULL,
	[Dispogruppe] [varchar](10) NOT NULL,
	[Manuelle Dispo] [tinyint] NOT NULL,
	[Blockademenge] [decimal](38, 20) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[Ersetzungsstatus] [int] NOT NULL,
	[Alter Ersetzungsstatus] [int] NOT NULL,
	[Beschreibung updaten] [tinyint] NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Listenpreis (MW) inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[Ers_Stat zurückge_ Benutzer ID] [varchar](20) NOT NULL,
	[Ers_Stat zurückgesetzt Datum] [datetime] NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[Ausstattungsklasse] [varchar](20) NOT NULL,
	[Keinen Werkstattzuschlag] [tinyint] NOT NULL,
	[Korrigiert um] [datetime] NOT NULL,
	[Angelegt am] [datetime] NOT NULL,
	[Angelegt um] [datetime] NOT NULL,
	[Kautionsgültigkeit in Tagen] [int] NOT NULL,
	[Saisonfaktor] [varchar](10) NOT NULL,
	[Manuelle Disposition ab Datum] [datetime] NOT NULL,
	[Mindestverpack_- Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Nachschubkennzeichencode] [varchar](10) NOT NULL,
	[Hersteller Positionszähler] [decimal](38, 20) NOT NULL,
	[Herstellerdisposition ab Datum] [datetime] NOT NULL,
	[Grossverpackungsmenge (Basis)] [decimal](38, 20) NOT NULL,
	[Hersteller Dispositionshinweis] [varchar](10) NOT NULL,
	[Einstandspr_ (durchschn_ MW)] [decimal](38, 20) NOT NULL,
	[Einstandspr_ (durchschn_ BW)] [decimal](38, 20) NOT NULL,
	[Prod_ Buch_ Grp_ aus Fahrzeug] [tinyint] NOT NULL,
	[Werterhöhende Massnahme?] [tinyint] NOT NULL,
	[Palettentyp] [varchar](20) NOT NULL,
	[Menge pro Palettentyp] [decimal](38, 20) NOT NULL,
	[TradeClub Part] [tinyint] NOT NULL,
	[CRM Überführungscode] [varchar](10) NOT NULL,
	[Bauart] [int] NOT NULL,
	[Marketingcode] [varchar](10) NOT NULL,
	[VIN necessary] [tinyint] NOT NULL,
	[Prod_ Remark nec_] [tinyint] NOT NULL,
	[Leasing Nebenkosten] [varchar](10) NOT NULL,
	[Manufacturer No_] [varchar](20) NOT NULL,
	[Text 1] [varchar](30) NOT NULL,
	[Text 2] [varchar](30) NOT NULL,
	[Text 3] [varchar](30) NOT NULL,
	[Text 4] [varchar](30) NOT NULL,
	[Ja_Nein 1] [tinyint] NOT NULL,
	[Ja_Nein 2] [tinyint] NOT NULL,
	[Datum 1] [datetime] NOT NULL,
	[Datum 2] [datetime] NOT NULL,
	[Zusatzcode 1] [varchar](10) NOT NULL,
	[Zusatzcode 2] [varchar](10) NOT NULL,
	[Dezimal 1] [decimal](38, 20) NOT NULL,
	[Dezimal 2] [decimal](38, 20) NOT NULL,
	[UnNumber] [varchar](10) NOT NULL,
	[Grundmodell] [varchar](20) NOT NULL,
	[Modell Code] [varchar](20) NOT NULL,
	[Package Code] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Artikel$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Artikel_Buch_Blattzeile]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Artikel_Buch_Blattzeile](
	[timestamp] [binary](8) NOT NULL,
	[Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Artikelnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Postenart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Herkunftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Fakturierte Menge] [decimal](38, 20) NOT NULL,
	[Stückpreis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Rabattbetrag] [decimal](38, 20) NOT NULL,
	[Verk_-_Einkäufercode] [varchar](10) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Ausgleich-mit Lfd_ Nr_] [int] NOT NULL,
	[Artikel Lief_ Lfd_ Nr_] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Kosten %] [decimal](38, 20) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Wiederholungsart] [int] NOT NULL,
	[Ablaufdatum] [datetime] NOT NULL,
	[Wiederholungsrate] [varchar](20) NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Neuer Lagerortcode] [varchar](10) NOT NULL,
	[Neuer Kostenstellencode] [varchar](10) NOT NULL,
	[Neuer Markencode] [varchar](10) NOT NULL,
	[Menge (berechnet)] [decimal](38, 20) NOT NULL,
	[Inventurmenge] [decimal](38, 20) NOT NULL,
	[Letzte Artikelposten Lfd_ Nr_] [int] NOT NULL,
	[Inventur] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Hafen] [varchar](10) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Neue Seriennr_] [varchar](20) NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Bundesland] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Pos_ reservierte Menge] [decimal](38, 20) NOT NULL,
	[Neg_ reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Urspr_-Währung Einstandspreis] [decimal](38, 20) NOT NULL,
	[Urspr_-Währungscode] [varchar](10) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[FA-Nr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Neue Chargennr_] [varchar](20) NOT NULL,
	[Neuer Lagerfachcode] [varchar](10) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Fakturierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Pos_ reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Neg_ reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Wertpostenart] [int] NOT NULL,
	[Artikel Zu-_Abschlagsnr_] [varchar](20) NOT NULL,
	[Eingabe von] [varchar](20) NOT NULL,
	[Eingabe Datum] [datetime] NOT NULL,
	[Eingabe Zeit] [datetime] NOT NULL,
	[Rabatt] [decimal](38, 20) NOT NULL,
	[Klassifizierung] [int] NOT NULL,
	[Sortierung] [varchar](20) NOT NULL,
	[Marke] [varchar](20) NOT NULL,
	[Reihenfolge] [int] NOT NULL,
	[Abwertung %] [decimal](38, 20) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Aus Fahrzeughandel] [tinyint] NOT NULL,
	[Rechnungsrabatt] [decimal](38, 20) NOT NULL,
	[Mengenrabatt] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt] [decimal](38, 20) NOT NULL,
	[Verkaufsaufschlag] [decimal](38, 20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Kundengruppencode] [varchar](10) NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Fahrzeug EK-Preis] [decimal](38, 20) NOT NULL,
	[Fahrzeug Einstandspreis] [decimal](38, 20) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Herkunftsnr_ (Zahlung)] [varchar](20) NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Lieferantengruppencode] [varchar](10) NOT NULL,
	[Menge erste Lieferung] [decimal](38, 20) NOT NULL,
	[Gesamtmenge erste Lieferung] [decimal](38, 20) NOT NULL,
	[Bestelldatum] [datetime] NOT NULL,
	[Bestellungsnr_] [varchar](20) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Auftragsnr_] [varchar](20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Neuer Filialcode] [varchar](10) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Automatisch erzeugt] [tinyint] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Bckgr_ Posting Status] [int] NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL,
	[Neuer Fahrzeugstatus] [int] NOT NULL,
	[Neue Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Werterhöhende Massnahme] [tinyint] NOT NULL,
	[Lagerfach ist Standard] [tinyint] NOT NULL,
	[Vorgabe BuBL Name] [varchar](20) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Neue Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Artikel Buch_-Blattzeile$0] PRIMARY KEY CLUSTERED 
(
	[Buch_-Blatt Vorlagenname] ASC,
	[Buch_-Blatt Name] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Calendar_T]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Calendar_T](
	[timestamp] [binary](8) NOT NULL,
	[State No_] [int] NOT NULL,
	[Current Date] [datetime] NOT NULL,
	[Origin] [int] NOT NULL,
	[TA No_ Public Holiday] [varchar](10) NOT NULL,
	[TA No_ Public Holiday Indiv_] [varchar](10) NOT NULL,
	[TA No_ Public-Holiday Alias] [varchar](10) NOT NULL,
	[TA No_ Special Day 1] [varchar](10) NOT NULL,
	[TA No_ Special Day 2] [varchar](10) NOT NULL,
	[TA No_ Special Day 3] [varchar](10) NOT NULL,
	[TA No_ Holiday] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Calendar_T$0] PRIMARY KEY CLUSTERED 
(
	[State No_] ASC,
	[Current Date] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Debitor]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Debitor](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Name] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Name 2] [varchar](30) NOT NULL,
	[Adresse] [varchar](30) NOT NULL,
	[Adresse 2] [varchar](30) NOT NULL,
	[Ort] [varchar](30) NOT NULL,
	[Kontaktperson] [varchar](30) NOT NULL,
	[Telefon geschäftlich] [varchar](30) NOT NULL,
	[Telexnr_] [varchar](20) NOT NULL,
	[Unsere Kontonr_] [varchar](20) NOT NULL,
	[Gebietscode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Kette] [varchar](10) NOT NULL,
	[Budgetierter Betrag] [decimal](38, 20) NOT NULL,
	[Kreditlimit (MW)] [decimal](38, 20) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Statistikgruppe] [int] NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Zinskonditionencode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Transitstelle] [varchar](20) NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Einzugsverfahren] [varchar](20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Anzahl Rechnungskopien] [int] NOT NULL,
	[Letzte Kontoauszugsnr_] [int] NOT NULL,
	[Kontoauszüge drucken] [tinyint] NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Priorität] [int] NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Ausgleichsmethode] [int] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Fax geschäftlich] [varchar](30) NOT NULL,
	[Telex Namengeber] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Sammelrechnung] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[PLZ Code] [varchar](20) NOT NULL,
	[Bundesregion] [varchar](30) NOT NULL,
	[Email geschäftlich] [varchar](80) NOT NULL,
	[Homepage geschäftlich] [varchar](100) NOT NULL,
	[Mahnmethodencode] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Basiskalendercode] [varchar](10) NOT NULL,
	[Verk_ an Adr_ in Ang_ v_ kop_] [int] NOT NULL,
	[OPV Kundennummer] [varchar](8) NOT NULL,
	[Steuernummer] [varchar](20) NOT NULL,
	[Anz_ Posten für Begleitbrief] [int] NOT NULL,
	[SEPA Type] [int] NOT NULL,
	[Mandate Delegation Code] [varchar](10) NOT NULL,
	[Telefon privat] [varchar](30) NOT NULL,
	[Mobiltelefon geschäftlich] [varchar](30) NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Filialbuchungsgruppe] [varchar](10) NOT NULL,
	[Adressnr_] [int] NOT NULL,
	[Updatedatum] [datetime] NOT NULL,
	[Updatezeit] [datetime] NOT NULL,
	[Update Benutzer ID] [varchar](20) NOT NULL,
	[Updatemandant] [varchar](30) NOT NULL,
	[Nachname] [varchar](30) NOT NULL,
	[Vorname] [varchar](30) NOT NULL,
	[Adressanredecode] [varchar](10) NOT NULL,
	[Briefanredecode] [varchar](10) NOT NULL,
	[Großkundennr_] [varchar](30) NOT NULL,
	[Titelcode] [varchar](10) NOT NULL,
	[Kundenart] [int] NOT NULL,
	[AW Preisgruppe] [varchar](10) NOT NULL,
	[Fremdleistungs Preisgruppe] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Mitarbeiternr_] [varchar](20) NOT NULL,
	[Fax privat] [varchar](30) NOT NULL,
	[Mobiltelefon privat] [varchar](30) NOT NULL,
	[Email privat] [varchar](80) NOT NULL,
	[Homepage privat] [varchar](80) NOT NULL,
	[Datum 1] [datetime] NOT NULL,
	[Datum 2] [datetime] NOT NULL,
	[Zusatzcode 1] [varchar](10) NOT NULL,
	[Zusatzcode 2] [varchar](10) NOT NULL,
	[Zusatzcode 3] [varchar](10) NOT NULL,
	[Text 1] [varchar](30) NOT NULL,
	[Text 2] [varchar](30) NOT NULL,
	[Text 3] [varchar](30) NOT NULL,
	[Text 4] [varchar](30) NOT NULL,
	[Text 5] [varchar](30) NOT NULL,
	[Text 6] [varchar](30) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Debitorengruppencode] [varchar](20) NOT NULL,
	[Werkstattzuschläge abrechnen] [tinyint] NOT NULL,
	[Anlagedatum] [datetime] NOT NULL,
	[Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL,
	[Belegversand] [int] NOT NULL,
	[Partnercode] [varchar](20) NOT NULL,
	[Datev Kontonr_] [varchar](20) NOT NULL,
	[Bankverb_ nicht exportieren] [tinyint] NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[Geburtsdatum] [datetime] NOT NULL,
	[Use Of Private Data] [tinyint] NOT NULL,
	[Last Change Of Consent Flag] [datetime] NOT NULL,
	[TradeClub Membership No_] [varchar](30) NOT NULL,
	[Mahnsperre bis] [datetime] NOT NULL,
	[Freight Charges not accept] [tinyint] NOT NULL,
	[Hinweistexte unterdrücken] [tinyint] NOT NULL,
	[NEX Tour Code] [varchar](20) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Liq_ Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Verkaufskanal Speeder] [varchar](10) NOT NULL,
	[Endkundetyp Speeder] [varchar](10) NOT NULL,
	[Partner No_] [varchar](20) NOT NULL,
	[Debit Account Ext_] [varchar](20) NOT NULL,
	[Credit Account Ext_] [varchar](20) NOT NULL,
	[Dias Customer No_] [varchar](20) NOT NULL,
	[Department No_] [varchar](20) NOT NULL,
	[Stammnummer KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Samm_ Rech_ Verarb_ Int_] [varchar](10) NOT NULL,
	[Code Debitor Einrichtung] [varchar](10) NOT NULL,
	[Neue Debitornr_] [varchar](20) NOT NULL,
	[Base Process No_] [varchar](20) NOT NULL,
	[Automatische Transportkosten] [varchar](10) NOT NULL,
	[SMS Notification] [tinyint] NOT NULL,
	[SMS Phone No_] [varchar](50) NOT NULL,
	[Datev - Transfered to Datev] [tinyint] NOT NULL,
	[Datev - No_] [varchar](20) NOT NULL,
	[Datev - Main No_] [tinyint] NOT NULL,
	[Datev - Last Date Exported] [datetime] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Debitorenposten]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Debitorenposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Debitorennr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Restbetrag] [decimal](38, 20) NOT NULL,
	[Urspr_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Restbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Verkauf (MW)] [decimal](38, 20) NOT NULL,
	[DB (MW)] [decimal](38, 20) NOT NULL,
	[Rechnungsrabatt (MW)] [decimal](38, 20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Offen] [tinyint] NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Skonto möglich] [decimal](38, 20) NOT NULL,
	[Skonto gewährt (MW)] [decimal](38, 20) NOT NULL,
	[Positiv] [tinyint] NOT NULL,
	[Geschlossen von Lfd_ Nr_] [int] NOT NULL,
	[Geschlossen am] [datetime] NOT NULL,
	[Geschlossen mit Betrag] [decimal](38, 20) NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Transaktionsnr_] [int] NOT NULL,
	[Geschl_ mit Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Sollbetrag] [decimal](38, 20) NOT NULL,
	[Habenbetrag] [decimal](38, 20) NOT NULL,
	[Sollbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Habenbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Zins berechnen] [tinyint] NOT NULL,
	[Abschlußzinsen berechnet] [tinyint] NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Geschlossen von Währungscode] [varchar](10) NOT NULL,
	[Geschlossen mit Währungsbetrag] [decimal](38, 20) NOT NULL,
	[Rundungswährung] [varchar](10) NOT NULL,
	[Rundungsbetrag] [decimal](38, 20) NOT NULL,
	[Rundungsbetrag MW] [decimal](38, 20) NOT NULL,
	[Debit Date] [datetime] NOT NULL,
	[Date Pre-Notification] [datetime] NOT NULL,
	[Mandate No_] [varchar](20) NOT NULL,
	[Due Date SEPA] [datetime] NOT NULL,
	[Mandate debit type] [int] NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Pmt_ Disc_ Base] [decimal](38, 20) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Kassenbelegnr_] [varchar](20) NOT NULL,
	[Bemerkung] [varchar](30) NOT NULL,
	[Datev - Receivables Account] [varchar](20) NOT NULL,
	[Datev - Document No_] [varchar](30) NOT NULL,
	[Datev - Document No_ Assigned] [tinyint] NOT NULL,
	[Datev - Imported] [tinyint] NOT NULL,
	[Datev - Line No_] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Debitorenposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Debitorgruppe]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Debitorgruppe](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](30) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Debitorgruppe$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Employee]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Employee](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Vorname] [varchar](30) NOT NULL,
	[Vorname 2] [varchar](30) NOT NULL,
	[Nachname] [varchar](30) NOT NULL,
	[Initialien] [varchar](30) NOT NULL,
	[Funktion] [varchar](80) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Adresse] [varchar](30) NOT NULL,
	[Adresse 2] [varchar](30) NOT NULL,
	[Ort] [varchar](30) NOT NULL,
	[PLZ Code] [varchar](20) NOT NULL,
	[Bundesregion] [varchar](30) NOT NULL,
	[Telefon privat] [varchar](30) NOT NULL,
	[Mobiltelefon privat] [varchar](30) NOT NULL,
	[Email privat] [varchar](80) NOT NULL,
	[Alt_ Adreßcode] [varchar](10) NOT NULL,
	[Alt_ Adresse Anfangsdatum] [datetime] NOT NULL,
	[Alt_ Adresse Enddatum] [datetime] NOT NULL,
	[Bild] [image] NULL,
	[Geburtsdatum] [datetime] NOT NULL,
	[Soz_-Versicherungsnr_] [varchar](30) NOT NULL,
	[Gewerkschaftscode] [varchar](10) NOT NULL,
	[Gewerkschaft Mitgliedsnr_] [varchar](30) NOT NULL,
	[Geschlecht] [int] NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Managernr_] [varchar](20) NOT NULL,
	[Arbeitsvertragscode] [varchar](10) NOT NULL,
	[Statistikgruppencode] [varchar](10) NOT NULL,
	[Anstellungsdatum] [datetime] NOT NULL,
	[Status] [int] NOT NULL,
	[Datum Inaktivität] [datetime] NOT NULL,
	[Grund Inaktivitätscode] [varchar](10) NOT NULL,
	[Datum Beschäftigungsende] [datetime] NOT NULL,
	[Grund Beschäftigungsendecode] [varchar](10) NOT NULL,
	[Global Dimension 1 Code] [varchar](20) NOT NULL,
	[Global Dimension 2 Code] [varchar](20) NOT NULL,
	[Res_-Nr_] [varchar](20) NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Durchwahl] [varchar](30) NOT NULL,
	[Pager] [varchar](30) NOT NULL,
	[Fax privat] [varchar](30) NOT NULL,
	[Firma E-Mail] [varchar](80) NOT NULL,
	[Titel] [varchar](20) NOT NULL,
	[Verk_-_Einkäufercode] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Stempeluhr-Authorisierung] [tinyint] NOT NULL,
	[User ID] [varchar](20) NOT NULL,
	[ELSA Serviceberater ID] [varchar](10) NOT NULL,
	[Steuerklasse] [int] NOT NULL,
	[Steuerfrei Monat] [decimal](38, 20) NOT NULL,
	[Steuerfrei Jahr] [decimal](38, 20) NOT NULL,
	[Kinderfreibetrag] [decimal](38, 20) NOT NULL,
	[Kirchensteuercode] [int] NOT NULL,
	[Kirchensteuercode Ehegatte] [int] NOT NULL,
	[Besondere Lohnsteuertabelle] [tinyint] NOT NULL,
	[Finanzamt] [varchar](30) NOT NULL,
	[Gemeinde Zeilennr_] [int] NOT NULL,
	[Kammercode] [int] NOT NULL,
	[Gemeindecode] [varchar](8) NOT NULL,
	[Geburtsname] [varchar](30) NOT NULL,
	[Geburtsort] [varchar](30) NOT NULL,
	[Versorgungsbezugsempfänger] [tinyint] NOT NULL,
	[Verzicht Bezugsgröße] [tinyint] NOT NULL,
	[Verzicht LSt_-Jahresausgleich] [tinyint] NOT NULL,
	[Hinzurechnung Monat] [decimal](38, 20) NOT NULL,
	[Hinzurechnung Jahr] [decimal](38, 20) NOT NULL,
	[Lohnsteuerbefreit] [tinyint] NOT NULL,
	[KUG-Leistungssatz] [int] NOT NULL,
	[KVdR-Code] [int] NOT NULL,
	[Personengruppencode] [varchar](3) NOT NULL,
	[Employer Type] [int] NOT NULL,
	[Requested Free Amount] [decimal](38, 20) NOT NULL,
	[ELStAM Registration Date] [datetime] NOT NULL,
	[ELStAM Exit Date] [datetime] NOT NULL,
	[Versorg_-Bezug im Januar] [decimal](38, 20) NOT NULL,
	[Zahl der Vers_-B_-Monate] [int] NOT NULL,
	[Vorauss_ Sonderzahlung] [decimal](38, 20) NOT NULL,
	[eTIN] [varchar](14) NOT NULL,
	[Verzicht elektronische LStB] [tinyint] NOT NULL,
	[DBA Belgien] [tinyint] NOT NULL,
	[Versorg_-Bezug ab] [datetime] NOT NULL,
	[Steuer-IdNr_] [varchar](11) NOT NULL,
	[Umlagecode] [int] NOT NULL,
	[Umlagekrankenkassennr_] [varchar](20) NOT NULL,
	[Verzicht Insolv_-Geldumlage] [tinyint] NOT NULL,
	[Except ELStAM] [tinyint] NOT NULL,
	[Krankenkassennr_] [varchar](20) NOT NULL,
	[Beitragsgruppe] [varchar](4) NOT NULL,
	[PV-pfl_ zusätzlich] [tinyint] NOT NULL,
	[Tätigkeitscode alt] [varchar](5) NOT NULL,
	[Staatsangehörigkeitscode] [varchar](3) NOT NULL,
	[Rentnercode] [int] NOT NULL,
	[Flexi] [tinyint] NOT NULL,
	[Verheiratet] [tinyint] NOT NULL,
	[Mehrfach beschäftigt] [tinyint] NOT NULL,
	[Statuskennzeichen] [int] NOT NULL,
	[Tätigkeitscode] [varchar](9) NOT NULL,
	[Weitere beitragspfl_ Einnahmen] [tinyint] NOT NULL,
	[Altersteilzeitprozent] [decimal](38, 20) NOT NULL,
	[PKV Basistarif] [decimal](38, 20) NOT NULL,
	[KV-Prämie PKV] [decimal](38, 20) NOT NULL,
	[KV-freiwilliger Code] [int] NOT NULL,
	[PV-Prämie PKV] [decimal](38, 20) NOT NULL,
	[PV-freiwilliger Code] [int] NOT NULL,
	[Keine Zusammenrechnung AV] [tinyint] NOT NULL,
	[Gleitzonenformel] [int] NOT NULL,
	[Gleitzonenberechnung] [tinyint] NOT NULL,
	[Verzicht RV-Freiheit ab] [datetime] NOT NULL,
	[Alte Mitarbeiternr_] [varchar](20) NOT NULL,
	[Neue Mitarbeiternr_] [varchar](20) NOT NULL,
	[Vorsatzwort] [varchar](15) NOT NULL,
	[Namenszusatz] [varchar](15) NOT NULL,
	[RV-frw_ Beitragsgruppe] [varchar](1) NOT NULL,
	[Betriebszugehörigkeitsdatum] [datetime] NOT NULL,
	[Befristet bis] [datetime] NOT NULL,
	[RV-frw_ Selbstzahler] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Regelm_ Jahresentgelt] [decimal](38, 20) NOT NULL,
	[Tarifgruppencode] [varchar](10) NOT NULL,
	[Lohngruppencode] [varchar](10) NOT NULL,
	[Abrechnungsgruppencode] [varchar](10) NOT NULL,
	[Niederlassungsnr_] [varchar](20) NOT NULL,
	[Rentenbeginn] [datetime] NOT NULL,
	[Antrag auf Vers_-Ausgleich am] [datetime] NOT NULL,
	[Pauschsteuerberechnung] [int] NOT NULL,
	[Arbeitskalendercode] [varchar](10) NOT NULL,
	[Keine Vorbeschäftigung] [tinyint] NOT NULL,
	[Fibu-Buchungsgruppencode] [varchar](20) NOT NULL,
	[EU-Soz_-Versicherungsnr_] [varchar](20) NOT NULL,
	[Keine Folgebeschäftigung] [tinyint] NOT NULL,
	[Vorsatzwort Geburtsname] [varchar](20) NOT NULL,
	[Namenszusatz Geburtsname] [varchar](20) NOT NULL,
	[Geburtslandscode] [varchar](3) NOT NULL,
	[Feiertagskalendercode] [varchar](10) NOT NULL,
	[VB Max_] [decimal](38, 20) NOT NULL,
	[KV-Nr_] [varchar](14) NOT NULL,
	[UV-Stunden] [int] NOT NULL,
	[ATZ Vers_-Merkmal] [int] NOT NULL,
	[Verzicht ZVK-Jahresmeldung] [tinyint] NOT NULL,
	[Zusatzversorg_-Kassennr_] [varchar](20) NOT NULL,
	[ZVK Eintrittsdatum] [datetime] NOT NULL,
	[ZVK-Mitgliedsnr_] [varchar](20) NOT NULL,
	[Anzahl Kinder] [decimal](38, 20) NOT NULL,
	[Ehegatte in öff_ Dienst] [tinyint] NOT NULL,
	[BAT-Gruppencode] [varchar](10) NOT NULL,
	[Basisdatum] [datetime] NOT NULL,
	[Beginnstufe] [varchar](10) NOT NULL,
	[BAT-Teilzeitprozent] [decimal](38, 20) NOT NULL,
	[Lohn_Gehaltsabr_ Layout Name] [varchar](20) NOT NULL,
	[ATZ-Mindestnetto %] [decimal](38, 20) NOT NULL,
	[Zusätzl_ Aufstock_-%] [decimal](38, 20) NOT NULL,
	[ATZ Arb_-Phase Beginn] [datetime] NOT NULL,
	[ATZ Freist_-Phase Beginn] [datetime] NOT NULL,
	[ATZ Mindestn_-Tab_ unbegrenzt] [tinyint] NOT NULL,
	[ATZ Vertragsdatum] [datetime] NOT NULL,
	[Verzicht Günstigerprüfung] [tinyint] NOT NULL,
	[Freiwillig soziales Jahr] [int] NOT NULL,
	[Abweich_ St_-Freiheitsgrenze] [decimal](38, 20) NOT NULL,
	[Verzicht St_-Freiheitsgrenze] [tinyint] NOT NULL,
	[Versetzte LStA] [tinyint] NOT NULL,
	[Steuerfaktor] [decimal](38, 20) NOT NULL,
	[Ausbildung Beginn] [datetime] NOT NULL,
	[Ausbildung vorauss_ Ende] [datetime] NOT NULL,
	[Ausbildung tatsäch_ Ende] [datetime] NOT NULL,
	[AAG Art des Entgelts] [int] NOT NULL,
	[Grund Arb_-Zeitänderung] [int] NOT NULL,
	[Arbeitszeitvergleich] [decimal](38, 20) NOT NULL,
	[Rehabilitationsträger] [tinyint] NOT NULL,
	[33_13 Meldung geringf_ Besch_] [datetime] NOT NULL,
	[Lessor Portal ID] [varchar](20) NOT NULL,
	[Lessor Portal Active] [tinyint] NOT NULL,
	[Lessor Portal E-mail] [int] NOT NULL,
	[Freiwillig soziales Jahr Temp] [int] NOT NULL,
	[Zeitgruppencode] [varchar](10) NOT NULL,
	[Kartennr_] [varchar](20) NOT NULL,
	[PIN-Code] [varchar](10) NOT NULL,
	[Adressnr_] [int] NOT NULL,
	[Updatedatum] [datetime] NOT NULL,
	[Updatezeit] [datetime] NOT NULL,
	[Update Benutzer ID] [varchar](20) NOT NULL,
	[Updatemandant] [varchar](30) NOT NULL,
	[Name] [varchar](30) NOT NULL,
	[Name 2] [varchar](30) NOT NULL,
	[Homepage privat] [varchar](30) NOT NULL,
	[Adressanredecode] [varchar](10) NOT NULL,
	[Briefanredecode] [varchar](10) NOT NULL,
	[Titelcode] [varchar](10) NOT NULL,
	[Serviceberater] [tinyint] NOT NULL,
	[Funktionscode] [varchar](10) NOT NULL,
	[Kassezugang erteilt] [tinyint] NOT NULL,
	[Skonto Toleranz Betrag] [decimal](38, 20) NOT NULL,
	[Skonto Toleranz %] [decimal](38, 20) NOT NULL,
	[Passwort Stempeluhr] [varchar](10) NOT NULL,
	[Default Tätigkeitsartcode] [varchar](10) NOT NULL,
	[Place of birth] [varchar](30) NOT NULL,
	[TKP - durchschn_ Soll-AW _ Tag] [decimal](38, 20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Zeitgruppencode für Abgrenzung] [varchar](10) NOT NULL,
	[Employee Group] [varchar](20) NOT NULL,
	[Task Type Group] [varchar](10) NOT NULL,
	[Efficiency %] [decimal](38, 20) NOT NULL,
	[Time Acquisition activated] [tinyint] NOT NULL,
	[Nachträgl_ Endestempelung Buch] [tinyint] NOT NULL,
	[Break Clocking] [int] NOT NULL,
	[Break tolerance %] [decimal](38, 20) NOT NULL,
	[KD-Mitarbeiter-Grp_] [int] NOT NULL,
	[Integration Lohn inaktiv] [tinyint] NOT NULL,
	[Teilzeitfaktor] [decimal](38, 20) NOT NULL,
	[Time Group Code] [varchar](10) NOT NULL,
	[Card No_] [varchar](20) NOT NULL,
	[PIN Code] [varchar](10) NOT NULL,
	[Terminal Language Code] [varchar](3) NOT NULL,
	[Empl_ Time Stamp Batch Name] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Employee$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Employee_T]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Employee_T](
	[timestamp] [binary](8) NOT NULL,
	[No_] [varchar](20) NOT NULL,
	[ID No_] [varchar](20) NOT NULL,
	[Search Key] [varchar](30) NOT NULL,
	[Name] [varchar](61) NOT NULL,
	[Last Name] [varchar](30) NOT NULL,
	[First Name] [varchar](30) NOT NULL,
	[Street] [varchar](30) NOT NULL,
	[Post Code] [varchar](20) NOT NULL,
	[City] [varchar](30) NOT NULL,
	[Phone No_] [varchar](30) NOT NULL,
	[Private Phone No_] [varchar](30) NOT NULL,
	[Fax] [varchar](30) NOT NULL,
	[E-Mail] [varchar](80) NOT NULL,
	[Homepage] [varchar](80) NOT NULL,
	[Sex] [int] NOT NULL,
	[Number-Series] [varchar](10) NOT NULL,
	[Employee No_ - Payroll] [varchar](20) NOT NULL,
	[Destination Company - Payroll] [varchar](30) NOT NULL,
	[Destination Journal - Payroll] [varchar](10) NOT NULL,
	[IE_Def_ Task Type TP] [varchar](20) NOT NULL,
	[Date of Birth] [datetime] NOT NULL,
	[Employment Date] [datetime] NOT NULL,
	[Leaving Date] [datetime] NOT NULL,
	[Begin of Plan Continuation] [datetime] NOT NULL,
	[Begin Special Day Continuation] [datetime] NOT NULL,
	[Limited Contract until] [datetime] NOT NULL,
	[Medical Checkup] [datetime] NOT NULL,
	[Begin Time of Probation] [datetime] NOT NULL,
	[End Time of Probation] [datetime] NOT NULL,
	[Begin Workpermit] [datetime] NOT NULL,
	[End Workpermit] [datetime] NOT NULL,
	[Begin Integration] [datetime] NOT NULL,
	[End Integration] [datetime] NOT NULL,
	[Begin alter_ Vacation-Year] [datetime] NOT NULL,
	[End alter_ Vacation-Year] [datetime] NOT NULL,
	[Contract No_ - Payroll] [varchar](10) NOT NULL,
	[Department No_] [varchar](10) NOT NULL,
	[Division No_] [varchar](10) NOT NULL,
	[Activity No_] [varchar](10) NOT NULL,
	[Company No_] [varchar](10) NOT NULL,
	[Pay Group No_] [varchar](10) NOT NULL,
	[State No_] [int] NOT NULL,
	[Group No_ 1] [varchar](10) NOT NULL,
	[Group No_ 2] [varchar](10) NOT NULL,
	[Group No_ 3] [varchar](10) NOT NULL,
	[Time Object No_] [varchar](10) NOT NULL,
	[Key Reference No_] [varchar](10) NOT NULL,
	[Sorting Shift Planning] [int] NOT NULL,
	[Day Object on Pub_ Holidays] [varchar](10) NOT NULL,
	[Employee UserID] [varchar](20) NOT NULL,
	[Barcode Coming-Booking] [varchar](20) NOT NULL,
	[Barcode Going-Booking] [varchar](20) NOT NULL,
	[Destination Journal - BDE] [int] NOT NULL,
	[Company Reference] [int] NOT NULL,
	[Access-Control BDE] [int] NOT NULL,
	[Agreed Vacation Entitlement(D)] [decimal](38, 20) NOT NULL,
	[Handicap Vaca_1 Entitlement(D)] [decimal](38, 20) NOT NULL,
	[Special Vaca_2 Entitlement(D)] [decimal](38, 20) NOT NULL,
	[Special Vaca_3 Entitlement(D)] [decimal](38, 20) NOT NULL,
	[Agreed Vaca_Car_Fwd_Prev_Y_(D)] [decimal](38, 20) NOT NULL,
	[Handicap Vaca_1 Car_Fwd_ (D)] [decimal](38, 20) NOT NULL,
	[Special Vaca_2 Car_Fwd_ (D)] [decimal](38, 20) NOT NULL,
	[Special Vaca_3 Car_Fwd_ (D)] [decimal](38, 20) NOT NULL,
	[Rem_ Vacation Taken (D)] [decimal](38, 20) NOT NULL,
	[Remainder Vacation Planned (D)] [decimal](38, 20) NOT NULL,
	[Agreed Vacation Entitlement(H)] [decimal](38, 20) NOT NULL,
	[Handicap Vaca_1 Entitlement(H)] [decimal](38, 20) NOT NULL,
	[Special Vaca_2 Entitlement(H)] [decimal](38, 20) NOT NULL,
	[Agreed Vaca_Car_Fwd_Prev_Y_(H)] [decimal](38, 20) NOT NULL,
	[Handicap Vaca_1 Car_Fwd_ (H)] [decimal](38, 20) NOT NULL,
	[Special Vaca_2 Car_Fwd_ (H)] [decimal](38, 20) NOT NULL,
	[Rem_ Vacation Taken (H)] [decimal](38, 20) NOT NULL,
	[Rem_ Vacation Planned (H)] [decimal](38, 20) NOT NULL,
	[Remainder Taken Vac_Hand_(D)] [decimal](38, 20) NOT NULL,
	[Remainder Planned Vac_Hand_(D)] [decimal](38, 20) NOT NULL,
	[Payroll Integration Inactive] [tinyint] NOT NULL,
	[Absent Integration Inactive] [tinyint] NOT NULL,
	[End of Last Plan Continuation] [datetime] NOT NULL,
	[End of last Special Day Cont_] [datetime] NOT NULL,
	[Date of Last Change] [datetime] NOT NULL,
	[Time of Last Change] [datetime] NOT NULL,
	[Last Change Made By User No_] [varchar](20) NOT NULL,
	[Date of Last Processing] [datetime] NOT NULL,
	[Synchronisation inactive] [tinyint] NOT NULL,
	[Access Data Active] [tinyint] NOT NULL,
	[All Modules Inactive] [tinyint] NOT NULL,
	[Employee Planning Inactive] [tinyint] NOT NULL,
	[Terminal Input Inactive] [tinyint] NOT NULL,
	[Time Processing Inactive] [tinyint] NOT NULL,
	[Initial Values Inactive] [tinyint] NOT NULL,
	[Payroll_Absent Int_ Inactive] [tinyint] NOT NULL,
	[Reports Inactive] [tinyint] NOT NULL,
	[Auto_ Plan Cont_ Inactive] [tinyint] NOT NULL,
	[Integration BDE Inactive] [tinyint] NOT NULL,
	[Integration BDE unpro_Inactive] [tinyint] NOT NULL,
	[Soft-Terminal Password] [varchar](20) NOT NULL,
	[Monday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Tuesday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Wednesday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Thursday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Friday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Saturday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Sunday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Monday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Tuesday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Wednesday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Thursday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Friday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Saturday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Sunday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[VIP] [tinyint] NOT NULL,
	[Month of Birth] [int] NOT NULL,
	[Day of Birth] [int] NOT NULL,
	[Last Totalkey] [varchar](120) NOT NULL,
	[Last Order Booking] [varchar](20) NOT NULL,
	[Last Task Booking] [varchar](20) NOT NULL,
	[Date of Last Order Booking] [datetime] NOT NULL,
	[Date of Last Task Booking] [datetime] NOT NULL,
	[Counter] [int] NOT NULL,
	[SP_Debit Hours] [decimal](38, 20) NOT NULL,
	[SP_Debit Shifts] [decimal](38, 20) NOT NULL,
	[SP_Early Shifts] [decimal](38, 20) NOT NULL,
	[SP_Late Shifts] [decimal](38, 20) NOT NULL,
	[SP_Night Shifts] [decimal](38, 20) NOT NULL,
	[SP_Special Shifts] [decimal](38, 20) NOT NULL,
	[SP_Vacation] [decimal](38, 20) NOT NULL,
	[SP_Ill] [decimal](38, 20) NOT NULL,
	[SP_Others] [decimal](38, 20) NOT NULL,
	[SP_Total Shifts] [decimal](38, 20) NOT NULL,
	[SP_Total Hours] [decimal](38, 20) NOT NULL,
	[Last Booking Dimension 1] [varchar](20) NOT NULL,
	[Last Booking Dimension 2] [varchar](20) NOT NULL,
	[Last Booking Dimension 3] [varchar](20) NOT NULL,
	[Last Booking Dimension 4] [varchar](20) NOT NULL,
	[Date of Last Booking Dim_1] [datetime] NOT NULL,
	[Date of Last Booking Dim_2] [datetime] NOT NULL,
	[Date of Last Booking Dim_3] [datetime] NOT NULL,
	[Date of Last Booking Dim_4] [datetime] NOT NULL,
	[Present] [tinyint] NOT NULL,
	[Missing] [tinyint] NOT NULL,
	[Address No_] [int] NOT NULL,
	[Updated by User ID] [varchar](20) NOT NULL,
	[Update Company] [varchar](30) NOT NULL,
	[Department Code] [varchar](10) NOT NULL,
	[Make Code] [varchar](10) NOT NULL,
	[Default Task Type Code] [varchar](10) NOT NULL,
	[Place of Birth] [varchar](30) NOT NULL,
	[Task Type Group] [varchar](10) NOT NULL,
	[Efficiency %] [decimal](38, 20) NOT NULL,
	[Time Acquisition activated] [tinyint] NOT NULL,
	[Booking of Endstamp afterw] [tinyint] NOT NULL,
	[Break Clocking] [int] NOT NULL,
	[Break tolerance %] [decimal](38, 20) NOT NULL,
	[Resource No_] [varchar](20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Employee_T$0] PRIMARY KEY CLUSTERED 
(
	[No_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fahrzeug]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fahrzeug](
	[timestamp] [binary](8) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Typ] [varchar](30) NOT NULL,
	[Klasse] [varchar](10) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Statistikgruppe] [int] NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[VK-Preis_DB - Berechnung] [int] NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (fest)] [decimal](38, 20) NOT NULL,
	[EK-Preis (neuester)] [decimal](38, 20) NOT NULL,
	[Einstandspreis (durchschn_)] [decimal](38, 20) NOT NULL,
	[Mindest VK-Preis] [decimal](38, 20) NOT NULL,
	[Kosten %] [decimal](38, 20) NOT NULL,
	[Kreditorennr_] [varchar](20) NOT NULL,
	[Kred_-Artikelnr_] [varchar](20) NOT NULL,
	[Lieferzeit] [varchar](20) NOT NULL,
	[Richtpreis] [decimal](38, 20) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Zollpos_] [varchar](10) NOT NULL,
	[Zollfaktor] [decimal](38, 20) NOT NULL,
	[Herkunftsland] [varchar](10) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[VK-Preis inkl_ MWSt] [tinyint] NOT NULL,
	[MWSt Geschäftsbuch_-Gr_(Preis)] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Ursprungsland] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Debitorennr_] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Km-Stand] [decimal](38, 20) NOT NULL,
	[Fahrleistung p_a_] [decimal](38, 20) NOT NULL,
	[Baujahr] [datetime] NOT NULL,
	[Erstzulassung] [datetime] NOT NULL,
	[Anzahl Vorbesitzer] [int] NOT NULL,
	[KFZ Briefnr_] [varchar](8) NOT NULL,
	[EDV Nummer] [varchar](10) NOT NULL,
	[Motorcode] [varchar](10) NOT NULL,
	[Motornummer] [varchar](20) NOT NULL,
	[Schlüsselnr_] [varchar](20) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[AU Kategoriecode] [varchar](10) NOT NULL,
	[Hubraum (ccm)] [decimal](38, 20) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[KBA Hersteller] [varchar](10) NOT NULL,
	[KBA Typ] [varchar](10) NOT NULL,
	[Datum Kundenzulassung] [datetime] NOT NULL,
	[Anlagedatum] [datetime] NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Getriebeartcode] [varchar](20) NOT NULL,
	[Motorartcode] [varchar](20) NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Zylinder] [int] NOT NULL,
	[Leistung (KW)] [int] NOT NULL,
	[Leistung (PS)] [int] NOT NULL,
	[Bereifung] [varchar](15) NOT NULL,
	[Leergewicht (KG)] [decimal](38, 20) NOT NULL,
	[Gesamtgewicht (KG)] [decimal](38, 20) NOT NULL,
	[Dachlast (KG)] [decimal](38, 20) NOT NULL,
	[Anhängelast (KG)] [decimal](38, 20) NOT NULL,
	[Stützlast (KG)] [decimal](38, 20) NOT NULL,
	[Allrad] [tinyint] NOT NULL,
	[Anzahl Achsen] [int] NOT NULL,
	[Radstand (mm)] [decimal](38, 20) NOT NULL,
	[Achslast vorne (KG)] [int] NOT NULL,
	[Achslast hinten (KG)] [int] NOT NULL,
	[Abmeldedatum] [datetime] NOT NULL,
	[Anzahl Türen] [int] NOT NULL,
	[Händlerstatus] [varchar](10) NOT NULL,
	[Eigenverkauf] [tinyint] NOT NULL,
	[Einkaufsdatum] [datetime] NOT NULL,
	[Abgangsdatum] [datetime] NOT NULL,
	[Aktuelle Filialbuchnummer] [varchar](20) NOT NULL,
	[Import Fzg_] [tinyint] NOT NULL,
	[Alter Fahrzeugstatus] [int] NOT NULL,
	[Alte Debitorennr_] [varchar](20) NOT NULL,
	[Altes Verkaufsdatum] [datetime] NOT NULL,
	[Alter Eigenverkauf] [tinyint] NOT NULL,
	[Adressnr_] [int] NOT NULL,
	[Alte Buchnummer] [varchar](20) NOT NULL,
	[Alte Filialbuchnummer] [varchar](20) NOT NULL,
	[Einkaufslieferdatum] [datetime] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Text 1] [varchar](30) NOT NULL,
	[Text 2] [varchar](30) NOT NULL,
	[Ja_Nein 1] [tinyint] NOT NULL,
	[Ja_Nein 2] [tinyint] NOT NULL,
	[Datum 1] [datetime] NOT NULL,
	[Datum 2] [datetime] NOT NULL,
	[Zusatzcode 1] [varchar](10) NOT NULL,
	[Zusatzcode 2] [varchar](10) NOT NULL,
	[Text 3] [varchar](30) NOT NULL,
	[Text 4] [varchar](30) NOT NULL,
	[Aktuelle Buchnummer] [varchar](20) NOT NULL,
	[Brutto Ertrag (MW)] [decimal](38, 20) NOT NULL,
	[Brutto Ertrag %] [decimal](38, 20) NOT NULL,
	[Verkaufsdatum] [datetime] NOT NULL,
	[Aktuelle Preisauszeichnung] [int] NOT NULL,
	[Manuelle Preiskalkulation] [tinyint] NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[Schwackecode] [varchar](30) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Korrigiert um] [datetime] NOT NULL,
	[Fabrikationscode] [varchar](20) NOT NULL,
	[Unfallwagen] [tinyint] NOT NULL,
	[Gastank-Nummer] [varchar](30) NOT NULL,
	[Gastank-Einbaudatum] [datetime] NOT NULL,
	[mit Nova] [tinyint] NOT NULL,
	[NoVa verrechnet] [tinyint] NOT NULL,
	[NoVa % Satz] [decimal](38, 20) NOT NULL,
	[Modelllinie] [varchar](3) NOT NULL,
	[GM-Modelljahr] [int] NOT NULL,
	[COSCO-Modelljahr] [varchar](1) NOT NULL,
	[Aufbau] [varchar](3) NOT NULL,
	[Techn_ Motorbeschreibung] [varchar](6) NOT NULL,
	[Opel Getriebe Code] [varchar](3) NOT NULL,
	[CC-Kennzeichen] [int] NOT NULL,
	[Letztes CC-Kennzeichen] [int] NOT NULL,
	[Le_ CC-Kz_ Gültig bis] [datetime] NOT NULL,
	[Standort] [varchar](20) NOT NULL,
	[Motorbezeichnung] [varchar](30) NOT NULL,
	[Getriebecode] [varchar](10) NOT NULL,
	[Getriebenummer] [varchar](20) NOT NULL,
	[Getriebebezeichnung] [varchar](30) NOT NULL,
	[G2-Karte] [int] NOT NULL,
	[OPEL Mobilservicecard am] [datetime] NOT NULL,
	[GW Karte] [varchar](20) NOT NULL,
	[Verkäufer Nr_ Verkauf] [varchar](10) NOT NULL,
	[GW-Code] [varchar](3) NOT NULL,
	[Vorbesitzer] [varchar](20) NOT NULL,
	[Vorbesitzername] [varchar](30) NOT NULL,
	[Kommisionsnummer] [varchar](30) NOT NULL,
	[EÜP] [varchar](30) NOT NULL,
	[ZBV-Text 1] [varchar](30) NOT NULL,
	[ZBV-Text 2] [varchar](30) NOT NULL,
	[Kalk_Kosten] [varchar](30) NOT NULL,
	[Portica GW-Code] [varchar](10) NOT NULL,
	[Modelljahr] [int] NOT NULL,
	[Mandantenname] [varchar](30) NOT NULL,
	[Webmobile Export] [tinyint] NOT NULL,
	[Standtage Umlagerung] [int] NOT NULL,
	[Anzahl Bilder] [int] NOT NULL,
	[Verkäufernr Einkauf] [varchar](10) NOT NULL,
	[Dezimal 1] [decimal](38, 20) NOT NULL,
	[Dezimal 2] [decimal](38, 20) NOT NULL,
	[EU Fahrzeug] [int] NOT NULL,
	[Status intern] [int] NOT NULL,
	[Status intern seit] [datetime] NOT NULL,
	[Bauart] [int] NOT NULL,
	[Anzahl Sitze] [int] NOT NULL,
	[Einkaufscode] [varchar](50) NOT NULL,
	[Buy Back Rückstellung] [decimal](38, 20) NOT NULL,
	[Fakturprämie] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie] [decimal](38, 20) NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[PNL-Kennzeichen] [int] NOT NULL,
	[Letztes PNL-Kennzeichen] [int] NOT NULL,
	[Le_ PNL-Kz_ Gültig bis] [datetime] NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Fzg_-Grp_ KDW_KDC] [varchar](10) NOT NULL,
	[Max_ Instandsetzungsbetrag] [decimal](38, 20) NOT NULL,
	[Stammnummer KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[SEAT Mobilitätsgarantie] [datetime] NOT NULL,
	[GW Karte am] [datetime] NOT NULL,
	[Base Process No_] [varchar](20) NOT NULL,
	[Einkaufskanal] [varchar](20) NOT NULL,
	[Nutzlast] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fahrzeug$0] PRIMARY KEY CLUSTERED 
(
	[Fahrgestellnummer] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Fahrzeug_Ausstattung]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fahrzeug_Ausstattung](
	[timestamp] [binary](8) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Interner Code] [varchar](10) NOT NULL,
	[Ausstattungskennzeichen] [int] NOT NULL,
	[Kurzbezeichnung] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](30) NOT NULL,
	[Beschreibung 2] [varchar](30) NOT NULL,
	[Verkaufspreis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag] [decimal](38, 20) NOT NULL,
	[Einkaufsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Einkaufsrabatt %] [decimal](38, 20) NOT NULL,
	[Stückliste] [tinyint] NOT NULL,
	[Serienausstattung] [tinyint] NOT NULL,
	[Einbaudatum] [datetime] NOT NULL,
	[Art] [int] NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Art der Übernahme] [int] NOT NULL,
	[Sortieroption] [int] NOT NULL,
	[Verkaufsbetrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[MWSt Bemessungsbetrag] [decimal](38, 20) NOT NULL,
	[Differenzbesteuerung] [tinyint] NOT NULL,
	[Listenpreis] [decimal](38, 20) NOT NULL,
	[Listenpreis inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Radiocode] [varchar](20) NOT NULL,
	[Ausstattungsklasse] [varchar](20) NOT NULL,
	[Interner Code suchen] [tinyint] NOT NULL,
	[Ersetzt Ausstattungscode] [varchar](20) NOT NULL,
	[Ersetzt Interner Code] [varchar](10) NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Korrigiert um] [datetime] NOT NULL,
	[Nicht Drucken] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fahrzeug Ausstattung$0] PRIMARY KEY CLUSTERED 
(
	[Fahrgestellnummer] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fahrzeugposten]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fahrzeugposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Postenart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[EK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag] [decimal](38, 20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Positive] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Verkaufsdatum] [datetime] NOT NULL,
	[Offen] [tinyint] NOT NULL,
	[Aktueller Verkaufsposten] [tinyint] NOT NULL,
	[Gutschrift] [tinyint] NOT NULL,
	[Aktueller Einkaufsposten] [tinyint] NOT NULL,
	[Verkauft] [tinyint] NOT NULL,
	[Einkaufsdatum] [datetime] NOT NULL,
	[Artikellieferung Lfd_ Nr_] [int] NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Inventurposten] [tinyint] NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Abgangsdatum] [datetime] NOT NULL,
	[Abgegangen] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Verkäufercode_Einkäufercode] [varchar](10) NOT NULL,
	[Verkettungsbuchnummer] [varchar](20) NOT NULL,
	[Inzahlungnahme zu Buchnummer] [varchar](20) NOT NULL,
	[Inzahlungnahme zu Fahrgest_Nr_] [varchar](20) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Fahrzeug] [tinyint] NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Anteil Fahrzeug] [decimal](38, 20) NOT NULL,
	[Anteil Herstellerausstattung] [decimal](38, 20) NOT NULL,
	[Anteil Eigene Ausstattung] [decimal](38, 20) NOT NULL,
	[Anteil Sonstiges] [decimal](38, 20) NOT NULL,
	[Anteil Überführung] [decimal](38, 20) NOT NULL,
	[Anteil kalk_ Kosten] [decimal](38, 20) NOT NULL,
	[Branch Fee Amount] [decimal](38, 20) NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Werkstattauftragszeilennr_] [int] NOT NULL,
	[Werkstattauftrag erledigt] [tinyint] NOT NULL,
	[Value Increasing Measure] [tinyint] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[EK-Preis (BW)] [decimal](38, 20) NOT NULL,
	[Einstandspreis (BW)] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[VK-Preis (BW)] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Anteil Fahrzeug (BW)] [decimal](38, 20) NOT NULL,
	[Anteil Herstellerausst_ (BW)] [decimal](38, 20) NOT NULL,
	[Anteil Eigene Ausstattung (BW)] [decimal](38, 20) NOT NULL,
	[Anteil Sonstiges (BW)] [decimal](38, 20) NOT NULL,
	[Anteil Überführung (BW)] [decimal](38, 20) NOT NULL,
	[Anteil kalk_ Kosten (BW)] [decimal](38, 20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Herkunftsnr_ (Zahlung)] [varchar](20) NOT NULL,
	[Herkunftsgruppencode] [varchar](20) NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Belegtyp] [int] NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Inzahlungnahme zu Belegnr_] [varchar](20) NOT NULL,
	[Positionsart] [int] NOT NULL,
	[Zugeh_ Nr_] [varchar](20) NOT NULL,
	[Nicht Statistikrelevant] [tinyint] NOT NULL,
	[Servicekampagnennr_] [varchar](20) NOT NULL,
	[Servicekampagnenenzählfeld] [int] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Verkaufshilfecode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Verkaufshilfenr_] [varchar](20) NOT NULL,
	[Wertposten Lfd_ Nr_] [int] NOT NULL,
	[Artikel Zu-_Abschlagsnr_] [varchar](20) NOT NULL,
	[Fahrzeugstatusänderung] [tinyint] NOT NULL,
	[ETP Credit Memo Entry No_] [int] NOT NULL,
	[Sales Department Code] [varchar](10) NOT NULL,
	[Sales Branch Code] [varchar](10) NOT NULL,
	[G_L Entry No_] [int] NOT NULL,
	[Excessive Trade In-Price] [tinyint] NOT NULL,
	[Sortierkennzeichen] [varchar](2) NOT NULL,
	[Verrechnungspreis] [decimal](38, 20) NOT NULL,
	[Verrechnungsbetrag] [decimal](38, 20) NOT NULL,
	[Portica Einkauf Von] [int] NOT NULL,
	[GW DT Reported] [tinyint] NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Einkaufskanal] [varchar](20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fahrzeugposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fibu_Buch_Blatt_Name]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fibu_Buch_Blatt_Name](
	[timestamp] [binary](8) NOT NULL,
	[Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL,
	[Name] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Transitbuchung] [tinyint] NOT NULL,
	[Letzte Zahlart] [int] NOT NULL,
	[Check Vendor Mandate] [tinyint] NOT NULL,
	[Do not use SEPA debit] [tinyint] NOT NULL,
	[Bckgr_ Posting Status] [int] NOT NULL,
	[Beschreibung nicht vorbelegen] [tinyint] NOT NULL,
	[Keine neue Zeile nach Buchen] [tinyint] NOT NULL,
	[Default Markencode] [varchar](10) NOT NULL,
	[keine BKR-Feld-Neuber_b_Buchng] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fibu Buch_-Blatt Name$0] PRIMARY KEY CLUSTERED 
(
	[Buch_-Blatt Vorlagenname] ASC,
	[Name] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fibu_Buch_Blatt_Verteilung]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fibu_Buch_Blatt_Verteilung](
	[timestamp] [binary](8) NOT NULL,
	[Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Buch_-Blattzeilennr_] [int] NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Kontonr_] [varchar](20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Anzahl Verteilungen] [decimal](38, 20) NOT NULL,
	[Verteilung %] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[MWSt Betrag] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[Verbrauchssteuer] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fibu Buch_-Blatt Verteilung$0] PRIMARY KEY CLUSTERED 
(
	[Buch_-Blatt Vorlagenname] ASC,
	[Buch_-Blatt Name] ASC,
	[Buch_-Blattzeilennr_] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fibu_Buch_Blatt_Vorlage]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fibu_Buch_Blatt_Vorlage](
	[timestamp] [binary](8) NOT NULL,
	[Name] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](80) NOT NULL,
	[Testberichts ID] [int] NOT NULL,
	[Formular ID] [int] NOT NULL,
	[Buchungsberichts ID] [int] NOT NULL,
	[Buchungsbericht immer drucken] [tinyint] NOT NULL,
	[Art] [int] NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Wiederkehrend] [tinyint] NOT NULL,
	[Saldo pro Beleg abstimmen] [tinyint] NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fibu Buch_-Blatt Vorlage$0] PRIMARY KEY CLUSTERED 
(
	[Name] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fibu_Buch_Blattzeile]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fibu_Buch_Blattzeile](
	[timestamp] [binary](8) NOT NULL,
	[Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Kontoart] [int] NOT NULL,
	[Kontonr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Sollbetrag] [decimal](38, 20) NOT NULL,
	[Habenbetrag] [decimal](38, 20) NOT NULL,
	[Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Saldo (MW)] [decimal](38, 20) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Verkauf_Einkauf (MW)] [decimal](38, 20) NOT NULL,
	[DB (MW)] [decimal](38, 20) NOT NULL,
	[Rechnungsrabatt (MW)] [decimal](38, 20) NOT NULL,
	[Verk_ an_Eink_ von Nr_] [varchar](20) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Verk_-_Einkäufercode] [varchar](10) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[MWSt Betrag] [decimal](38, 20) NOT NULL,
	[MWSt Buchung] [int] NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[Konzernmandantencode] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Wiederholungsart] [int] NOT NULL,
	[Ablaufdatum] [datetime] NOT NULL,
	[Wiederholungsrate] [varchar](20) NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Ausgleich zulassen] [tinyint] NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Gegenkonto Buchungsart] [int] NOT NULL,
	[Gegenkonto Geschäftsbuchungsgr] [varchar](10) NOT NULL,
	[Gegenkonto Produktbuchungsgr_] [varchar](10) NOT NULL,
	[Gegenkonto MWSt Berechnungsart] [int] NOT NULL,
	[Gegenkonto MWSt %] [decimal](38, 20) NOT NULL,
	[Gegenkonto MWSt Betrag] [decimal](38, 20) NOT NULL,
	[Bankkontozahlungsart] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Gegenkto_ MWSt Bemessungsgr_] [decimal](38, 20) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Scheck gedruckt] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[Verbrauchssteuer] [tinyint] NOT NULL,
	[Gegenkonto Steuergebietscode] [varchar](20) NOT NULL,
	[Gegenkonto Steuerpflichtig] [tinyint] NOT NULL,
	[Gegenkonto Steuergruppencode] [varchar](10) NOT NULL,
	[Gegenkonto Verbrauchssteuer] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Gegenkto_ MWSt Gesch_-Buch_-Gr] [varchar](10) NOT NULL,
	[Gegenkto_ MWSt Prod_-Buch_-Gr_] [varchar](10) NOT NULL,
	[Buchung (BW)] [int] NOT NULL,
	[Anlagen Währungsfaktor (BW)] [decimal](38, 20) NOT NULL,
	[Urspr_-Währungscode] [varchar](10) NOT NULL,
	[Urspr_-Währung Betrag] [decimal](38, 20) NOT NULL,
	[Urspr_-Währung MWSt Bemessung_] [decimal](38, 20) NOT NULL,
	[Urspr_-Währung MWSt Betrag] [decimal](38, 20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[MWSt Betrag (MW)] [decimal](38, 20) NOT NULL,
	[MWSt Bemessungsgrundlage (MW)] [decimal](38, 20) NOT NULL,
	[Gegenkonto MWSt Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Gegenkto_ MWSt Bemessungs_(MW)] [decimal](38, 20) NOT NULL,
	[Umkehrbuchung] [tinyint] NOT NULL,
	[FA-Nr_] [varchar](20) NOT NULL,
	[Anlagedatum] [datetime] NOT NULL,
	[Anlage Buchungsart] [int] NOT NULL,
	[AfA Buchcode] [varchar](10) NOT NULL,
	[Restwert] [decimal](38, 20) NOT NULL,
	[Anzahl AfA-Tage] [int] NOT NULL,
	[AfA bis Anlagen Buchungsdatum] [tinyint] NOT NULL,
	[Rückw_ AfA Korr_ b_ Anschaff_] [tinyint] NOT NULL,
	[Wartungscode] [varchar](10) NOT NULL,
	[Versicherungsnr_] [varchar](20) NOT NULL,
	[Plananlagennr_] [varchar](20) NOT NULL,
	[Kopiere in AfA-Buch] [varchar](10) NOT NULL,
	[Kopiervorgang aktivieren] [tinyint] NOT NULL,
	[Anlagen Umbuchungsposten] [tinyint] NOT NULL,
	[Anlagen Stornoposten Lfd_ Nr_] [int] NOT NULL,
	[Indexierungsbuchung] [tinyint] NOT NULL,
	[Skontoabzug ausgewiesen] [decimal](38, 20) NOT NULL,
	[Skontoabzug ausgewiesen (MW)] [decimal](38, 20) NOT NULL,
	[BankBelegLfdeNr] [int] NOT NULL,
	[Transitbuchung] [tinyint] NOT NULL,
	[Diskette erstellt] [tinyint] NOT NULL,
	[Zahlart] [int] NOT NULL,
	[Zahlungsauftragsnr] [int] NOT NULL,
	[Debit Date] [datetime] NOT NULL,
	[Date Pre-Notification] [datetime] NOT NULL,
	[Mandate No_] [varchar](20) NOT NULL,
	[Mandate invalid] [tinyint] NOT NULL,
	[Debit Date expired] [tinyint] NOT NULL,
	[Due Date SEPA] [datetime] NOT NULL,
	[Mandate type] [int] NOT NULL,
	[Creation Date Payment File] [datetime] NOT NULL,
	[Mandate debit type] [int] NOT NULL,
	[Line created manually] [tinyint] NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[Urspr_ AT-USt_ Bemessungsgr_] [decimal](38, 20) NOT NULL,
	[Urspr_ AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-USt_ Konto] [varchar](20) NOT NULL,
	[AT-USt MWSt_ Produktbuch_-Gr_] [varchar](10) NOT NULL,
	[AT-USt_ Bemessungsgrundl_ (MW)] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Fahrzeug-Kz] [int] NOT NULL,
	[Bckgr_ Posting Status] [int] NOT NULL,
	[Stornoposten Lfd_ Nr_] [int] NOT NULL,
	[Umbuchung Sachposten Lfd_ Nr_] [int] NOT NULL,
	[Cockpit Versionsnr_] [varchar](20) NOT NULL,
	[Garantieart] [int] NOT NULL,
	[Garantiebeantragtnr_] [varchar](20) NOT NULL,
	[Buchungsart Differenzbetrag] [int] NOT NULL,
	[Betrag Artikel] [decimal](38, 20) NOT NULL,
	[Betrag Arbeitswert] [decimal](38, 20) NOT NULL,
	[Betrag Fremdleistung] [decimal](38, 20) NOT NULL,
	[Betrag Sonstiges] [decimal](38, 20) NOT NULL,
	[Betrag Handlingcharge] [decimal](38, 20) NOT NULL,
	[Man_ MWSt Betrag] [decimal](38, 20) NOT NULL,
	[Kassenbuchung] [tinyint] NOT NULL,
	[Datev Entry No_] [int] NOT NULL,
	[Datev Pmt_ Discount] [decimal](38, 20) NOT NULL,
	[Datev Import Warning] [varchar](80) NOT NULL,
	[Datev Document No_] [varchar](20) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[From Received Invoices] [tinyint] NOT NULL,
	[Internal No_] [varchar](20) NOT NULL,
	[Barcode No_] [varchar](80) NOT NULL,
	[Document GUID] [varchar](50) NOT NULL,
	[Barcode Rechnung] [varchar](30) NOT NULL,
	[Barcode Gutschrift] [varchar](30) NOT NULL,
	[MB_Makecode] [varchar](2) NOT NULL,
	[MB_Locationcode] [varchar](2) NOT NULL,
	[MB_Costcentercode] [varchar](2) NOT NULL,
	[MB_Distributionchannelcode] [varchar](2) NOT NULL,
	[MB_Costunitcode] [varchar](2) NOT NULL,
	[MB_Taxationcode] [varchar](2) NOT NULL,
	[EasyRecipientid] [varchar](50) NOT NULL,
	[EasyDocumentid] [varchar](50) NOT NULL,
	[EasyBookingstate] [int] NOT NULL,
	[Value Entry No_] [int] NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Serv_ Contr_ Type] [int] NOT NULL,
	[Serv_ Contr_ Submission No_] [varchar](20) NOT NULL,
	[Service Contract Customer No_] [varchar](20) NOT NULL,
	[Datev - Currency Code] [varchar](10) NOT NULL,
	[Datev - Currency Factor] [decimal](38, 20) NOT NULL,
	[Datev - Amount Calculated] [tinyint] NOT NULL,
	[Datev - Imported] [tinyint] NOT NULL,
	[Datev - G_L Account No_] [varchar](20) NOT NULL,
	[Datev - Payments] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fibu Buch_-Blattzeile$0] PRIMARY KEY CLUSTERED 
(
	[Buch_-Blatt Vorlagenname] ASC,
	[Buch_-Blatt Name] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Filialbezeichnung]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Filialbezeichnung](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Bezeichnung] [varchar](50) NOT NULL,
	[Filialkennzeichen] [varchar](10) NOT NULL,
	[Konsolidierungscode] [varchar](10) NOT NULL,
	[PGiP Bilder Importpfad] [varchar](250) NOT NULL,
	[PGiP Bilder Anzeigepfad] [varchar](250) NOT NULL,
	[PGiP Datei Exportpfad] [varchar](250) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Filialbezeichnung$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Geschaeftsbuchungsgrp]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Geschaeftsbuchungsgrp](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Vorg_ MWSt Geschäftsbuch_Gr_] [varchar](10) NOT NULL,
	[Autom_ Einfügen als Vorgabe] [tinyint] NOT NULL,
	[OPV Verkaufskanal] [varchar](2) NOT NULL,
	[Kundengruppe_Tagesbericht_NW] [varchar](20) NOT NULL,
	[Kundengruppe_Tagesbericht_GW] [int] NOT NULL,
	[Kundengruppe_Tagesbericht_Teil] [varchar](20) NOT NULL,
	[Konsolidierungscode] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Geschäftsbuchungsgrp_$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Kostenstelle]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Kostenstelle](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Name] [varchar](50) NOT NULL,
	[Konsolidierungscode] [varchar](10) NOT NULL,
	[zugelassen für Filialcode] [varchar](10) NOT NULL,
	[Kore Kostenstellennr_] [varchar](10) NOT NULL,
	[Datev - Code] [varchar](20) NOT NULL,
	[Datev - Main Code] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Kostenstelle$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Kreditor]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Kreditor](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Name] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Name 2] [varchar](30) NOT NULL,
	[Adresse] [varchar](30) NOT NULL,
	[Adresse 2] [varchar](30) NOT NULL,
	[Ort] [varchar](30) NOT NULL,
	[Kontaktperson] [varchar](30) NOT NULL,
	[Telefon geschäftlich] [varchar](30) NOT NULL,
	[Telexnr_] [varchar](20) NOT NULL,
	[Unsere Kto__Hdl_ Nr_] [varchar](20) NOT NULL,
	[Gebietscode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Budgetierter Betrag] [decimal](38, 20) NOT NULL,
	[Kreditorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Statistikgruppe] [int] NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Zinskonditionencode] [varchar](10) NOT NULL,
	[Einkäufercode] [varchar](10) NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Zahlung an Kred_-Nr_] [varchar](20) NOT NULL,
	[Priorität] [int] NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Ausgleichsmethode] [int] NOT NULL,
	[Fax geschäftlich] [varchar](30) NOT NULL,
	[Telex Namengeber] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[PLZ Code] [varchar](20) NOT NULL,
	[Bundesregion] [varchar](30) NOT NULL,
	[Email geschäftlich] [varchar](80) NOT NULL,
	[Homepage geschäftlich] [varchar](80) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Anz_ Posten für Begleitbrief] [int] NOT NULL,
	[Weisungsschlüssel] [varchar](10) NOT NULL,
	[Zahlungsart] [varchar](10) NOT NULL,
	[Lieferanmahnungsmethodencode] [varchar](10) NOT NULL,
	[Mobiltelefon geschäftlich] [varchar](30) NOT NULL,
	[Adressnr_] [int] NOT NULL,
	[Updatedatum] [datetime] NOT NULL,
	[Updatezeit] [datetime] NOT NULL,
	[Update Benutzer ID] [varchar](20) NOT NULL,
	[Updatemandant] [varchar](30) NOT NULL,
	[Nachname] [varchar](30) NOT NULL,
	[Vorname] [varchar](30) NOT NULL,
	[Adressanredecode] [varchar](10) NOT NULL,
	[Briefanredecode] [varchar](10) NOT NULL,
	[Titelcode] [varchar](10) NOT NULL,
	[Kundenart] [int] NOT NULL,
	[Datum 1] [datetime] NOT NULL,
	[Datum 2] [datetime] NOT NULL,
	[Zusatzcode 1] [varchar](10) NOT NULL,
	[Zusatzcode 2] [varchar](10) NOT NULL,
	[Zusatzcode 3] [varchar](10) NOT NULL,
	[Text 1] [varchar](30) NOT NULL,
	[Text 2] [varchar](30) NOT NULL,
	[Text 3] [varchar](30) NOT NULL,
	[Text 4] [varchar](30) NOT NULL,
	[Text 5] [varchar](30) NOT NULL,
	[Text 6] [varchar](30) NOT NULL,
	[Artikel EK-Preisgruppe] [varchar](10) NOT NULL,
	[Filialbuchungsgruppe] [varchar](10) NOT NULL,
	[Fahrzeug EK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs EK-Preisgruppe] [varchar](10) NOT NULL,
	[Kreditorgruppencode] [varchar](20) NOT NULL,
	[Belegversand] [int] NOT NULL,
	[Datev Kontonr_] [varchar](20) NOT NULL,
	[Bankverb_ nicht exportieren] [tinyint] NOT NULL,
	[Ext_ Art_ Nr_ auf Bestellung] [int] NOT NULL,
	[ZusatzArtInEK] [tinyint] NOT NULL,
	[mehrf_ ext_ Belegnr_ zulassen] [tinyint] NOT NULL,
	[Liq_ Zhlg_-Bedingungscode] [varchar](10) NOT NULL,
	[NrSerie Kred_Bestellnummer] [varchar](10) NOT NULL,
	[Best_ Nr_ sofort verg_] [tinyint] NOT NULL,
	[Codeunit Kred_ Bestellnr_] [int] NOT NULL,
	[Cockp_ BV wie Best_] [tinyint] NOT NULL,
	[Mehrfache Cockpitübergabe] [tinyint] NOT NULL,
	[Mehrf_ Kred_ Bestellnr_ Verg_] [tinyint] NOT NULL,
	[Base Process No_] [varchar](20) NOT NULL,
	[Datev - Transfered to Datev] [tinyint] NOT NULL,
	[Datev - No_] [varchar](20) NOT NULL,
	[Datev - Main No_] [tinyint] NOT NULL,
	[Datev - Last Date Exported] [datetime] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Kreditor$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Kreditorenposten]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Kreditorenposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Kreditorennr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Restbetrag] [decimal](38, 20) NOT NULL,
	[Urspr_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Restbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Einkauf (MW)] [decimal](38, 20) NOT NULL,
	[Rechnungsrabatt (MW)] [decimal](38, 20) NOT NULL,
	[Eink_ von Kred_-Nr_] [varchar](20) NOT NULL,
	[Kreditorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Einkäufercode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Offen] [tinyint] NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Skonto möglich] [decimal](38, 20) NOT NULL,
	[Skonto erhalten (MW)] [decimal](38, 20) NOT NULL,
	[Positiv] [tinyint] NOT NULL,
	[Geschlossen von Lfd_ Nr_] [int] NOT NULL,
	[Geschlossen am] [datetime] NOT NULL,
	[Geschlossen mit Betrag] [decimal](38, 20) NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Transaktionsnr_] [int] NOT NULL,
	[Geschl_ mit Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Sollbetrag] [decimal](38, 20) NOT NULL,
	[Habenbetrag] [decimal](38, 20) NOT NULL,
	[Sollbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Habenbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Geschlossen von Währungscode] [varchar](10) NOT NULL,
	[Geschlossen mit Währungsbetrag] [decimal](38, 20) NOT NULL,
	[Rundungswährung] [varchar](10) NOT NULL,
	[Rundungsbetrag] [decimal](38, 20) NOT NULL,
	[Rundungsbetrag MW] [decimal](38, 20) NOT NULL,
	[Adjusted Currency Factor] [decimal](38, 20) NOT NULL,
	[Original Currency Factor] [decimal](38, 20) NOT NULL,
	[Original Amount] [decimal](38, 20) NOT NULL,
	[Remaining Pmt_ Disc_ Possible] [decimal](38, 20) NOT NULL,
	[Pmt_ Disc_ Tolerance Date] [datetime] NOT NULL,
	[Max_ Payment Tolerance] [decimal](38, 20) NOT NULL,
	[Accepted Payment Tolerance] [decimal](38, 20) NOT NULL,
	[Accepted Pmt_ Disc_ Tolerance] [tinyint] NOT NULL,
	[Pmt_ Tolerance (LCY)] [decimal](38, 20) NOT NULL,
	[Amount to Apply] [decimal](38, 20) NOT NULL,
	[IC Partner Code] [varchar](20) NOT NULL,
	[Applying Entry] [tinyint] NOT NULL,
	[Reversed] [tinyint] NOT NULL,
	[Reversed by Entry No_] [int] NOT NULL,
	[Reversed Entry No_] [int] NOT NULL,
	[Prepayment] [tinyint] NOT NULL,
	[erste Fahrgestellnummer] [varchar](20) NOT NULL,
	[Anzahl Fahrzeugposten] [int] NOT NULL,
	[Lieferantengruppencode] [varchar](20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Kassenbelegnr_] [varchar](20) NOT NULL,
	[Bemerkung] [varchar](30) NOT NULL,
	[Document GUID] [varchar](50) NOT NULL,
	[Archived] [int] NOT NULL,
	[Barcode Rechnung] [varchar](30) NOT NULL,
	[Barcode Gutschrift] [varchar](250) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Datev - Payables Account] [varchar](20) NOT NULL,
	[Datev - Document No_] [varchar](30) NOT NULL,
	[Datev - Document No_ Assigned] [tinyint] NOT NULL,
	[Datev - Imported] [tinyint] NOT NULL,
	[Datev - Line No_] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Kreditorenposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Paketposten]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Paketposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Paketversionsnr_] [int] NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Betrag (Arbeitswert)] [decimal](38, 20) NOT NULL,
	[Betrag (Artikel)] [decimal](38, 20) NOT NULL,
	[Betrag (Fremdleistung)] [decimal](38, 20) NOT NULL,
	[Betrag (Sachkonto)] [decimal](38, 20) NOT NULL,
	[Betrag (Gesamt)] [decimal](38, 20) NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Rabattbetrag (Arbeitswert)] [decimal](38, 20) NOT NULL,
	[Rabattbetrag (Artikel)] [decimal](38, 20) NOT NULL,
	[Rabattbetrag (Fremdleistung)] [decimal](38, 20) NOT NULL,
	[Rabattbetrag (Sachkonto)] [decimal](38, 20) NOT NULL,
	[Rabattbetrag (Gesamt)] [decimal](38, 20) NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Festpreis] [tinyint] NOT NULL,
	[Servicekampagnennr_] [varchar](20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Paketposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Produktbuchungsgrp]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Produktbuchungsgrp](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Vorg_ MWSt Produktbuchungsgr_] [varchar](10) NOT NULL,
	[Autom_ Einfügen als Vorgabe] [tinyint] NOT NULL,
	[CC-Kennzeichen Fahrzeugzugang] [int] NOT NULL,
	[Fahrzeugtyp] [int] NOT NULL,
	[Konsolidierungscode] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Produktbuchungsgrp_$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Sachkonto]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Sachkonto](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Name] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Kontoart] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[GuV_Bilanz] [int] NOT NULL,
	[Soll_Haben] [int] NOT NULL,
	[Nummer 2] [varchar](20) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Direkt] [tinyint] NOT NULL,
	[Abstimmbar] [tinyint] NOT NULL,
	[Neue Seite] [tinyint] NOT NULL,
	[Leerzeilen] [int] NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Zusammenzählung] [varchar](200) NOT NULL,
	[Konsol_ Sollkonto] [varchar](20) NOT NULL,
	[Konsol_ Habenkonto] [varchar](20) NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[Automat_ Textbaustein] [tinyint] NOT NULL,
	[Kostenstellen Buchung] [int] NOT NULL,
	[Marken Buchung] [int] NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Kursregulierung] [int] NOT NULL,
	[Liquiditäts-Konto] [tinyint] NOT NULL,
	[Kostenartencode] [varchar](20) NOT NULL,
	[Kostenträgerkontocode] [varchar](20) NOT NULL,
	[Fahrgestellnr_ Buchung] [int] NOT NULL,
	[Buchnr_ Buchung] [int] NOT NULL,
	[Konto Gruppe] [int] NOT NULL,
	[Datev Kontoart] [int] NOT NULL,
	[Datev Kontonr_] [varchar](20) NOT NULL,
	[Vorzeichenabh_ in Kontenschema] [tinyint] NOT NULL,
	[Alte Sachkontonr_] [varchar](20) NOT NULL,
	[Name lang] [varchar](250) NOT NULL,
	[Datev Kontoname] [varchar](40) NOT NULL,
	[Datev - AV - Account] [tinyint] NOT NULL,
	[Datev - Repl_ G_L Account No_] [varchar](20) NOT NULL,
	[Datev - No_] [varchar](20) NOT NULL,
	[Datev - Main No_] [tinyint] NOT NULL,
	[Datev - Last Date Exported] [datetime] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Sachkonto$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Sachposten]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Sachposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Sachkontonr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Nachbuchung] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[MWSt Betrag] [decimal](38, 20) NOT NULL,
	[Konzernmandantencode] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Transaktionsnr_] [int] NOT NULL,
	[Sollbetrag] [decimal](38, 20) NOT NULL,
	[Habenbetrag] [decimal](38, 20) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[Verbrauchssteuer] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Sollbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Habenbetrag (BW)] [decimal](38, 20) NOT NULL,
	[FA-Nr_] [varchar](20) NOT NULL,
	[Anlage Postenart] [int] NOT NULL,
	[Anlagenposten Lfd_ Nr_] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[geschlossen] [tinyint] NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Fahrzeug-Kz] [int] NOT NULL,
	[Umgebucht] [tinyint] NOT NULL,
	[Storniert] [tinyint] NOT NULL,
	[Storno für Lfd_ Nr_] [int] NOT NULL,
	[Umbuchung für Lfd_ Nr_] [int] NOT NULL,
	[Datev lfd_Exportnr_] [int] NOT NULL,
	[Alte Sachkontonr_] [varchar](20) NOT NULL,
	[Autom_Ausgleich LfdNr_] [int] NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[geschlossen am] [datetime] NOT NULL,
	[MB_Makecode] [varchar](2) NOT NULL,
	[MB_Locationcode] [varchar](2) NOT NULL,
	[MB_Costcentercode] [varchar](2) NOT NULL,
	[MB_Distributionchannelcode] [varchar](2) NOT NULL,
	[MB_Costunitcode] [varchar](2) NOT NULL,
	[MB_Taxationcode] [varchar](2) NOT NULL,
	[Value Entry No_] [int] NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Alter Kostenstellencode] [varchar](10) NOT NULL,
	[Alter Markencode] [varchar](10) NOT NULL,
	[Datev - Allready Transferred] [tinyint] NOT NULL,
	[Datev - Sales VAT Account] [varchar](20) NOT NULL,
	[Datev - Purchase VAT Account] [varchar](20) NOT NULL,
	[Datev - Reverse Chrg_ VAT Acc_] [varchar](20) NOT NULL,
	[Datev - VAT Calculation Type] [int] NOT NULL,
	[Datev - Currency Code] [varchar](10) NOT NULL,
	[Datev - Currency Factor] [decimal](38, 20) NOT NULL,
	[Datev - Amount] [decimal](38, 20) NOT NULL,
	[Datev - VAT Amount] [decimal](38, 20) NOT NULL,
	[Datev - Document No_] [varchar](30) NOT NULL,
	[Datev - Document No_ Assigned] [tinyint] NOT NULL,
	[Datev - Imported] [tinyint] NOT NULL,
	[Datev - G_L Account No_] [varchar](20) NOT NULL,
	[Datev - Line No_] [int] NOT NULL,
	[Datev - Issue L + L] [int] NOT NULL,
	[Datev - Func_ Addition L + L] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Sachposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Task_Acquisition_Ledger_Entry]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Task_Acquisition_Ledger_Entry](
	[timestamp] [binary](8) NOT NULL,
	[Entry No_] [int] NOT NULL,
	[Employee No_] [varchar](20) NOT NULL,
	[Date] [datetime] NOT NULL,
	[Time Value] [datetime] NOT NULL,
	[Begin_End] [int] NOT NULL,
	[Cause of Absence Code] [varchar](10) NOT NULL,
	[Terminal Code] [varchar](10) NOT NULL,
	[Department Code] [varchar](10) NOT NULL,
	[Make Code] [varchar](10) NOT NULL,
	[User ID] [varchar](20) NOT NULL,
	[Reason Code] [varchar](10) NOT NULL,
	[Sorting] [int] NOT NULL,
	[Subject To Approval Temp] [int] NOT NULL,
	[Posting Date] [datetime] NOT NULL,
	[Order No_] [varchar](20) NOT NULL,
	[Service Job No_] [int] NOT NULL,
	[Closed] [tinyint] NOT NULL,
	[Task Type Code] [varchar](10) NOT NULL,
	[Link No_] [int] NOT NULL,
	[Task Ledger Entry No_] [int] NOT NULL,
	[Corrected] [tinyint] NOT NULL,
	[Starting Time] [datetime] NOT NULL,
	[Ending Time] [datetime] NOT NULL,
	[Duration] [decimal](38, 20) NOT NULL,
	[Time Acquisition Posted] [tinyint] NOT NULL,
	[Branch Code] [varchar](10) NOT NULL,
	[Approved by User ID] [varchar](20) NOT NULL,
	[Approved] [tinyint] NOT NULL,
	[Automatic Posting] [tinyint] NOT NULL,
	[Subject to Approval] [int] NOT NULL,
	[Applied-to Entry No_] [int] NOT NULL,
	[Ledger Entry Origin] [int] NOT NULL,
	[Correction Mode] [tinyint] NOT NULL,
	[Posting Time] [datetime] NOT NULL,
	[Service Advisor No_] [varchar](20) NOT NULL,
	[Resource Group No_] [varchar](20) NOT NULL,
	[Tested] [tinyint] NOT NULL,
	[Location Code] [varchar](10) NOT NULL,
	[Leave] [tinyint] NOT NULL,
	[Abw_ Detailposten Lfd_ Nr_] [int] NOT NULL,
	[Abgeschlossen am] [datetime] NOT NULL,
	[Reference] [varchar](1) NOT NULL,
	[Time Value Minutes] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [PK_Task Acquisition Ledger EntryNEU] PRIMARY KEY CLUSTERED 
(
	[Entry No_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Task_Type]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Task_Type](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Description] [varchar](50) NOT NULL,
	[Cause of Absence Code] [varchar](10) NOT NULL,
	[Task Statistic Group] [varchar](10) NOT NULL,
	[Order Required] [tinyint] NOT NULL,
	[Exclude Order] [tinyint] NOT NULL,
	[Subject to Approval] [int] NOT NULL,
	[Show on TimeClock] [tinyint] NOT NULL,
	[Transfercode Tempvision] [int] NOT NULL,
	[TempVision Account] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Task Type$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Teilehandel_Statistik_Details]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Teilehandel_Statistik_Details](
	[timestamp] [binary](8) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lfd_Nr_] [int] NOT NULL,
	[abgeschlossen] [tinyint] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Zu_Ab] [int] NOT NULL,
	[Geschäftsart] [int] NOT NULL,
	[Auftragsnr_] [varchar](20) NOT NULL,
	[BelegNr_] [varchar](20) NOT NULL,
	[Teileverkäufernr_] [varchar](20) NOT NULL,
	[Kundennummer] [varchar](20) NOT NULL,
	[Lieferantennummer] [varchar](20) NOT NULL,
	[Postenart] [int] NOT NULL,
	[Artikelnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Lieferantengruppencode] [varchar](10) NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[Liefertage] [decimal](38, 20) NOT NULL,
	[Kautionsartikel] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Preisbasis] [varchar](20) NOT NULL,
	[Menge Zugang_Einkauf] [decimal](38, 20) NOT NULL,
	[Menge Abgang_Verkauf] [decimal](38, 20) NOT NULL,
	[Bestand nach Buchung] [decimal](38, 20) NOT NULL,
	[Lagerwert nach Buchung] [decimal](38, 20) NOT NULL,
	[Gängigkeit] [int] NOT NULL,
	[Einkaufspreis] [decimal](38, 20) NOT NULL,
	[Einkaufswert] [decimal](38, 20) NOT NULL,
	[Einkaufsrabatt Betrag] [decimal](38, 20) NOT NULL,
	[Einkaufsrabatt %] [decimal](38, 20) NOT NULL,
	[Einsatzwert] [decimal](38, 20) NOT NULL,
	[Verkaufspreis (Einzeln)] [decimal](38, 20) NOT NULL,
	[Verkaufswert] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt Betrag] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt %] [decimal](38, 20) NOT NULL,
	[Listenpreis (Einzeln)] [decimal](38, 20) NOT NULL,
	[Bruttoertrag Betrag] [decimal](38, 20) NOT NULL,
	[Bruttoertrag %] [decimal](38, 20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Teilehandel-Statistik Details$0] PRIMARY KEY CLUSTERED 
(
	[Buchungsdatum] ASC,
	[Lfd_Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Teilehandel_Statistik_Summen]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Teilehandel_Statistik_Summen](
	[timestamp] [binary](8) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lfd_Nr_] [int] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Zu_Ab] [int] NOT NULL,
	[Geschäftsart] [int] NOT NULL,
	[Teileverkäufernr_] [varchar](20) NOT NULL,
	[Kundennummer] [varchar](20) NOT NULL,
	[Lieferantennummer] [varchar](20) NOT NULL,
	[Postenart] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Lieferantengruppencode] [varchar](10) NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[Liefertage] [decimal](38, 20) NOT NULL,
	[Anzahl Eingänge] [int] NOT NULL,
	[Anzahl Verkäufe] [int] NOT NULL,
	[Anzahl Zugänge] [int] NOT NULL,
	[Anzahl Abgänge] [int] NOT NULL,
	[Anzahl Umbuchungen] [int] NOT NULL,
	[Kautionsartikel] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Preisbasis] [varchar](20) NOT NULL,
	[Menge Zugang_Einkauf] [decimal](38, 20) NOT NULL,
	[Menge Abgang_Verkauf] [decimal](38, 20) NOT NULL,
	[Lagerwert nach Buchung] [decimal](38, 20) NOT NULL,
	[Einkaufswert] [decimal](38, 20) NOT NULL,
	[Einkaufsrabatt Betrag] [decimal](38, 20) NOT NULL,
	[Einkaufsrabatt %] [decimal](38, 20) NOT NULL,
	[Einsatzwert] [decimal](38, 20) NOT NULL,
	[Verkaufswert] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt Betrag] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt %] [decimal](38, 20) NOT NULL,
	[Bruttoertrag Betrag] [decimal](38, 20) NOT NULL,
	[Bruttoertrag %] [decimal](38, 20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Teilehandel-Statistik Summen$0] PRIMARY KEY CLUSTERED 
(
	[Buchungsdatum] ASC,
	[Lfd_Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Time_Account_T]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Time_Account_T](
	[timestamp] [binary](8) NOT NULL,
	[No_] [int] NOT NULL,
	[Description] [varchar](50) NOT NULL,
	[Description 2] [varchar](10) NOT NULL,
	[Symbol] [varchar](3) NOT NULL,
	[Character] [varchar](1) NOT NULL,
	[Pay Type 1] [varchar](10) NOT NULL,
	[Pay Type 2] [varchar](10) NOT NULL,
	[Pay Type_Missing Day] [varchar](10) NOT NULL,
	[Pay Integration Zero Values] [tinyint] NOT NULL,
	[Formatting] [int] NOT NULL,
	[Class (General)] [int] NOT NULL,
	[Class (Statistics)] [int] NOT NULL,
	[Class (Missing Day)] [int] NOT NULL,
	[Class (Account Default)] [int] NOT NULL,
	[Class (Time Processing)] [int] NOT NULL,
	[Class (Individual)] [int] NOT NULL,
	[Class (Employee Info)] [int] NOT NULL,
	[Class (Vacation Reduction)] [int] NOT NULL,
	[Class (Matrix Layout)] [int] NOT NULL,
	[Time Acc_ No_ - Initial Value] [varchar](10) NOT NULL,
	[Time Acc_ No_ - Addit_ Value] [varchar](10) NOT NULL,
	[Time Acc_ No_ - Missing Day_H] [varchar](10) NOT NULL,
	[Head Accounts] [tinyint] NOT NULL,
	[Time Account No_ - Copy 1] [varchar](10) NOT NULL,
	[Time Account No_ - Copy 2] [varchar](10) NOT NULL,
	[TA GroupNo_Pub_ Holiday Filter] [varchar](10) NOT NULL,
	[Pay Type_Missing Day half Day] [varchar](10) NOT NULL,
	[Debit Time_Pub_Holid_ Inactive] [tinyint] NOT NULL,
	[Overwrite Planning (Prio_1)] [tinyint] NOT NULL,
	[Do not Overwrite Planning] [tinyint] NOT NULL,
	[Check 42-Day-Period] [tinyint] NOT NULL,
	[Sorting (Matrix Layout)] [int] NOT NULL,
	[TP_Abs_Day half not processed] [tinyint] NOT NULL,
	[PayType_DayAbs_ check in Pay] [tinyint] NOT NULL,
	[Missing Day - Monday] [tinyint] NOT NULL,
	[Missing Day - Tuesday] [tinyint] NOT NULL,
	[Missing Day - Wednesday] [tinyint] NOT NULL,
	[Missing Day - Thursday] [tinyint] NOT NULL,
	[Missing Day - Friday] [tinyint] NOT NULL,
	[Missing Day - Saturday] [tinyint] NOT NULL,
	[Missing Day - Sunday] [tinyint] NOT NULL,
	[Missing Day at Debit Time] [tinyint] NOT NULL,
	[Processing - Monday] [tinyint] NOT NULL,
	[Processing - Tuesday] [tinyint] NOT NULL,
	[Processing - Wednesday] [tinyint] NOT NULL,
	[Processing - Thursday] [tinyint] NOT NULL,
	[Processing - Friday] [tinyint] NOT NULL,
	[Processing - Saturday] [tinyint] NOT NULL,
	[Processing - Sunday] [tinyint] NOT NULL,
	[Processing at Debit Time] [tinyint] NOT NULL,
	[Special Day - Monday] [tinyint] NOT NULL,
	[Special Day - Tuesday] [tinyint] NOT NULL,
	[Special Day - Wednesday] [tinyint] NOT NULL,
	[Special Day - Thursday] [tinyint] NOT NULL,
	[Special Day - Friday] [tinyint] NOT NULL,
	[Special Day - Saturday] [tinyint] NOT NULL,
	[Special Day - Sunday] [tinyint] NOT NULL,
	[Special Day at Debit Time] [tinyint] NOT NULL,
	[Account Default enhanced] [int] NOT NULL,
	[TA No_ Miss_ Time_Empl__Debit] [varchar](10) NOT NULL,
	[Sorting Statistics 1-39] [int] NOT NULL,
	[Direct Ref_ to Emp_ File] [varchar](10) NOT NULL,
	[Indirect Ref_ to Emp_ File] [varchar](10) NOT NULL,
	[TA No_ Ref_from Special Day] [varchar](10) NOT NULL,
	[TA No_ Ref_until Special Day] [varchar](10) NOT NULL,
	[TA No_ Dest_Missing Time Appl_] [varchar](10) NOT NULL,
	[Time Card Column Type 2] [int] NOT NULL,
	[Col_ in Landscape Time Card] [int] NOT NULL,
	[Time Card Column Type 1] [int] NOT NULL,
	[Shift Planning Category] [int] NOT NULL,
	[Shift Plan_ Miss_Day bookable] [tinyint] NOT NULL,
	[Footer Sorting 1-15] [int] NOT NULL,
	[Only for Time Managers] [tinyint] NOT NULL,
	[Planning Programs Color] [int] NOT NULL,
	[Planning Programs Color Value] [int] NOT NULL,
	[Shift Planning Missing D_ Hrs] [decimal](38, 20) NOT NULL,
	[Sorting Total 1-15] [int] NOT NULL,
	[Import-Code Missing Day] [varchar](10) NOT NULL,
	[Deviation Monday 1] [tinyint] NOT NULL,
	[Deviation Tuesday 1] [tinyint] NOT NULL,
	[Deviation Wednesday 1] [tinyint] NOT NULL,
	[Deviation Thursday 1] [tinyint] NOT NULL,
	[Deviation Friday 1] [tinyint] NOT NULL,
	[Deviation Saturday 1] [tinyint] NOT NULL,
	[Deviation Sunday 1] [tinyint] NOT NULL,
	[Deviation-Value Minutes 1] [int] NOT NULL,
	[Deviation Monday 2] [tinyint] NOT NULL,
	[Deviation Tuesday 2] [tinyint] NOT NULL,
	[Deviation Wednesday 2] [tinyint] NOT NULL,
	[Deviation Thursday 2] [tinyint] NOT NULL,
	[Deviation Friday 2] [tinyint] NOT NULL,
	[Deviation Saturday 2] [tinyint] NOT NULL,
	[Deviation Sunday 2] [tinyint] NOT NULL,
	[Deviation-Value Minutes 2] [int] NOT NULL,
	[ineffective if TA No_ 1] [varchar](10) NOT NULL,
	[ineffective if TA No_ 2] [varchar](10) NOT NULL,
	[ineffective if TA No_ 3] [varchar](10) NOT NULL,
	[ineffective if TA No_ 4] [varchar](10) NOT NULL,
	[ineffective if TA No_ 5] [varchar](10) NOT NULL,
	[Pay Int_ _ without Until-Date] [tinyint] NOT NULL,
	[ineffective it TA No_ 6] [varchar](10) NOT NULL,
	[ineffective if TA No_ 7] [varchar](10) NOT NULL,
	[ineffective if TA No_ 8] [varchar](10) NOT NULL,
	[ineffective if TA No_ 9] [varchar](10) NOT NULL,
	[ineffective if Class (Stat_) 3] [int] NOT NULL,
	[ineffective if TA No_ 10] [varchar](10) NOT NULL,
	[ineffective if Class (Stat_) 2] [int] NOT NULL,
	[ineffective if Class (Stat_) 1] [int] NOT NULL,
	[ineff_ TAGrp_Miss_Empl_Hrs_] [varchar](10) NOT NULL,
	[Pay Int_ _ Sum Dept_ Splitting] [tinyint] NOT NULL,
	[ineff_ TAGrp_F_DOUBLE] [varchar](10) NOT NULL,
	[BDE-Posting Sum_Day] [int] NOT NULL,
	[ineff_ TAGrp_Miss_Empl_D_Hrs_] [varchar](10) NOT NULL,
	[Pay Sum inactive] [tinyint] NOT NULL,
	[BDE Sum inactive] [tinyint] NOT NULL,
	[Pay Int_ _ Dept_ Splitting] [tinyint] NOT NULL,
	[BDE-Int_ _ Dest Task] [varchar](10) NOT NULL,
	[BDE Integration inactive] [tinyint] NOT NULL,
	[BDE_Overh_ CC Inactive if Mov_] [tinyint] NOT NULL,
	[TA No_ Ref_ Hours->Value] [varchar](10) NOT NULL,
	[Vocational School _Halfday] [tinyint] NOT NULL,
	[If PublicHolid_Break+Rounding] [tinyint] NOT NULL,
	[TP_Missing Time in Core Time] [tinyint] NOT NULL,
	[TA No_ Ref_ Value->Hours] [varchar](10) NOT NULL,
	[Department Splitting] [tinyint] NOT NULL,
	[BDE Splitting] [tinyint] NOT NULL,
	[Alternative TA for Splitting] [varchar](10) NOT NULL,
	[Maximum Value - All] [decimal](38, 20) NOT NULL,
	[Maximum Value - Employee] [decimal](38, 20) NOT NULL,
	[Maximum Value - Department] [decimal](38, 20) NOT NULL,
	[Maximum Value - Division] [decimal](38, 20) NOT NULL,
	[Maximum Value - Activity] [decimal](38, 20) NOT NULL,
	[Maximum Value - Company] [decimal](38, 20) NOT NULL,
	[Maximum Value - Pay Group] [decimal](38, 20) NOT NULL,
	[Maximum Value - Group 1] [decimal](38, 20) NOT NULL,
	[Maximum Value - Group 2] [decimal](38, 20) NOT NULL,
	[Maximum Value - Group 3] [decimal](38, 20) NOT NULL,
	[Maximum Value - Time Object] [decimal](38, 20) NOT NULL,
	[TP_Progwork protected] [tinyint] NOT NULL,
	[Datev_BS] [varchar](10) NOT NULL,
	[Datev_BS without Pay Type] [tinyint] NOT NULL,
	[Missing Day creates Presence] [tinyint] NOT NULL,
	[Integration Resources] [tinyint] NOT NULL,
	[Maximal Value Missing Day_Year] [decimal](38, 20) NOT NULL,
	[Message Missing Day_Year] [int] NOT NULL,
	[Import-Code IE Time Planning] [varchar](10) NOT NULL,
	[Import-Code IE Time Entry] [varchar](10) NOT NULL,
	[Value] [decimal](38, 20) NOT NULL,
	[Protected] [tinyint] NOT NULL,
	[external access possible] [tinyint] NOT NULL,
	[Import-Code IE Activity] [varchar](10) NOT NULL,
	[Import-Code IE TP half Day] [varchar](10) NOT NULL,
	[Lost Pay Principle - Miss_ Day] [tinyint] NOT NULL,
	[Payless Principle protected] [tinyint] NOT NULL,
	[Message Check Vac_Remainder] [int] NOT NULL,
	[Missing Day Evaluation 0_5] [tinyint] NOT NULL,
	[Pay Int_ _ BDE Splitting] [tinyint] NOT NULL,
	[Input Info-Booking] [varchar](10) NOT NULL,
	[Type Info-Booking] [int] NOT NULL,
	[Gen_ TA No_ Value Info-Booking] [decimal](38, 20) NOT NULL,
	[TP_Comment Info-Booking] [varchar](80) NOT NULL,
	[Department->Time Account] [varchar](10) NOT NULL,
	[Order->Time Account] [varchar](20) NOT NULL,
	[Task->Time Account] [varchar](20) NOT NULL,
	[Dimension1->Time Account] [varchar](20) NOT NULL,
	[Dimension2->Time Account] [varchar](20) NOT NULL,
	[Dimension3->Time Account] [varchar](20) NOT NULL,
	[Dimension4->Time Account] [varchar](20) NOT NULL,
	[Sort IE Missing Times] [int] NOT NULL,
	[Sort IE Timeacc__ML] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Time Account_T$0] PRIMARY KEY CLUSTERED 
(
	[No_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Time_Entry_T]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Time_Entry_T](
	[timestamp] [binary](8) NOT NULL,
	[Employee No_] [varchar](20) NOT NULL,
	[Current Date] [datetime] NOT NULL,
	[Department No_] [varchar](10) NOT NULL,
	[Order No_] [varchar](20) NOT NULL,
	[Task No_] [varchar](20) NOT NULL,
	[Dimension 1] [varchar](20) NOT NULL,
	[Dimension 2] [varchar](20) NOT NULL,
	[Dimension 3] [varchar](20) NOT NULL,
	[Dimension 4] [varchar](20) NOT NULL,
	[Time Account No_] [varchar](10) NOT NULL,
	[Time Account Value] [decimal](38, 20) NOT NULL,
	[TA Class (General)] [int] NOT NULL,
	[TA Class (Statistics)] [int] NOT NULL,
	[TA Class (Missing Day)] [int] NOT NULL,
	[TA Class (Time Processing)] [int] NOT NULL,
	[TA Class (Individual)] [int] NOT NULL,
	[TA Class (Employee Info)] [int] NOT NULL,
	[TA Class (Vacation Reduction)] [int] NOT NULL,
	[TA Formatting] [int] NOT NULL,
	[Generate Function] [int] NOT NULL,
	[Record protected] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Time Entry_T$0] PRIMARY KEY CLUSTERED 
(
	[Employee No_] ASC,
	[Current Date] ASC,
	[Department No_] ASC,
	[Order No_] ASC,
	[Task No_] ASC,
	[Dimension 1] ASC,
	[Dimension 2] ASC,
	[Dimension 3] ASC,
	[Dimension 4] ASC,
	[Time Account No_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaeufer_Einkaeufer]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaeufer_Einkaeufer](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Name] [varchar](50) NOT NULL,
	[Provision %] [decimal](38, 20) NOT NULL,
	[Provision NW %] [decimal](38, 20) NOT NULL,
	[Provision GW %] [decimal](38, 20) NOT NULL,
	[Fixum] [decimal](38, 20) NOT NULL,
	[GMS Verkäufernummer] [varchar](20) NOT NULL,
	[mind_ Provision NW] [decimal](38, 20) NOT NULL,
	[mind_ Provision GW] [decimal](38, 20) NOT NULL,
	[Vermittler] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkäufer_Einkäufer$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsanfragekopf]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsanfragekopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Debitorennr_] [varchar](20) NOT NULL,
	[Anfragedatum] [datetime] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Name] [varchar](30) NOT NULL,
	[Name 2] [varchar](30) NOT NULL,
	[Adresse] [varchar](30) NOT NULL,
	[Adresse 2] [varchar](30) NOT NULL,
	[Ort] [varchar](30) NOT NULL,
	[Kontaktperson] [varchar](30) NOT NULL,
	[PLZ Code] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Adressanredecode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[Anfragestatus] [int] NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Fahrzeugklassencode] [varchar](10) NOT NULL,
	[Erstzulassung] [datetime] NOT NULL,
	[Km-Stand] [decimal](38, 20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[AW Preisgruppe] [varchar](10) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Typ] [varchar](30) NOT NULL,
	[Baujahr] [datetime] NOT NULL,
	[Fremdleistungs Preisgruppe] [varchar](10) NOT NULL,
	[Telefon geschäftlich] [varchar](30) NOT NULL,
	[Fax geschäftlich] [varchar](30) NOT NULL,
	[Mobiltelefon geschäftlich] [varchar](30) NOT NULL,
	[Email geschäftlich] [varchar](80) NOT NULL,
	[Homepage geschäftlich] [varchar](80) NOT NULL,
	[Telefon privat] [varchar](30) NOT NULL,
	[Fax privat] [varchar](30) NOT NULL,
	[Mobiltelefon privat] [varchar](30) NOT NULL,
	[Email privat] [varchar](80) NOT NULL,
	[Homepage privat] [varchar](80) NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Ext_ Belegnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KSC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Bewegungsart KDW_KDC] [int] NOT NULL,
	[Verk_ an EMail privat] [varchar](80) NOT NULL,
	[Verk_ an EMail gesch_] [varchar](80) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsanfragekopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsanfragezeile]    Script Date: 17.09.2018 12:01:43 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsanfragezeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Debitorennr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Farbe] [varchar](20) NOT NULL,
	[Polster] [varchar](20) NOT NULL,
	[Menge Lackmaterial] [decimal](38, 20) NOT NULL,
	[Verrechnungsgruppe] [varchar](20) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Zulassungsdatum] [datetime] NOT NULL,
	[Km-Stand] [int] NOT NULL,
	[Geplante Lieferwoche] [datetime] NOT NULL,
	[Amtliches Kennzeichen] [varchar](20) NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Zusammenzählung] [varchar](30) NOT NULL,
	[Arbeitswertmarkencode] [varchar](10) NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[In Auftrag unterdrücken] [tinyint] NOT NULL,
	[Keinen Werkstattzuschlag] [tinyint] NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Lfd_Nr für Verfügbarkeitsanz_] [int] NOT NULL,
	[Artikelanfrageart] [int] NOT NULL,
	[Fahrzeuganfrageart] [int] NOT NULL,
	[Werkstattanfrageart] [int] NOT NULL,
	[Mandant] [varchar](30) NOT NULL,
	[Anfragestatus] [int] NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Festpreis] [decimal](38, 20) NOT NULL,
	[Kostenlos] [tinyint] NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Paketversionsnr_] [int] NOT NULL,
	[Jobnr_] [int] NOT NULL,
	[NummerSuchen] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsanfragezeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Belegnr_] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsgutschriftskopf]    Script Date: 17.09.2018 12:01:44 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsgutschriftskopf](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Lief_ an Code] [varchar](10) NOT NULL,
	[Lief_ an Name] [varchar](30) NOT NULL,
	[Lief_ an Name 2] [varchar](30) NOT NULL,
	[Lief_ an Adresse] [varchar](30) NOT NULL,
	[Lief_ an Adresse 2] [varchar](30) NOT NULL,
	[Lief_ an Ort] [varchar](30) NOT NULL,
	[Lief_ an Kontaktperson] [varchar](30) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an PLZ Code] [varchar](20) NOT NULL,
	[Lief_ an Bundesregion] [varchar](30) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Zugeordnete Nr_ Serie] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Zugeordnete Nr_] [varchar](20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Adressnr_] [varchar](20) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Archived] [int] NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Kundenbestätigungdatum] [datetime] NOT NULL,
	[Preisgleitklauseldatum] [datetime] NOT NULL,
	[Werkstattauftragsnummer] [varchar](20) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[Rech_ an Adressanredecode] [varchar](10) NOT NULL,
	[Lief_ an Adressanredecode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL,
	[Belegversand] [int] NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Hauptlieferdatum] [datetime] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[POS] [tinyint] NOT NULL,
	[Barzahlung] [tinyint] NOT NULL,
	[Barzahlung Belegart] [int] NOT NULL,
	[Kassenbeleg] [varchar](20) NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[in Scanvorgang] [tinyint] NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[LDC verarbeiten] [tinyint] NOT NULL,
	[LDC Lieferung gebucht] [tinyint] NOT NULL,
	[LDC ext_ Auftragsnummer] [varchar](20) NOT NULL,
	[Finanzierung_Leasing] [tinyint] NOT NULL,
	[Finanzierung_Leasing Bank] [varchar](30) NOT NULL,
	[TradeClub Membership No_] [varchar](30) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Hauspreis] [tinyint] NOT NULL,
	[Provision Verkäufer] [decimal](38, 20) NOT NULL,
	[Provision Vermittler] [decimal](38, 20) NOT NULL,
	[Provision Wertschecks] [decimal](38, 20) NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[Provision Sonstiges] [decimal](38, 20) NOT NULL,
	[Prämie Abnahme] [decimal](38, 20) NOT NULL,
	[Prämie Sonstiges] [decimal](38, 20) NOT NULL,
	[Prämie BKO %] [decimal](38, 20) NOT NULL,
	[Prämie Faktura] [decimal](38, 20) NOT NULL,
	[Prämie Zulassung] [decimal](38, 20) NOT NULL,
	[Händleranteil Finanzierung] [decimal](38, 20) NOT NULL,
	[GW-Überzahlung] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie %] [decimal](38, 20) NOT NULL,
	[Fakturaprämie %] [decimal](38, 20) NOT NULL,
	[Zulassungsprämie %] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie %] [decimal](38, 20) NOT NULL,
	[Vermittlung] [tinyint] NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Ext_ Belegnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KSC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Ursp_ ext_ Belegnr_] [varchar](20) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Bewegungsart KDW_KDC] [int] NOT NULL,
	[Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL,
	[Rechnungsüberschrift] [varchar](30) NOT NULL,
	[Gutschr_ zu Rechn_-Nr_] [varchar](20) NOT NULL,
	[TV-Fahrgest_ Nr_] [varchar](20) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsgutschriftskopf$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsgutschriftszeile]    Script Date: 17.09.2018 12:01:44 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsgutschriftszeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Ausgleich mit Projektposten] [int] NOT NULL,
	[Hauptaktivitätscode] [varchar](10) NOT NULL,
	[Unteraktivitätscode] [varchar](10) NOT NULL,
	[Teilaktivitätscode] [varchar](10) NOT NULL,
	[Projektp_ Ausgl_-ID] [varchar](20) NOT NULL,
	[Ausgl_ u_ schließen (Proj_)] [tinyint] NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Rahmenauftragsnr_] [varchar](20) NOT NULL,
	[Rahmenauftragszeilennr_] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[Auftragsnummer] [varchar](20) NOT NULL,
	[Auftragszeilennr_] [int] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Zulassungsdatum] [datetime] NOT NULL,
	[Km-Stand] [int] NOT NULL,
	[Geplante Lieferwoche] [datetime] NOT NULL,
	[Amtliches Kennzeichen] [varchar](20) NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Zusammenzählung] [varchar](30) NOT NULL,
	[Werkst_ Auftragsnr_] [varchar](20) NOT NULL,
	[Werkst_ Auftragszeilennr_] [int] NOT NULL,
	[Arbeitswertmarkencode] [varchar](10) NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Kundengruppencode] [varchar](10) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL,
	[Autom_ Zuschlag] [tinyint] NOT NULL,
	[Werkst_ Zuschlagscode] [varchar](10) NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC PartNo_] [varchar](20) NOT NULL,
	[LDC DealerBinRemark] [varchar](20) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[Menge urspr_ bestellt] [decimal](38, 20) NOT NULL,
	[Externe Auftragsnummer] [varchar](20) NOT NULL,
	[Ext_ Auftr_Zeilennr] [int] NOT NULL,
	[Lieferadresscode] [varchar](20) NOT NULL,
	[Bestellart] [varchar](20) NOT NULL,
	[LDC Urspr_ Artikelnummer] [varchar](20) NOT NULL,
	[LDC Urspr_ Suchbegriff] [varchar](30) NOT NULL,
	[Urspr_ Cockpit Zeilennr_] [int] NOT NULL,
	[Bonus %] [decimal](38, 20) NOT NULL,
	[Vergütung %] [decimal](38, 20) NOT NULL,
	[TradeClub Part] [tinyint] NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsgutschriftszeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegnr_] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufskopf]    Script Date: 17.09.2018 12:01:44 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufskopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Lief_ an Code] [varchar](10) NOT NULL,
	[Lief_ an Name] [varchar](30) NOT NULL,
	[Lief_ an Name 2] [varchar](30) NOT NULL,
	[Lief_ an Adresse] [varchar](30) NOT NULL,
	[Lief_ an Adresse 2] [varchar](30) NOT NULL,
	[Lief_ an Ort] [varchar](30) NOT NULL,
	[Lief_ an Kontaktperson] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsgruppe] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Lieferung] [tinyint] NOT NULL,
	[Rechnung] [tinyint] NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Buchungsnr_] [varchar](20) NOT NULL,
	[Letzte Lieferscheinnr_] [varchar](20) NOT NULL,
	[Letzte Buchungsnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Sammelrechnung] [tinyint] NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an PLZ Code] [varchar](20) NOT NULL,
	[Lief_ an Bundesregion] [varchar](30) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Adressnr_] [varchar](20) NOT NULL,
	[OPV Vertragsnummer] [varchar](8) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Befund_-Antragnr_] [varchar](20) NOT NULL,
	[Befund_-Jobnr_] [int] NOT NULL,
	[Unfall Reparatur] [tinyint] NOT NULL,
	[Weitergabe pers_ Daten] [tinyint] NOT NULL,
	[Default Lagerfach Nebenlager] [varchar](10) NOT NULL,
	[IQ Fahrzeug] [tinyint] NOT NULL,
	[aus NEWADA erzeugt] [tinyint] NOT NULL,
	[NEWADA NW-Komm-Nr_] [varchar](10) NOT NULL,
	[NEWADA Betriebsnr_] [varchar](10) NOT NULL,
	[NEWADA Belegnr_] [varchar](20) NOT NULL,
	[Archived] [int] NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Kundenbestätigungdatum] [datetime] NOT NULL,
	[Preisgleitklauseldatum] [datetime] NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[Rech_ an Adressanredecode] [varchar](10) NOT NULL,
	[Lief_ an Adressanredecode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Debitorengruppencode] [varchar](10) NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Belegversand] [int] NOT NULL,
	[Cockpit Versionsnr_ Gutschrift] [varchar](20) NOT NULL,
	[Statuscode] [varchar](20) NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Hauptlieferdatum] [datetime] NOT NULL,
	[Drucken] [tinyint] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[POS] [tinyint] NOT NULL,
	[Barzahlung] [tinyint] NOT NULL,
	[Barzahlung Belegart] [int] NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Anzahl GS gedruckt] [int] NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[LDC verarbeiten] [tinyint] NOT NULL,
	[LDC Lieferung gebucht] [tinyint] NOT NULL,
	[LDC ext_ Auftragsnummer] [varchar](20) NOT NULL,
	[Datumseingabe erfolgt] [tinyint] NOT NULL,
	[Finanzierung_Leasing] [tinyint] NOT NULL,
	[Finanzierung_Leasing Bank] [varchar](30) NOT NULL,
	[Priorität MDE] [int] NOT NULL,
	[Ausgangsdatum] [datetime] NOT NULL,
	[Priorität] [int] NOT NULL,
	[in Scanvorgang] [tinyint] NOT NULL,
	[Auftragsscan abgeschlossen] [tinyint] NOT NULL,
	[TradeClub Membership No_] [varchar](30) NOT NULL,
	[NEX Tour Code] [varchar](20) NOT NULL,
	[Nachtexpress] [tinyint] NOT NULL,
	[Tour Code in Ladeliste] [tinyint] NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Bestellvorschlag Vorlagenname] [varchar](20) NOT NULL,
	[Bestellvorschlag Name] [varchar](20) NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Hauspreis] [tinyint] NOT NULL,
	[Verkäuferprovision] [decimal](38, 20) NOT NULL,
	[Vermittlerprovision] [decimal](38, 20) NOT NULL,
	[Wertschecks] [decimal](38, 20) NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[Sonstige Provisionen] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie] [decimal](38, 20) NOT NULL,
	[BKO Prämie in %] [decimal](38, 20) NOT NULL,
	[Fakturprämie] [decimal](38, 20) NOT NULL,
	[Zulassungsprämie] [decimal](38, 20) NOT NULL,
	[Händleranteil Finanzierung] [decimal](38, 20) NOT NULL,
	[GW-Überzahlung] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie %] [decimal](38, 20) NOT NULL,
	[Fakturprämie %] [decimal](38, 20) NOT NULL,
	[Zulassungsprämie %] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie %] [decimal](38, 20) NOT NULL,
	[Vermittlung] [tinyint] NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Ext_ Belegnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KDC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Ursp_ ext_ Belegnr_] [varchar](20) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Bewegungsart KDW_KDC] [int] NOT NULL,
	[Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL,
	[Schaden Nr_] [varchar](13) NOT NULL,
	[Schadenart] [int] NOT NULL,
	[Schadendatum] [datetime] NOT NULL,
	[Abtretungskennzeichen] [int] NOT NULL,
	[VVD-Rechnung] [tinyint] NOT NULL,
	[Leasing-Nummer] [varchar](10) NOT NULL,
	[Reactivate Serviceorder] [tinyint] NOT NULL,
	[Rechnungsüberschrift] [varchar](30) NOT NULL,
	[Samm_ Rech_ Verarb_ Int_] [varchar](10) NOT NULL,
	[Gutschr_ zu Rechn_-Nr_] [varchar](20) NOT NULL,
	[TV-Fahrgest_ Nr_] [varchar](20) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Transportkosten berechnen] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufskopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsrechnungskopf]    Script Date: 17.09.2018 12:01:44 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsrechnungskopf](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Lief_ an Code] [varchar](10) NOT NULL,
	[Lief_ an Name] [varchar](30) NOT NULL,
	[Lief_ an Name 2] [varchar](30) NOT NULL,
	[Lief_ an Adresse] [varchar](30) NOT NULL,
	[Lief_ an Adresse 2] [varchar](30) NOT NULL,
	[Lief_ an Ort] [varchar](30) NOT NULL,
	[Lief_ an Kontaktperson] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsnummer] [varchar](20) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an PLZ Code] [varchar](20) NOT NULL,
	[Lief_ an Bundesregion] [varchar](30) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Zugeordnete Nr_ Serie] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Auftragsnr_ Serie] [varchar](10) NOT NULL,
	[Zugeordnete Nr_] [varchar](20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Adressnr_] [varchar](20) NOT NULL,
	[Drucksteuerung] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Befund_-Antragnr_] [varchar](20) NOT NULL,
	[Befund_-Jobnr_] [int] NOT NULL,
	[Unfall Reparatur] [tinyint] NOT NULL,
	[Keine Weitergabe pers_ Daten] [tinyint] NOT NULL,
	[aus NEWADA erzeugt] [tinyint] NOT NULL,
	[NEWADA NW-Komm-Nr_] [varchar](10) NOT NULL,
	[NEWADA Betriebsnr_] [varchar](10) NOT NULL,
	[Archived] [int] NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Kundenbestätigungdatum] [datetime] NOT NULL,
	[Preisgleitklauseldatum] [datetime] NOT NULL,
	[Werkstattauftragsnummer] [varchar](20) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[Rech_ an Adressanredecode] [varchar](10) NOT NULL,
	[Lief_ an Adressanredecode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Kundengruppencode] [varchar](10) NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Werkst_ Auftragsnr_] [varchar](20) NOT NULL,
	[Werkst_ Auftragszeilennr_] [int] NOT NULL,
	[Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL,
	[Belegversand] [int] NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Hauptlieferdatum] [datetime] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[POS] [tinyint] NOT NULL,
	[Barzahlung] [tinyint] NOT NULL,
	[Barzahlung Belegart] [int] NOT NULL,
	[Kassenbeleg] [varchar](20) NOT NULL,
	[Aktionen erstellt] [tinyint] NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[LDC ext_ Auftragsnummer] [varchar](20) NOT NULL,
	[Finanzierung_Leasing] [tinyint] NOT NULL,
	[Finanzierung_Leasing Bank] [varchar](30) NOT NULL,
	[TradeClub Membership No_] [varchar](30) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Garantiesperre] [tinyint] NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Hauspreis] [tinyint] NOT NULL,
	[Verkäuferprovision] [decimal](38, 20) NOT NULL,
	[Vermittlerprovision] [decimal](38, 20) NOT NULL,
	[Wertschecks] [decimal](38, 20) NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[Sonstige Provision] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie] [decimal](38, 20) NOT NULL,
	[BKO Prämie in %] [decimal](38, 20) NOT NULL,
	[Fakturaprämie] [decimal](38, 20) NOT NULL,
	[Zulassungprämie] [decimal](38, 20) NOT NULL,
	[Händleranteil Finanzierung] [decimal](38, 20) NOT NULL,
	[GW-Überzahlung] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie %] [decimal](38, 20) NOT NULL,
	[Fakturaprämie %] [decimal](38, 20) NOT NULL,
	[Zulassungsprämie %] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie %] [decimal](38, 20) NOT NULL,
	[Vermittlung] [tinyint] NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Ext_ Belegnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KSC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Bewegungsart KDW_KDC] [int] NOT NULL,
	[Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL,
	[Schaden Nr_] [varchar](13) NOT NULL,
	[Schadenart] [int] NOT NULL,
	[Schadendatum] [datetime] NOT NULL,
	[Abtretungskennzeichen] [int] NOT NULL,
	[VVD-Rechnung] [tinyint] NOT NULL,
	[Leasing-Nummer] [varchar](10) NOT NULL,
	[Rechnungsüberschrift] [varchar](30) NOT NULL,
	[TV-Fahrgest_ Nr_] [varchar](20) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Service Contract Lock] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsrechnungskopf$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsrechnungszeile]    Script Date: 17.09.2018 12:01:44 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsrechnungszeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Ausgleich mit Projektposten] [int] NOT NULL,
	[Hauptaktivitätscode] [varchar](10) NOT NULL,
	[Unteraktivitätscode] [varchar](10) NOT NULL,
	[Teilaktivitätscode] [varchar](10) NOT NULL,
	[Projektp_ Ausgl_-ID] [varchar](20) NOT NULL,
	[Ausgl_ u_ schließen (Proj_)] [tinyint] NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Rahmenauftragsnr_] [varchar](20) NOT NULL,
	[Rahmenauftragszeilennr_] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[Auftragsnummer] [varchar](20) NOT NULL,
	[Auftragszeilennr_] [int] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Zulassungsdatum] [datetime] NOT NULL,
	[Km-Stand] [int] NOT NULL,
	[Geplante Lieferwoche] [datetime] NOT NULL,
	[Amtliches Kennzeichen] [varchar](20) NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Zusammenzählung] [varchar](30) NOT NULL,
	[Werkst_ Auftragsnr_] [varchar](20) NOT NULL,
	[Werkst_ Auftragszeilennr_] [int] NOT NULL,
	[Arbeitswertmarkencode] [varchar](10) NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Gedruckte Kautionen] [decimal](38, 20) NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Kundengruppencode] [varchar](10) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL,
	[Kulanz] [tinyint] NOT NULL,
	[Autom_ Zuschlag] [tinyint] NOT NULL,
	[Werkst_ Zuschlagscode] [varchar](10) NOT NULL,
	[Aus Fzg_ AusstattRech_ BelArt] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ BelNr_] [varchar](20) NOT NULL,
	[Aus Fzg_ AusstattRech_ BelZeil] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ ZeilArt] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ Nr_] [varchar](20) NOT NULL,
	[Aus Fzg_ AusstattRech_ IntCode] [varchar](10) NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[Verkaufszeile Belegnr_] [varchar](20) NOT NULL,
	[Verkaufszeile Zeilennr_] [int] NOT NULL,
	[Verkaufszeile Belegart] [int] NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Geschl_ von Lieferungsnr_] [varchar](20) NOT NULL,
	[Abschl_ Liefermenge] [decimal](38, 20) NOT NULL,
	[Liefernr_ nicht geschlossen] [varchar](20) NOT NULL,
	[Restliefermenge] [decimal](38, 20) NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC PartNo_] [varchar](20) NOT NULL,
	[LDC DealerBinRemark] [varchar](20) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[Menge urspr_ bestellt] [decimal](38, 20) NOT NULL,
	[Externe Auftragsnummer] [varchar](20) NOT NULL,
	[Ext_ Auftr_Zeilennr] [int] NOT NULL,
	[Lieferadresscode] [varchar](20) NOT NULL,
	[Bestellart] [varchar](20) NOT NULL,
	[LDC Urspr_ Artikelnummer] [varchar](20) NOT NULL,
	[LDC Urspr_ Suchbegriff] [varchar](30) NOT NULL,
	[Urspr_ Cockpit Zeilennr_] [int] NOT NULL,
	[Bonus %] [decimal](38, 20) NOT NULL,
	[Vergütung %] [decimal](38, 20) NOT NULL,
	[Rechnungszeile CIO] [int] NOT NULL,
	[TradeClub Part] [tinyint] NOT NULL,
	[Anteil %] [decimal](38, 20) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsrechnungszeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegnr_] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufszeile]    Script Date: 17.09.2018 12:01:44 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufszeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge] [decimal](38, 20) NOT NULL,
	[Zu fakturieren] [decimal](38, 20) NOT NULL,
	[Zu liefern] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Ausgleich mit Projektposten] [int] NOT NULL,
	[Hauptaktivitätscode] [varchar](10) NOT NULL,
	[Unteraktivitätscode] [varchar](10) NOT NULL,
	[Teilaktivitätscode] [varchar](10) NOT NULL,
	[Projektp_ Ausgl_-ID] [varchar](20) NOT NULL,
	[Ausgl_ u_ schließen (Proj_)] [tinyint] NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Restauftragsbetrag] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag] [decimal](38, 20) NOT NULL,
	[Menge geliefert] [decimal](38, 20) NOT NULL,
	[Menge fakturiert] [decimal](38, 20) NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Lieferungszeilennr_] [int] NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Bestellungsnr_] [varchar](20) NOT NULL,
	[Bestellungszeilennr_] [int] NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Restauftragsbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Rahmenauftragsnr_] [varchar](20) NOT NULL,
	[Rahmenauftragszeilennr_] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Geplant] [tinyint] NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge (Basis)] [decimal](38, 20) NOT NULL,
	[Zu fakturieren (Basis)] [decimal](38, 20) NOT NULL,
	[Zu liefern (Basis)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge(Basis)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Basis)] [decimal](38, 20) NOT NULL,
	[Menge fakturiert (Basis)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Farbe] [varchar](20) NOT NULL,
	[Polster] [varchar](20) NOT NULL,
	[Menge in Greiferschein] [decimal](38, 20) NOT NULL,
	[Mindestverpack_- Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[Mobilcard] [tinyint] NOT NULL,
	[G2-Karte] [int] NOT NULL,
	[GW Karte] [varchar](20) NOT NULL,
	[HU] [varchar](10) NOT NULL,
	[AU] [varchar](10) NOT NULL,
	[bereits in Greiferschein] [tinyint] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Zulassungsdatum] [datetime] NOT NULL,
	[Km-Stand] [int] NOT NULL,
	[Geplante Lieferwoche] [datetime] NOT NULL,
	[Amtliches Kennzeichen] [varchar](20) NOT NULL,
	[Aus Einkaufsbelegart] [int] NOT NULL,
	[Aus Einkaufsbelegnr_] [varchar](20) NOT NULL,
	[Aus Einkaufszeilennr_] [int] NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Zusammenzählung] [varchar](30) NOT NULL,
	[Werkst_ Auftragsnr_] [varchar](20) NOT NULL,
	[Werkst_ Auftragszeilennr_] [int] NOT NULL,
	[Arbeitswertmarkencode] [varchar](10) NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Werkst_ Art] [int] NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Debitorengruppencode] [varchar](10) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[In Auftrag unterdrücken] [tinyint] NOT NULL,
	[Kulanz] [tinyint] NOT NULL,
	[Autom_ Zuschlag] [tinyint] NOT NULL,
	[Werkst_ Zuschlagscode] [varchar](10) NOT NULL,
	[Aus Fzg_ AusstattRech_ BelArt] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ BelNr_] [varchar](20) NOT NULL,
	[Aus Fzg_ AusstattRech_ BelZeil] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ ZeilArt] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ Nr_] [varchar](20) NOT NULL,
	[Aus Fzg_ AusstattRech_ IntCode] [varchar](10) NOT NULL,
	[Fahrzeugzeilennr_] [int] NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[Auftragsnummer] [varchar](20) NOT NULL,
	[Auftragszeilennr_] [int] NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Fzg_ Ausst_ Zeilennr_] [int] NOT NULL,
	[Zeilenstatus] [int] NOT NULL,
	[Lfd_Nr für Verfügbarkeitsanz_] [int] NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC PartNo_] [varchar](20) NOT NULL,
	[LDC DealerBinRemark] [varchar](20) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[Menge urspr_ bestellt] [decimal](38, 20) NOT NULL,
	[Externe Auftragsnummer] [varchar](20) NOT NULL,
	[Ext_ Auftr_Zeilennr] [int] NOT NULL,
	[Lieferadresscode] [varchar](20) NOT NULL,
	[Bestellart] [varchar](20) NOT NULL,
	[Urspr_ Artikelnummer] [varchar](20) NOT NULL,
	[Urspr_ Suchbegriff] [varchar](30) NOT NULL,
	[Urspr_ Cockpit Zeilennr_] [int] NOT NULL,
	[Bonus %] [decimal](38, 20) NOT NULL,
	[Vergütung %] [decimal](38, 20) NOT NULL,
	[Zeile in Scanvorgang] [tinyint] NOT NULL,
	[Menge gescannt] [decimal](38, 20) NOT NULL,
	[Zeilenscan abgeschlossen] [tinyint] NOT NULL,
	[TradeClub Part] [tinyint] NOT NULL,
	[Anteil %] [decimal](38, 20) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[NEWADA Kostenart] [int] NOT NULL,
	[NEWADA Nachlassart] [int] NOT NULL,
	[Lagerbestand] [decimal](38, 20) NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Lost Sales Position] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufszeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Belegnr_] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Werkstattkopf]    Script Date: 17.09.2018 12:01:44 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Werkstattkopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsgruppe] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Buchungsnr_] [varchar](20) NOT NULL,
	[Letzte Lieferscheinnr_] [varchar](20) NOT NULL,
	[Letzte Buchungsnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Sammelrechnung] [tinyint] NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[TKP-Vorgangscode] [varchar](10) NOT NULL,
	[Getriebecode] [varchar](10) NOT NULL,
	[Getriebenummer] [varchar](20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Motorcheckleuchte] [tinyint] NOT NULL,
	[Unfall Reparatur] [tinyint] NOT NULL,
	[Auftragsart] [varchar](10) NOT NULL,
	[Kundenmerkmal] [int] NOT NULL,
	[Anzahl Gar_-Fälle] [int] NOT NULL,
	[OrderType] [int] NOT NULL,
	[SAGA-Status Auftrag] [int] NOT NULL,
	[Default Lagerfach Nebenlager] [varchar](10) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[OPEL Mobilservicecard am] [datetime] NOT NULL,
	[Anzahl Hinweistexte] [int] NOT NULL,
	[Leitzahl] [varchar](10) NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Deaktivierungsdatum] [datetime] NOT NULL,
	[Aktivierungsdatum] [datetime] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Km-Stand] [decimal](38, 20) NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Baujahr] [datetime] NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Typ] [varchar](30) NOT NULL,
	[Erstzulassung] [datetime] NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Auftragslimit] [decimal](38, 20) NOT NULL,
	[Auftragsuhrzeit] [datetime] NOT NULL,
	[Abholdatum] [datetime] NOT NULL,
	[Abholuhrzeit] [datetime] NOT NULL,
	[Verk_ an Telefon privat] [varchar](30) NOT NULL,
	[Verk_ an Telefon geschäftlich] [varchar](30) NOT NULL,
	[Verk_ an Mobiltel_ gesch_] [varchar](30) NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Anzahl Rechnungskopien] [int] NOT NULL,
	[Fertigstellungsdatum] [datetime] NOT NULL,
	[Fertigstellungsuhrzeit] [datetime] NOT NULL,
	[Verk_ an Mobiltel_ privat] [varchar](30) NOT NULL,
	[Motorcode] [varchar](10) NOT NULL,
	[Motornummer] [varchar](20) NOT NULL,
	[Datum Kundenzulassung] [datetime] NOT NULL,
	[Motorartcode] [varchar](20) NOT NULL,
	[Zylinder] [int] NOT NULL,
	[Hubraum (ccm)] [decimal](38, 20) NOT NULL,
	[Leistung (KW)] [int] NOT NULL,
	[Leistung (PS)] [int] NOT NULL,
	[Getriebeartcode] [varchar](20) NOT NULL,
	[Bereifung] [varchar](15) NOT NULL,
	[Anzahl Türen] [int] NOT NULL,
	[Anzahl Achsen] [int] NOT NULL,
	[Allrad] [tinyint] NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Fahrzeugklassencode] [varchar](10) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[AU Kategoriecode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[AW Preisgruppe] [varchar](10) NOT NULL,
	[Fremdleistungs Preisgruppe] [varchar](10) NOT NULL,
	[Aktivierung] [tinyint] NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Kostenstellencode Verkauf] [varchar](10) NOT NULL,
	[Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Werkstattzuschläge abrechnen] [tinyint] NOT NULL,
	[Artikel VK-Preisgrp int_ Verr_] [varchar](10) NOT NULL,
	[AW Preisgruppe int_ Verr_] [varchar](10) NOT NULL,
	[Fremdleist Preisgrp int_ Verr_] [varchar](10) NOT NULL,
	[Sachkontoabschlag % int_ Verr_] [decimal](38, 20) NOT NULL,
	[Mit Buchnummer buchen] [tinyint] NOT NULL,
	[Farbklasse] [varchar](20) NOT NULL,
	[Polsterklasse] [varchar](20) NOT NULL,
	[Fester Termin] [tinyint] NOT NULL,
	[Feste Beauftragungsart] [tinyint] NOT NULL,
	[Aktuelle Beauftragungsart] [int] NOT NULL,
	[Serviceberaternr_ Planung] [varchar](20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Arbeiten erledigt] [tinyint] NOT NULL,
	[Statuscode] [varchar](20) NOT NULL,
	[Interne Belegnr_ Serie] [varchar](10) NOT NULL,
	[Interne Belegnr_] [varchar](20) NOT NULL,
	[Serviceberaternr_ Abholung] [varchar](20) NOT NULL,
	[Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL,
	[Filialcode Verkauf] [varchar](10) NOT NULL,
	[Fabrikationscode] [varchar](20) NOT NULL,
	[Einkaufbelegart] [int] NOT NULL,
	[Einkaufbelegnr_] [varchar](20) NOT NULL,
	[Einkaufbelegzeilennr_] [int] NOT NULL,
	[Datumseingabe erfolgt] [tinyint] NOT NULL,
	[Anzahl GS gedruckt] [int] NOT NULL,
	[In Scanvorgang] [tinyint] NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Bestellvorschlag Vorlagenname] [varchar](20) NOT NULL,
	[Bestellvorschlag Name] [varchar](20) NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Time Management activated] [tinyint] NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KDC] [varchar](10) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Begründung CSS Filter KDW] [varchar](10) NOT NULL,
	[Begründung Reserve Filter KDC] [varchar](10) NOT NULL,
	[Kein Werkstattdurchgang KDC] [tinyint] NOT NULL,
	[Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL,
	[DontSendDmsbb] [tinyint] NOT NULL,
	[Schaden Nr_] [varchar](13) NOT NULL,
	[Schadenart] [int] NOT NULL,
	[Schadendatum] [datetime] NOT NULL,
	[Abtretungskennzeichen] [int] NOT NULL,
	[VVD-Rechnung] [tinyint] NOT NULL,
	[Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Altern_Teilebehandlung] [tinyint] NOT NULL,
	[FlexCare Order] [tinyint] NOT NULL,
	[Verk_ an EMail privat] [varchar](80) NOT NULL,
	[Verk_ an EMail gesch_] [varchar](80) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Werkstattkopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Werkstattposten]    Script Date: 17.09.2018 12:01:44 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Werkstattposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Auftragsnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[EK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag] [decimal](38, 20) NOT NULL,
	[Res_-Gruppennr_] [varchar](20) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Res_ Leistungsgrad %] [decimal](38, 20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Fakturierbar] [tinyint] NOT NULL,
	[Ressourcenart] [int] NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Angeknüpftes Budget] [tinyint] NOT NULL,
	[Hauptaktivitätscode] [varchar](10) NOT NULL,
	[Unteraktivitätscode] [varchar](10) NOT NULL,
	[Teilaktivitätscode] [varchar](10) NOT NULL,
	[Betrag für Aktiv_] [decimal](38, 20) NOT NULL,
	[Aktiv_ Betrag] [decimal](38, 20) NOT NULL,
	[Betrag für Deaktiv_] [decimal](38, 20) NOT NULL,
	[Deaktiv_ Betrag] [decimal](38, 20) NOT NULL,
	[Postenart] [int] NOT NULL,
	[Positiv] [tinyint] NOT NULL,
	[Menge bewertet] [decimal](38, 20) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Hafen] [varchar](10) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Bundesland] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Einstandsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Betrag für Deaktiv_ (BW)] [decimal](38, 20) NOT NULL,
	[Betrag für Aktiv_ (BW)] [decimal](38, 20) NOT NULL,
	[Deaktiv_ Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Aktiv_ Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Storniert] [tinyint] NOT NULL,
	[Buchnr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Zeitart] [int] NOT NULL,
	[Jobnr_] [int] NOT NULL,
	[Zugeh_ Postennr_] [int] NOT NULL,
	[Fahrzeugtyp] [varchar](30) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Kostenstellencode Verkauf] [varchar](10) NOT NULL,
	[Verrechnungspreis] [decimal](38, 20) NOT NULL,
	[Verrechnungsbetrag] [decimal](38, 20) NOT NULL,
	[Verrechnungsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Aktivierung] [tinyint] NOT NULL,
	[Abgeschlossen] [tinyint] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Zugeh_ Fahrzeugpostennr_] [int] NOT NULL,
	[Fzg_ Post_ Lfd_ Nr_ (Eig_ A_)] [int] NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Belegtyp] [int] NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Ist-Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Verrechnungsgruppennr_] [varchar](20) NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Herkunftsnr_(Zahlung)] [varchar](20) NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Auftragszeilennr_] [int] NOT NULL,
	[Zeit von] [datetime] NOT NULL,
	[Zeit bis] [datetime] NOT NULL,
	[Interne Verrechnung erfolgt] [tinyint] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Verrechnungspreis fix] [tinyint] NOT NULL,
	[Auftrag erledigt] [tinyint] NOT NULL,
	[Werterhöhende Massnahme] [tinyint] NOT NULL,
	[Tätigkeitserf_ Verbindungsnr_] [int] NOT NULL,
	[Lagerbuchungsgruppeart] [int] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Filialcode Verkauf] [varchar](10) NOT NULL,
	[Buchungsdatum (letzte Rechn_)] [datetime] NOT NULL,
	[Offen] [tinyint] NOT NULL,
	[Geschlossen von Lfd_ Nr_] [int] NOT NULL,
	[Geschlossen am] [datetime] NOT NULL,
	[Geschlossen mit Menge] [decimal](38, 20) NOT NULL,
	[Offene Menge] [decimal](38, 20) NOT NULL,
	[Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL,
	[Betrag int_ zu verrechnen] [decimal](38, 20) NOT NULL,
	[Betrag int_ zu verrechnen (BW)] [decimal](38, 20) NOT NULL,
	[Betrag int_ verrechnet] [decimal](38, 20) NOT NULL,
	[Betrag int_ verrechnet (BW)] [decimal](38, 20) NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Mitarbeiternr_] [varchar](20) NOT NULL,
	[Tätigkeitsartcode] [varchar](10) NOT NULL,
	[Int_ gebuchter Rabatt] [decimal](38, 20) NOT NULL,
	[Int_ gebuchter Rabatt (BW)] [decimal](38, 20) NOT NULL,
	[Rabatt zu stornieren] [decimal](38, 20) NOT NULL,
	[Rabatt zu stornieren (BW)] [decimal](38, 20) NOT NULL,
	[Marketingcode] [varchar](10) NOT NULL,
	[Monteur Nr_ 1] [varchar](20) NOT NULL,
	[AW Mont_ 1] [decimal](38, 20) NOT NULL,
	[Monteur Nr_ 2] [varchar](20) NOT NULL,
	[AW Mont_ 2] [decimal](38, 20) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL,
	[Salespers__Purch_ Code] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Werkstattposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Werkstattzeile]    Script Date: 17.09.2018 12:01:44 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Werkstattzeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge] [decimal](38, 20) NOT NULL,
	[Zu fakturieren] [decimal](38, 20) NOT NULL,
	[Zu liefern] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Restauftragsbetrag] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag] [decimal](38, 20) NOT NULL,
	[Menge geliefert] [decimal](38, 20) NOT NULL,
	[Menge fakturiert] [decimal](38, 20) NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Restauftragsbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Buchnr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Geplant] [tinyint] NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge (Basis)] [decimal](38, 20) NOT NULL,
	[Zu fakturieren (Basis)] [decimal](38, 20) NOT NULL,
	[Zu liefern (Basis)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge(Basis)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Basis)] [decimal](38, 20) NOT NULL,
	[Menge fakturiert (Basis)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Text aus AW] [varchar](20) NOT NULL,
	[Menge in Greiferschein] [decimal](38, 20) NOT NULL,
	[Bauteilgruppe] [varchar](10) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Monteurlohn] [decimal](38, 20) NOT NULL,
	[Monteurlohn (Stunde)] [decimal](38, 20) NOT NULL,
	[AW-Verrechnungsgrp_] [varchar](20) NOT NULL,
	[Trouble-Code GWA] [varchar](10) NOT NULL,
	[Monteur Nr_ 1] [varchar](20) NOT NULL,
	[Resource Nr_ 1] [varchar](20) NOT NULL,
	[OrderItem ID] [varchar](25) NOT NULL,
	[OrderItemType] [int] NOT NULL,
	[OrderItemRef] [int] NOT NULL,
	[Monteur Nr_ 2] [varchar](20) NOT NULL,
	[Resource Nr_ 2] [varchar](20) NOT NULL,
	[AW Mont_ 1] [decimal](38, 20) NOT NULL,
	[AW Mont_ 2] [decimal](38, 20) NOT NULL,
	[OPEL Mobilcard prüfen] [tinyint] NOT NULL,
	[Menge Lackmaterial] [decimal](38, 20) NOT NULL,
	[Schaden Verurs__Repar_] [tinyint] NOT NULL,
	[Gar_-Fall-Nr_] [varchar](10) NOT NULL,
	[OrderItemOrigin] [varchar](10) NOT NULL,
	[SidRef] [varchar](30) NOT NULL,
	[Pos_ nicht senden] [tinyint] NOT NULL,
	[Sid] [varchar](30) NOT NULL,
	[Menge fakturiert (Stunde)] [decimal](38, 20) NOT NULL,
	[Keinen Werkstattzuschlag] [tinyint] NOT NULL,
	[Jobnr_] [int] NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge (Stunde)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_Menge(Stunde)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Stunde)] [decimal](38, 20) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[Fahrzeugtermincode] [varchar](10) NOT NULL,
	[Nächster Termin am] [datetime] NOT NULL,
	[Nächster Termin ab Km] [int] NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[Paketversionsnr_] [int] NOT NULL,
	[Kostenlos] [tinyint] NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Verrechnungspreis] [decimal](38, 20) NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Kostenstellencode Verkauf] [varchar](10) NOT NULL,
	[Festpreis] [decimal](38, 20) NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Kulanz] [tinyint] NOT NULL,
	[Zeilenverknüpfung Texte] [int] NOT NULL,
	[Zuschlagscode] [varchar](10) NOT NULL,
	[Mit Buchnummer buchen] [tinyint] NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[In Auftrag unterdrücken] [tinyint] NOT NULL,
	[Einkaufslieferung] [varchar](20) NOT NULL,
	[Einkaufslieferzeile] [int] NOT NULL,
	[NummerSuchen] [tinyint] NOT NULL,
	[Dimension Änderung] [tinyint] NOT NULL,
	[Werterhöhende Massnahme] [tinyint] NOT NULL,
	[Lagerbuchungsgruppeart] [int] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Filialcode Verkauf] [varchar](10) NOT NULL,
	[Zeilenstatus] [int] NOT NULL,
	[Lfd_Nr für Verfügbarkeitsanz_] [int] NOT NULL,
	[AW-Zeitverteilung] [int] NOT NULL,
	[Zeile in Scanvorgang] [tinyint] NOT NULL,
	[Menge gescannt] [decimal](38, 20) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Portion Std_ Time Order] [decimal](38, 20) NOT NULL,
	[Portion Std_ Time Job] [decimal](38, 20) NOT NULL,
	[Portion Inv_ Time Order] [decimal](38, 20) NOT NULL,
	[Portion Inv_ Time Job] [decimal](38, 20) NOT NULL,
	[Keine Rabatt Verbuchung] [tinyint] NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL,
	[Process Type] [int] NOT NULL,
	[Lagerbestand] [decimal](38, 20) NOT NULL,
	[Serv_ Contract Type] [varchar](20) NOT NULL,
	[Lost Sales Position] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Werkstattzeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Belegnr_] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Wertposten]    Script Date: 17.09.2018 12:01:44 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Wertposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Artikelnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Artikelpostenart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Herkunftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Artikelposten Lfd_ Nr_] [int] NOT NULL,
	[Bewertete Menge] [decimal](38, 20) NOT NULL,
	[Fakturierte Menge] [decimal](38, 20) NOT NULL,
	[Lagerwert pro Einheit] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Verk_-_Einkäufercode] [varchar](10) NOT NULL,
	[Rabattbetrag] [decimal](38, 20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](20) NOT NULL,
	[Markencode] [varchar](20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Lagerwert reguliert] [decimal](38, 20) NOT NULL,
	[Gebuchter Lagerwert] [decimal](38, 20) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Lagerwert reguliert (BW)] [decimal](38, 20) NOT NULL,
	[Gebuchter Lagerwert (BW)] [decimal](38, 20) NOT NULL,
	[Lagerwert pro Einheit (BW)] [decimal](38, 20) NOT NULL,
	[Soll-Kosten] [tinyint] NOT NULL,
	[Artikel Zu-_Abschlagsnr_] [varchar](20) NOT NULL,
	[Bew_ z_ Einst_-Pr_(durchschn_)] [tinyint] NOT NULL,
	[Teil Neubewertung] [tinyint] NOT NULL,
	[Einfluss auf Lagerwert] [tinyint] NOT NULL,
	[Bewertungsdatum] [datetime] NOT NULL,
	[Postenart] [int] NOT NULL,
	[Abweichungsart] [int] NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[FA-Nr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Rechnungsrabatt] [decimal](38, 20) NOT NULL,
	[Mengenrabatt] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt] [decimal](38, 20) NOT NULL,
	[Verkaufsaufschlag] [decimal](38, 20) NOT NULL,
	[Umgebuchter Betrag] [decimal](38, 20) NOT NULL,
	[Umgebuchter Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Umbuchungsdatum] [datetime] NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Herkunftsnr_(Zahlung)] [varchar](20) NOT NULL,
	[Auftragsnr_] [varchar](20) NOT NULL,
	[Kautionsartikel] [tinyint] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Anlagedatum] [datetime] NOT NULL,
	[Anlagezeit] [datetime] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Wertposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
ALTER TABLE [import].[Arbeitswertposten] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Archiv_Filialauftragskopf] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Archiv_Filialauftragszeile] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Archiv_Verkaufskopf] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Archiv_Werkstattzeile] ADD  CONSTRAINT [DF__Archiv_We__Clien__5B9E1D90]  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Artikel] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Artikel_Buch_Blattzeile] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Calendar_T] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Debitor] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Debitorgruppe] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Employee] ADD  CONSTRAINT [DF__Employee__Client__624B1B1F]  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Employee_T] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Fahrzeug] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Fahrzeug_Ausstattung] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Fahrzeugposten] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Fibu_Buch_Blatt_Name] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Fibu_Buch_Blatt_Verteilung] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Fibu_Buch_Blatt_Vorlage] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Filialbezeichnung] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Geschaeftsbuchungsgrp] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Paketposten] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Produktbuchungsgrp] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Task_Acquisition_Ledger_Entry] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Task_Type] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Teilehandel_Statistik_Details] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Teilehandel_Statistik_Summen] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Time_Account_T] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Time_Entry_T] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaeufer_Einkaeufer] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufsanfragezeile] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufsgutschriftskopf] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufsgutschriftszeile] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufskopf] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufsrechnungskopf] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufsrechnungszeile] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufszeile] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Werkstattposten] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Werkstattzeile] ADD  CONSTRAINT [DF__Werkstatt__Clien__03AC0EEA]  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO
ALTER TABLE [import].[Wertposten] ADD  DEFAULT ('Testdatenbank') FOR [Client_DB]
GO