CARLO_imr_csv.sql 268 KB

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  1. USE [CARLO]
  2. GO
  3. /****** Object: Table [imr_csv].[Auftraege_EDS] Script Date: 24.04.2019 11:47:31 ******/
  4. SET ANSI_NULLS ON
  5. GO
  6. SET QUOTED_IDENTIFIER ON
  7. GO
  8. CREATE TABLE [imr_csv].[Auftraege_EDS](
  9. [A_Belegart] [varchar](100) NULL,
  10. [A_Nr] [varchar](100) NULL,
  11. [A_Verk An Deb -nr] [varchar](100) NULL,
  12. [A_Rech An Deb -nr] [varchar](100) NULL,
  13. [A_Auftragsdatum] [datetime] NULL,
  14. [A_Buchungsdatum] [datetime] NULL,
  15. [A_Filialcode] [varchar](100) NULL,
  16. [B_Belegart] [varchar](100) NULL,
  17. [B_Nr] [varchar](100) NULL,
  18. [B_Verk An Deb -nr] [varchar](100) NULL,
  19. [B_Rech An Deb -nr] [varchar](100) NULL,
  20. [B_Auftragsdatum] [datetime] NULL,
  21. [B_Buchungsdatum] [datetime] NULL,
  22. [B_Interne Belegnr] [varchar](100) NULL,
  23. [A_Interner Auftrag] [varchar](100) NULL,
  24. [A_Interne Belegnr] [varchar](100) NULL,
  25. [B_Filialcode] [varchar](100) NULL,
  26. [Belegart] [varchar](100) NULL,
  27. [Nr] [varchar](100) NULL,
  28. [Verk An Deb -nr] [varchar](100) NULL,
  29. [Auftragsdatum] [datetime] NULL,
  30. [Buchungsdatum] [datetime] NULL,
  31. [Filialcode] [varchar](100) NULL,
  32. [Belegnr] [varchar](100) NULL,
  33. [Art] [varchar](100) NULL,
  34. [APO_TEILE_Nr] [varchar](100) NULL,
  35. [Beschreibung] [varchar](100) NULL,
  36. [Menge_ori] [decimal](28, 8) NULL,
  37. [Ek-preis] [decimal](28, 8) NULL,
  38. [Einstandspreis] [decimal](28, 8) NULL,
  39. [Einstandsbetrag_ori] [decimal](28, 8) NULL,
  40. [Vk-preis] [decimal](28, 8) NULL,
  41. [Verkaufsbetrag_ori] [decimal](28, 8) NULL,
  42. [Fakturierbar] [varchar](100) NULL,
  43. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  44. [Kostenstellencode] [varchar](100) NULL,
  45. [Markencode] [varchar](100) NULL,
  46. [Arbeitstypencode] [varchar](100) NULL,
  47. [Benutzer Id] [varchar](100) NULL,
  48. [Herkunftscode] [varchar](100) NULL,
  49. [Postenart] [varchar](100) NULL,
  50. [Positiv] [varchar](100) NULL,
  51. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  52. [Produktbuchungsgruppe] [varchar](100) NULL,
  53. [Belegdatum] [datetime] NULL,
  54. [Nummernserie] [varchar](100) NULL,
  55. [Storniert] [varchar](100) NULL,
  56. [Buchnr] [varchar](100) NULL,
  57. [Zeitart] [varchar](100) NULL,
  58. [Fahrzeugtyp] [varchar](100) NULL,
  59. [Paketnr] [varchar](100) NULL,
  60. [Kostenstellencode Verkauf] [varchar](100) NULL,
  61. [Verrechnungspreis] [decimal](28, 8) NULL,
  62. [Verrechnungsbetrag_ori] [decimal](28, 8) NULL,
  63. [Verrechnungsbetrag (bw)] [varchar](100) NULL,
  64. [Abgeschlossen] [varchar](100) NULL,
  65. [Fahrgestellnummer] [varchar](100) NULL,
  66. [Menge Pro Stunde] [varchar](100) NULL,
  67. [Menge (stunde)] [decimal](28, 8) NULL,
  68. [Artikelgruppencode] [varchar](100) NULL,
  69. [Belegtyp] [varchar](100) NULL,
  70. [Fahrzeugartencode] [varchar](100) NULL,
  71. [Fahrzeugstatus] [varchar](100) NULL,
  72. [Marktsegmentcode] [varchar](100) NULL,
  73. [Hauptgruppencode] [varchar](100) NULL,
  74. [Untergruppencode] [varchar](100) NULL,
  75. [Positionsgruppencode] [varchar](100) NULL,
  76. [Kundengruppencode] [varchar](100) NULL,
  77. [Ist-menge (stunde)] [varchar](100) NULL,
  78. [Vorgabezeit] [decimal](28, 8) NULL,
  79. [Vorgabezeitart] [varchar](100) NULL,
  80. [Herkunftsart] [varchar](100) NULL,
  81. [Herkunftsnr] [varchar](100) NULL,
  82. [Auftragszeilennr] [varchar](100) NULL,
  83. [Interne Verrechnung Erfolgt] [varchar](100) NULL,
  84. [Verrechnungspreis Fix] [varchar](100) NULL,
  85. [Auftrag Erledigt] [varchar](100) NULL,
  86. [Buchungsdatum (letzte Rechn )] [datetime] NULL,
  87. [Offen] [varchar](100) NULL,
  88. [Betrag Int Zu Verrechnen] [decimal](28, 8) NULL,
  89. [Betrag Int Zu Verrechnen (bw)] [decimal](28, 8) NULL,
  90. [Betrag Int Verrechnet] [decimal](28, 8) NULL,
  91. [Betrag Int Verrechnet (bw)] [decimal](28, 8) NULL,
  92. [Serviceberaternr] [varchar](100) NULL,
  93. [Mitarbeiternr] [varchar](100) NULL,
  94. [Tätigkeitsartcode] [varchar](100) NULL,
  95. [Monteur Nr 1] [varchar](100) NULL,
  96. [Aw Mont 1] [decimal](28, 8) NULL,
  97. [Monteur Nr 2] [varchar](100) NULL,
  98. [Aw Mont 2] [varchar](100) NULL,
  99. [Hauptbetrieb] [varchar](100) NULL,
  100. [Standort] [varchar](100) NULL,
  101. [FIL-Code] [varchar](100) NULL,
  102. [FIL-Bezeichnung] [varchar](100) NULL,
  103. [Standort_1_ori] [varchar](100) NULL,
  104. [Vorname] [varchar](100) NULL,
  105. [Nachname] [varchar](100) NULL,
  106. [Serviceberater] [varchar](100) NULL,
  107. [Menge] [decimal](28, 8) NULL,
  108. [Einstandsbetrag] [decimal](28, 8) NULL,
  109. [Verkaufsbetrag] [decimal](28, 8) NULL,
  110. [Rech An Deb -nr] [varchar](100) NULL,
  111. [Umsatzart_ori] [varchar](100) NULL,
  112. [KD_Nr] [varchar](100) NULL,
  113. [KD_Name] [varchar](100) NULL,
  114. [Kunde] [varchar](100) NULL,
  115. [Invoice Date] [datetime] NULL,
  116. [Order Number] [varchar](100) NULL,
  117. [Fabrikat] [varchar](100) NULL,
  118. [Modell] [varchar](100) NULL,
  119. [Model] [varchar](100) NULL,
  120. [Fahrzeug] [varchar](100) NULL,
  121. [KST_aus_Code] [varchar](100) NULL,
  122. [Kostenstelle] [varchar](100) NULL,
  123. [Auftragsart] [varchar](100) NULL,
  124. [Lines Net Value] [decimal](28, 8) NULL,
  125. [Umsatz Lohn] [decimal](28, 8) NULL,
  126. [Umsatz Teile Service] [decimal](28, 8) NULL,
  127. [Umsatz Sonstiges] [decimal](28, 8) NULL,
  128. [Einsatz Teile Service_ori] [decimal](28, 8) NULL,
  129. [Einsatz Teile Service] [decimal](28, 8) NULL,
  130. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  131. [Menge_pro_Stunde] [decimal](28, 8) NULL,
  132. [Menge_stunde] [decimal](28, 8) NULL,
  133. [Sollzeit] [decimal](28, 8) NULL,
  134. [Sollzeit_Art] [decimal](28, 8) NULL,
  135. [AW_Mont_1] [decimal](28, 8) NULL,
  136. [AW_Mont_2] [decimal](28, 8) NULL,
  137. [verk Stunden] [decimal](28, 8) NULL,
  138. [Soll-Stunden] [decimal](28, 8) NULL,
  139. [benutzte Zeit_ori] [decimal](28, 8) NULL,
  140. [Auftragsnr] [varchar](100) NULL,
  141. [A_Belegnr] [varchar](100) NULL,
  142. [A_Zeilennr] [varchar](100) NULL,
  143. [Archivierungsdatum] [datetime] NULL,
  144. [Arch Durch Benutzer Id] [varchar](100) NULL,
  145. [Archivierungsgrund] [varchar](100) NULL,
  146. [Umsatzart] [varchar](100) NULL,
  147. [Marke] [varchar](100) NULL,
  148. [Kundenart] [varchar](100) NULL,
  149. [DG_1] [varchar](100) NULL,
  150. [Herkunftsnr (zahlung)] [varchar](100) NULL,
  151. [Hauptdebitor] [varchar](100) NULL,
  152. [DB Teile] [decimal](28, 8) NULL,
  153. [Verr_Betrag] [decimal](28, 8) NULL,
  154. [Nr2] [varchar](100) NULL,
  155. [Beschreibung2] [varchar](100) NULL,
  156. [Basiseinheitencode] [varchar](100) NULL,
  157. [Vk-preis2] [decimal](28, 8) NULL,
  158. [Einstandspreis_ART] [decimal](28, 8) NULL,
  159. [Ek-preis (neuester)_ART] [decimal](28, 8) NULL,
  160. [Einstandspreis (durchschn )_ART] [decimal](28, 8) NULL,
  161. [EK_preis_neu_Art] [decimal](28, 8) NULL,
  162. [Einstandspreis_Durch_Art] [decimal](28, 8) NULL,
  163. [Heute] [datetime] NULL,
  164. [Tag] [varchar](100) NULL,
  165. [Buchungsdatum_Datum] [datetime] NULL,
  166. [Rechnungsausgang] [varchar](100) NULL,
  167. [Order_Number_RG_Ausg] [varchar](100) NULL,
  168. [DG_1_2] [varchar](100) NULL,
  169. [DG_2] [varchar](100) NULL,
  170. [Durchgänge] [decimal](28, 8) NULL,
  171. [Standort_1] [varchar](100) NULL,
  172. [Tage bis Rechnung_ori] [varchar](100) NULL,
  173. [Tage bis Rechnung] [decimal](28, 8) NULL,
  174. [Rech An Deb -nr2] [varchar](100) NULL,
  175. [Rech An Name] [varchar](100) NULL,
  176. [Rechnunsgkunde] [varchar](100) NULL,
  177. [Erstzulassung] [datetime] NULL,
  178. [Fahrzeugalter_Tage] [varchar](100) NULL,
  179. [Fahrzeugalter_Jahr] [decimal](28, 8) NULL,
  180. [FZG-Altersstaffel] [varchar](100) NULL,
  181. [Serviceberater_KZ_Employee] [varchar](100) NULL,
  182. [TÜV] [decimal](28, 8) NULL,
  183. [Fremdl ] [decimal](28, 8) NULL,
  184. [Mietw ] [decimal](28, 8) NULL,
  185. [Rädereinl ] [decimal](28, 8) NULL,
  186. [Einstandspreis_Art2] [decimal](28, 8) NULL
  187. ) ON [PRIMARY]
  188. GO
  189. /****** Object: Table [imr_csv].[Auftraege_EDS_benutzte_Zeit] Script Date: 24.04.2019 11:47:32 ******/
  190. SET ANSI_NULLS ON
  191. GO
  192. SET QUOTED_IDENTIFIER ON
  193. GO
  194. CREATE TABLE [imr_csv].[Auftraege_EDS_benutzte_Zeit](
  195. [A_Belegart] [varchar](100) NULL,
  196. [A_Nr] [varchar](100) NULL,
  197. [A_Verk An Deb -nr] [varchar](100) NULL,
  198. [A_Rech An Deb -nr] [varchar](100) NULL,
  199. [A_Auftragsdatum] [datetime] NULL,
  200. [A_Buchungsdatum] [datetime] NULL,
  201. [A_Filialcode] [varchar](100) NULL,
  202. [B_Belegart] [varchar](100) NULL,
  203. [B_Nr] [varchar](100) NULL,
  204. [B_Verk An Deb -nr] [varchar](100) NULL,
  205. [B_Rech An Deb -nr] [varchar](100) NULL,
  206. [B_Auftragsdatum] [datetime] NULL,
  207. [B_Buchungsdatum] [datetime] NULL,
  208. [B_Interne Belegnr] [varchar](100) NULL,
  209. [A_Interner Auftrag] [varchar](100) NULL,
  210. [A_Interne Belegnr] [varchar](100) NULL,
  211. [B_Filialcode] [varchar](100) NULL,
  212. [Belegart] [varchar](100) NULL,
  213. [Nr] [varchar](100) NULL,
  214. [Verk An Deb -nr] [varchar](100) NULL,
  215. [Auftragsdatum] [datetime] NULL,
  216. [Buchungsdatum] [datetime] NULL,
  217. [Filialcode] [varchar](100) NULL,
  218. [Hauptbetrieb] [varchar](100) NULL,
  219. [Standort] [varchar](100) NULL,
  220. [FIL-Code] [varchar](100) NULL,
  221. [FIL-Bezeichnung] [varchar](100) NULL,
  222. [Standort_1_ori] [varchar](100) NULL,
  223. [Serviceberaternr] [varchar](100) NULL,
  224. [Vorname] [varchar](100) NULL,
  225. [Nachname] [varchar](100) NULL,
  226. [Serviceberater] [varchar](100) NULL,
  227. [Kunde] [varchar](100) NULL,
  228. [Invoice Date] [datetime] NULL,
  229. [Order Number] [varchar](100) NULL,
  230. [Fabrikat] [varchar](100) NULL,
  231. [Modell] [varchar](100) NULL,
  232. [Model] [varchar](100) NULL,
  233. [Fahrzeug] [varchar](100) NULL,
  234. [KST_aus_Code] [varchar](100) NULL,
  235. [Kostenstelle] [varchar](100) NULL,
  236. [Auftragsart] [varchar](100) NULL,
  237. [benutzte Zeit] [decimal](28, 8) NULL,
  238. [Auftragsnr] [varchar](100) NULL,
  239. [A_Belegnr] [varchar](100) NULL,
  240. [Umsatzart] [varchar](100) NULL,
  241. [Marke] [varchar](100) NULL,
  242. [Kundenart] [varchar](100) NULL,
  243. [DG_1] [varchar](100) NULL,
  244. [Buchungsdatum_Datum] [datetime] NULL,
  245. [Rechnungsausgang] [varchar](100) NULL,
  246. [Order_Number_RG_Ausg] [varchar](100) NULL,
  247. [DG_1_2] [varchar](100) NULL,
  248. [DG_2] [varchar](100) NULL,
  249. [Employee No] [varchar](100) NULL,
  250. [Current Date] [datetime] NULL,
  251. [Order No] [varchar](100) NULL,
  252. [Time Account No] [varchar](100) NULL,
  253. [Time Account Value] [decimal](28, 8) NULL,
  254. [Standort_1] [varchar](100) NULL,
  255. [Markencode] [varchar](100) NULL,
  256. [Funktion] [varchar](100) NULL,
  257. [Servicberater sonst MA] [varchar](100) NULL,
  258. [Geschäftsbuchungsgruppe] [varchar](100) NULL
  259. ) ON [PRIMARY]
  260. GO
  261. /****** Object: Table [imr_csv].[Auftraege_EDS_FIBU] Script Date: 24.04.2019 11:47:32 ******/
  262. SET ANSI_NULLS ON
  263. GO
  264. SET QUOTED_IDENTIFIER ON
  265. GO
  266. CREATE TABLE [imr_csv].[Auftraege_EDS_FIBU](
  267. [A_Belegart] [varchar](100) NULL,
  268. [A_Nr] [varchar](100) NULL,
  269. [A_Verk An Deb -nr] [varchar](100) NULL,
  270. [A_Rech An Deb -nr] [varchar](100) NULL,
  271. [A_Auftragsdatum] [datetime] NULL,
  272. [A_Buchungsdatum] [datetime] NULL,
  273. [A_Filialcode] [varchar](100) NULL,
  274. [B_Belegart] [varchar](100) NULL,
  275. [B_Nr] [varchar](100) NULL,
  276. [B_Verk An Deb -nr] [varchar](100) NULL,
  277. [B_Rech An Deb -nr] [varchar](100) NULL,
  278. [B_Auftragsdatum] [datetime] NULL,
  279. [B_Buchungsdatum] [datetime] NULL,
  280. [B_Interne Belegnr] [varchar](100) NULL,
  281. [A_Interner Auftrag] [varchar](100) NULL,
  282. [A_Interne Belegnr] [varchar](100) NULL,
  283. [B_Filialcode] [varchar](100) NULL,
  284. [Belegart] [varchar](100) NULL,
  285. [Nr] [varchar](100) NULL,
  286. [Verk An Deb -nr] [varchar](100) NULL,
  287. [Auftragsdatum] [datetime] NULL,
  288. [Buchungsdatum] [datetime] NULL,
  289. [Filialcode] [varchar](100) NULL,
  290. [Belegnr] [varchar](100) NULL,
  291. [Art] [varchar](100) NULL,
  292. [APO_TEILE_Nr] [varchar](100) NULL,
  293. [Beschreibung] [varchar](100) NULL,
  294. [Menge_ori] [decimal](28, 8) NULL,
  295. [Ek-preis] [decimal](28, 8) NULL,
  296. [Einstandspreis] [decimal](28, 8) NULL,
  297. [Einstandsbetrag_ori] [decimal](28, 8) NULL,
  298. [Vk-preis] [decimal](28, 8) NULL,
  299. [Verkaufsbetrag_ori] [decimal](28, 8) NULL,
  300. [Fakturierbar] [varchar](100) NULL,
  301. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  302. [Kostenstellencode] [varchar](100) NULL,
  303. [Markencode] [varchar](100) NULL,
  304. [Arbeitstypencode] [varchar](100) NULL,
  305. [Benutzer Id] [varchar](100) NULL,
  306. [Herkunftscode] [varchar](100) NULL,
  307. [Postenart] [varchar](100) NULL,
  308. [Positiv] [varchar](100) NULL,
  309. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  310. [Produktbuchungsgruppe] [varchar](100) NULL,
  311. [Belegdatum] [datetime] NULL,
  312. [Nummernserie] [varchar](100) NULL,
  313. [Storniert] [varchar](100) NULL,
  314. [Buchnr] [varchar](100) NULL,
  315. [Zeitart] [varchar](100) NULL,
  316. [Fahrzeugtyp] [varchar](100) NULL,
  317. [Paketnr] [varchar](100) NULL,
  318. [Kostenstellencode Verkauf] [varchar](100) NULL,
  319. [Verrechnungspreis] [decimal](28, 8) NULL,
  320. [Verrechnungsbetrag_ori] [decimal](28, 8) NULL,
  321. [Verrechnungsbetrag (bw)] [decimal](28, 8) NULL,
  322. [Abgeschlossen] [varchar](100) NULL,
  323. [Fahrgestellnummer] [varchar](100) NULL,
  324. [Menge Pro Stunde] [varchar](100) NULL,
  325. [Menge (stunde)] [decimal](28, 8) NULL,
  326. [Artikelgruppencode] [varchar](100) NULL,
  327. [Belegtyp] [varchar](100) NULL,
  328. [Fahrzeugartencode] [varchar](100) NULL,
  329. [Fahrzeugstatus] [varchar](100) NULL,
  330. [Marktsegmentcode] [varchar](100) NULL,
  331. [Hauptgruppencode] [varchar](100) NULL,
  332. [Untergruppencode] [varchar](100) NULL,
  333. [Positionsgruppencode] [varchar](100) NULL,
  334. [Kundengruppencode] [varchar](100) NULL,
  335. [Ist-menge (stunde)] [varchar](100) NULL,
  336. [Vorgabezeit] [decimal](28, 8) NULL,
  337. [Vorgabezeitart] [varchar](100) NULL,
  338. [Herkunftsart] [varchar](100) NULL,
  339. [Herkunftsnr] [varchar](100) NULL,
  340. [Auftragszeilennr] [varchar](100) NULL,
  341. [Interne Verrechnung Erfolgt] [varchar](100) NULL,
  342. [Verrechnungspreis Fix] [varchar](100) NULL,
  343. [Auftrag Erledigt] [varchar](100) NULL,
  344. [Buchungsdatum (letzte Rechn )] [datetime] NULL,
  345. [Offen] [varchar](100) NULL,
  346. [Betrag Int Zu Verrechnen] [decimal](28, 8) NULL,
  347. [Betrag Int Zu Verrechnen (bw)] [decimal](28, 8) NULL,
  348. [Betrag Int Verrechnet] [decimal](28, 8) NULL,
  349. [Betrag Int Verrechnet (bw)] [decimal](28, 8) NULL,
  350. [Serviceberaternr] [varchar](100) NULL,
  351. [Mitarbeiternr] [varchar](100) NULL,
  352. [Tätigkeitsartcode] [varchar](100) NULL,
  353. [Monteur Nr 1] [varchar](100) NULL,
  354. [Aw Mont 1] [decimal](28, 8) NULL,
  355. [Monteur Nr 2] [varchar](100) NULL,
  356. [Aw Mont 2] [varchar](100) NULL,
  357. [Hauptbetrieb] [varchar](100) NULL,
  358. [Standort] [varchar](100) NULL,
  359. [FIL-Code] [varchar](100) NULL,
  360. [FIL-Bezeichnung] [varchar](100) NULL,
  361. [Standort_1] [varchar](100) NULL,
  362. [Vorname] [varchar](100) NULL,
  363. [Nachname] [varchar](100) NULL,
  364. [Serviceberater] [varchar](100) NULL,
  365. [Menge] [decimal](28, 8) NULL,
  366. [Einstandsbetrag] [decimal](28, 8) NULL,
  367. [Verkaufsbetrag] [decimal](28, 8) NULL,
  368. [Rech An Deb -nr] [varchar](100) NULL,
  369. [Umsatzart_ori] [varchar](100) NULL,
  370. [KD_Nr] [varchar](100) NULL,
  371. [KD_Name] [varchar](100) NULL,
  372. [Kunde] [varchar](100) NULL,
  373. [Invoice Date] [datetime] NULL,
  374. [Order Number] [varchar](100) NULL,
  375. [Fabrikat] [varchar](100) NULL,
  376. [Modell] [varchar](100) NULL,
  377. [Model] [varchar](100) NULL,
  378. [Fahrzeug] [varchar](100) NULL,
  379. [KST_aus_Code] [varchar](100) NULL,
  380. [Kostenstelle_alt] [varchar](100) NULL,
  381. [Auftragsart] [varchar](100) NULL,
  382. [Lines Net Value] [decimal](28, 8) NULL,
  383. [Umsatz Lohn] [decimal](28, 8) NULL,
  384. [Umsatz Teile Service] [decimal](28, 8) NULL,
  385. [Umsatz Sonstiges] [decimal](28, 8) NULL,
  386. [Einsatz Teile Service_ori] [decimal](28, 8) NULL,
  387. [Einsatz Teile Service] [decimal](28, 8) NULL,
  388. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  389. [Menge_pro_Stunde] [varchar](100) NULL,
  390. [Menge_stunde] [decimal](28, 8) NULL,
  391. [Sollzeit] [decimal](28, 8) NULL,
  392. [Sollzeit_Art] [varchar](100) NULL,
  393. [AW_Mont_1] [decimal](28, 8) NULL,
  394. [AW_Mont_2] [decimal](28, 8) NULL,
  395. [verk Stunden] [decimal](28, 8) NULL,
  396. [Soll-Stunden] [decimal](28, 8) NULL,
  397. [benutzte Zeit_ori] [decimal](28, 8) NULL,
  398. [Auftragsnr] [varchar](100) NULL,
  399. [A_Belegnr] [varchar](100) NULL,
  400. [A_Zeilennr] [varchar](100) NULL,
  401. [Archivierungsdatum] [datetime] NULL,
  402. [Arch Durch Benutzer Id] [varchar](100) NULL,
  403. [Archivierungsgrund] [varchar](100) NULL,
  404. [Umsatzart] [varchar](100) NULL,
  405. [Marke] [varchar](100) NULL,
  406. [Kundenart] [varchar](100) NULL,
  407. [DG_1] [varchar](100) NULL,
  408. [Herkunftsnr (zahlung)] [varchar](100) NULL,
  409. [Hauptdebitor] [varchar](100) NULL,
  410. [DB Teile] [varchar](100) NULL,
  411. [Verr_Betrag] [decimal](28, 8) NULL,
  412. [Nr2] [varchar](100) NULL,
  413. [Beschreibung2] [varchar](100) NULL,
  414. [Basiseinheitencode] [varchar](100) NULL,
  415. [Vk-preis2] [varchar](100) NULL,
  416. [Einstandspreis_ART] [varchar](100) NULL,
  417. [Ek-preis (neuester)_ART] [varchar](100) NULL,
  418. [Einstandspreis (durchschn )_ART] [varchar](100) NULL,
  419. [Einstandspreis_Art_2] [varchar](100) NULL,
  420. [EK_preis_neu_Art] [varchar](100) NULL,
  421. [Einstandspreis_Durch_Art] [varchar](100) NULL,
  422. [Heute] [datetime] NULL,
  423. [Tag] [varchar](100) NULL,
  424. [Buchungsdatum_Datum] [datetime] NULL,
  425. [Rechnungsausgang] [varchar](100) NULL,
  426. [Order_Number_RG_Ausg] [varchar](100) NULL,
  427. [DG_1_2] [varchar](100) NULL,
  428. [DG_2] [varchar](100) NULL,
  429. [Durchgänge] [decimal](28, 8) NULL,
  430. [Bookkeep Date] [datetime] NULL,
  431. [Rechtseinheit] [varchar](100) NULL,
  432. [Betrieb] [varchar](100) NULL,
  433. [Ebene1] [varchar](100) NULL,
  434. [Ebene2] [varchar](100) NULL,
  435. [Ebene3] [varchar](100) NULL,
  436. [Ebene4] [varchar](100) NULL,
  437. [Kostenstelle] [varchar](100) NULL
  438. ) ON [PRIMARY]
  439. GO
  440. /****** Object: Table [imr_csv].[Auftraege_EDS_intern_C11] Script Date: 24.04.2019 11:47:32 ******/
  441. SET ANSI_NULLS ON
  442. GO
  443. SET QUOTED_IDENTIFIER ON
  444. GO
  445. CREATE TABLE [imr_csv].[Auftraege_EDS_intern_C11](
  446. [A_Belegart] [varchar](100) NULL,
  447. [A_Nr] [varchar](100) NULL,
  448. [A_Verk An Deb -nr] [varchar](100) NULL,
  449. [A_Rech An Deb -nr] [varchar](100) NULL,
  450. [A_Auftragsdatum] [datetime] NULL,
  451. [A_Buchungsdatum] [datetime] NULL,
  452. [A_Filialcode] [varchar](100) NULL,
  453. [A_Interner Auftrag] [varchar](100) NULL,
  454. [A_Interne Belegnr] [varchar](100) NULL,
  455. [Belegart] [varchar](100) NULL,
  456. [Nr] [varchar](100) NULL,
  457. [Verk An Deb -nr] [varchar](100) NULL,
  458. [Auftragsdatum] [datetime] NULL,
  459. [Buchungsdatum] [datetime] NULL,
  460. [Filialcode] [varchar](100) NULL,
  461. [Belegnr] [varchar](100) NULL,
  462. [Art] [varchar](100) NULL,
  463. [APO_TEILE_Nr] [varchar](100) NULL,
  464. [Beschreibung] [varchar](100) NULL,
  465. [Menge_ori] [decimal](28, 8) NULL,
  466. [Ek-preis] [decimal](28, 8) NULL,
  467. [Einstandspreis] [decimal](28, 8) NULL,
  468. [Einstandsbetrag_ori] [decimal](28, 8) NULL,
  469. [Vk-preis] [decimal](28, 8) NULL,
  470. [Verkaufsbetrag_ori] [decimal](28, 8) NULL,
  471. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  472. [Kostenstellencode] [varchar](100) NULL,
  473. [Markencode] [varchar](100) NULL,
  474. [Benutzer Id] [varchar](100) NULL,
  475. [Herkunftscode] [varchar](100) NULL,
  476. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  477. [Produktbuchungsgruppe] [varchar](100) NULL,
  478. [Belegdatum] [datetime] NULL,
  479. [Nummernserie] [varchar](100) NULL,
  480. [Fahrgestellnummer] [varchar](100) NULL,
  481. [Menge Pro Stunde] [varchar](100) NULL,
  482. [Menge (stunde)] [decimal](28, 8) NULL,
  483. [Artikelgruppencode] [varchar](100) NULL,
  484. [Fahrzeugartencode] [varchar](100) NULL,
  485. [Vorgabezeit] [decimal](28, 8) NULL,
  486. [Herkunftsnr] [varchar](100) NULL,
  487. [Auftragszeilennr] [varchar](100) NULL,
  488. [Serviceberaternr] [varchar](100) NULL,
  489. [Monteur Nr 1] [varchar](100) NULL,
  490. [Aw Mont 1] [decimal](28, 8) NULL,
  491. [Monteur Nr 2] [varchar](100) NULL,
  492. [Aw Mont 2] [varchar](100) NULL,
  493. [Hauptbetrieb] [varchar](100) NULL,
  494. [Standort] [varchar](100) NULL,
  495. [FIL-Code] [varchar](100) NULL,
  496. [FIL-Bezeichnung] [varchar](100) NULL,
  497. [Standort_1_ori] [varchar](100) NULL,
  498. [Vorname] [varchar](100) NULL,
  499. [Nachname] [varchar](100) NULL,
  500. [Serviceberater] [varchar](100) NULL,
  501. [Menge] [decimal](28, 8) NULL,
  502. [Einstandsbetrag] [decimal](28, 8) NULL,
  503. [Verkaufsbetrag] [decimal](28, 8) NULL,
  504. [Rech An Deb -nr] [varchar](100) NULL,
  505. [Umsatzart_ori] [varchar](100) NULL,
  506. [KD_Nr] [varchar](100) NULL,
  507. [KD_Name] [varchar](100) NULL,
  508. [Kunde] [varchar](100) NULL,
  509. [Invoice Date] [datetime] NULL,
  510. [Order Number] [varchar](100) NULL,
  511. [Fabrikat] [varchar](100) NULL,
  512. [Modell] [varchar](100) NULL,
  513. [Model] [varchar](100) NULL,
  514. [Fahrzeug] [varchar](100) NULL,
  515. [Kostenstelle] [varchar](100) NULL,
  516. [Auftragsart] [varchar](100) NULL,
  517. [Lines Net Value] [decimal](28, 8) NULL,
  518. [Umsatz Lohn] [decimal](28, 8) NULL,
  519. [Umsatz Teile Service] [decimal](28, 8) NULL,
  520. [Umsatz Sonstiges] [decimal](28, 8) NULL,
  521. [Einsatz Teile Service_ori] [decimal](28, 8) NULL,
  522. [Einsatz Teile Service] [decimal](28, 8) NULL,
  523. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  524. [Menge_pro_Stunde] [decimal](28, 8) NULL,
  525. [Menge_stunde] [decimal](28, 8) NULL,
  526. [Sollzeit] [decimal](28, 8) NULL,
  527. [Sollzeit_Art] [decimal](28, 8) NULL,
  528. [AW_Mont_1] [decimal](28, 8) NULL,
  529. [AW_Mont_2] [varchar](100) NULL,
  530. [verk Stunden] [decimal](28, 8) NULL,
  531. [Soll-Stunden] [decimal](28, 8) NULL,
  532. [benutzte Zeit_ori] [decimal](28, 8) NULL,
  533. [Auftragsnr] [varchar](100) NULL,
  534. [Archivierungsdatum] [datetime] NULL,
  535. [Umsatzart] [varchar](100) NULL,
  536. [Marke] [varchar](100) NULL,
  537. [Kundenart] [varchar](100) NULL,
  538. [DG_1] [varchar](100) NULL,
  539. [DB Teile] [decimal](28, 8) NULL,
  540. [Verr_Betrag] [decimal](28, 8) NULL,
  541. [Nr2] [varchar](100) NULL,
  542. [Beschreibung2] [varchar](100) NULL,
  543. [Basiseinheitencode] [varchar](100) NULL,
  544. [Vk-preis2] [decimal](28, 8) NULL,
  545. [Einstandspreis_ART] [decimal](28, 8) NULL,
  546. [Ek-preis (neuester)_ART] [decimal](28, 8) NULL,
  547. [Einstandspreis (durchschn )_ART] [decimal](28, 8) NULL,
  548. [EK_preis_neu_Art] [decimal](28, 8) NULL,
  549. [Einstandspreis_Durch_Art] [decimal](28, 8) NULL,
  550. [Heute] [datetime] NULL,
  551. [Tag] [varchar](100) NULL,
  552. [Buchungsdatum_Datum] [datetime] NULL,
  553. [Rechnungsausgang] [varchar](100) NULL,
  554. [Order_Number_RG_Ausg] [varchar](100) NULL,
  555. [DG_1_2] [varchar](100) NULL,
  556. [DG_2] [varchar](100) NULL,
  557. [Durchgänge] [decimal](28, 8) NULL,
  558. [Standort_1] [varchar](100) NULL,
  559. [Tage bis Rechnung_ori] [varchar](100) NULL,
  560. [Tage bis Rechnung] [decimal](28, 8) NULL,
  561. [Rech An Deb -nr2] [varchar](100) NULL,
  562. [Rech An Name] [varchar](100) NULL,
  563. [Rechnunsgkunde] [varchar](100) NULL,
  564. [Funktion] [varchar](100) NULL,
  565. [Servicberater sonst MA] [varchar](100) NULL,
  566. [Date] [datetime] NULL,
  567. [Company_ID] [varchar](100) NULL,
  568. [Department_ID] [varchar](100) NULL,
  569. [Employee_Function] [varchar](100) NULL,
  570. [Service_Advisor_Name] [varchar](100) NULL,
  571. [Turnover_Type_Desc] [varchar](100) NULL,
  572. [Order_Desc_100] [varchar](100) NULL,
  573. [Invoice_Desc_100] [varchar](100) NULL,
  574. [Order_Desc_30] [varchar](100) NULL,
  575. [Invoice_Desc_30] [varchar](100) NULL,
  576. [Cost_Centre_ID] [varchar](100) NULL,
  577. [Make_Desc] [varchar](100) NULL,
  578. [Make_Group] [varchar](100) NULL,
  579. [Model_Desc] [varchar](100) NULL,
  580. [Customer_Group_Owner] [varchar](100) NULL,
  581. [Customer_Name_Owner] [varchar](100) NULL,
  582. [Ländercode] [varchar](100) NULL,
  583. [Land] [varchar](100) NULL,
  584. [Cust_Zipcode_Country] [varchar](100) NULL,
  585. [Plz Code] [varchar](100) NULL,
  586. [Cust_Zipcode_First] [varchar](100) NULL,
  587. [Cust_Zipcode_Second] [varchar](100) NULL,
  588. [Cust_Zipcode_Third] [varchar](100) NULL,
  589. [Cust_Zipcode_Fourth] [varchar](100) NULL,
  590. [Cust_Zipcode] [varchar](100) NULL,
  591. [Erstzulassung] [varchar](100) NULL,
  592. [Fahrzeugalter_Tage] [varchar](100) NULL,
  593. [Fahrzeugalter] [decimal](28, 8) NULL,
  594. [FZG_Altersstaffel] [varchar](100) NULL,
  595. [Car_Age] [varchar](100) NULL,
  596. [Nr_Artikel] [varchar](100) NULL,
  597. [Gmpd Code_Artikel] [varchar](100) NULL,
  598. [Gmpd Subcode_Artikel] [varchar](100) NULL,
  599. [GMPD_Group] [varchar](100) NULL,
  600. [Parts_Number] [varchar](100) NULL,
  601. [Repair_Group_Desc] [varchar](100) NULL,
  602. [Invoice_Credit_Note] [varchar](100) NULL,
  603. [Sign_DB1] [varchar](100) NULL,
  604. [Order_Status] [varchar](100) NULL,
  605. [Order_Type_Desc] [varchar](100) NULL,
  606. [Job_Amount] [decimal](28, 8) NULL,
  607. [Parts_Amount] [decimal](28, 8) NULL,
  608. [Parts_Purch_Amount] [decimal](28, 8) NULL,
  609. [Misc_Amount] [decimal](28, 8) NULL,
  610. [Invoiced_Time] [decimal](28, 8) NULL,
  611. [Quantity] [decimal](28, 8) NULL,
  612. [Order_Count] [decimal](28, 8) NULL,
  613. [Einstandspreis_Art2] [decimal](28, 8) NULL
  614. ) ON [PRIMARY]
  615. GO
  616. /****** Object: Table [imr_csv].[Auftraege_EDS_intern_C11_ben_Zeit] Script Date: 24.04.2019 11:47:32 ******/
  617. SET ANSI_NULLS ON
  618. GO
  619. SET QUOTED_IDENTIFIER ON
  620. GO
  621. CREATE TABLE [imr_csv].[Auftraege_EDS_intern_C11_ben_Zeit](
  622. [A_Belegart] [varchar](100) NULL,
  623. [A_Nr] [varchar](100) NULL,
  624. [A_Verk An Deb -nr] [varchar](100) NULL,
  625. [A_Rech An Deb -nr] [varchar](100) NULL,
  626. [A_Auftragsdatum] [datetime] NULL,
  627. [A_Buchungsdatum] [datetime] NULL,
  628. [A_Filialcode] [varchar](100) NULL,
  629. [A_Interner Auftrag] [varchar](100) NULL,
  630. [A_Interne Belegnr] [varchar](100) NULL,
  631. [Belegart] [varchar](100) NULL,
  632. [Nr] [varchar](100) NULL,
  633. [Verk An Deb -nr] [varchar](100) NULL,
  634. [Auftragsdatum] [datetime] NULL,
  635. [Buchungsdatum] [datetime] NULL,
  636. [Filialcode] [varchar](100) NULL,
  637. [Markencode] [varchar](100) NULL,
  638. [Hauptbetrieb] [varchar](100) NULL,
  639. [Standort] [varchar](100) NULL,
  640. [FIL-Code] [varchar](100) NULL,
  641. [FIL-Bezeichnung] [varchar](100) NULL,
  642. [Standort_1_ori] [varchar](100) NULL,
  643. [Serviceberaternr] [varchar](100) NULL,
  644. [Vorname] [varchar](100) NULL,
  645. [Nachname] [varchar](100) NULL,
  646. [Serviceberater] [varchar](100) NULL,
  647. [Rech An Deb -nr] [varchar](100) NULL,
  648. [KD_Nr] [varchar](100) NULL,
  649. [KD_Name] [varchar](100) NULL,
  650. [Kunde] [varchar](100) NULL,
  651. [Invoice Date] [datetime] NULL,
  652. [Order Number] [varchar](100) NULL,
  653. [Fabrikat] [varchar](100) NULL,
  654. [Modell] [varchar](100) NULL,
  655. [Model] [varchar](100) NULL,
  656. [Fahrzeug] [varchar](100) NULL,
  657. [Auftragsart] [varchar](100) NULL,
  658. [Auftragsnr] [varchar](100) NULL,
  659. [Archivierungsdatum] [datetime] NULL,
  660. [Umsatzart] [varchar](100) NULL,
  661. [Marke] [varchar](100) NULL,
  662. [Heute] [datetime] NULL,
  663. [Tag] [varchar](100) NULL,
  664. [Buchungsdatum_Datum] [datetime] NULL,
  665. [Rechnungsausgang] [varchar](100) NULL,
  666. [Order_Number_RG_Ausg] [varchar](100) NULL,
  667. [Standort_1] [varchar](100) NULL,
  668. [Tage bis Rechnung_ori] [varchar](100) NULL,
  669. [Tage bis Rechnung] [varchar](100) NULL,
  670. [Rech An Deb -nr2] [varchar](100) NULL,
  671. [Rech An Name] [varchar](100) NULL,
  672. [Rechnunsgkunde] [varchar](100) NULL,
  673. [Funktion] [varchar](100) NULL,
  674. [Servicberater sonst MA] [varchar](100) NULL,
  675. [Date] [varchar](100) NULL,
  676. [Company_ID] [varchar](100) NULL,
  677. [Department_ID] [varchar](100) NULL,
  678. [Employee_Function] [varchar](100) NULL,
  679. [Service_Advisor_Name] [varchar](100) NULL,
  680. [Turnover_Type_Desc] [varchar](100) NULL,
  681. [Order_Desc_100] [varchar](100) NULL,
  682. [Invoice_Desc_100] [varchar](100) NULL,
  683. [Order_Desc_30] [varchar](100) NULL,
  684. [Invoice_Desc_30] [varchar](100) NULL,
  685. [Make_Desc] [varchar](100) NULL,
  686. [Make_Group] [varchar](100) NULL,
  687. [Model_Desc] [varchar](100) NULL,
  688. [Customer_Group_Owner] [varchar](100) NULL,
  689. [Customer_Name_Owner] [varchar](100) NULL,
  690. [Ländercode] [varchar](100) NULL,
  691. [Land] [varchar](100) NULL,
  692. [Cust_Zipcode_Country] [varchar](100) NULL,
  693. [Plz Code] [varchar](100) NULL,
  694. [Cust_Zipcode_First] [varchar](100) NULL,
  695. [Cust_Zipcode_Second] [varchar](100) NULL,
  696. [Cust_Zipcode_Third] [varchar](100) NULL,
  697. [Cust_Zipcode_Fourth] [varchar](100) NULL,
  698. [Cust_Zipcode] [varchar](100) NULL,
  699. [Erstzulassung] [varchar](100) NULL,
  700. [Fahrzeugalter_Tage] [varchar](100) NULL,
  701. [Fahrzeugalter] [varchar](100) NULL,
  702. [FZG_Altersstaffel] [varchar](100) NULL,
  703. [Car_Age] [varchar](100) NULL,
  704. [Invoice_Credit_Note] [varchar](100) NULL,
  705. [Order_Status] [varchar](100) NULL,
  706. [Order_Type_Desc] [varchar](100) NULL,
  707. [Time Account No_Time_Entry_T] [varchar](100) NULL,
  708. [Time Account Value_Time_Entry_T] [varchar](100) NULL,
  709. [Used_Time] [varchar](100) NULL
  710. ) ON [PRIMARY]
  711. GO
  712. /****** Object: Table [imr_csv].[Auftraege_EDS_mit_OP] Script Date: 24.04.2019 11:47:32 ******/
  713. SET ANSI_NULLS ON
  714. GO
  715. SET QUOTED_IDENTIFIER ON
  716. GO
  717. CREATE TABLE [imr_csv].[Auftraege_EDS_mit_OP](
  718. [A_Belegart] [varchar](100) NULL,
  719. [A_Nr] [varchar](100) NULL,
  720. [A_Verk An Deb -nr] [varchar](100) NULL,
  721. [A_Rech An Deb -nr] [varchar](100) NULL,
  722. [A_Auftragsdatum] [datetime] NULL,
  723. [A_Buchungsdatum] [datetime] NULL,
  724. [A_Filialcode] [varchar](100) NULL,
  725. [B_Belegart] [varchar](100) NULL,
  726. [B_Nr] [varchar](100) NULL,
  727. [B_Verk An Deb -nr] [varchar](100) NULL,
  728. [B_Rech An Deb -nr] [varchar](100) NULL,
  729. [B_Auftragsdatum] [datetime] NULL,
  730. [B_Buchungsdatum] [datetime] NULL,
  731. [B_Interne Belegnr] [varchar](100) NULL,
  732. [A_Interner Auftrag] [varchar](100) NULL,
  733. [A_Interne Belegnr] [varchar](100) NULL,
  734. [B_Filialcode] [varchar](100) NULL,
  735. [Belegart] [varchar](100) NULL,
  736. [Nr] [varchar](100) NULL,
  737. [Verk An Deb -nr] [varchar](100) NULL,
  738. [Auftragsdatum] [datetime] NULL,
  739. [Buchungsdatum] [datetime] NULL,
  740. [Filialcode] [varchar](100) NULL,
  741. [Belegnr] [varchar](100) NULL,
  742. [Art] [varchar](100) NULL,
  743. [APO_TEILE_Nr] [varchar](100) NULL,
  744. [Beschreibung] [varchar](100) NULL,
  745. [Menge_ori] [decimal](28, 8) NULL,
  746. [Ek-preis] [decimal](28, 8) NULL,
  747. [Einstandspreis] [decimal](28, 8) NULL,
  748. [Einstandsbetrag_ori] [decimal](28, 8) NULL,
  749. [Vk-preis] [decimal](28, 8) NULL,
  750. [Verkaufsbetrag_ori] [decimal](28, 8) NULL,
  751. [Fakturierbar] [varchar](100) NULL,
  752. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  753. [Kostenstellencode] [varchar](100) NULL,
  754. [Markencode] [varchar](100) NULL,
  755. [Arbeitstypencode] [varchar](100) NULL,
  756. [Benutzer Id] [varchar](100) NULL,
  757. [Herkunftscode] [varchar](100) NULL,
  758. [Postenart] [varchar](100) NULL,
  759. [Positiv] [varchar](100) NULL,
  760. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  761. [Produktbuchungsgruppe] [varchar](100) NULL,
  762. [Belegdatum] [datetime] NULL,
  763. [Nummernserie] [varchar](100) NULL,
  764. [Storniert] [varchar](100) NULL,
  765. [Buchnr] [varchar](100) NULL,
  766. [Zeitart] [varchar](100) NULL,
  767. [Fahrzeugtyp] [varchar](100) NULL,
  768. [Paketnr] [varchar](100) NULL,
  769. [Kostenstellencode Verkauf] [varchar](100) NULL,
  770. [Verrechnungspreis] [decimal](28, 8) NULL,
  771. [Verrechnungsbetrag_ori] [decimal](28, 8) NULL,
  772. [Verrechnungsbetrag (bw)] [varchar](100) NULL,
  773. [Abgeschlossen] [varchar](100) NULL,
  774. [Fahrgestellnummer] [varchar](100) NULL,
  775. [Menge Pro Stunde] [varchar](100) NULL,
  776. [Menge (stunde)] [decimal](28, 8) NULL,
  777. [Artikelgruppencode] [varchar](100) NULL,
  778. [Belegtyp] [varchar](100) NULL,
  779. [Fahrzeugartencode] [varchar](100) NULL,
  780. [Fahrzeugstatus] [varchar](100) NULL,
  781. [Marktsegmentcode] [varchar](100) NULL,
  782. [Hauptgruppencode] [varchar](100) NULL,
  783. [Untergruppencode] [varchar](100) NULL,
  784. [Positionsgruppencode] [varchar](100) NULL,
  785. [Kundengruppencode] [varchar](100) NULL,
  786. [Ist-menge (stunde)] [varchar](100) NULL,
  787. [Vorgabezeit] [decimal](28, 8) NULL,
  788. [Vorgabezeitart] [varchar](100) NULL,
  789. [Herkunftsart] [varchar](100) NULL,
  790. [Herkunftsnr] [varchar](100) NULL,
  791. [Auftragszeilennr] [varchar](100) NULL,
  792. [Interne Verrechnung Erfolgt] [varchar](100) NULL,
  793. [Verrechnungspreis Fix] [varchar](100) NULL,
  794. [Auftrag Erledigt] [varchar](100) NULL,
  795. [Buchungsdatum (letzte Rechn )] [datetime] NULL,
  796. [Offen] [varchar](100) NULL,
  797. [Betrag Int Zu Verrechnen] [decimal](28, 8) NULL,
  798. [Betrag Int Zu Verrechnen (bw)] [decimal](28, 8) NULL,
  799. [Betrag Int Verrechnet] [decimal](28, 8) NULL,
  800. [Betrag Int Verrechnet (bw)] [decimal](28, 8) NULL,
  801. [Serviceberaternr] [varchar](100) NULL,
  802. [Mitarbeiternr] [varchar](100) NULL,
  803. [Tätigkeitsartcode] [varchar](100) NULL,
  804. [Monteur Nr 1] [varchar](100) NULL,
  805. [Aw Mont 1] [decimal](28, 8) NULL,
  806. [Monteur Nr 2] [varchar](100) NULL,
  807. [Aw Mont 2] [varchar](100) NULL,
  808. [Hauptbetrieb] [varchar](100) NULL,
  809. [Standort] [varchar](100) NULL,
  810. [FIL-Code] [varchar](100) NULL,
  811. [FIL-Bezeichnung] [varchar](100) NULL,
  812. [Standort_1_ori] [varchar](100) NULL,
  813. [Vorname] [varchar](100) NULL,
  814. [Nachname] [varchar](100) NULL,
  815. [Serviceberater] [varchar](100) NULL,
  816. [Menge] [decimal](28, 8) NULL,
  817. [Einstandsbetrag] [decimal](28, 8) NULL,
  818. [Verkaufsbetrag] [decimal](28, 8) NULL,
  819. [Rech An Deb -nr] [varchar](100) NULL,
  820. [Umsatzart_ori] [varchar](100) NULL,
  821. [KD_Nr] [varchar](100) NULL,
  822. [KD_Name] [varchar](100) NULL,
  823. [Kunde] [varchar](100) NULL,
  824. [Invoice Date] [datetime] NULL,
  825. [Order Number] [varchar](100) NULL,
  826. [Fabrikat] [varchar](100) NULL,
  827. [Modell] [varchar](100) NULL,
  828. [Model] [varchar](100) NULL,
  829. [Fahrzeug] [varchar](100) NULL,
  830. [KST_aus_Code] [varchar](100) NULL,
  831. [Kostenstelle] [varchar](100) NULL,
  832. [Auftragsart] [varchar](100) NULL,
  833. [Lines Net Value] [decimal](28, 8) NULL,
  834. [Umsatz Lohn] [decimal](28, 8) NULL,
  835. [Umsatz Teile Service] [decimal](28, 8) NULL,
  836. [Umsatz Sonstiges] [decimal](28, 8) NULL,
  837. [Einsatz Teile Service_ori] [decimal](28, 8) NULL,
  838. [Einsatz Teile Service] [decimal](28, 8) NULL,
  839. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  840. [Menge_pro_Stunde] [decimal](28, 8) NULL,
  841. [Menge_stunde] [decimal](28, 8) NULL,
  842. [Sollzeit] [decimal](28, 8) NULL,
  843. [Sollzeit_Art] [decimal](28, 8) NULL,
  844. [AW_Mont_1] [decimal](28, 8) NULL,
  845. [AW_Mont_2] [decimal](28, 8) NULL,
  846. [verk Stunden] [decimal](28, 8) NULL,
  847. [Soll-Stunden] [decimal](28, 8) NULL,
  848. [benutzte Zeit_ori] [decimal](28, 8) NULL,
  849. [Auftragsnr] [varchar](100) NULL,
  850. [A_Belegnr] [varchar](100) NULL,
  851. [A_Zeilennr] [varchar](100) NULL,
  852. [Archivierungsdatum] [datetime] NULL,
  853. [Arch Durch Benutzer Id] [varchar](100) NULL,
  854. [Archivierungsgrund] [varchar](100) NULL,
  855. [Umsatzart] [varchar](100) NULL,
  856. [Marke] [varchar](100) NULL,
  857. [Kundenart] [varchar](100) NULL,
  858. [DG_1] [varchar](100) NULL,
  859. [Herkunftsnr (zahlung)] [varchar](100) NULL,
  860. [Hauptdebitor] [varchar](100) NULL,
  861. [DB Teile] [decimal](28, 8) NULL,
  862. [Verr_Betrag] [decimal](28, 8) NULL,
  863. [Nr2] [varchar](100) NULL,
  864. [Beschreibung2] [varchar](100) NULL,
  865. [Basiseinheitencode] [varchar](100) NULL,
  866. [Vk-preis2] [decimal](28, 8) NULL,
  867. [Einstandspreis_ART] [decimal](28, 8) NULL,
  868. [Ek-preis (neuester)_ART] [decimal](28, 8) NULL,
  869. [Einstandspreis (durchschn )_ART] [decimal](28, 8) NULL,
  870. [Einstandspreis_Art2] [decimal](28, 8) NULL,
  871. [EK_preis_neu_Art] [decimal](28, 8) NULL,
  872. [Einstandspreis_Durch_Art] [decimal](28, 8) NULL,
  873. [Heute] [datetime] NULL,
  874. [Tag] [varchar](100) NULL,
  875. [Buchungsdatum_Datum] [datetime] NULL,
  876. [Rechnungsausgang] [varchar](100) NULL,
  877. [Order_Number_RG_Ausg] [varchar](100) NULL,
  878. [DG_1_2] [varchar](100) NULL,
  879. [DG_2] [varchar](100) NULL,
  880. [Durchgänge] [decimal](28, 8) NULL,
  881. [Standort_1] [varchar](100) NULL,
  882. [Tage bis Rechnung_ori] [varchar](100) NULL,
  883. [Tage bis Rechnung] [decimal](28, 8) NULL,
  884. [Buchungsdatum2] [datetime] NULL,
  885. [Belegnr2] [varchar](100) NULL,
  886. [Betrag] [decimal](28, 8) NULL,
  887. [Restbetrag] [decimal](28, 8) NULL,
  888. [Offen2] [varchar](100) NULL,
  889. [Fälligkeitsdatum] [datetime] NULL,
  890. [Geschlossen Am] [datetime] NULL,
  891. [Geschlossen Mit Betrag] [decimal](28, 8) NULL,
  892. [Belegart2] [varchar](100) NULL,
  893. [Verk An Deb -nr2] [varchar](100) NULL,
  894. [Herkunftscode2] [varchar](100) NULL,
  895. [Betrag offen_ori] [decimal](28, 8) NULL,
  896. [Betrag offen] [decimal](28, 8) NULL,
  897. [MW Tage] [decimal](28, 8) NULL,
  898. [MW Preis] [decimal](28, 8) NULL,
  899. [TÜV] [decimal](28, 8) NULL,
  900. [Fremdl ] [decimal](28, 8) NULL,
  901. [Mietw ] [decimal](28, 8) NULL,
  902. [Rädereinl ] [decimal](28, 8) NULL,
  903. [Geschäftsbuchungsgruppe_Archiv_Kopf] [varchar](100) NULL
  904. ) ON [PRIMARY]
  905. GO
  906. /****** Object: Table [imr_csv].[Belege_EDS] Script Date: 24.04.2019 11:47:32 ******/
  907. SET ANSI_NULLS ON
  908. GO
  909. SET QUOTED_IDENTIFIER ON
  910. GO
  911. CREATE TABLE [imr_csv].[Belege_EDS](
  912. [Nr] [varchar](100) NULL,
  913. [Name] [varchar](100) NULL,
  914. [Kontoart] [varchar](100) NULL,
  915. [Guv Bilanz] [varchar](100) NULL,
  916. [Soll Haben] [varchar](100) NULL,
  917. [Kostenstellen Buchung] [varchar](100) NULL,
  918. [Lfd Nr] [varchar](100) NULL,
  919. [Sachkontonr] [varchar](100) NULL,
  920. [Buchungsdatum] [datetime] NULL,
  921. [Belegart] [varchar](100) NULL,
  922. [Belegnr] [varchar](100) NULL,
  923. [Beschreibung] [varchar](100) NULL,
  924. [Gegenkontonr] [varchar](100) NULL,
  925. [Betrag_ori] [decimal](28, 8) NULL,
  926. [Kostenstellencode] [varchar](100) NULL,
  927. [Markencode] [varchar](100) NULL,
  928. [Benutzer Id] [varchar](100) NULL,
  929. [Herkunftscode] [varchar](100) NULL,
  930. [Nachbuchung] [varchar](100) NULL,
  931. [Menge_ori] [decimal](28, 8) NULL,
  932. [Mwst Betrag] [decimal](28, 8) NULL,
  933. [Buchungsart] [varchar](100) NULL,
  934. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  935. [Produktbuchungsgruppe] [varchar](100) NULL,
  936. [Gegenkontoart] [varchar](100) NULL,
  937. [Transaktionsnr] [varchar](100) NULL,
  938. [Sollbetrag] [decimal](28, 8) NULL,
  939. [Habenbetrag] [decimal](28, 8) NULL,
  940. [Belegdatum] [datetime] NULL,
  941. [Externe Belegnummer] [varchar](100) NULL,
  942. [Herkunftsart] [varchar](100) NULL,
  943. [Herkunftsnr] [varchar](100) NULL,
  944. [Filialcode] [varchar](100) NULL,
  945. [Hauptbereich] [varchar](100) NULL,
  946. [Fahrgestellnummer] [varchar](100) NULL,
  947. [Buchnummer] [varchar](100) NULL,
  948. [Fahrzeug-kz] [varchar](100) NULL,
  949. [Umgebucht] [varchar](100) NULL,
  950. [Storniert] [varchar](100) NULL,
  951. [Fahrzeugklassecode] [varchar](100) NULL,
  952. [Code] [varchar](100) NULL,
  953. [Name2] [varchar](100) NULL,
  954. [Code2] [varchar](100) NULL,
  955. [Bezeichnung] [varchar](100) NULL,
  956. [Betrag_1] [decimal](28, 8) NULL,
  957. [Rechtseinheit] [varchar](100) NULL,
  958. [Betrieb_Nr] [varchar](100) NULL,
  959. [Betrieb_1] [varchar](100) NULL,
  960. [Marke_ori] [varchar](100) NULL,
  961. [Mandant] [varchar](100) NULL,
  962. [Menge_1] [decimal](28, 8) NULL,
  963. [Bookkeep Date] [datetime] NULL,
  964. [Text] [varchar](100) NULL,
  965. [KST_aus_Code] [varchar](100) NULL,
  966. [Kostenstelle_ori] [varchar](100) NULL,
  967. [KST_1] [varchar](100) NULL,
  968. [KST_2] [varchar](100) NULL,
  969. [Acct Nr] [varchar](100) NULL,
  970. [Betrag] [decimal](28, 8) NULL,
  971. [Menge_mit_ETÜ] [decimal](28, 8) NULL,
  972. [Betrieb_ori] [varchar](100) NULL,
  973. [Benutzer] [varchar](100) NULL,
  974. [Fahrgestellnummer2] [varchar](100) NULL,
  975. [Modell_neu] [varchar](100) NULL,
  976. [Markencode2] [varchar](100) NULL,
  977. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  978. [Konto KZ] [varchar](100) NULL,
  979. [Plausibilität] [varchar](100) NULL,
  980. [Marke aus KST] [varchar](100) NULL,
  981. [Marke] [varchar](100) NULL,
  982. [Susa] [varchar](100) NULL,
  983. [GuV_Bilanz] [varchar](100) NULL,
  984. [Betrieb] [varchar](100) NULL,
  985. [Menge] [decimal](28, 8) NULL
  986. ) ON [PRIMARY]
  987. GO
  988. /****** Object: Table [imr_csv].[Belege_EDS_SKR_KST_90] Script Date: 24.04.2019 11:47:32 ******/
  989. SET ANSI_NULLS ON
  990. GO
  991. SET QUOTED_IDENTIFIER ON
  992. GO
  993. CREATE TABLE [imr_csv].[Belege_EDS_SKR_KST_90](
  994. [Nr] [varchar](100) NULL,
  995. [Name] [varchar](100) NULL,
  996. [Kontoart] [varchar](100) NULL,
  997. [Guv Bilanz] [varchar](100) NULL,
  998. [Soll Haben] [varchar](100) NULL,
  999. [Kostenstellen Buchung] [varchar](100) NULL,
  1000. [Lfd Nr] [varchar](100) NULL,
  1001. [Sachkontonr] [varchar](100) NULL,
  1002. [Buchungsdatum] [datetime] NULL,
  1003. [Belegart] [varchar](100) NULL,
  1004. [Belegnr] [varchar](100) NULL,
  1005. [Beschreibung] [varchar](100) NULL,
  1006. [Gegenkontonr] [varchar](100) NULL,
  1007. [Betrag_ori] [decimal](28, 8) NULL,
  1008. [Kostenstellencode] [varchar](100) NULL,
  1009. [Markencode] [varchar](100) NULL,
  1010. [Benutzer Id] [varchar](100) NULL,
  1011. [Herkunftscode] [varchar](100) NULL,
  1012. [Nachbuchung] [varchar](100) NULL,
  1013. [Menge_ori] [varchar](100) NULL,
  1014. [Mwst Betrag] [decimal](28, 8) NULL,
  1015. [Buchungsart] [varchar](100) NULL,
  1016. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  1017. [Geschäftsbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1018. [Produktbuchungsgruppe] [varchar](100) NULL,
  1019. [Produktbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1020. [Gegenkontoart] [varchar](100) NULL,
  1021. [Transaktionsnr] [varchar](100) NULL,
  1022. [Sollbetrag] [decimal](28, 8) NULL,
  1023. [Habenbetrag] [decimal](28, 8) NULL,
  1024. [Belegdatum] [datetime] NULL,
  1025. [Externe Belegnummer] [varchar](100) NULL,
  1026. [Herkunftsart] [varchar](100) NULL,
  1027. [Herkunftsnr] [varchar](100) NULL,
  1028. [Filialcode] [varchar](100) NULL,
  1029. [Hauptbereich] [varchar](100) NULL,
  1030. [Fahrgestellnummer] [varchar](100) NULL,
  1031. [Buchnummer] [varchar](100) NULL,
  1032. [Fahrzeug-kz] [varchar](100) NULL,
  1033. [Umgebucht] [varchar](100) NULL,
  1034. [Storniert] [varchar](100) NULL,
  1035. [Fahrzeugklassecode] [varchar](100) NULL,
  1036. [Code] [varchar](100) NULL,
  1037. [Name2] [varchar](100) NULL,
  1038. [Code2] [varchar](100) NULL,
  1039. [Bezeichnung] [varchar](100) NULL,
  1040. [Betrag_1] [decimal](28, 8) NULL,
  1041. [Rechtseinheit] [varchar](100) NULL,
  1042. [Betrieb_Nr] [varchar](100) NULL,
  1043. [Betrieb_1] [varchar](100) NULL,
  1044. [Marke_ori] [varchar](100) NULL,
  1045. [Mandant] [varchar](100) NULL,
  1046. [Menge_1] [varchar](100) NULL,
  1047. [Bookkeep Date] [datetime] NULL,
  1048. [Text] [varchar](100) NULL,
  1049. [KST_aus_Code] [varchar](100) NULL,
  1050. [Kostenstelle_ori] [varchar](100) NULL,
  1051. [KST_1] [varchar](100) NULL,
  1052. [KST_2] [varchar](100) NULL,
  1053. [Acct Nr_ori] [varchar](100) NULL,
  1054. [Betrag] [decimal](28, 8) NULL,
  1055. [Menge] [varchar](100) NULL,
  1056. [Betrieb] [varchar](100) NULL,
  1057. [Benutzer] [varchar](100) NULL,
  1058. [Fahrgestellnummer2] [varchar](100) NULL,
  1059. [Modell_neu] [varchar](100) NULL,
  1060. [Markencode2] [varchar](100) NULL,
  1061. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  1062. [Konto KZ] [varchar](100) NULL,
  1063. [Plausibilität] [varchar](100) NULL,
  1064. [Marke aus KST] [varchar](100) NULL,
  1065. [Marke] [varchar](100) NULL,
  1066. [Susa] [varchar](100) NULL,
  1067. [GuV_Bilanz] [varchar](100) NULL,
  1068. [Absatzkanal_Code] [varchar](100) NULL,
  1069. [KST_ori] [varchar](100) NULL,
  1070. [KST] [varchar](100) NULL,
  1071. [Mb Makecode] [varchar](100) NULL,
  1072. [Mb Locationcode] [varchar](100) NULL,
  1073. [Mb Costcentercode] [varchar](100) NULL,
  1074. [Mb Distributionchannelcode] [varchar](100) NULL,
  1075. [Mb Costunitcode] [varchar](100) NULL,
  1076. [Mb Taxationcode] [varchar](100) NULL,
  1077. [Kostenträger] [varchar](100) NULL,
  1078. [Acct Nr] [varchar](100) NULL,
  1079. [Mb Makecode2] [varchar](100) NULL,
  1080. [Code_MB_Cost_Unit] [varchar](100) NULL,
  1081. [Description_MB_Cost_Unit] [varchar](100) NULL,
  1082. [Kostenträger_FIBU] [varchar](100) NULL
  1083. ) ON [PRIMARY]
  1084. GO
  1085. /****** Object: Table [imr_csv].[Belege_EDS_SKR_ohne_KST_90] Script Date: 24.04.2019 11:47:32 ******/
  1086. SET ANSI_NULLS ON
  1087. GO
  1088. SET QUOTED_IDENTIFIER ON
  1089. GO
  1090. CREATE TABLE [imr_csv].[Belege_EDS_SKR_ohne_KST_90](
  1091. [Nr] [varchar](100) NULL,
  1092. [Name] [varchar](100) NULL,
  1093. [Kontoart] [varchar](100) NULL,
  1094. [Guv Bilanz] [varchar](100) NULL,
  1095. [Soll Haben] [varchar](100) NULL,
  1096. [Kostenstellen Buchung] [varchar](100) NULL,
  1097. [Lfd Nr] [varchar](100) NULL,
  1098. [Sachkontonr] [varchar](100) NULL,
  1099. [Buchungsdatum] [datetime] NULL,
  1100. [Belegart] [varchar](100) NULL,
  1101. [Belegnr] [varchar](100) NULL,
  1102. [Beschreibung] [varchar](100) NULL,
  1103. [Gegenkontonr] [varchar](100) NULL,
  1104. [Betrag_ori] [decimal](28, 8) NULL,
  1105. [Kostenstellencode] [varchar](100) NULL,
  1106. [Markencode] [varchar](100) NULL,
  1107. [Benutzer Id] [varchar](100) NULL,
  1108. [Herkunftscode] [varchar](100) NULL,
  1109. [Nachbuchung] [varchar](100) NULL,
  1110. [Menge_ori] [decimal](28, 8) NULL,
  1111. [Mwst Betrag] [decimal](28, 8) NULL,
  1112. [Buchungsart] [varchar](100) NULL,
  1113. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  1114. [Geschäftsbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1115. [Produktbuchungsgruppe] [varchar](100) NULL,
  1116. [Produktbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1117. [Gegenkontoart] [varchar](100) NULL,
  1118. [Transaktionsnr] [varchar](100) NULL,
  1119. [Sollbetrag] [decimal](28, 8) NULL,
  1120. [Habenbetrag] [decimal](28, 8) NULL,
  1121. [Belegdatum] [datetime] NULL,
  1122. [Externe Belegnummer] [varchar](100) NULL,
  1123. [Herkunftsart] [varchar](100) NULL,
  1124. [Herkunftsnr] [varchar](100) NULL,
  1125. [Filialcode] [varchar](100) NULL,
  1126. [Hauptbereich] [varchar](100) NULL,
  1127. [Fahrgestellnummer] [varchar](100) NULL,
  1128. [Buchnummer] [varchar](100) NULL,
  1129. [Fahrzeug-kz] [varchar](100) NULL,
  1130. [Umgebucht] [varchar](100) NULL,
  1131. [Storniert] [varchar](100) NULL,
  1132. [Fahrzeugklassecode] [varchar](100) NULL,
  1133. [Code] [varchar](100) NULL,
  1134. [Name2] [varchar](100) NULL,
  1135. [Code2] [varchar](100) NULL,
  1136. [Bezeichnung] [varchar](100) NULL,
  1137. [Betrag_1] [decimal](28, 8) NULL,
  1138. [Rechtseinheit] [varchar](100) NULL,
  1139. [Betrieb_Nr] [varchar](100) NULL,
  1140. [Betrieb_1] [varchar](100) NULL,
  1141. [Marke_ori] [varchar](100) NULL,
  1142. [Mandant] [varchar](100) NULL,
  1143. [Menge_1] [varchar](100) NULL,
  1144. [Bookkeep Date] [datetime] NULL,
  1145. [Text] [varchar](100) NULL,
  1146. [KST_aus_Code] [varchar](100) NULL,
  1147. [Kostenstelle_ori] [varchar](100) NULL,
  1148. [KST_1] [varchar](100) NULL,
  1149. [KST_2] [varchar](100) NULL,
  1150. [Acct Nr] [varchar](100) NULL,
  1151. [Betrag] [decimal](28, 8) NULL,
  1152. [Menge] [decimal](28, 8) NULL,
  1153. [Betrieb] [varchar](100) NULL,
  1154. [Benutzer] [varchar](100) NULL,
  1155. [Fahrgestellnummer2] [varchar](100) NULL,
  1156. [Modell_neu] [varchar](100) NULL,
  1157. [Markencode2] [varchar](100) NULL,
  1158. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  1159. [Konto KZ] [varchar](100) NULL,
  1160. [Plausibilität] [varchar](100) NULL,
  1161. [Marke aus KST] [varchar](100) NULL,
  1162. [Marke] [varchar](100) NULL,
  1163. [Susa] [varchar](100) NULL,
  1164. [GuV_Bilanz] [varchar](100) NULL,
  1165. [Absatzkanal_Code] [varchar](100) NULL,
  1166. [KST_ori] [varchar](100) NULL,
  1167. [KST] [varchar](100) NULL,
  1168. [Mb Makecode] [varchar](100) NULL,
  1169. [Mb Locationcode] [varchar](100) NULL,
  1170. [Mb Costcentercode] [varchar](100) NULL,
  1171. [Mb Distributionchannelcode] [varchar](100) NULL,
  1172. [Mb Costunitcode] [varchar](100) NULL,
  1173. [Mb Taxationcode] [varchar](100) NULL,
  1174. [Kostenträger] [varchar](100) NULL,
  1175. [rein_raus] [varchar](100) NULL,
  1176. [Mb Makecode2] [varchar](100) NULL,
  1177. [Code_MB_Cost_Unit] [varchar](100) NULL,
  1178. [Description_MB_Cost_Unit] [varchar](100) NULL,
  1179. [Kostenträger_FIBU] [varchar](100) NULL
  1180. ) ON [PRIMARY]
  1181. GO
  1182. /****** Object: Table [imr_csv].[Belege_EDS_SKR_Stk] Script Date: 24.04.2019 11:47:32 ******/
  1183. SET ANSI_NULLS ON
  1184. GO
  1185. SET QUOTED_IDENTIFIER ON
  1186. GO
  1187. CREATE TABLE [imr_csv].[Belege_EDS_SKR_Stk](
  1188. [Nr] [varchar](100) NULL,
  1189. [Name] [varchar](100) NULL,
  1190. [Kontoart] [varchar](100) NULL,
  1191. [Guv Bilanz] [varchar](100) NULL,
  1192. [Soll Haben] [varchar](100) NULL,
  1193. [Kostenstellen Buchung] [varchar](100) NULL,
  1194. [Lfd Nr] [varchar](100) NULL,
  1195. [Sachkontonr] [varchar](100) NULL,
  1196. [Buchungsdatum] [datetime] NULL,
  1197. [Belegart] [varchar](100) NULL,
  1198. [Belegnr] [varchar](100) NULL,
  1199. [Beschreibung] [varchar](100) NULL,
  1200. [Gegenkontonr] [varchar](100) NULL,
  1201. [Betrag_ori] [decimal](28, 8) NULL,
  1202. [Kostenstellencode] [varchar](100) NULL,
  1203. [Markencode] [varchar](100) NULL,
  1204. [Benutzer Id] [varchar](100) NULL,
  1205. [Herkunftscode] [varchar](100) NULL,
  1206. [Nachbuchung] [varchar](100) NULL,
  1207. [Menge_ori] [varchar](100) NULL,
  1208. [Mwst Betrag] [decimal](28, 8) NULL,
  1209. [Buchungsart] [varchar](100) NULL,
  1210. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  1211. [Geschäftsbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1212. [Produktbuchungsgruppe] [varchar](100) NULL,
  1213. [Produktbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1214. [Gegenkontoart] [varchar](100) NULL,
  1215. [Transaktionsnr] [varchar](100) NULL,
  1216. [Sollbetrag] [decimal](28, 8) NULL,
  1217. [Habenbetrag] [decimal](28, 8) NULL,
  1218. [Belegdatum] [datetime] NULL,
  1219. [Externe Belegnummer] [varchar](100) NULL,
  1220. [Herkunftsart] [varchar](100) NULL,
  1221. [Herkunftsnr] [varchar](100) NULL,
  1222. [Filialcode] [varchar](100) NULL,
  1223. [Hauptbereich] [varchar](100) NULL,
  1224. [Fahrgestellnummer] [varchar](100) NULL,
  1225. [Buchnummer] [varchar](100) NULL,
  1226. [Fahrzeug-kz] [varchar](100) NULL,
  1227. [Umgebucht] [varchar](100) NULL,
  1228. [Storniert] [varchar](100) NULL,
  1229. [Fahrzeugklassecode] [varchar](100) NULL,
  1230. [Code] [varchar](100) NULL,
  1231. [Name2] [varchar](100) NULL,
  1232. [Code2] [varchar](100) NULL,
  1233. [Bezeichnung] [varchar](100) NULL,
  1234. [Betrag_1] [decimal](28, 8) NULL,
  1235. [Rechtseinheit] [varchar](100) NULL,
  1236. [Betrieb_Nr] [varchar](100) NULL,
  1237. [Betrieb_1] [varchar](100) NULL,
  1238. [Marke_ori] [varchar](100) NULL,
  1239. [Mandant] [varchar](100) NULL,
  1240. [Menge_1] [varchar](100) NULL,
  1241. [Bookkeep Date] [datetime] NULL,
  1242. [Text] [varchar](100) NULL,
  1243. [KST_aus_Code] [varchar](100) NULL,
  1244. [Kostenstelle_ori] [varchar](100) NULL,
  1245. [KST_1] [varchar](100) NULL,
  1246. [KST_2] [varchar](100) NULL,
  1247. [Acct Nr_ori] [varchar](100) NULL,
  1248. [Betrag] [varchar](100) NULL,
  1249. [Menge] [varchar](100) NULL,
  1250. [Betrieb] [varchar](100) NULL,
  1251. [Benutzer] [varchar](100) NULL,
  1252. [Fahrgestellnummer2] [varchar](100) NULL,
  1253. [Modell_neu] [varchar](100) NULL,
  1254. [Markencode2] [varchar](100) NULL,
  1255. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  1256. [Konto KZ] [varchar](100) NULL,
  1257. [Plausibilität] [varchar](100) NULL,
  1258. [Marke aus KST] [varchar](100) NULL,
  1259. [Marke] [varchar](100) NULL,
  1260. [Susa] [varchar](100) NULL,
  1261. [GuV_Bilanz] [varchar](100) NULL,
  1262. [Absatzkanal_Code] [varchar](100) NULL,
  1263. [KST_ori] [varchar](100) NULL,
  1264. [KST] [varchar](100) NULL,
  1265. [Mb Makecode] [varchar](100) NULL,
  1266. [Mb Locationcode] [varchar](100) NULL,
  1267. [Mb Costcentercode] [varchar](100) NULL,
  1268. [Mb Distributionchannelcode] [varchar](100) NULL,
  1269. [Mb Costunitcode] [varchar](100) NULL,
  1270. [Mb Taxationcode] [varchar](100) NULL,
  1271. [Kostenträger] [varchar](100) NULL,
  1272. [Acct Nr] [varchar](100) NULL,
  1273. [Mb Makecode2] [varchar](100) NULL,
  1274. [Code_MB_Cost_Unit] [varchar](100) NULL,
  1275. [Description_MB_Cost_Unit] [varchar](100) NULL,
  1276. [Kostenträger_FIBU] [varchar](100) NULL
  1277. ) ON [PRIMARY]
  1278. GO
  1279. /****** Object: Table [imr_csv].[Belege_EDS_STK_ohne_Service_AW] Script Date: 24.04.2019 11:47:32 ******/
  1280. SET ANSI_NULLS ON
  1281. GO
  1282. SET QUOTED_IDENTIFIER ON
  1283. GO
  1284. CREATE TABLE [imr_csv].[Belege_EDS_STK_ohne_Service_AW](
  1285. [Nr] [varchar](100) NULL,
  1286. [Name] [varchar](100) NULL,
  1287. [Kontoart] [varchar](100) NULL,
  1288. [Guv Bilanz] [varchar](100) NULL,
  1289. [Soll Haben] [varchar](100) NULL,
  1290. [Kostenstellen Buchung] [varchar](100) NULL,
  1291. [Lfd Nr] [varchar](100) NULL,
  1292. [Sachkontonr] [varchar](100) NULL,
  1293. [Buchungsdatum] [datetime] NULL,
  1294. [Belegart] [varchar](100) NULL,
  1295. [Belegnr] [varchar](100) NULL,
  1296. [Beschreibung] [varchar](100) NULL,
  1297. [Gegenkontonr] [varchar](100) NULL,
  1298. [Betrag_ori] [decimal](28, 8) NULL,
  1299. [Kostenstellencode] [varchar](100) NULL,
  1300. [Markencode] [varchar](100) NULL,
  1301. [Benutzer Id] [varchar](100) NULL,
  1302. [Herkunftscode] [varchar](100) NULL,
  1303. [Nachbuchung] [varchar](100) NULL,
  1304. [Menge_ori] [varchar](100) NULL,
  1305. [Mwst Betrag] [decimal](28, 8) NULL,
  1306. [Buchungsart] [varchar](100) NULL,
  1307. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  1308. [Produktbuchungsgruppe] [varchar](100) NULL,
  1309. [Gegenkontoart] [varchar](100) NULL,
  1310. [Transaktionsnr] [varchar](100) NULL,
  1311. [Sollbetrag] [decimal](28, 8) NULL,
  1312. [Habenbetrag] [decimal](28, 8) NULL,
  1313. [Belegdatum] [datetime] NULL,
  1314. [Externe Belegnummer] [varchar](100) NULL,
  1315. [Herkunftsart] [varchar](100) NULL,
  1316. [Herkunftsnr] [varchar](100) NULL,
  1317. [Filialcode] [varchar](100) NULL,
  1318. [Hauptbereich] [varchar](100) NULL,
  1319. [Fahrgestellnummer] [varchar](100) NULL,
  1320. [Buchnummer] [varchar](100) NULL,
  1321. [Fahrzeug-kz] [varchar](100) NULL,
  1322. [Umgebucht] [varchar](100) NULL,
  1323. [Storniert] [varchar](100) NULL,
  1324. [Fahrzeugklassecode] [varchar](100) NULL,
  1325. [Code] [varchar](100) NULL,
  1326. [Name2] [varchar](100) NULL,
  1327. [Code2] [varchar](100) NULL,
  1328. [Bezeichnung] [varchar](100) NULL,
  1329. [Betrag_1] [decimal](28, 8) NULL,
  1330. [Rechtseinheit] [varchar](100) NULL,
  1331. [Betrieb_Nr] [varchar](100) NULL,
  1332. [Betrieb_1] [varchar](100) NULL,
  1333. [Marke] [varchar](100) NULL,
  1334. [Mandant] [varchar](100) NULL,
  1335. [Menge_1] [varchar](100) NULL,
  1336. [Bookkeep Date] [datetime] NULL,
  1337. [Text] [varchar](100) NULL,
  1338. [KST_aus_Code] [varchar](100) NULL,
  1339. [Kostenstelle_ori] [varchar](100) NULL,
  1340. [KST_1] [varchar](100) NULL,
  1341. [KST_2] [varchar](100) NULL,
  1342. [Acct Nr] [varchar](100) NULL,
  1343. [Betrag_alt] [varchar](100) NULL,
  1344. [Menge_3] [varchar](100) NULL,
  1345. [Betrieb] [varchar](100) NULL,
  1346. [Benutzer] [varchar](100) NULL,
  1347. [Fahrgestellnummer2] [varchar](100) NULL,
  1348. [Modell_neu] [varchar](100) NULL,
  1349. [Markencode2] [varchar](100) NULL,
  1350. [Konto KZ] [varchar](100) NULL,
  1351. [Plausibilität] [varchar](100) NULL,
  1352. [Marke aus KST] [varchar](100) NULL,
  1353. [Marke_ori] [varchar](100) NULL,
  1354. [Susa] [varchar](100) NULL,
  1355. [GuV_Bilanz] [varchar](100) NULL,
  1356. [Betrag] [varchar](100) NULL
  1357. ) ON [PRIMARY]
  1358. GO
  1359. /****** Object: Table [imr_csv].[Kontenrahmen] Script Date: 24.04.2019 11:47:32 ******/
  1360. SET ANSI_NULLS ON
  1361. GO
  1362. SET QUOTED_IDENTIFIER ON
  1363. GO
  1364. CREATE TABLE [imr_csv].[Kontenrahmen](
  1365. [Konto_Nr] [varchar](50) NULL,
  1366. [Konto_Bezeichnung] [varchar](50) NULL,
  1367. [Konto_Art] [varchar](50) NULL,
  1368. [Kostenstelle] [varchar](50) NULL,
  1369. [STK] [varchar](50) NULL,
  1370. [Konto_1] [varchar](50) NULL,
  1371. [Konto_2] [varchar](50) NULL,
  1372. [Konto_3] [varchar](50) NULL,
  1373. [Konto_4] [varchar](50) NULL,
  1374. [Konto_5] [varchar](50) NULL,
  1375. [Ebene1] [varchar](50) NULL,
  1376. [Ebene2] [varchar](50) NULL,
  1377. [Ebene3] [varchar](50) NULL,
  1378. [Ebene4] [varchar](50) NULL,
  1379. [Ebene5] [varchar](50) NULL,
  1380. [Ebene6] [varchar](50) NULL,
  1381. [Ebene7] [varchar](50) NULL,
  1382. [Ebene8] [varchar](50) NULL,
  1383. [Ebene9] [varchar](50) NULL,
  1384. [Ebene10] [varchar](50) NULL,
  1385. [Ebene11] [varchar](50) NULL,
  1386. [Ebene12] [varchar](50) NULL,
  1387. [Ebene13] [varchar](50) NULL,
  1388. [Ebene14] [varchar](50) NULL,
  1389. [Ebene15] [varchar](50) NULL,
  1390. [Ebene16] [varchar](50) NULL,
  1391. [Ebene17] [varchar](50) NULL,
  1392. [Ebene18] [varchar](50) NULL,
  1393. [Ebene19] [varchar](50) NULL,
  1394. [Ebene20] [varchar](50) NULL,
  1395. [Ebene21] [varchar](50) NULL,
  1396. [Ebene22] [varchar](50) NULL,
  1397. [Ebene23] [varchar](50) NULL,
  1398. [Ebene24] [varchar](50) NULL,
  1399. [Ebene25] [varchar](50) NULL,
  1400. [Ebene26] [varchar](50) NULL,
  1401. [Ebene27] [varchar](50) NULL,
  1402. [Ebene28] [varchar](50) NULL,
  1403. [Ebene29] [varchar](50) NULL,
  1404. [Ebene30] [varchar](50) NULL,
  1405. [Ebene31] [varchar](50) NULL,
  1406. [Ebene32] [varchar](50) NULL,
  1407. [Ebene33] [varchar](50) NULL,
  1408. [Ebene34] [varchar](50) NULL,
  1409. [Ebene35] [varchar](50) NULL,
  1410. [Ebene36] [varchar](50) NULL,
  1411. [Ebene37] [varchar](50) NULL,
  1412. [Ebene38] [varchar](50) NULL,
  1413. [Ebene39] [varchar](50) NULL,
  1414. [Ebene40] [varchar](50) NULL,
  1415. [Ebene41] [varchar](50) NULL,
  1416. [Ebene42] [varchar](50) NULL,
  1417. [Ebene43] [varchar](50) NULL,
  1418. [Ebene44] [varchar](50) NULL,
  1419. [Ebene45] [varchar](50) NULL,
  1420. [Ebene46] [varchar](50) NULL,
  1421. [Ebene47] [varchar](50) NULL,
  1422. [Ebene48] [varchar](50) NULL,
  1423. [Ebene49] [varchar](50) NULL,
  1424. [Ebene50] [varchar](50) NULL,
  1425. [Ebene51] [varchar](50) NULL,
  1426. [Ebene52] [varchar](50) NULL,
  1427. [Ebene53] [varchar](50) NULL,
  1428. [Ebene54] [varchar](50) NULL,
  1429. [Ebene55] [varchar](50) NULL,
  1430. [Ebene56] [varchar](50) NULL,
  1431. [Ebene57] [varchar](50) NULL,
  1432. [Ebene58] [varchar](50) NULL,
  1433. [Ebene59] [varchar](50) NULL,
  1434. [Ebene60] [varchar](50) NULL,
  1435. [Ebene61] [varchar](50) NULL,
  1436. [Ebene62] [varchar](50) NULL,
  1437. [Ebene63] [varchar](50) NULL,
  1438. [Ebene64] [varchar](50) NULL,
  1439. [Ebene65] [varchar](50) NULL,
  1440. [Ebene66] [varchar](50) NULL,
  1441. [Ebene67] [varchar](50) NULL,
  1442. [Ebene68] [varchar](50) NULL,
  1443. [Ebene69] [varchar](50) NULL,
  1444. [Ebene70] [varchar](50) NULL
  1445. ) ON [PRIMARY]
  1446. GO
  1447. /****** Object: Table [imr_csv].[Kontenrahmen_alt] Script Date: 24.04.2019 11:47:32 ******/
  1448. SET ANSI_NULLS ON
  1449. GO
  1450. SET QUOTED_IDENTIFIER ON
  1451. GO
  1452. CREATE TABLE [imr_csv].[Kontenrahmen_alt](
  1453. [Konto_Nr] [varchar](100) NULL,
  1454. [Konto_Bezeichnung] [varchar](100) NULL,
  1455. [Konto_Art] [varchar](100) NULL,
  1456. [Kostenstelle] [varchar](100) NULL,
  1457. [STK] [varchar](100) NULL,
  1458. [Konto_1] [varchar](100) NULL,
  1459. [Konto_2] [varchar](100) NULL,
  1460. [Konto_3] [varchar](100) NULL,
  1461. [Konto_4] [varchar](100) NULL,
  1462. [Konto_5] [varchar](100) NULL,
  1463. [Ebene1] [varchar](100) NULL,
  1464. [Ebene2] [varchar](100) NULL,
  1465. [Ebene3] [varchar](100) NULL,
  1466. [Ebene4] [varchar](100) NULL,
  1467. [Ebene5] [varchar](100) NULL,
  1468. [Ebene6] [varchar](100) NULL,
  1469. [Ebene7] [varchar](100) NULL,
  1470. [Ebene8] [varchar](100) NULL,
  1471. [Ebene9] [varchar](100) NULL,
  1472. [Ebene10] [varchar](100) NULL,
  1473. [Ebene11] [varchar](100) NULL,
  1474. [Ebene12] [varchar](100) NULL,
  1475. [Ebene13] [varchar](100) NULL,
  1476. [Ebene14] [varchar](100) NULL,
  1477. [Ebene15] [varchar](100) NULL,
  1478. [Ebene16] [varchar](100) NULL,
  1479. [Ebene17] [varchar](100) NULL,
  1480. [Ebene18] [varchar](100) NULL,
  1481. [Ebene19] [varchar](100) NULL,
  1482. [Ebene20] [varchar](100) NULL,
  1483. [Ebene21] [varchar](100) NULL,
  1484. [Ebene22] [varchar](100) NULL,
  1485. [Ebene23] [varchar](100) NULL,
  1486. [Ebene24] [varchar](100) NULL,
  1487. [Ebene25] [varchar](100) NULL,
  1488. [Ebene26] [varchar](100) NULL,
  1489. [Ebene27] [varchar](100) NULL,
  1490. [Ebene28] [varchar](100) NULL,
  1491. [Ebene29] [varchar](100) NULL,
  1492. [Ebene30] [varchar](100) NULL,
  1493. [Ebene31] [varchar](100) NULL,
  1494. [Ebene32] [varchar](100) NULL,
  1495. [Ebene33] [varchar](100) NULL,
  1496. [Ebene34] [varchar](200) NULL,
  1497. [Ebene35] [varchar](100) NULL,
  1498. [Ebene36] [varchar](100) NULL,
  1499. [Ebene37] [varchar](100) NULL,
  1500. [Ebene38] [varchar](100) NULL,
  1501. [Ebene39] [varchar](100) NULL,
  1502. [Ebene40] [varchar](100) NULL,
  1503. [Ebene41] [varchar](100) NULL,
  1504. [Ebene42] [varchar](100) NULL,
  1505. [Ebene43] [varchar](100) NULL,
  1506. [Ebene44] [varchar](100) NULL,
  1507. [Ebene45] [varchar](100) NULL,
  1508. [Ebene46] [varchar](100) NULL,
  1509. [Ebene47] [varchar](100) NULL,
  1510. [Ebene48] [varchar](100) NULL,
  1511. [Ebene49] [varchar](100) NULL,
  1512. [Ebene50] [varchar](100) NULL,
  1513. [Ebene51] [varchar](100) NULL,
  1514. [Ebene52] [varchar](100) NULL,
  1515. [Ebene53] [varchar](100) NULL,
  1516. [Ebene54] [varchar](100) NULL,
  1517. [Ebene55] [varchar](100) NULL,
  1518. [Ebene56] [varchar](100) NULL,
  1519. [Ebene57] [varchar](100) NULL,
  1520. [Ebene58] [varchar](100) NULL,
  1521. [Ebene59] [varchar](100) NULL,
  1522. [Ebene60] [varchar](100) NULL,
  1523. [Ebene61] [varchar](100) NULL,
  1524. [Ebene62] [varchar](100) NULL,
  1525. [Ebene63] [varchar](100) NULL,
  1526. [Ebene64] [varchar](100) NULL,
  1527. [Ebene65] [varchar](100) NULL,
  1528. [Ebene66] [varchar](100) NULL,
  1529. [Ebene67] [varchar](100) NULL,
  1530. [Ebene68] [varchar](100) NULL,
  1531. [Ebene69] [varchar](100) NULL,
  1532. [Ebene70] [varchar](100) NULL
  1533. ) ON [PRIMARY]
  1534. GO
  1535. /****** Object: Table [imr_csv].[Kontenrahmen_GC_Struct_SKR] Script Date: 24.04.2019 11:47:32 ******/
  1536. SET ANSI_NULLS ON
  1537. GO
  1538. SET QUOTED_IDENTIFIER ON
  1539. GO
  1540. CREATE TABLE [imr_csv].[Kontenrahmen_GC_Struct_SKR](
  1541. [Konto Nr] [varchar](200) NULL,
  1542. [Konto Bezeichnung] [varchar](200) NULL,
  1543. [Konto Art_ori] [varchar](200) NULL,
  1544. [Kostenstelle] [varchar](200) NULL,
  1545. [Stk] [varchar](200) NULL,
  1546. [Konto 1] [varchar](200) NULL,
  1547. [Konto 2] [varchar](200) NULL,
  1548. [Konto 3] [varchar](200) NULL,
  1549. [Konto 4] [varchar](200) NULL,
  1550. [Konto 5] [varchar](200) NULL,
  1551. [Ebene1] [varchar](200) NULL,
  1552. [Ebene2] [varchar](200) NULL,
  1553. [Ebene3] [varchar](200) NULL,
  1554. [Ebene4] [varchar](200) NULL,
  1555. [Ebene5] [varchar](200) NULL,
  1556. [Ebene6] [varchar](200) NULL,
  1557. [Ebene7] [varchar](200) NULL,
  1558. [Ebene8] [varchar](200) NULL,
  1559. [Ebene9] [varchar](200) NULL,
  1560. [Ebene10] [varchar](200) NULL,
  1561. [Ebene11] [varchar](200) NULL,
  1562. [Ebene12] [varchar](200) NULL,
  1563. [Ebene13] [varchar](200) NULL,
  1564. [Ebene14] [varchar](200) NULL,
  1565. [Ebene15] [varchar](200) NULL,
  1566. [Ebene16] [varchar](200) NULL,
  1567. [Ebene17] [varchar](200) NULL,
  1568. [Ebene18] [varchar](200) NULL,
  1569. [Ebene19] [varchar](200) NULL,
  1570. [Ebene20] [varchar](200) NULL,
  1571. [Ebene21] [varchar](200) NULL,
  1572. [Ebene22] [varchar](200) NULL,
  1573. [Ebene23] [varchar](200) NULL,
  1574. [Ebene24] [varchar](200) NULL,
  1575. [Ebene25] [varchar](200) NULL,
  1576. [Ebene26] [varchar](200) NULL,
  1577. [Ebene27] [varchar](200) NULL,
  1578. [Ebene28] [varchar](200) NULL,
  1579. [Ebene29] [varchar](200) NULL,
  1580. [Ebene30] [varchar](200) NULL,
  1581. [Ebene31] [varchar](200) NULL,
  1582. [Ebene32] [varchar](200) NULL,
  1583. [Ebene33] [varchar](200) NULL,
  1584. [Ebene34] [varchar](200) NULL,
  1585. [Ebene35] [varchar](200) NULL,
  1586. [Ebene36] [varchar](200) NULL,
  1587. [Ebene37] [varchar](200) NULL,
  1588. [Ebene38] [varchar](200) NULL,
  1589. [Ebene39] [varchar](200) NULL,
  1590. [Ebene40] [varchar](200) NULL,
  1591. [Ebene41] [varchar](200) NULL,
  1592. [Ebene42] [varchar](200) NULL,
  1593. [Ebene43] [varchar](200) NULL,
  1594. [Ebene44] [varchar](200) NULL,
  1595. [Ebene45] [varchar](200) NULL,
  1596. [Ebene46] [varchar](200) NULL,
  1597. [Ebene47] [varchar](200) NULL,
  1598. [Ebene48] [varchar](200) NULL,
  1599. [Ebene49] [varchar](200) NULL,
  1600. [Ebene50] [varchar](200) NULL,
  1601. [Ebene51] [varchar](200) NULL,
  1602. [Ebene52] [varchar](200) NULL,
  1603. [Ebene53] [varchar](200) NULL,
  1604. [Ebene54] [varchar](200) NULL,
  1605. [Ebene55] [varchar](200) NULL,
  1606. [Ebene56] [varchar](200) NULL,
  1607. [Ebene57] [varchar](200) NULL,
  1608. [Ebene58] [varchar](200) NULL,
  1609. [Ebene59] [varchar](200) NULL,
  1610. [Ebene60] [varchar](200) NULL,
  1611. [Ebene61] [varchar](200) NULL,
  1612. [Ebene62] [varchar](200) NULL,
  1613. [Ebene63] [varchar](200) NULL,
  1614. [Ebene64] [varchar](200) NULL,
  1615. [Ebene65] [varchar](200) NULL,
  1616. [Ebene66] [varchar](200) NULL,
  1617. [Ebene67] [varchar](200) NULL,
  1618. [Ebene68] [varchar](200) NULL,
  1619. [Ebene69] [varchar](200) NULL,
  1620. [Ebene70] [varchar](200) NULL,
  1621. [Ebene71] [varchar](200) NULL,
  1622. [Ebene72] [varchar](200) NULL,
  1623. [Ebene73] [varchar](200) NULL,
  1624. [Ebene74] [varchar](200) NULL,
  1625. [Ebene75] [varchar](200) NULL,
  1626. [Ebene76] [varchar](200) NULL,
  1627. [Ebene77] [varchar](200) NULL,
  1628. [Ebene78] [varchar](200) NULL,
  1629. [Ebene79] [varchar](200) NULL,
  1630. [Ebene80] [varchar](200) NULL,
  1631. [Anzahl Stellen_Konto_Nr] [varchar](200) NULL,
  1632. [Konto Art] [varchar](200) NULL,
  1633. [GuV_Bilanz] [varchar](200) NULL,
  1634. [Acct Nr] [varchar](200) NULL,
  1635. [Konto] [varchar](200) NULL,
  1636. [Susa] [varchar](200) NULL
  1637. ) ON [PRIMARY]
  1638. GO
  1639. /****** Object: Table [imr_csv].[Kontenrahmen_KST_90] Script Date: 24.04.2019 11:47:32 ******/
  1640. SET ANSI_NULLS ON
  1641. GO
  1642. SET QUOTED_IDENTIFIER ON
  1643. GO
  1644. CREATE TABLE [imr_csv].[Kontenrahmen_KST_90](
  1645. [Konto_Nr] [varchar](200) NULL,
  1646. [_90] [varchar](200) NULL,
  1647. [Acct Nr] [varchar](200) NULL,
  1648. [Konto_Bezeichnung] [varchar](200) NULL,
  1649. [Konto_Art] [varchar](200) NULL,
  1650. [Kostenstelle] [varchar](200) NULL,
  1651. [STK] [varchar](200) NULL,
  1652. [Konto_1] [varchar](200) NULL,
  1653. [Konto_2] [varchar](200) NULL,
  1654. [Konto_3] [varchar](200) NULL,
  1655. [Konto_4] [varchar](200) NULL,
  1656. [Konto_5] [varchar](200) NULL,
  1657. [Ebene1] [varchar](200) NULL,
  1658. [Ebene2] [varchar](200) NULL,
  1659. [Ebene3] [varchar](200) NULL,
  1660. [Ebene4] [varchar](200) NULL,
  1661. [Ebene5] [varchar](200) NULL,
  1662. [Ebene6] [varchar](200) NULL,
  1663. [Ebene7] [varchar](200) NULL,
  1664. [Ebene8] [varchar](200) NULL,
  1665. [Ebene9] [varchar](200) NULL,
  1666. [Ebene10] [varchar](200) NULL,
  1667. [Ebene11] [varchar](200) NULL,
  1668. [Ebene12] [varchar](200) NULL,
  1669. [Ebene13] [varchar](200) NULL,
  1670. [Ebene14] [varchar](200) NULL,
  1671. [Ebene15] [varchar](200) NULL,
  1672. [Ebene16] [varchar](200) NULL,
  1673. [Ebene17] [varchar](200) NULL,
  1674. [Ebene18] [varchar](200) NULL,
  1675. [Ebene19] [varchar](200) NULL,
  1676. [Ebene20] [varchar](200) NULL,
  1677. [Ebene21] [varchar](200) NULL,
  1678. [Ebene22] [varchar](200) NULL,
  1679. [Ebene23] [varchar](200) NULL,
  1680. [Ebene24] [varchar](200) NULL,
  1681. [Ebene25] [varchar](200) NULL,
  1682. [Ebene26] [varchar](200) NULL,
  1683. [Ebene27] [varchar](200) NULL,
  1684. [Ebene28] [varchar](200) NULL,
  1685. [Ebene29] [varchar](200) NULL,
  1686. [Ebene30] [varchar](200) NULL,
  1687. [Ebene31] [varchar](200) NULL,
  1688. [Ebene32] [varchar](200) NULL,
  1689. [Ebene33] [varchar](200) NULL,
  1690. [Ebene34] [varchar](200) NULL,
  1691. [Ebene35] [varchar](200) NULL,
  1692. [Ebene36] [varchar](200) NULL,
  1693. [Ebene37] [varchar](200) NULL,
  1694. [Ebene38] [varchar](200) NULL,
  1695. [Ebene39] [varchar](200) NULL,
  1696. [Ebene40] [varchar](200) NULL,
  1697. [Ebene41] [varchar](200) NULL,
  1698. [Ebene42] [varchar](200) NULL,
  1699. [Ebene43] [varchar](200) NULL,
  1700. [Ebene44] [varchar](200) NULL,
  1701. [Ebene45] [varchar](200) NULL,
  1702. [Ebene46] [varchar](200) NULL,
  1703. [Ebene47] [varchar](200) NULL,
  1704. [Ebene48] [varchar](200) NULL,
  1705. [Ebene49] [varchar](200) NULL,
  1706. [Ebene50] [varchar](200) NULL,
  1707. [Ebene51] [varchar](200) NULL,
  1708. [Ebene52] [varchar](200) NULL,
  1709. [Ebene53] [varchar](200) NULL,
  1710. [Ebene54] [varchar](200) NULL,
  1711. [Ebene55] [varchar](200) NULL,
  1712. [Ebene56] [varchar](200) NULL,
  1713. [Ebene57] [varchar](200) NULL,
  1714. [Ebene58] [varchar](200) NULL,
  1715. [Ebene59] [varchar](200) NULL,
  1716. [Ebene60] [varchar](200) NULL,
  1717. [Ebene61] [varchar](200) NULL,
  1718. [Ebene62] [varchar](200) NULL,
  1719. [Ebene63] [varchar](200) NULL,
  1720. [Ebene64] [varchar](200) NULL,
  1721. [Ebene65] [varchar](200) NULL,
  1722. [Ebene66] [varchar](200) NULL,
  1723. [Ebene67] [varchar](200) NULL,
  1724. [Ebene68] [varchar](200) NULL,
  1725. [Ebene69] [varchar](200) NULL,
  1726. [Ebene70] [varchar](200) NULL,
  1727. [Ebene71] [varchar](200) NULL,
  1728. [Ebene72] [varchar](200) NULL,
  1729. [Ebene73] [varchar](200) NULL,
  1730. [Ebene74] [varchar](200) NULL,
  1731. [Ebene75] [varchar](200) NULL,
  1732. [Ebene76] [varchar](200) NULL,
  1733. [Ebene77] [varchar](200) NULL,
  1734. [Ebene78] [varchar](200) NULL,
  1735. [Ebene79] [varchar](200) NULL,
  1736. [Ebene80] [varchar](200) NULL
  1737. ) ON [PRIMARY]
  1738. GO
  1739. /****** Object: Table [imr_csv].[Kontenrahmen_STK] Script Date: 24.04.2019 11:47:32 ******/
  1740. SET ANSI_NULLS ON
  1741. GO
  1742. SET QUOTED_IDENTIFIER ON
  1743. GO
  1744. CREATE TABLE [imr_csv].[Kontenrahmen_STK](
  1745. [Konto_Nr] [varchar](100) NULL,
  1746. [Konto_Bezeichnung] [varchar](100) NULL,
  1747. [Konto_Art] [varchar](100) NULL,
  1748. [Kostenstelle] [varchar](100) NULL,
  1749. [STK] [varchar](100) NULL,
  1750. [Konto_1] [varchar](100) NULL,
  1751. [Konto_2] [varchar](100) NULL,
  1752. [Konto_3] [varchar](100) NULL,
  1753. [Konto_4] [varchar](100) NULL,
  1754. [Konto_5] [varchar](100) NULL,
  1755. [Ebene1] [varchar](100) NULL,
  1756. [Ebene2] [varchar](100) NULL,
  1757. [Ebene3] [varchar](100) NULL,
  1758. [Ebene4] [varchar](100) NULL,
  1759. [Ebene5] [varchar](100) NULL,
  1760. [Ebene6] [varchar](100) NULL,
  1761. [Ebene7] [varchar](100) NULL,
  1762. [Ebene8] [varchar](100) NULL,
  1763. [Ebene9] [varchar](100) NULL,
  1764. [Ebene10] [varchar](100) NULL,
  1765. [Ebene11] [varchar](100) NULL,
  1766. [Ebene12] [varchar](100) NULL,
  1767. [Ebene13] [varchar](100) NULL,
  1768. [Ebene14] [varchar](100) NULL,
  1769. [Ebene15] [varchar](100) NULL,
  1770. [Ebene16] [varchar](100) NULL,
  1771. [Ebene17] [varchar](100) NULL,
  1772. [Ebene18] [varchar](100) NULL,
  1773. [Ebene19] [varchar](100) NULL,
  1774. [Ebene20] [varchar](100) NULL,
  1775. [Ebene21] [varchar](100) NULL,
  1776. [Ebene22] [varchar](100) NULL,
  1777. [Ebene23] [varchar](100) NULL,
  1778. [Ebene24] [varchar](100) NULL,
  1779. [Ebene25] [varchar](100) NULL,
  1780. [Ebene26] [varchar](100) NULL,
  1781. [Ebene27] [varchar](100) NULL,
  1782. [Ebene28] [varchar](100) NULL,
  1783. [Ebene29] [varchar](100) NULL,
  1784. [Ebene30] [varchar](100) NULL,
  1785. [Ebene31] [varchar](100) NULL,
  1786. [Ebene32] [varchar](100) NULL,
  1787. [Ebene33] [varchar](100) NULL,
  1788. [Ebene34] [varchar](100) NULL,
  1789. [Ebene35] [varchar](100) NULL,
  1790. [Ebene36] [varchar](100) NULL,
  1791. [Ebene37] [varchar](100) NULL,
  1792. [Ebene38] [varchar](100) NULL,
  1793. [Ebene39] [varchar](100) NULL,
  1794. [Ebene40] [varchar](100) NULL,
  1795. [Ebene41] [varchar](100) NULL,
  1796. [Ebene42] [varchar](100) NULL,
  1797. [Ebene43] [varchar](100) NULL,
  1798. [Ebene44] [varchar](100) NULL,
  1799. [Ebene45] [varchar](100) NULL,
  1800. [Ebene46] [varchar](100) NULL,
  1801. [Ebene47] [varchar](100) NULL,
  1802. [Ebene48] [varchar](100) NULL,
  1803. [Ebene49] [varchar](100) NULL,
  1804. [Ebene50] [varchar](100) NULL,
  1805. [Ebene51] [varchar](100) NULL,
  1806. [Ebene52] [varchar](100) NULL,
  1807. [Ebene53] [varchar](100) NULL,
  1808. [Ebene54] [varchar](100) NULL,
  1809. [Ebene55] [varchar](100) NULL,
  1810. [Ebene56] [varchar](100) NULL,
  1811. [Ebene57] [varchar](100) NULL,
  1812. [Ebene58] [varchar](100) NULL,
  1813. [Ebene59] [varchar](100) NULL,
  1814. [Ebene60] [varchar](100) NULL,
  1815. [Ebene61] [varchar](100) NULL,
  1816. [Ebene62] [varchar](100) NULL,
  1817. [Ebene63] [varchar](100) NULL,
  1818. [Ebene64] [varchar](100) NULL,
  1819. [Ebene65] [varchar](100) NULL,
  1820. [Ebene66] [varchar](100) NULL,
  1821. [Ebene67] [varchar](100) NULL,
  1822. [Ebene68] [varchar](100) NULL,
  1823. [Ebene69] [varchar](100) NULL,
  1824. [Ebene70] [varchar](100) NULL
  1825. ) ON [PRIMARY]
  1826. GO
  1827. /****** Object: Table [imr_csv].[Kontenrahmen_Stk_GC_Struct_SKR] Script Date: 24.04.2019 11:47:32 ******/
  1828. SET ANSI_NULLS ON
  1829. GO
  1830. SET QUOTED_IDENTIFIER ON
  1831. GO
  1832. CREATE TABLE [imr_csv].[Kontenrahmen_Stk_GC_Struct_SKR](
  1833. [Konto Nr] [varchar](200) NULL,
  1834. [Konto Bezeichnung] [varchar](200) NULL,
  1835. [Konto Art_ori] [varchar](200) NULL,
  1836. [Kostenstelle] [varchar](200) NULL,
  1837. [Stk] [varchar](200) NULL,
  1838. [Konto 1] [varchar](200) NULL,
  1839. [Konto 2] [varchar](200) NULL,
  1840. [Konto 3] [varchar](200) NULL,
  1841. [Konto 4] [varchar](200) NULL,
  1842. [Konto 5] [varchar](200) NULL,
  1843. [Ebene1_ori] [varchar](200) NULL,
  1844. [Ebene2_ori] [varchar](200) NULL,
  1845. [Ebene3] [varchar](200) NULL,
  1846. [Ebene4] [varchar](200) NULL,
  1847. [Ebene5] [varchar](200) NULL,
  1848. [Ebene6] [varchar](200) NULL,
  1849. [Ebene7] [varchar](200) NULL,
  1850. [Ebene8] [varchar](200) NULL,
  1851. [Ebene9] [varchar](200) NULL,
  1852. [Ebene10] [varchar](200) NULL,
  1853. [Ebene11] [varchar](200) NULL,
  1854. [Ebene12] [varchar](200) NULL,
  1855. [Ebene13] [varchar](200) NULL,
  1856. [Ebene14] [varchar](200) NULL,
  1857. [Ebene15] [varchar](200) NULL,
  1858. [Ebene16] [varchar](200) NULL,
  1859. [Ebene17] [varchar](200) NULL,
  1860. [Ebene18] [varchar](200) NULL,
  1861. [Ebene19] [varchar](200) NULL,
  1862. [Ebene20] [varchar](200) NULL,
  1863. [Ebene21] [varchar](200) NULL,
  1864. [Ebene22] [varchar](200) NULL,
  1865. [Ebene23] [varchar](200) NULL,
  1866. [Ebene24] [varchar](200) NULL,
  1867. [Ebene25] [varchar](200) NULL,
  1868. [Ebene26] [varchar](200) NULL,
  1869. [Ebene27] [varchar](200) NULL,
  1870. [Ebene28] [varchar](200) NULL,
  1871. [Ebene29] [varchar](200) NULL,
  1872. [Ebene30] [varchar](200) NULL,
  1873. [Ebene31] [varchar](200) NULL,
  1874. [Ebene32] [varchar](200) NULL,
  1875. [Ebene33] [varchar](200) NULL,
  1876. [Ebene34] [varchar](200) NULL,
  1877. [Ebene35] [varchar](200) NULL,
  1878. [Ebene36] [varchar](200) NULL,
  1879. [Ebene37] [varchar](200) NULL,
  1880. [Ebene38] [varchar](200) NULL,
  1881. [Ebene39] [varchar](200) NULL,
  1882. [Ebene40] [varchar](200) NULL,
  1883. [Ebene41] [varchar](200) NULL,
  1884. [Ebene42] [varchar](200) NULL,
  1885. [Ebene43] [varchar](200) NULL,
  1886. [Ebene44] [varchar](200) NULL,
  1887. [Ebene45] [varchar](200) NULL,
  1888. [Ebene46] [varchar](200) NULL,
  1889. [Ebene47] [varchar](200) NULL,
  1890. [Ebene48] [varchar](200) NULL,
  1891. [Ebene49] [varchar](200) NULL,
  1892. [Ebene50] [varchar](200) NULL,
  1893. [Ebene51] [varchar](200) NULL,
  1894. [Ebene52] [varchar](200) NULL,
  1895. [Ebene53] [varchar](200) NULL,
  1896. [Ebene54] [varchar](200) NULL,
  1897. [Ebene55] [varchar](200) NULL,
  1898. [Ebene56] [varchar](200) NULL,
  1899. [Ebene57] [varchar](200) NULL,
  1900. [Ebene58] [varchar](200) NULL,
  1901. [Ebene59] [varchar](200) NULL,
  1902. [Ebene60] [varchar](200) NULL,
  1903. [Ebene61] [varchar](200) NULL,
  1904. [Ebene62] [varchar](200) NULL,
  1905. [Ebene63] [varchar](200) NULL,
  1906. [Ebene64] [varchar](200) NULL,
  1907. [Ebene65] [varchar](200) NULL,
  1908. [Ebene66] [varchar](200) NULL,
  1909. [Ebene67] [varchar](200) NULL,
  1910. [Ebene68] [varchar](200) NULL,
  1911. [Ebene69] [varchar](200) NULL,
  1912. [Ebene70] [varchar](200) NULL,
  1913. [Ebene71] [varchar](200) NULL,
  1914. [Ebene72] [varchar](200) NULL,
  1915. [Ebene73] [varchar](200) NULL,
  1916. [Ebene74] [varchar](200) NULL,
  1917. [Ebene75] [varchar](200) NULL,
  1918. [Ebene76] [varchar](200) NULL,
  1919. [Ebene77] [varchar](200) NULL,
  1920. [Ebene78] [varchar](200) NULL,
  1921. [Ebene79] [varchar](200) NULL,
  1922. [Ebene80] [varchar](200) NULL,
  1923. [Anzahl Stellen_Konto_Nr] [varchar](200) NULL,
  1924. [Konto Art] [varchar](200) NULL,
  1925. [GuV_Bilanz] [varchar](200) NULL,
  1926. [Acct Nr] [varchar](200) NULL,
  1927. [Konto] [varchar](200) NULL,
  1928. [Susa] [varchar](200) NULL,
  1929. [Ebene1] [varchar](200) NULL,
  1930. [Ebene2] [varchar](200) NULL
  1931. ) ON [PRIMARY]
  1932. GO
  1933. /****** Object: Table [imr_csv].[Kontenrahmen_STKalt] Script Date: 24.04.2019 11:47:32 ******/
  1934. SET ANSI_NULLS ON
  1935. GO
  1936. SET QUOTED_IDENTIFIER ON
  1937. GO
  1938. CREATE TABLE [imr_csv].[Kontenrahmen_STKalt](
  1939. [Konto_Nr] [varchar](100) NULL,
  1940. [Konto_Bezeichnung] [varchar](100) NULL,
  1941. [Konto_Art] [varchar](100) NULL,
  1942. [Kostenstelle] [varchar](100) NULL,
  1943. [STK] [varchar](100) NULL,
  1944. [Konto_1] [varchar](100) NULL,
  1945. [Konto_2] [varchar](100) NULL,
  1946. [Konto_3] [varchar](100) NULL,
  1947. [Konto_4] [varchar](100) NULL,
  1948. [Konto_5] [varchar](100) NULL,
  1949. [Ebene1] [varchar](100) NULL,
  1950. [Ebene2] [varchar](100) NULL,
  1951. [Ebene3] [varchar](100) NULL,
  1952. [Ebene4] [varchar](100) NULL,
  1953. [Ebene5] [varchar](100) NULL,
  1954. [Ebene6] [varchar](100) NULL,
  1955. [Ebene7] [varchar](100) NULL,
  1956. [Ebene8] [varchar](100) NULL,
  1957. [Ebene9] [varchar](100) NULL,
  1958. [Ebene10] [varchar](100) NULL,
  1959. [Ebene11] [varchar](100) NULL,
  1960. [Ebene12] [varchar](100) NULL,
  1961. [Ebene13] [varchar](100) NULL,
  1962. [Ebene14] [varchar](100) NULL,
  1963. [Ebene15] [varchar](100) NULL,
  1964. [Ebene16] [varchar](100) NULL,
  1965. [Ebene17] [varchar](100) NULL,
  1966. [Ebene18] [varchar](100) NULL,
  1967. [Ebene19] [varchar](100) NULL,
  1968. [Ebene20] [varchar](100) NULL,
  1969. [Ebene21] [varchar](100) NULL,
  1970. [Ebene22] [varchar](100) NULL,
  1971. [Ebene23] [varchar](100) NULL,
  1972. [Ebene24] [varchar](100) NULL,
  1973. [Ebene25] [varchar](100) NULL,
  1974. [Ebene26] [varchar](100) NULL,
  1975. [Ebene27] [varchar](100) NULL,
  1976. [Ebene28] [varchar](100) NULL,
  1977. [Ebene29] [varchar](100) NULL,
  1978. [Ebene30] [varchar](100) NULL,
  1979. [Ebene31] [varchar](100) NULL,
  1980. [Ebene32] [varchar](100) NULL,
  1981. [Ebene33] [varchar](100) NULL,
  1982. [Ebene34] [varchar](100) NULL,
  1983. [Ebene35] [varchar](100) NULL,
  1984. [Ebene36] [varchar](100) NULL,
  1985. [Ebene37] [varchar](100) NULL,
  1986. [Ebene38] [varchar](100) NULL,
  1987. [Ebene39] [varchar](100) NULL,
  1988. [Ebene40] [varchar](100) NULL,
  1989. [Ebene41] [varchar](100) NULL,
  1990. [Ebene42] [varchar](100) NULL,
  1991. [Ebene43] [varchar](100) NULL,
  1992. [Ebene44] [varchar](100) NULL,
  1993. [Ebene45] [varchar](100) NULL,
  1994. [Ebene46] [varchar](100) NULL,
  1995. [Ebene47] [varchar](100) NULL,
  1996. [Ebene48] [varchar](100) NULL,
  1997. [Ebene49] [varchar](100) NULL,
  1998. [Ebene50] [varchar](100) NULL,
  1999. [Ebene51] [varchar](100) NULL,
  2000. [Ebene52] [varchar](100) NULL,
  2001. [Ebene53] [varchar](100) NULL,
  2002. [Ebene54] [varchar](100) NULL,
  2003. [Ebene55] [varchar](100) NULL,
  2004. [Ebene56] [varchar](100) NULL,
  2005. [Ebene57] [varchar](100) NULL,
  2006. [Ebene58] [varchar](100) NULL,
  2007. [Ebene59] [varchar](100) NULL,
  2008. [Ebene60] [varchar](100) NULL,
  2009. [Ebene61] [varchar](100) NULL,
  2010. [Ebene62] [varchar](100) NULL,
  2011. [Ebene63] [varchar](100) NULL,
  2012. [Ebene64] [varchar](100) NULL,
  2013. [Ebene65] [varchar](100) NULL,
  2014. [Ebene66] [varchar](100) NULL,
  2015. [Ebene67] [varchar](100) NULL,
  2016. [Ebene68] [varchar](100) NULL,
  2017. [Ebene69] [varchar](100) NULL,
  2018. [Ebene70] [varchar](100) NULL
  2019. ) ON [PRIMARY]
  2020. GO
  2021. /****** Object: Table [imr_csv].[NW_AE] Script Date: 24.04.2019 11:47:32 ******/
  2022. SET ANSI_NULLS ON
  2023. GO
  2024. SET QUOTED_IDENTIFIER ON
  2025. GO
  2026. CREATE TABLE [imr_csv].[NW_AE](
  2027. [Hauptbetrieb] [varchar](100) NULL,
  2028. [Standort] [varchar](100) NULL,
  2029. [Code_verkäufer_einkäufer] [varchar](100) NULL,
  2030. [Name_verkäufer_einkäufer] [varchar](100) NULL,
  2031. [Verkäufer] [varchar](100) NULL,
  2032. [Markencode_FZG] [varchar](100) NULL,
  2033. [Fabrikat] [varchar](100) NULL,
  2034. [Kunde] [varchar](100) NULL,
  2035. [FZG] [varchar](100) NULL,
  2036. [Fahrzeugstatus] [varchar](100) NULL,
  2037. [Statistikgruppe] [varchar](100) NULL,
  2038. [Erstzulassung] [datetime] NULL,
  2039. [Anzahl Vorbesitzer] [varchar](100) NULL,
  2040. [Lagerbuchungsgruppe] [varchar](100) NULL,
  2041. [Fahrzeugtyp] [varchar](100) NULL,
  2042. [Produktbuchungsgruppe] [varchar](100) NULL,
  2043. [Fahrzeugart] [varchar](100) NULL,
  2044. [Kundenart] [varchar](100) NULL,
  2045. [Fahrzeugtyp_1] [varchar](100) NULL,
  2046. [FZG_Detail_1] [varchar](300) NULL,
  2047. [Menge] [varchar](100) NULL,
  2048. [Belegart] [varchar](100) NULL,
  2049. [Nr] [varchar](100) NULL,
  2050. [Verk An Deb -nr] [varchar](100) NULL,
  2051. [Rech An Deb -nr] [varchar](100) NULL,
  2052. [Rech An Name] [varchar](100) NULL,
  2053. [Rech An Name 2] [varchar](100) NULL,
  2054. [Auftragsdatum] [datetime] NULL,
  2055. [Buchungsdatum] [datetime] NULL,
  2056. [Lieferdatum] [datetime] NULL,
  2057. [Lagerortcode] [varchar](100) NULL,
  2058. [Kostenstellencode] [varchar](100) NULL,
  2059. [Markencode] [varchar](100) NULL,
  2060. [Debitorenbuchungsgruppe] [varchar](100) NULL,
  2061. [Vk-preise Inkl Mwst] [decimal](28, 8) NULL,
  2062. [Mengenrabatt Zulassen] [varchar](100) NULL,
  2063. [Verkäufercode] [varchar](100) NULL,
  2064. [Auftragsgruppe] [varchar](100) NULL,
  2065. [Rechnung] [varchar](100) NULL,
  2066. [Buchungsnr] [varchar](100) NULL,
  2067. [Letzte Buchungsnr] [varchar](100) NULL,
  2068. [Sammelrechnung] [varchar](100) NULL,
  2069. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2070. [Verk An Name] [varchar](100) NULL,
  2071. [Verk An Name 2] [varchar](100) NULL,
  2072. [Belegdatum] [datetime] NULL,
  2073. [Reservieren] [varchar](100) NULL,
  2074. [Fahrgestellnummer] [varchar](100) NULL,
  2075. [Amtliches Kennzeichen] [varchar](100) NULL,
  2076. [Modell] [varchar](100) NULL,
  2077. [Auftragsart] [varchar](100) NULL,
  2078. [Kundenbestätigungdatum] [datetime] NULL,
  2079. [Bestellart] [varchar](100) NULL,
  2080. [Erstes Lieferdatum] [datetime] NULL,
  2081. [Letztes Lieferdatum] [datetime] NULL,
  2082. [Hauptlieferdatum] [datetime] NULL,
  2083. [Fahrzeug Vk-preisdatum] [datetime] NULL,
  2084. [Finanzierung Leasing] [varchar](100) NULL,
  2085. [Model_ori] [varchar](100) NULL,
  2086. [Modell_FZG] [varchar](100) NULL,
  2087. [FZG_Detail] [varchar](300) NULL,
  2088. [Beschreibung] [varchar](100) NULL,
  2089. [Zeilennr] [varchar](100) NULL,
  2090. [Model] [varchar](100) NULL,
  2091. [Markencode_Zeile] [varchar](100) NULL,
  2092. [Auftragsbestand] [varchar](100) NULL,
  2093. [Fahrzeugtyp_1_neu] [varchar](100) NULL
  2094. ) ON [PRIMARY]
  2095. GO
  2096. /****** Object: Table [imr_csv].[NW_AE_Archiv] Script Date: 24.04.2019 11:47:32 ******/
  2097. SET ANSI_NULLS ON
  2098. GO
  2099. SET QUOTED_IDENTIFIER ON
  2100. GO
  2101. CREATE TABLE [imr_csv].[NW_AE_Archiv](
  2102. [Belegart] [varchar](100) NULL,
  2103. [Nr] [varchar](100) NULL,
  2104. [Verk An Deb -nr] [varchar](100) NULL,
  2105. [Rech An Deb -nr] [varchar](100) NULL,
  2106. [Rech An Name] [varchar](100) NULL,
  2107. [Rech An Name 2] [varchar](100) NULL,
  2108. [Auftragsdatum] [datetime] NULL,
  2109. [Buchungsdatum] [datetime] NULL,
  2110. [Lieferdatum] [datetime] NULL,
  2111. [Lagerortcode] [varchar](100) NULL,
  2112. [Kostenstellencode] [varchar](100) NULL,
  2113. [Markencode] [varchar](100) NULL,
  2114. [Debitorenbuchungsgruppe] [varchar](100) NULL,
  2115. [Vk-preise Inkl Mwst] [varchar](100) NULL,
  2116. [Mengenrabatt Zulassen] [varchar](100) NULL,
  2117. [Verkäufercode] [varchar](100) NULL,
  2118. [Auftragsgruppe] [varchar](100) NULL,
  2119. [Rechnung] [varchar](100) NULL,
  2120. [Buchungsnr] [varchar](100) NULL,
  2121. [Letzte Buchungsnr] [varchar](100) NULL,
  2122. [Sammelrechnung] [varchar](100) NULL,
  2123. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2124. [Verk An Name] [varchar](100) NULL,
  2125. [Verk An Name 2] [varchar](100) NULL,
  2126. [Belegdatum] [datetime] NULL,
  2127. [Archivierungsdatum] [datetime] NULL,
  2128. [Arch Durch Benutzer] [varchar](100) NULL,
  2129. [Archivierungsgrund] [varchar](100) NULL,
  2130. [Fahrgestellnummer] [varchar](100) NULL,
  2131. [Amtliches Kennzeichen] [varchar](100) NULL,
  2132. [Modell] [varchar](100) NULL,
  2133. [Auftragsart] [varchar](100) NULL,
  2134. [Kundenbestätigungdatum] [datetime] NULL,
  2135. [Bestellart] [varchar](100) NULL,
  2136. [Erstes Lieferdatum] [datetime] NULL,
  2137. [Letztes Lieferdatum] [datetime] NULL,
  2138. [Haupt Lieferdatum] [datetime] NULL,
  2139. [Fahrzeug Vk-preisdatum] [datetime] NULL,
  2140. [Finanzierung Leasing] [varchar](100) NULL,
  2141. [Vermittlung] [varchar](100) NULL,
  2142. [Hauptbetrieb] [varchar](100) NULL,
  2143. [Standort] [varchar](100) NULL,
  2144. [Code_verkäufer_einkäufer] [varchar](100) NULL,
  2145. [Name_verkäufer_einkäufer] [varchar](100) NULL,
  2146. [Verkäufer] [varchar](100) NULL,
  2147. [Markencode_FZG] [varchar](100) NULL,
  2148. [Fabrikat] [varchar](100) NULL,
  2149. [Model] [varchar](100) NULL,
  2150. [Kunde] [varchar](100) NULL,
  2151. [FZG] [varchar](100) NULL,
  2152. [Fahrzeugstatus] [varchar](100) NULL,
  2153. [Statistikgruppe] [varchar](100) NULL,
  2154. [Erstzulassung] [datetime] NULL,
  2155. [Anzahl Vorbesitzer] [varchar](100) NULL,
  2156. [Lagerbuchungsgruppe] [varchar](100) NULL,
  2157. [Fahrzeugtyp] [varchar](100) NULL,
  2158. [Produktbuchungsgruppe] [varchar](100) NULL,
  2159. [Fahrzeugart] [varchar](100) NULL,
  2160. [Kundenart] [varchar](100) NULL,
  2161. [Fahrzeugtyp_1] [varchar](100) NULL,
  2162. [FZG_Detail] [varchar](300) NULL,
  2163. [Menge] [varchar](100) NULL,
  2164. [Fahrzeugtyp_1_neu] [varchar](100) NULL,
  2165. [Maximum_Auftragsdatum] [datetime] NULL
  2166. ) ON [PRIMARY]
  2167. GO
  2168. /****** Object: Table [imr_csv].[NW_GW_EDS_Bilanz_Bestand_mit_15100_15200] Script Date: 24.04.2019 11:47:32 ******/
  2169. SET ANSI_NULLS ON
  2170. GO
  2171. SET QUOTED_IDENTIFIER ON
  2172. GO
  2173. CREATE TABLE [imr_csv].[NW_GW_EDS_Bilanz_Bestand_mit_15100_15200](
  2174. [Nr] [varchar](100) NULL,
  2175. [Name] [varchar](100) NULL,
  2176. [Kontoart] [varchar](100) NULL,
  2177. [Guv Bilanz] [varchar](100) NULL,
  2178. [Soll Haben] [varchar](100) NULL,
  2179. [Kostenstellen Buchung] [varchar](100) NULL,
  2180. [Lfd Nr] [varchar](100) NULL,
  2181. [Sachkontonr] [varchar](100) NULL,
  2182. [Buchungsdatum] [datetime] NULL,
  2183. [Belegart] [varchar](100) NULL,
  2184. [Belegnr] [varchar](100) NULL,
  2185. [Beschreibung] [varchar](100) NULL,
  2186. [Gegenkontonr] [varchar](100) NULL,
  2187. [Betrag_ori] [decimal](28, 8) NULL,
  2188. [Kostenstellencode] [varchar](100) NULL,
  2189. [Markencode] [varchar](100) NULL,
  2190. [Benutzer Id] [varchar](100) NULL,
  2191. [Herkunftscode] [varchar](100) NULL,
  2192. [Nachbuchung] [varchar](100) NULL,
  2193. [Menge_ori] [varchar](100) NULL,
  2194. [Mwst Betrag] [decimal](28, 8) NULL,
  2195. [Buchungsart] [varchar](100) NULL,
  2196. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2197. [Produktbuchungsgruppe_FIBU] [varchar](100) NULL,
  2198. [Gegenkontoart] [varchar](100) NULL,
  2199. [Transaktionsnr] [varchar](100) NULL,
  2200. [Sollbetrag] [decimal](28, 8) NULL,
  2201. [Habenbetrag] [decimal](28, 8) NULL,
  2202. [Belegdatum] [datetime] NULL,
  2203. [Externe Belegnummer] [varchar](100) NULL,
  2204. [Herkunftsart] [varchar](100) NULL,
  2205. [Herkunftsnr] [varchar](100) NULL,
  2206. [Filialcode] [varchar](100) NULL,
  2207. [Hauptbereich] [varchar](100) NULL,
  2208. [Fahrgestellnummer] [varchar](100) NULL,
  2209. [Buchnummer] [varchar](100) NULL,
  2210. [Fahrzeug-kz] [varchar](100) NULL,
  2211. [Umgebucht] [varchar](100) NULL,
  2212. [Storniert] [varchar](100) NULL,
  2213. [Fahrzeugklassecode] [varchar](100) NULL,
  2214. [Code] [varchar](100) NULL,
  2215. [Name2] [varchar](100) NULL,
  2216. [Code2] [varchar](100) NULL,
  2217. [Bezeichnung] [varchar](100) NULL,
  2218. [Betrag_1] [decimal](28, 8) NULL,
  2219. [Hauptbetrieb] [varchar](100) NULL,
  2220. [Standort] [varchar](100) NULL,
  2221. [Betrieb_1] [varchar](100) NULL,
  2222. [Marke_ori] [varchar](100) NULL,
  2223. [Mandant] [varchar](100) NULL,
  2224. [Menge_1] [varchar](100) NULL,
  2225. [Bookkeep Date] [datetime] NULL,
  2226. [Text] [varchar](100) NULL,
  2227. [KST_aus_Code] [varchar](100) NULL,
  2228. [Kostenstelle_ori] [varchar](100) NULL,
  2229. [KST_1] [varchar](100) NULL,
  2230. [KST_2] [varchar](100) NULL,
  2231. [Acct Nr] [varchar](100) NULL,
  2232. [Betrag] [decimal](28, 8) NULL,
  2233. [Menge_ori2] [varchar](100) NULL,
  2234. [Betrieb] [varchar](100) NULL,
  2235. [Benutzer] [varchar](100) NULL,
  2236. [Fabrikat] [varchar](100) NULL,
  2237. [Fahrzeugstatus] [varchar](100) NULL,
  2238. [Model] [varchar](100) NULL,
  2239. [Fahrzeugart] [varchar](100) NULL,
  2240. [Konto] [varchar](100) NULL,
  2241. [Verkaufsdatum] [varchar](100) NULL,
  2242. [Produktbuchungsgruppe] [varchar](100) NULL,
  2243. [Fahrzeugtyp] [varchar](100) NULL,
  2244. [FZG] [varchar](100) NULL,
  2245. [Fahrgestellnummer_FZG] [varchar](100) NULL,
  2246. [Fahrzeugtyp_1] [varchar](100) NULL,
  2247. [Einkaufslieferdatum_FZG] [datetime] NULL,
  2248. [Heute] [datetime] NULL,
  2249. [Standtage] [varchar](100) NULL,
  2250. [Standtagestaffel] [varchar](100) NULL,
  2251. [Ausstattungscode] [varchar](100) NULL,
  2252. [Ausstattungskennzeichen] [varchar](100) NULL,
  2253. [Beschreibung_Ausstattung] [varchar](100) NULL,
  2254. [Farbe] [varchar](100) NULL,
  2255. [Standort_1] [varchar](100) NULL,
  2256. [Lagerortcode] [varchar](100) NULL,
  2257. [Markencode_FZG] [varchar](100) NULL,
  2258. [Betrag_gesamt] [decimal](28, 8) NULL,
  2259. [Nr_Lieferant] [varchar](100) NULL,
  2260. [Name_Lieferant_ori] [varchar](100) NULL,
  2261. [Text 1] [varchar](100) NULL,
  2262. [Text 2] [varchar](100) NULL,
  2263. [Text 3] [varchar](100) NULL,
  2264. [Text 4] [varchar](100) NULL,
  2265. [Verkäufernr Einkauf] [varchar](100) NULL,
  2266. [Name_Einkäufer] [varchar](100) NULL,
  2267. [Text_2_ohne_€] [varchar](100) NULL,
  2268. [Text_2_ohne_ ] [varchar](100) NULL,
  2269. [Text_2_ohne_,00] [varchar](100) NULL,
  2270. [Plan VK Netz brutto] [varchar](100) NULL,
  2271. [Plan VK Netz netto] [varchar](100) NULL,
  2272. [Text_3_ohne_€] [varchar](100) NULL,
  2273. [Text_3_ohne_ ] [varchar](100) NULL,
  2274. [Text_3_ohne_,00] [varchar](100) NULL,
  2275. [Plan Vk Platz brutto] [varchar](100) NULL,
  2276. [Plan VK Platz netto] [varchar](100) NULL,
  2277. [Modell_Beschreibung] [varchar](100) NULL,
  2278. [Lieferant Einkäufer] [varchar](100) NULL,
  2279. [Berechnungszahl_FZG] [varchar](100) NULL,
  2280. [UST Netz] [varchar](100) NULL,
  2281. [Km-stand] [varchar](100) NULL,
  2282. [Hubraum (ccm)] [varchar](100) NULL,
  2283. [Motorartcode] [varchar](100) NULL,
  2284. [Leistung (kw)] [varchar](100) NULL,
  2285. [Leistung (ps)] [varchar](100) NULL,
  2286. [Einsatz ber ] [decimal](28, 8) NULL,
  2287. [Erstzulassung] [datetime] NULL,
  2288. [Jahr EZ] [varchar](100) NULL,
  2289. [Monat EZ] [varchar](100) NULL,
  2290. [Name_Lieferant] [varchar](100) NULL,
  2291. [Aktuelle Filialbuchnummer] [varchar](100) NULL,
  2292. [Aktuelle Buchnummer] [varchar](100) NULL,
  2293. [Eüp_ori] [varchar](100) NULL,
  2294. [Zbv-text 1] [varchar](100) NULL,
  2295. [Zbv-text 2] [varchar](100) NULL,
  2296. [EÜP_zwischen] [varchar](100) NULL,
  2297. [EÜP] [varchar](100) NULL,
  2298. [Kostenstellencode_FZG] [varchar](100) NULL,
  2299. [FZG_Herkunft] [varchar](100) NULL,
  2300. [EZ] [varchar](100) NULL,
  2301. [FZG_Einkäufer] [varchar](100) NULL,
  2302. [Datum letzte Preisänderung] [datetime] NULL,
  2303. [int Aufwendungen] [decimal](28, 8) NULL
  2304. ) ON [PRIMARY]
  2305. GO
  2306. /****** Object: Table [imr_csv].[NW_GW_EDS_FIBU_Verkauf] Script Date: 24.04.2019 11:47:32 ******/
  2307. SET ANSI_NULLS ON
  2308. GO
  2309. SET QUOTED_IDENTIFIER ON
  2310. GO
  2311. CREATE TABLE [imr_csv].[NW_GW_EDS_FIBU_Verkauf](
  2312. [Nr] [varchar](100) NULL,
  2313. [Name] [varchar](100) NULL,
  2314. [Kontoart] [varchar](100) NULL,
  2315. [Guv Bilanz] [varchar](100) NULL,
  2316. [Soll Haben] [varchar](100) NULL,
  2317. [Kostenstellen Buchung] [varchar](100) NULL,
  2318. [Lfd Nr] [varchar](100) NULL,
  2319. [Sachkontonr] [varchar](100) NULL,
  2320. [Buchungsdatum] [datetime] NULL,
  2321. [Belegart] [varchar](100) NULL,
  2322. [Belegnr] [varchar](100) NULL,
  2323. [Beschreibung] [varchar](100) NULL,
  2324. [Gegenkontonr] [varchar](100) NULL,
  2325. [Betrag_ori] [decimal](28, 8) NULL,
  2326. [Kostenstellencode] [varchar](100) NULL,
  2327. [Markencode] [varchar](100) NULL,
  2328. [Benutzer Id] [varchar](100) NULL,
  2329. [Herkunftscode] [varchar](100) NULL,
  2330. [Nachbuchung] [varchar](100) NULL,
  2331. [Menge_ori] [varchar](100) NULL,
  2332. [Mwst Betrag] [decimal](28, 8) NULL,
  2333. [Buchungsart] [varchar](100) NULL,
  2334. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2335. [Produktbuchungsgruppe_FIBU] [varchar](100) NULL,
  2336. [Gegenkontoart] [varchar](100) NULL,
  2337. [Transaktionsnr] [varchar](100) NULL,
  2338. [Sollbetrag] [decimal](28, 8) NULL,
  2339. [Habenbetrag] [decimal](28, 8) NULL,
  2340. [Belegdatum] [datetime] NULL,
  2341. [Externe Belegnummer] [varchar](100) NULL,
  2342. [Herkunftsart] [varchar](100) NULL,
  2343. [Herkunftsnr] [varchar](100) NULL,
  2344. [Filialcode] [varchar](100) NULL,
  2345. [Hauptbereich] [varchar](100) NULL,
  2346. [Fahrgestellnummer] [varchar](100) NULL,
  2347. [Buchnummer] [varchar](100) NULL,
  2348. [Fahrzeug-kz] [varchar](100) NULL,
  2349. [Umgebucht] [varchar](100) NULL,
  2350. [Storniert] [varchar](100) NULL,
  2351. [Fahrzeugklassecode] [varchar](100) NULL,
  2352. [Code] [varchar](100) NULL,
  2353. [Name2] [varchar](100) NULL,
  2354. [Code2] [varchar](100) NULL,
  2355. [Bezeichnung] [varchar](100) NULL,
  2356. [Betrag_1] [decimal](28, 8) NULL,
  2357. [Hauptbetrieb] [varchar](100) NULL,
  2358. [Standort] [varchar](100) NULL,
  2359. [Betrieb_1] [varchar](100) NULL,
  2360. [Marke_ori] [varchar](100) NULL,
  2361. [Mandant] [varchar](100) NULL,
  2362. [Menge_1] [varchar](100) NULL,
  2363. [Bookkeep Date] [datetime] NULL,
  2364. [Text] [varchar](100) NULL,
  2365. [KST_aus_Code] [varchar](100) NULL,
  2366. [Kostenstelle_ori] [varchar](100) NULL,
  2367. [KST_1] [varchar](100) NULL,
  2368. [KST_2] [varchar](100) NULL,
  2369. [Acct Nr] [varchar](100) NULL,
  2370. [Betrag] [decimal](28, 8) NULL,
  2371. [Menge] [varchar](100) NULL,
  2372. [Betrieb] [varchar](100) NULL,
  2373. [Benutzer] [varchar](100) NULL,
  2374. [Fabrikat] [varchar](100) NULL,
  2375. [Fahrzeugstatus] [varchar](100) NULL,
  2376. [Model] [varchar](100) NULL,
  2377. [Fahrzeugart] [varchar](100) NULL,
  2378. [Konto] [varchar](100) NULL,
  2379. [Verkaufsdatum] [datetime] NULL,
  2380. [Produktbuchungsgruppe] [varchar](100) NULL,
  2381. [Fahrzeugtyp] [varchar](100) NULL,
  2382. [FZG] [varchar](100) NULL,
  2383. [Fahrgestellnummer_FZG] [varchar](100) NULL,
  2384. [Fahrzeugtyp_1] [varchar](100) NULL,
  2385. [Einkaufslieferdatum_FZG] [datetime] NULL,
  2386. [Heute] [datetime] NULL,
  2387. [Standtage] [varchar](100) NULL,
  2388. [Standtagestaffel] [varchar](100) NULL,
  2389. [Ausstattungscode] [varchar](100) NULL,
  2390. [Ausstattungskennzeichen] [varchar](100) NULL,
  2391. [Beschreibung_Ausstattung] [varchar](100) NULL,
  2392. [Farbe] [varchar](100) NULL,
  2393. [Standort_1] [varchar](100) NULL,
  2394. [Lagerortcode] [varchar](100) NULL,
  2395. [Markencode_FZG] [varchar](100) NULL,
  2396. [FZG_KZ_Summe] [varchar](100) NULL,
  2397. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  2398. [Code_Verkäufer] [varchar](100) NULL,
  2399. [Name_Verkäufer] [varchar](100) NULL,
  2400. [Verkäufer] [varchar](100) NULL,
  2401. [Debitorennr_FZG] [varchar](100) NULL,
  2402. [Nr_Deb] [varchar](100) NULL,
  2403. [Name_Deb] [varchar](100) NULL,
  2404. [Kunde] [varchar](100) NULL,
  2405. [Kundenart] [varchar](100) NULL,
  2406. [Anzahl Vorbesitzer] [varchar](100) NULL,
  2407. [Edv Nummer] [varchar](100) NULL,
  2408. [Aktuelle Filialbuchnummer] [varchar](100) NULL,
  2409. [Alter Fahrzeugstatus] [varchar](100) NULL,
  2410. [Alte Debitorennr] [varchar](100) NULL,
  2411. [Altes Verkaufsdatum] [datetime] NULL,
  2412. [Alter Eigenverkauf] [varchar](100) NULL,
  2413. [Alte Buchnummer] [varchar](100) NULL,
  2414. [Alte Filialbuchnummer] [varchar](100) NULL,
  2415. [Aktuelle Buchnummer] [varchar](100) NULL,
  2416. [Einkaufscode] [varchar](100) NULL,
  2417. [Tage Buchungs_Verkaufsdatum] [varchar](100) NULL,
  2418. [Fahrzeugart_Konto] [varchar](100) NULL,
  2419. [zwei_mal_verkauft] [varchar](100) NULL,
  2420. [raus?] [varchar](100) NULL,
  2421. [Gesamterlöse] [decimal](28, 8) NULL,
  2422. [Erlös FZG] [decimal](28, 8) NULL,
  2423. [Einsatz Gesamt] [decimal](28, 8) NULL,
  2424. [Einsatz FZG] [decimal](28, 8) NULL,
  2425. [Erlös Garantie] [decimal](28, 8) NULL,
  2426. [Erlös Provision] [decimal](28, 8) NULL,
  2427. [Erlös Sonstiges] [decimal](28, 8) NULL,
  2428. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  2429. [Invoice Date] [datetime] NULL,
  2430. [Instands Werkstatt] [decimal](28, 8) NULL,
  2431. [Instands Teile] [decimal](28, 8) NULL,
  2432. [Instandsetzung ges ] [decimal](28, 8) NULL,
  2433. [Alte Debitorennr2] [varchar](100) NULL,
  2434. [Name_Vorbesitzer] [varchar](100) NULL,
  2435. [Vorbesitzername] [varchar](100) NULL,
  2436. [Verkäufernr Einkauf] [varchar](100) NULL,
  2437. [Code_Einkäufer] [varchar](100) NULL,
  2438. [Name_Einkäufer] [varchar](100) NULL,
  2439. [Einkäufer Vorbesitzer] [varchar](100) NULL,
  2440. [FZG_Detail] [varchar](200) NULL,
  2441. [Einsatz Garantie] [varchar](100) NULL,
  2442. [Summe Erlös FZG] [decimal](28, 8) NULL,
  2443. [Plz Code_Deb] [varchar](100) NULL,
  2444. [PLZ_1] [varchar](100) NULL,
  2445. [PLZ_2] [varchar](100) NULL,
  2446. [PLZ_3] [varchar](100) NULL,
  2447. [PLZ_4] [varchar](100) NULL,
  2448. [Modell_Beschreibung] [varchar](100) NULL,
  2449. [Nr_Lieferant] [varchar](100) NULL,
  2450. [Name_Lieferant_ori] [varchar](100) NULL,
  2451. [Name_Lieferant] [varchar](100) NULL,
  2452. [DB1] [decimal](28, 8) NULL,
  2453. [Summe DB1] [decimal](28, 8) NULL,
  2454. [DB1 < 0] [varchar](100) NULL,
  2455. [Text 3] [varchar](100) NULL
  2456. ) ON [PRIMARY]
  2457. GO
  2458. /****** Object: Table [imr_csv].[NW_GW_EDS_FIBU_Verkauf_KER] Script Date: 24.04.2019 11:47:33 ******/
  2459. SET ANSI_NULLS ON
  2460. GO
  2461. SET QUOTED_IDENTIFIER ON
  2462. GO
  2463. CREATE TABLE [imr_csv].[NW_GW_EDS_FIBU_Verkauf_KER](
  2464. [Nr] [varchar](100) NULL,
  2465. [Name] [varchar](100) NULL,
  2466. [Kontoart] [varchar](100) NULL,
  2467. [Guv Bilanz] [varchar](100) NULL,
  2468. [Soll Haben] [varchar](100) NULL,
  2469. [Kostenstellen Buchung] [varchar](100) NULL,
  2470. [Lfd Nr] [varchar](100) NULL,
  2471. [Sachkontonr] [varchar](100) NULL,
  2472. [Buchungsdatum] [datetime] NULL,
  2473. [Belegart] [varchar](100) NULL,
  2474. [Belegnr] [varchar](100) NULL,
  2475. [Beschreibung] [varchar](100) NULL,
  2476. [Gegenkontonr] [varchar](100) NULL,
  2477. [Betrag_ori] [decimal](28, 8) NULL,
  2478. [Kostenstellencode] [varchar](100) NULL,
  2479. [Markencode] [varchar](100) NULL,
  2480. [Benutzer Id] [varchar](100) NULL,
  2481. [Herkunftscode] [varchar](100) NULL,
  2482. [Nachbuchung] [varchar](100) NULL,
  2483. [Menge_ori] [varchar](100) NULL,
  2484. [Mwst Betrag] [decimal](28, 8) NULL,
  2485. [Buchungsart] [varchar](100) NULL,
  2486. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2487. [Produktbuchungsgruppe_FIBU] [varchar](100) NULL,
  2488. [Gegenkontoart] [varchar](100) NULL,
  2489. [Transaktionsnr] [varchar](100) NULL,
  2490. [Sollbetrag] [decimal](28, 8) NULL,
  2491. [Habenbetrag] [decimal](28, 8) NULL,
  2492. [Belegdatum] [datetime] NULL,
  2493. [Externe Belegnummer] [varchar](100) NULL,
  2494. [Herkunftsart] [varchar](100) NULL,
  2495. [Herkunftsnr] [varchar](100) NULL,
  2496. [Filialcode] [varchar](100) NULL,
  2497. [Hauptbereich] [varchar](100) NULL,
  2498. [Fahrgestellnummer] [varchar](100) NULL,
  2499. [Buchnummer] [varchar](100) NULL,
  2500. [Fahrzeug-kz] [varchar](100) NULL,
  2501. [Umgebucht] [varchar](100) NULL,
  2502. [Storniert] [varchar](100) NULL,
  2503. [Fahrzeugklassecode] [varchar](100) NULL,
  2504. [Code] [varchar](100) NULL,
  2505. [Name2] [varchar](100) NULL,
  2506. [Code2] [varchar](100) NULL,
  2507. [Bezeichnung] [varchar](100) NULL,
  2508. [Betrag_1] [decimal](28, 8) NULL,
  2509. [Hauptbetrieb] [varchar](100) NULL,
  2510. [Standort_alt] [varchar](100) NULL,
  2511. [Betrieb_1] [varchar](100) NULL,
  2512. [Marke_ori] [varchar](100) NULL,
  2513. [Mandant] [varchar](100) NULL,
  2514. [Menge_1] [varchar](100) NULL,
  2515. [Bookkeep Date] [datetime] NULL,
  2516. [Text] [varchar](100) NULL,
  2517. [KST_aus_Code] [varchar](100) NULL,
  2518. [Kostenstelle_ori] [varchar](100) NULL,
  2519. [KST_1] [varchar](100) NULL,
  2520. [KST_2] [varchar](100) NULL,
  2521. [Acct Nr] [varchar](100) NULL,
  2522. [Betrag] [decimal](28, 8) NULL,
  2523. [Menge] [varchar](100) NULL,
  2524. [Betrieb] [varchar](100) NULL,
  2525. [Benutzer] [varchar](100) NULL,
  2526. [Fabrikat] [varchar](100) NULL,
  2527. [Fahrzeugstatus] [varchar](100) NULL,
  2528. [Model] [varchar](100) NULL,
  2529. [Fahrzeugart] [varchar](100) NULL,
  2530. [Konto] [varchar](100) NULL,
  2531. [Verkaufsdatum] [datetime] NULL,
  2532. [Produktbuchungsgruppe] [varchar](100) NULL,
  2533. [Fahrzeugtyp] [varchar](100) NULL,
  2534. [FZG] [varchar](100) NULL,
  2535. [Fahrgestellnummer_FZG] [varchar](100) NULL,
  2536. [Fahrzeugtyp_1] [varchar](100) NULL,
  2537. [Einkaufslieferdatum_FZG] [datetime] NULL,
  2538. [Heute] [datetime] NULL,
  2539. [Standtage] [varchar](100) NULL,
  2540. [Standtagestaffel] [varchar](100) NULL,
  2541. [Ausstattungscode] [varchar](100) NULL,
  2542. [Ausstattungskennzeichen] [varchar](100) NULL,
  2543. [Beschreibung_Ausstattung] [varchar](100) NULL,
  2544. [Farbe] [varchar](100) NULL,
  2545. [Standort_1] [varchar](100) NULL,
  2546. [Lagerortcode] [varchar](100) NULL,
  2547. [Markencode_FZG] [varchar](100) NULL,
  2548. [FZG_KZ_Summe] [varchar](100) NULL,
  2549. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  2550. [Code_Verkäufer] [varchar](100) NULL,
  2551. [Name_Verkäufer] [varchar](100) NULL,
  2552. [Verkäufer] [varchar](100) NULL,
  2553. [Debitorennr_FZG] [varchar](100) NULL,
  2554. [Nr_Deb] [varchar](100) NULL,
  2555. [Name_Deb] [varchar](100) NULL,
  2556. [Kunde] [varchar](100) NULL,
  2557. [Kundenart] [varchar](100) NULL,
  2558. [Anzahl Vorbesitzer] [varchar](100) NULL,
  2559. [Edv Nummer] [varchar](100) NULL,
  2560. [Aktuelle Filialbuchnummer] [varchar](100) NULL,
  2561. [Alter Fahrzeugstatus] [varchar](100) NULL,
  2562. [Alte Debitorennr] [varchar](100) NULL,
  2563. [Altes Verkaufsdatum] [datetime] NULL,
  2564. [Alter Eigenverkauf] [varchar](100) NULL,
  2565. [Alte Buchnummer] [varchar](100) NULL,
  2566. [Alte Filialbuchnummer] [varchar](100) NULL,
  2567. [Aktuelle Buchnummer] [varchar](100) NULL,
  2568. [Einkaufscode] [varchar](100) NULL,
  2569. [Tage Buchungs_Verkaufsdatum] [varchar](100) NULL,
  2570. [Fahrzeugart_Konto] [varchar](100) NULL,
  2571. [zwei_mal_verkauft] [varchar](100) NULL,
  2572. [raus?] [varchar](100) NULL,
  2573. [Gesamterlöse] [decimal](28, 8) NULL,
  2574. [Erlös FZG] [decimal](28, 8) NULL,
  2575. [Einsatz Gesamt] [decimal](28, 8) NULL,
  2576. [Einsatz FZG] [decimal](28, 8) NULL,
  2577. [Erlös Garantie] [decimal](28, 8) NULL,
  2578. [Erlös Provision] [decimal](28, 8) NULL,
  2579. [Erlös Sonstiges] [decimal](28, 8) NULL,
  2580. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  2581. [Invoice Date] [datetime] NULL,
  2582. [Instands Werkstatt] [varchar](100) NULL,
  2583. [Instands Teile] [varchar](100) NULL,
  2584. [Instandsetzung ges ] [varchar](100) NULL,
  2585. [Alte Debitorennr2] [varchar](100) NULL,
  2586. [Name_Vorbesitzer] [varchar](100) NULL,
  2587. [Vorbesitzername] [varchar](100) NULL,
  2588. [Verkäufernr Einkauf] [varchar](100) NULL,
  2589. [Code_Einkäufer] [varchar](100) NULL,
  2590. [Name_Einkäufer] [varchar](100) NULL,
  2591. [Einkäufer Vorbesitzer] [varchar](100) NULL,
  2592. [FZG_Detail] [varchar](300) NULL,
  2593. [Einsatz Garantie] [varchar](100) NULL,
  2594. [Summe Erlös FZG] [decimal](28, 8) NULL,
  2595. [Plz Code_Deb] [varchar](100) NULL,
  2596. [PLZ_1] [varchar](100) NULL,
  2597. [PLZ_2] [varchar](100) NULL,
  2598. [PLZ_3] [varchar](100) NULL,
  2599. [PLZ_4] [varchar](100) NULL,
  2600. [Modell_Beschreibung] [varchar](100) NULL,
  2601. [Nr_Lieferant] [varchar](100) NULL,
  2602. [Name_Lieferant_ori] [varchar](100) NULL,
  2603. [Name_Lieferant] [varchar](100) NULL,
  2604. [DB1] [decimal](28, 8) NULL,
  2605. [Summe DB1] [decimal](28, 8) NULL,
  2606. [DB1 < 0] [varchar](100) NULL,
  2607. [Standort] [varchar](100) NULL,
  2608. [Mb Makecode] [varchar](100) NULL,
  2609. [Mb Locationcode] [varchar](100) NULL,
  2610. [Mb Costcentercode] [varchar](100) NULL,
  2611. [Mb Distributionchannelcode] [varchar](100) NULL,
  2612. [Mb Costunitcode] [varchar](100) NULL,
  2613. [Modelllinie] [varchar](100) NULL,
  2614. [Mb Makecode2] [varchar](100) NULL,
  2615. [Code_Cost_Unit] [varchar](100) NULL,
  2616. [Description_Cost_Unit] [varchar](100) NULL,
  2617. [umsatzabh Kosten] [decimal](28, 8) NULL,
  2618. [dir Kosten] [decimal](28, 8) NULL
  2619. ) ON [PRIMARY]
  2620. GO
  2621. /****** Object: Table [imr_csv].[offene_Auftraege_EDS] Script Date: 24.04.2019 11:47:33 ******/
  2622. SET ANSI_NULLS ON
  2623. GO
  2624. SET QUOTED_IDENTIFIER ON
  2625. GO
  2626. CREATE TABLE [imr_csv].[offene_Auftraege_EDS](
  2627. [Belegart] [varchar](100) NULL,
  2628. [Nr] [varchar](100) NULL,
  2629. [Verk An Deb -nr] [varchar](100) NULL,
  2630. [Rech An Deb -nr] [varchar](100) NULL,
  2631. [Rech An Name] [varchar](100) NULL,
  2632. [Auftragsdatum] [datetime] NULL,
  2633. [Buchungsdatum] [datetime] NULL,
  2634. [Buchungsbeschreibung] [varchar](100) NULL,
  2635. [Lagerortcode] [varchar](100) NULL,
  2636. [Kostenstellencode] [varchar](100) NULL,
  2637. [Markencode] [varchar](100) NULL,
  2638. [Verkäufercode] [varchar](100) NULL,
  2639. [Buchungsnr] [varchar](100) NULL,
  2640. [Letzte Lieferscheinnr] [varchar](100) NULL,
  2641. [Letzte Buchungsnr] [varchar](100) NULL,
  2642. [Storno] [varchar](100) NULL,
  2643. [Belegdatum] [datetime] NULL,
  2644. [Externe Belegnummer] [varchar](100) NULL,
  2645. [Nummernserie] [varchar](100) NULL,
  2646. [Buchungsnr Serie] [varchar](100) NULL,
  2647. [Lieferungsnr Serie] [varchar](100) NULL,
  2648. [Benutzer Id] [varchar](100) NULL,
  2649. [Ordertype] [varchar](100) NULL,
  2650. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  2651. [Deaktivierungsdatum] [datetime] NULL,
  2652. [Aktivierungsdatum] [datetime] NULL,
  2653. [Fahrgestellnummer] [varchar](100) NULL,
  2654. [Amtliches Kennzeichen] [varchar](100) NULL,
  2655. [Km-stand] [varchar](100) NULL,
  2656. [Modellcode] [varchar](100) NULL,
  2657. [Fahrzeugmodellnr] [varchar](100) NULL,
  2658. [Baujahr] [datetime] NULL,
  2659. [Modell] [varchar](100) NULL,
  2660. [Typ] [varchar](100) NULL,
  2661. [Erstzulassung] [datetime] NULL,
  2662. [Produktbuchungsgruppe] [varchar](100) NULL,
  2663. [Auftragsuhrzeit] [datetime] NULL,
  2664. [Abholdatum] [datetime] NULL,
  2665. [Abholuhrzeit] [datetime] NULL,
  2666. [Serviceberaternr] [varchar](100) NULL,
  2667. [Fertigstellungsdatum] [datetime] NULL,
  2668. [Datum Kundenzulassung] [datetime] NULL,
  2669. [Fahrzeugklassencode] [varchar](100) NULL,
  2670. [Fahrzeugartencode] [varchar](100) NULL,
  2671. [Aw Typ] [varchar](100) NULL,
  2672. [Aw Verrechnungscode] [varchar](100) NULL,
  2673. [Aw Preisgruppe] [varchar](100) NULL,
  2674. [Aktivierung] [varchar](100) NULL,
  2675. [Buchnummer] [varchar](100) NULL,
  2676. [Filialbuchnummer] [varchar](100) NULL,
  2677. [Kostenstellencode Verkauf] [varchar](100) NULL,
  2678. [Aw Preisgruppe Int Verr] [varchar](100) NULL,
  2679. [Serviceberaternr Planung] [varchar](100) NULL,
  2680. [Filialcode] [varchar](100) NULL,
  2681. [Arbeiten Erledigt] [varchar](100) NULL,
  2682. [Statuscode] [varchar](100) NULL,
  2683. [Serviceberaternr Abholung] [varchar](100) NULL,
  2684. [Filialcode Verkauf] [varchar](100) NULL,
  2685. [Erstes Lieferdatum] [datetime] NULL,
  2686. [Letztes Lieferdatum] [datetime] NULL,
  2687. [Fahrer] [varchar](100) NULL,
  2688. [Hauptbetrieb] [varchar](100) NULL,
  2689. [Standort] [varchar](100) NULL,
  2690. [Nr2] [varchar](100) NULL,
  2691. [Vorname] [varchar](100) NULL,
  2692. [Nachname] [varchar](100) NULL,
  2693. [Serviceberater] [varchar](100) NULL,
  2694. [Order Number] [varchar](100) NULL,
  2695. [Markencode2] [varchar](100) NULL,
  2696. [Fabrikat] [varchar](100) NULL,
  2697. [Model] [varchar](100) NULL,
  2698. [Fahrzeug] [varchar](100) NULL,
  2699. [KST_aus_Code] [varchar](100) NULL,
  2700. [Kostenstelle] [varchar](100) NULL,
  2701. [Marke] [varchar](100) NULL,
  2702. [Kunde] [varchar](100) NULL,
  2703. [Anzahl Tage_ori] [varchar](100) NULL,
  2704. [Durchgänge (Auftrag)_ori] [varchar](100) NULL,
  2705. [erledigt_ja_nein] [varchar](100) NULL,
  2706. [DG_2] [varchar](100) NULL,
  2707. [Durchgänge (Auftrag)] [decimal](28, 8) NULL,
  2708. [Belegart2] [varchar](100) NULL,
  2709. [Belegnr] [varchar](100) NULL,
  2710. [Zeilennr] [varchar](100) NULL,
  2711. [Art] [varchar](100) NULL,
  2712. [Nr3] [varchar](100) NULL,
  2713. [Auftragsdatum2] [datetime] NULL,
  2714. [Beschreibung] [varchar](100) NULL,
  2715. [Einheit] [varchar](100) NULL,
  2716. [Menge] [decimal](28, 8) NULL,
  2717. [Vk-preis] [decimal](28, 8) NULL,
  2718. [Mengenrabatt %] [decimal](28, 8) NULL,
  2719. [Zeilenrabatt %] [decimal](28, 8) NULL,
  2720. [Zeilenrabattbetrag] [decimal](28, 8) NULL,
  2721. [Betrag] [decimal](28, 8) NULL,
  2722. [Summe (Betrag) Nr 2] [decimal](28, 8) NULL,
  2723. [Summe (Betrag) Nr 1] [decimal](28, 8) NULL,
  2724. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2725. [Produktbuchungsgruppe2] [varchar](100) NULL,
  2726. [Menge (basis)] [decimal](28, 8) NULL,
  2727. [Vorgabezeit] [decimal](28, 8) NULL,
  2728. [Menge Pro Stunde] [decimal](28, 8) NULL,
  2729. [Menge (stunde)] [decimal](28, 8) NULL,
  2730. [Kostenlos] [decimal](28, 8) NULL,
  2731. [Arbeitswerte] [decimal](28, 8) NULL,
  2732. [Teile] [decimal](28, 8) NULL,
  2733. [Fremdl ] [decimal](28, 8) NULL,
  2734. [Anzahl Tage] [decimal](28, 8) NULL
  2735. ) ON [PRIMARY]
  2736. GO
  2737. /****** Object: Table [imr_csv].[offene_Auftraege_EDS_C11] Script Date: 24.04.2019 11:47:33 ******/
  2738. SET ANSI_NULLS ON
  2739. GO
  2740. SET QUOTED_IDENTIFIER ON
  2741. GO
  2742. CREATE TABLE [imr_csv].[offene_Auftraege_EDS_C11](
  2743. [Belegart] [varchar](100) NULL,
  2744. [Nr] [varchar](100) NULL,
  2745. [Verk An Deb -nr] [varchar](100) NULL,
  2746. [Rech An Deb -nr] [varchar](100) NULL,
  2747. [Rech An Name] [varchar](100) NULL,
  2748. [Auftragsdatum] [datetime] NULL,
  2749. [Buchungsdatum] [datetime] NULL,
  2750. [Buchungsbeschreibung] [varchar](100) NULL,
  2751. [Lagerortcode] [varchar](100) NULL,
  2752. [Kostenstellencode] [varchar](100) NULL,
  2753. [Verkäufercode] [varchar](100) NULL,
  2754. [Buchungsnr] [varchar](100) NULL,
  2755. [Letzte Lieferscheinnr] [varchar](100) NULL,
  2756. [Letzte Buchungsnr] [varchar](100) NULL,
  2757. [Storno] [varchar](100) NULL,
  2758. [Belegdatum] [datetime] NULL,
  2759. [Externe Belegnummer] [varchar](100) NULL,
  2760. [Nummernserie] [varchar](100) NULL,
  2761. [Buchungsnr Serie] [varchar](100) NULL,
  2762. [Lieferungsnr Serie] [varchar](100) NULL,
  2763. [Benutzer Id] [varchar](100) NULL,
  2764. [Ordertype] [varchar](100) NULL,
  2765. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  2766. [Deaktivierungsdatum] [datetime] NULL,
  2767. [Aktivierungsdatum] [datetime] NULL,
  2768. [Fahrgestellnummer] [varchar](100) NULL,
  2769. [Amtliches Kennzeichen] [varchar](100) NULL,
  2770. [Km-stand] [varchar](100) NULL,
  2771. [Modellcode] [varchar](100) NULL,
  2772. [Fahrzeugmodellnr] [varchar](100) NULL,
  2773. [Baujahr] [varchar](100) NULL,
  2774. [Modell] [varchar](100) NULL,
  2775. [Typ] [varchar](100) NULL,
  2776. [Erstzulassung] [varchar](100) NULL,
  2777. [Produktbuchungsgruppe] [varchar](100) NULL,
  2778. [Auftragsuhrzeit] [varchar](100) NULL,
  2779. [Abholdatum] [datetime] NULL,
  2780. [Abholuhrzeit] [varchar](100) NULL,
  2781. [Serviceberaternr] [varchar](100) NULL,
  2782. [Fertigstellungsdatum] [datetime] NULL,
  2783. [Datum Kundenzulassung] [varchar](100) NULL,
  2784. [Fahrzeugklassencode] [varchar](100) NULL,
  2785. [Fahrzeugartencode] [varchar](100) NULL,
  2786. [Aw Typ] [varchar](100) NULL,
  2787. [Aw Verrechnungscode] [varchar](100) NULL,
  2788. [Aw Preisgruppe] [varchar](100) NULL,
  2789. [Aktivierung] [varchar](100) NULL,
  2790. [Buchnummer] [varchar](100) NULL,
  2791. [Filialbuchnummer] [varchar](100) NULL,
  2792. [Kostenstellencode Verkauf] [varchar](100) NULL,
  2793. [Aw Preisgruppe Int Verr] [varchar](100) NULL,
  2794. [Serviceberaternr Planung] [varchar](100) NULL,
  2795. [Filialcode] [varchar](100) NULL,
  2796. [Arbeiten Erledigt] [varchar](100) NULL,
  2797. [Statuscode] [varchar](100) NULL,
  2798. [Serviceberaternr Abholung] [varchar](100) NULL,
  2799. [Filialcode Verkauf] [varchar](100) NULL,
  2800. [Erstes Lieferdatum] [datetime] NULL,
  2801. [Letztes Lieferdatum] [datetime] NULL,
  2802. [Fahrer] [varchar](100) NULL,
  2803. [Hauptbetrieb] [varchar](100) NULL,
  2804. [Standort] [varchar](100) NULL,
  2805. [Nr2] [varchar](100) NULL,
  2806. [Vorname] [varchar](100) NULL,
  2807. [Nachname] [varchar](100) NULL,
  2808. [Serviceberater] [varchar](100) NULL,
  2809. [Order Number] [varchar](100) NULL,
  2810. [Markencode] [varchar](100) NULL,
  2811. [Fabrikat] [varchar](100) NULL,
  2812. [Model] [varchar](100) NULL,
  2813. [Fahrzeug] [varchar](100) NULL,
  2814. [KST_aus_Code] [varchar](100) NULL,
  2815. [Kostenstelle] [varchar](100) NULL,
  2816. [Marke] [varchar](100) NULL,
  2817. [Kunde] [varchar](100) NULL,
  2818. [Anzahl Tage_ori] [varchar](100) NULL,
  2819. [Durchgänge (Auftrag)_ori] [varchar](100) NULL,
  2820. [erledigt_ja_nein] [varchar](100) NULL,
  2821. [DG_2] [varchar](100) NULL,
  2822. [Durchgänge (Auftrag)] [decimal](28, 8) NULL,
  2823. [Belegart2] [varchar](100) NULL,
  2824. [Belegnr] [varchar](100) NULL,
  2825. [Zeilennr] [varchar](100) NULL,
  2826. [Art] [varchar](100) NULL,
  2827. [Nr3] [varchar](100) NULL,
  2828. [Auftragsdatum2] [datetime] NULL,
  2829. [Beschreibung] [varchar](100) NULL,
  2830. [Einheit] [varchar](100) NULL,
  2831. [Menge] [decimal](28, 8) NULL,
  2832. [Vk-preis] [decimal](28, 8) NULL,
  2833. [Mengenrabatt %] [decimal](28, 8) NULL,
  2834. [Zeilenrabatt %] [decimal](28, 8) NULL,
  2835. [Zeilenrabattbetrag] [decimal](28, 8) NULL,
  2836. [Betrag] [decimal](28, 8) NULL,
  2837. [Summe (Betrag) Nr 2] [decimal](28, 8) NULL,
  2838. [Summe (Betrag) Nr 1] [decimal](28, 8) NULL,
  2839. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2840. [Produktbuchungsgruppe2] [varchar](100) NULL,
  2841. [Menge (basis)] [decimal](28, 8) NULL,
  2842. [Vorgabezeit] [decimal](28, 8) NULL,
  2843. [Menge Pro Stunde] [decimal](28, 8) NULL,
  2844. [Menge (stunde)] [decimal](28, 8) NULL,
  2845. [Kostenlos] [decimal](28, 8) NULL,
  2846. [Arbeitswerte] [decimal](28, 8) NULL,
  2847. [Teile] [decimal](28, 8) NULL,
  2848. [Fremdl ] [decimal](28, 8) NULL,
  2849. [Anzahl Tage] [decimal](28, 8) NULL,
  2850. [Date] [datetime] NULL,
  2851. [Company_ID] [varchar](100) NULL,
  2852. [Department_ID] [varchar](100) NULL,
  2853. [Employee_Function] [varchar](100) NULL,
  2854. [Service_Advisor_Name] [varchar](100) NULL,
  2855. [Turnover_Type_Desc] [varchar](100) NULL,
  2856. [Order_Desc] [varchar](100) NULL,
  2857. [Kostenstellencode_Werkstattzeile] [varchar](100) NULL,
  2858. [Cost_Centre_Name] [varchar](100) NULL,
  2859. [Make_Desc] [varchar](100) NULL,
  2860. [Job_Amount] [decimal](28, 8) NULL,
  2861. [Parts_Amount] [decimal](28, 8) NULL,
  2862. [Parts_Purch_Amount] [decimal](28, 8) NULL,
  2863. [Misc_Amount] [decimal](28, 8) NULL,
  2864. [verk Std ] [decimal](28, 8) NULL,
  2865. [Order_Count] [decimal](28, 8) NULL,
  2866. [Days_Since_Date] [decimal](28, 8) NULL,
  2867. [Geschäftsbuchungsgruppe_Kopf] [varchar](100) NULL
  2868. ) ON [PRIMARY]
  2869. GO
  2870. /****** Object: Table [imr_csv].[OP_EDS] Script Date: 24.04.2019 11:47:33 ******/
  2871. SET ANSI_NULLS ON
  2872. GO
  2873. SET QUOTED_IDENTIFIER ON
  2874. GO
  2875. CREATE TABLE [imr_csv].[OP_EDS](
  2876. [Nr] [varchar](100) NULL,
  2877. [Name] [varchar](100) NULL,
  2878. [Lfd Nr] [varchar](100) NULL,
  2879. [Debitorennr] [varchar](100) NULL,
  2880. [Buchungsdatum] [varchar](100) NULL,
  2881. [Belegart] [varchar](100) NULL,
  2882. [Belegnr] [varchar](100) NULL,
  2883. [Beschreibung] [varchar](100) NULL,
  2884. [Betrag] [varchar](100) NULL,
  2885. [Restbetrag] [varchar](100) NULL,
  2886. [Kostenstellencode] [varchar](100) NULL,
  2887. [Markencode] [varchar](100) NULL,
  2888. [Verkäufercode] [varchar](100) NULL,
  2889. [Benutzer Id] [varchar](100) NULL,
  2890. [Herkunftscode] [varchar](100) NULL,
  2891. [Offen] [varchar](100) NULL,
  2892. [Fälligkeitsdatum] [varchar](100) NULL,
  2893. [Gegenkontoart] [varchar](100) NULL,
  2894. [Gegenkontonr] [varchar](100) NULL,
  2895. [Transaktionsnr] [varchar](100) NULL,
  2896. [Sollbetrag] [varchar](100) NULL,
  2897. [Habenbetrag] [varchar](100) NULL,
  2898. [Belegdatum] [varchar](100) NULL,
  2899. [Externe Belegnummer] [varchar](100) NULL,
  2900. [Filialcode] [varchar](100) NULL,
  2901. [Hauptbereich] [varchar](100) NULL,
  2902. [Kundengruppencode] [varchar](100) NULL,
  2903. [Fahrgestellnummer] [varchar](100) NULL,
  2904. [Kassenbelegnr] [varchar](100) NULL,
  2905. [Bemerkung] [varchar](100) NULL,
  2906. [Hauptbetrieb] [varchar](100) NULL,
  2907. [Betrieb] [varchar](100) NULL,
  2908. [Bookkeep Date] [varchar](100) NULL,
  2909. [Filial-Code] [varchar](100) NULL,
  2910. [Filialbezeichnung] [varchar](100) NULL,
  2911. [Standort] [varchar](100) NULL,
  2912. [Verkäufer-Code] [varchar](100) NULL,
  2913. [Verkäufer-Name] [varchar](100) NULL,
  2914. [Sel Name_Verkauf] [varchar](100) NULL,
  2915. [Kunde] [varchar](100) NULL,
  2916. [Fälligkeit_Zeichen] [varchar](100) NULL,
  2917. [Beleg] [varchar](100) NULL,
  2918. [KST-Code] [varchar](100) NULL,
  2919. [KST-Name] [varchar](100) NULL,
  2920. [KST_1] [varchar](100) NULL,
  2921. [Kostenstelle] [varchar](100) NULL,
  2922. [Heute] [varchar](100) NULL,
  2923. [Tage] [varchar](100) NULL,
  2924. [Staffel] [varchar](100) NULL,
  2925. [Rechnungsbetrag] [varchar](100) NULL,
  2926. [KD-Gruppen-Code] [varchar](100) NULL,
  2927. [KD-Gruppe-Beschreibung] [varchar](100) NULL,
  2928. [Sel Name_ori] [varchar](100) NULL,
  2929. [Bereich] [varchar](100) NULL,
  2930. [Gesamtsaldo Kunde] [varchar](100) NULL,
  2931. [Nachname] [varchar](100) NULL,
  2932. [Vorname] [varchar](100) NULL,
  2933. [Sel Name] [varchar](100) NULL,
  2934. [Abwarten] [varchar](100) NULL,
  2935. [Forderungsart] [varchar](100) NULL,
  2936. [offen2] [varchar](100) NULL
  2937. ) ON [PRIMARY]
  2938. GO
  2939. /****** Object: Table [imr_csv].[Service_Ausgangsrechnung_C11] Script Date: 24.04.2019 11:47:33 ******/
  2940. SET ANSI_NULLS ON
  2941. GO
  2942. SET QUOTED_IDENTIFIER ON
  2943. GO
  2944. CREATE TABLE [imr_csv].[Service_Ausgangsrechnung_C11](
  2945. [Nr_Rechnung] [varchar](100) NULL,
  2946. [Verk An Deb -nr] [varchar](100) NULL,
  2947. [Rech An Deb -nr] [varchar](100) NULL,
  2948. [Auftragsdatum] [datetime] NULL,
  2949. [Buchungsdatum] [datetime] NULL,
  2950. [Lieferdatum] [datetime] NULL,
  2951. [Buchungsbeschreibung] [varchar](100) NULL,
  2952. [Markencode] [varchar](100) NULL,
  2953. [Debitorenbuchungsgruppe] [varchar](100) NULL,
  2954. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2955. [Belegdatum] [datetime] NULL,
  2956. [Benutzer Id] [varchar](100) NULL,
  2957. [Fahrgestellnummer] [varchar](100) NULL,
  2958. [Amtliches Kennzeichen] [varchar](100) NULL,
  2959. [Modell] [varchar](100) NULL,
  2960. [Werkstattauftragsnummer] [varchar](100) NULL,
  2961. [Kundengruppencode] [varchar](100) NULL,
  2962. [Filialcode] [varchar](100) NULL,
  2963. [Serviceberaternr] [varchar](100) NULL,
  2964. [Nr_Rechnungskunde] [varchar](100) NULL,
  2965. [Name_Rechnungskunde] [varchar](100) NULL,
  2966. [Geschäftsbuchungsgruppe_Rechnungskunde] [varchar](100) NULL,
  2967. [Plz Code_Rechnungskunde] [varchar](100) NULL,
  2968. [Nachname_Rechnungskunde] [varchar](100) NULL,
  2969. [Vorname_Rechnungskunde] [varchar](100) NULL,
  2970. [Kundenart_Rechnungskunde] [varchar](100) NULL,
  2971. [Nr_Fahrer] [varchar](100) NULL,
  2972. [Name_Fahrer] [varchar](100) NULL,
  2973. [Geschäftsbuchungsgruppe_Fahrer] [varchar](100) NULL,
  2974. [Plz Code_Fahrer] [varchar](100) NULL,
  2975. [Nachname_Fahrer] [varchar](100) NULL,
  2976. [Vorname_Fahrer] [varchar](100) NULL,
  2977. [Kundenart_Fahrer] [varchar](100) NULL,
  2978. [Kundengruppe_Rechnungskunde] [varchar](100) NULL,
  2979. [Kundengruppe_Fahrer] [varchar](100) NULL,
  2980. [Hauptbetrieb] [varchar](100) NULL,
  2981. [Standort] [varchar](100) NULL,
  2982. [Nr_Employee] [varchar](100) NULL,
  2983. [Vorname_Employee] [varchar](100) NULL,
  2984. [Nachname_Employee] [varchar](100) NULL,
  2985. [Funktion_Employee] [varchar](100) NULL,
  2986. [Serviceberater] [varchar](100) NULL,
  2987. [Umsatzart] [varchar](100) NULL,
  2988. [Erstzulassung] [datetime] NULL,
  2989. [Fahrzeugalter_Tage] [varchar](100) NULL,
  2990. [Fahrzeugalter] [decimal](28, 8) NULL,
  2991. [FZG-Altersstaffel] [varchar](100) NULL,
  2992. [Marke] [varchar](100) NULL,
  2993. [Fabrikat] [varchar](100) NULL,
  2994. [Rechnung_Gutschrift] [varchar](100) NULL,
  2995. [Auftragsstatus] [varchar](100) NULL,
  2996. [Auftragsart] [varchar](100) NULL,
  2997. [Ländercode_Fahrer] [varchar](100) NULL,
  2998. [Land] [varchar](100) NULL,
  2999. [PLZ_1_Stelle] [varchar](100) NULL,
  3000. [PLZ_2_Stelle] [varchar](100) NULL,
  3001. [PLZ_3_Stelle] [varchar](100) NULL,
  3002. [PLZ_4_Stelle] [varchar](100) NULL,
  3003. [PLZ] [varchar](100) NULL,
  3004. [Zeilennr] [varchar](100) NULL,
  3005. [Werkst Auftragsnr_Verk_Rg_Zeile] [varchar](100) NULL,
  3006. [Werkst Auftragszeilennr_Verk_Rg_Zeile] [varchar](100) NULL,
  3007. [Art] [varchar](100) NULL,
  3008. [Nr_APO_Teile] [varchar](100) NULL,
  3009. [Beschreibung] [varchar](100) NULL,
  3010. [Einheit] [varchar](100) NULL,
  3011. [Menge_alles] [decimal](28, 8) NULL,
  3012. [Einstandspreis (mw)] [decimal](28, 8) NULL,
  3013. [Betrag] [decimal](28, 8) NULL,
  3014. [Kostenstellencode] [varchar](100) NULL,
  3015. [Produktbuchungsgruppe] [varchar](100) NULL,
  3016. [Einstandspreis] [decimal](28, 8) NULL,
  3017. [Umsatz Lohn] [decimal](28, 8) NULL,
  3018. [Umsatz Teile] [decimal](28, 8) NULL,
  3019. [Umsatz Sonst ] [decimal](28, 8) NULL,
  3020. [verk Std ] [decimal](28, 8) NULL,
  3021. [Menge_Werkstattposten] [decimal](28, 8) NULL,
  3022. [Einstandsbetrag_Werkstattposten] [decimal](28, 8) NULL,
  3023. [Einsatz Teile] [decimal](28, 8) NULL,
  3024. [Menge Pro Stunde] [varchar](100) NULL,
  3025. [Menge (stunde)] [varchar](100) NULL,
  3026. [Auftragsnr_Werkstattposten] [varchar](100) NULL,
  3027. [Auftragszeilennr_Werkstattposten] [varchar](100) NULL,
  3028. [Vorgabezeit_Arb_Wertposten] [decimal](28, 8) NULL,
  3029. [Ist-zeit_Arb_Wertposten] [varchar](100) NULL,
  3030. [ben Zeit] [varchar](100) NULL,
  3031. [Menge_Teile] [decimal](28, 8) NULL,
  3032. [DG_1] [varchar](100) NULL,
  3033. [DG_2] [varchar](100) NULL,
  3034. [DG] [decimal](28, 8) NULL,
  3035. [Nr_Artikel] [varchar](100) NULL,
  3036. [Gmpd Code_Artikel] [varchar](100) NULL,
  3037. [Gmpd Subcode_Artikel] [varchar](100) NULL,
  3038. [Bonuscode_Artikel] [varchar](100) NULL,
  3039. [GMPD_Group] [varchar](100) NULL,
  3040. [Repair_Group_Desc] [varchar](100) NULL,
  3041. [DB1_><_EK] [varchar](100) NULL,
  3042. [Date] [datetime] NULL,
  3043. [Company_ID] [varchar](100) NULL,
  3044. [Department_ID] [varchar](100) NULL,
  3045. [Employee_Function] [varchar](100) NULL,
  3046. [Service_Advisor_Name] [varchar](100) NULL,
  3047. [Turnover_Type_Desc] [varchar](100) NULL,
  3048. [Order_Desc_100] [varchar](100) NULL,
  3049. [Invoice_Desc_100] [varchar](100) NULL,
  3050. [Order_Desc_30] [varchar](100) NULL,
  3051. [Invoice_Desc_30] [varchar](100) NULL,
  3052. [Cost_Centre_ID] [varchar](100) NULL,
  3053. [Make_Desc] [varchar](100) NULL,
  3054. [Make_Group] [varchar](100) NULL,
  3055. [Model_Desc] [varchar](100) NULL,
  3056. [Customer_Group_Owner] [varchar](100) NULL,
  3057. [Customer_Name_Owner] [varchar](100) NULL,
  3058. [Cust_Zipcode_Country] [varchar](100) NULL,
  3059. [Cust_Zipcode_First] [varchar](100) NULL,
  3060. [Cust_Zipcode_Second] [varchar](100) NULL,
  3061. [Cust_Zipcode_Third] [varchar](100) NULL,
  3062. [Cust_Zipcode_Fourth] [varchar](100) NULL,
  3063. [Cust_Zipcode] [varchar](100) NULL,
  3064. [Car_Age] [varchar](100) NULL,
  3065. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  3066. [Parts_Number] [varchar](100) NULL,
  3067. [Invoice_Credit_Note] [varchar](100) NULL,
  3068. [Sign_DB1] [varchar](100) NULL,
  3069. [Order_Status] [varchar](100) NULL,
  3070. [Order_Type_Desc] [varchar](100) NULL,
  3071. [Job_Amount] [decimal](28, 8) NULL,
  3072. [Parts_Amount] [decimal](28, 8) NULL,
  3073. [Parts_Purch_Amount] [decimal](28, 8) NULL,
  3074. [Misc_Amount] [decimal](28, 8) NULL,
  3075. [Invoiced_Time] [decimal](28, 8) NULL,
  3076. [Used_Time] [decimal](28, 8) NULL,
  3077. [Quantity] [decimal](28, 8) NULL,
  3078. [Order_Count] [decimal](28, 8) NULL
  3079. ) ON [PRIMARY]
  3080. GO
  3081. /****** Object: Table [imr_csv].[Service_Gutschriften_C11] Script Date: 24.04.2019 11:47:33 ******/
  3082. SET ANSI_NULLS ON
  3083. GO
  3084. SET QUOTED_IDENTIFIER ON
  3085. GO
  3086. CREATE TABLE [imr_csv].[Service_Gutschriften_C11](
  3087. [Nr_Rechnungskunde] [varchar](100) NULL,
  3088. [Name_Rechnungskunde] [varchar](100) NULL,
  3089. [Geschäftsbuchungsgruppe_Rechnungskunde] [varchar](100) NULL,
  3090. [Plz Code_Rechnungskunde] [varchar](100) NULL,
  3091. [Nachname_Rechnungskunde] [varchar](100) NULL,
  3092. [Vorname_Rechnungskunde] [varchar](100) NULL,
  3093. [Kundenart_Rechnungskunde] [varchar](100) NULL,
  3094. [Nr_Fahrer] [varchar](100) NULL,
  3095. [Name_Fahrer] [varchar](100) NULL,
  3096. [Geschäftsbuchungsgruppe_Fahrer] [varchar](100) NULL,
  3097. [Plz Code_Fahrer] [varchar](100) NULL,
  3098. [Nachname_Fahrer] [varchar](100) NULL,
  3099. [Vorname_Fahrer] [varchar](100) NULL,
  3100. [Kundenart_Fahrer] [varchar](100) NULL,
  3101. [Kundengruppe_Rechnungskunde] [varchar](100) NULL,
  3102. [Kundengruppe_Fahrer] [varchar](100) NULL,
  3103. [Hauptbetrieb] [varchar](100) NULL,
  3104. [Standort] [varchar](100) NULL,
  3105. [Nr_Employee] [varchar](100) NULL,
  3106. [Vorname_Employee] [varchar](100) NULL,
  3107. [Nachname_Employee] [varchar](100) NULL,
  3108. [Funktion_Employee] [varchar](100) NULL,
  3109. [Serviceberater] [varchar](100) NULL,
  3110. [Umsatzart] [varchar](100) NULL,
  3111. [Erstzulassung] [datetime] NULL,
  3112. [Fahrzeugalter_Tage] [varchar](100) NULL,
  3113. [Fahrzeugalter] [varchar](100) NULL,
  3114. [FZG-Altersstaffel] [varchar](100) NULL,
  3115. [Marke] [varchar](100) NULL,
  3116. [Fabrikat] [varchar](100) NULL,
  3117. [Rechnung_Gutschrift] [varchar](100) NULL,
  3118. [Auftragsstatus] [varchar](100) NULL,
  3119. [Auftragsart] [varchar](100) NULL,
  3120. [Ländercode_Fahrer] [varchar](100) NULL,
  3121. [Land] [varchar](100) NULL,
  3122. [PLZ_1_Stelle] [varchar](100) NULL,
  3123. [PLZ_2_Stelle] [varchar](100) NULL,
  3124. [PLZ_3_Stelle] [varchar](100) NULL,
  3125. [PLZ_4_Stelle] [varchar](100) NULL,
  3126. [PLZ] [varchar](100) NULL,
  3127. [Menge_Werkstattposten] [decimal](28, 8) NULL,
  3128. [Einstandsbetrag_Werkstattposten] [decimal](28, 8) NULL,
  3129. [Einsatz Teile] [decimal](28, 8) NULL,
  3130. [Menge_Teile] [decimal](28, 8) NULL,
  3131. [DG_1] [varchar](100) NULL,
  3132. [DG_2] [varchar](100) NULL,
  3133. [DG] [decimal](28, 8) NULL,
  3134. [Nr_Artikel] [varchar](100) NULL,
  3135. [Gmpd Code_Artikel] [varchar](100) NULL,
  3136. [Gmpd Subcode_Artikel] [varchar](100) NULL,
  3137. [Bonuscode_Artikel] [varchar](100) NULL,
  3138. [GMPD_Group] [varchar](100) NULL,
  3139. [Repair_Group_Desc] [varchar](100) NULL,
  3140. [DB1_><_EK] [varchar](100) NULL,
  3141. [Date] [datetime] NULL,
  3142. [Company_ID] [varchar](100) NULL,
  3143. [Department_ID] [varchar](100) NULL,
  3144. [Employee_Function] [varchar](100) NULL,
  3145. [Service_Advisor_Name] [varchar](100) NULL,
  3146. [Turnover_Type_Desc] [varchar](100) NULL,
  3147. [Order_Desc_100] [varchar](100) NULL,
  3148. [Invoice_Desc_100] [varchar](100) NULL,
  3149. [Order_Desc_30] [varchar](100) NULL,
  3150. [Invoice_Desc_30] [varchar](100) NULL,
  3151. [Cost_Centre_ID] [varchar](100) NULL,
  3152. [Make_Desc] [varchar](100) NULL,
  3153. [Make_Group] [varchar](100) NULL,
  3154. [Model_Desc] [varchar](100) NULL,
  3155. [Customer_Group_Owner] [varchar](100) NULL,
  3156. [Customer_Name_Owner] [varchar](100) NULL,
  3157. [Cust_Zipcode_Country] [varchar](100) NULL,
  3158. [Cust_Zipcode_First] [varchar](100) NULL,
  3159. [Cust_Zipcode_Second] [varchar](100) NULL,
  3160. [Cust_Zipcode_Third] [varchar](100) NULL,
  3161. [Cust_Zipcode_Fourth] [varchar](100) NULL,
  3162. [Cust_Zipcode] [varchar](100) NULL,
  3163. [Car_Age] [varchar](100) NULL,
  3164. [Nr_Gutschrift] [varchar](100) NULL,
  3165. [Verk An Deb -nr] [varchar](100) NULL,
  3166. [Rech An Deb -nr] [varchar](100) NULL,
  3167. [Buchungsdatum] [datetime] NULL,
  3168. [Lieferdatum] [datetime] NULL,
  3169. [Buchungsbeschreibung] [varchar](100) NULL,
  3170. [Markencode] [varchar](100) NULL,
  3171. [Debitorenbuchungsgruppe] [varchar](100) NULL,
  3172. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  3173. [Belegdatum] [datetime] NULL,
  3174. [Benutzer Id] [varchar](100) NULL,
  3175. [Fahrgestellnummer] [varchar](100) NULL,
  3176. [Amtliches Kennzeichen] [varchar](100) NULL,
  3177. [Modell] [varchar](100) NULL,
  3178. [Werkstattauftragsnummer] [varchar](100) NULL,
  3179. [Filialcode] [varchar](100) NULL,
  3180. [Serviceberaternr] [varchar](100) NULL,
  3181. [Zeilennr] [varchar](100) NULL,
  3182. [Werkst Auftragsnr_Verk_Rg_Zeile] [varchar](100) NULL,
  3183. [Werkst Auftragszeilennr_Verk_Rg_Zeile] [varchar](100) NULL,
  3184. [Art] [varchar](100) NULL,
  3185. [Nr_APO_Teile] [varchar](100) NULL,
  3186. [Beschreibung] [varchar](100) NULL,
  3187. [Einheit] [varchar](100) NULL,
  3188. [Menge_alles] [decimal](28, 8) NULL,
  3189. [Einstandspreis (mw)] [decimal](28, 8) NULL,
  3190. [Betrag] [decimal](28, 8) NULL,
  3191. [Kostenstellencode] [varchar](100) NULL,
  3192. [Produktbuchungsgruppe] [varchar](100) NULL,
  3193. [Einstandspreis] [decimal](28, 8) NULL,
  3194. [Umsatz Lohn] [decimal](28, 8) NULL,
  3195. [Umsatz Teile] [decimal](28, 8) NULL,
  3196. [Umsatz Sonst ] [decimal](28, 8) NULL,
  3197. [verk Std ] [decimal](28, 8) NULL,
  3198. [Ausgleich-mit Belegnr] [varchar](100) NULL,
  3199. [Ist-zeit_Arb_Wert_Posten] [varchar](100) NULL,
  3200. [Belegnr_Arb_Wert_Posten] [varchar](100) NULL,
  3201. [ben Zeit] [varchar](100) NULL,
  3202. [ja nein] [varchar](100) NULL,
  3203. [Parts_Number] [varchar](100) NULL,
  3204. [Invoice_Credit_Note] [varchar](100) NULL,
  3205. [Sign_DB1] [varchar](100) NULL,
  3206. [Order_Status] [varchar](100) NULL,
  3207. [Order_Type_Desc] [varchar](100) NULL,
  3208. [Job_Amount] [decimal](28, 8) NULL,
  3209. [Parts_Amount] [decimal](28, 8) NULL,
  3210. [Parts_Purch_Amount] [decimal](28, 8) NULL,
  3211. [Misc_Amount] [decimal](28, 8) NULL,
  3212. [Invoiced_Time] [decimal](28, 8) NULL,
  3213. [Used_Time] [decimal](28, 8) NULL,
  3214. [Quantity] [decimal](28, 8) NULL,
  3215. [Order_Count] [decimal](28, 8) NULL
  3216. ) ON [PRIMARY]
  3217. GO
  3218. /****** Object: Table [imr_csv].[SKR_Absatzkanal] Script Date: 24.04.2019 11:47:33 ******/
  3219. SET ANSI_NULLS ON
  3220. GO
  3221. SET QUOTED_IDENTIFIER ON
  3222. GO
  3223. CREATE TABLE [imr_csv].[SKR_Absatzkanal](
  3224. [Ebene21] [varchar](200) NULL,
  3225. [Absatzkanal_mit_Bez] [varchar](200) NULL,
  3226. [Ebene23] [varchar](200) NULL,
  3227. [Ebene24] [varchar](200) NULL,
  3228. [Ebene25] [varchar](200) NULL,
  3229. [Ebene26] [varchar](200) NULL,
  3230. [Ebene27] [varchar](200) NULL,
  3231. [Ebene28] [varchar](200) NULL,
  3232. [Ebene29] [varchar](200) NULL,
  3233. [Ebene30] [varchar](200) NULL,
  3234. [Absatzkanal] [varchar](200) NULL
  3235. ) ON [PRIMARY]
  3236. GO
  3237. /****** Object: Table [imr_csv].[SKR_Herkunft_KST] Script Date: 24.04.2019 11:47:33 ******/
  3238. SET ANSI_NULLS ON
  3239. GO
  3240. SET QUOTED_IDENTIFIER ON
  3241. GO
  3242. CREATE TABLE [imr_csv].[SKR_Herkunft_KST](
  3243. [Ebene11] [varchar](200) NULL,
  3244. [KST_mit_Bez] [varchar](200) NULL,
  3245. [Ebene13] [varchar](200) NULL,
  3246. [Ebene14] [varchar](200) NULL,
  3247. [Ebene15] [varchar](200) NULL,
  3248. [Ebene16] [varchar](200) NULL,
  3249. [Ebene17] [varchar](200) NULL,
  3250. [Ebene18] [varchar](200) NULL,
  3251. [Ebene19] [varchar](200) NULL,
  3252. [Ebene20] [varchar](200) NULL,
  3253. [KST] [varchar](200) NULL
  3254. ) ON [PRIMARY]
  3255. GO
  3256. /****** Object: Table [imr_csv].[SKR_Kostenträger] Script Date: 24.04.2019 11:47:33 ******/
  3257. SET ANSI_NULLS ON
  3258. GO
  3259. SET QUOTED_IDENTIFIER ON
  3260. GO
  3261. CREATE TABLE [imr_csv].[SKR_Kostenträger](
  3262. [Ebene31] [varchar](200) NULL,
  3263. [Ebene32] [varchar](200) NULL,
  3264. [Ebene33] [varchar](200) NULL,
  3265. [Ebene34] [varchar](200) NULL,
  3266. [Ebene35] [varchar](200) NULL,
  3267. [Ebene36] [varchar](200) NULL,
  3268. [Ebene37] [varchar](200) NULL,
  3269. [Ebene38] [varchar](200) NULL,
  3270. [Ebene39] [varchar](200) NULL,
  3271. [Ebene40] [varchar](200) NULL,
  3272. [Kostenträger_mit_Bez] [varchar](200) NULL,
  3273. [Kostenträger] [varchar](200) NULL,
  3274. [Ebene_Marke] [varchar](200) NULL
  3275. ) ON [PRIMARY]
  3276. GO
  3277. /****** Object: Table [imr_csv].[SKR_Marke] Script Date: 24.04.2019 11:47:33 ******/
  3278. SET ANSI_NULLS ON
  3279. GO
  3280. SET QUOTED_IDENTIFIER ON
  3281. GO
  3282. CREATE TABLE [imr_csv].[SKR_Marke](
  3283. [Marke_mit_Bez] [varchar](100) NULL,
  3284. [Ebene42] [varchar](100) NULL,
  3285. [Ebene43] [varchar](100) NULL,
  3286. [Ebene44] [varchar](100) NULL,
  3287. [Ebene45] [varchar](100) NULL,
  3288. [Ebene46] [varchar](100) NULL,
  3289. [Ebene47] [varchar](100) NULL,
  3290. [Ebene48] [varchar](100) NULL,
  3291. [Ebene49] [varchar](100) NULL,
  3292. [Ebene50] [varchar](100) NULL,
  3293. [Marke] [varchar](100) NULL
  3294. ) ON [PRIMARY]
  3295. GO
  3296. /****** Object: Table [imr_csv].[Teile_Fremdwerkst] Script Date: 24.04.2019 11:47:33 ******/
  3297. SET ANSI_NULLS ON
  3298. GO
  3299. SET QUOTED_IDENTIFIER ON
  3300. GO
  3301. CREATE TABLE [imr_csv].[Teile_Fremdwerkst](
  3302. [Nr] [varchar](100) NULL,
  3303. [Name] [varchar](100) NULL,
  3304. [Lfd Nr] [varchar](100) NULL,
  3305. [Debitorennr] [varchar](100) NULL,
  3306. [Buchungsdatum] [datetime] NULL,
  3307. [Belegart] [varchar](100) NULL,
  3308. [Belegnr] [varchar](100) NULL,
  3309. [Beschreibung] [varchar](100) NULL,
  3310. [Betrag_ori] [decimal](28, 8) NULL,
  3311. [Restbetrag] [decimal](28, 8) NULL,
  3312. [Kostenstellencode] [varchar](100) NULL,
  3313. [Markencode] [varchar](100) NULL,
  3314. [Verkäufercode] [varchar](100) NULL,
  3315. [Benutzer Id] [varchar](100) NULL,
  3316. [Herkunftscode] [varchar](100) NULL,
  3317. [Offen] [varchar](100) NULL,
  3318. [Fälligkeitsdatum] [datetime] NULL,
  3319. [Gegenkontoart] [varchar](100) NULL,
  3320. [Gegenkontonr] [varchar](100) NULL,
  3321. [Transaktionsnr] [varchar](100) NULL,
  3322. [Sollbetrag] [decimal](28, 8) NULL,
  3323. [Habenbetrag] [decimal](28, 8) NULL,
  3324. [Belegdatum] [datetime] NULL,
  3325. [Externe Belegnummer] [varchar](100) NULL,
  3326. [Filialcode] [varchar](100) NULL,
  3327. [Hauptbereich] [varchar](100) NULL,
  3328. [Kundengruppencode] [varchar](100) NULL,
  3329. [Fahrgestellnummer] [varchar](100) NULL,
  3330. [Kassenbelegnr] [varchar](100) NULL,
  3331. [Bemerkung] [varchar](100) NULL,
  3332. [Hauptbetrieb] [varchar](100) NULL,
  3333. [Betrieb] [varchar](100) NULL,
  3334. [Bookkeep Date] [datetime] NULL,
  3335. [Filial-Code] [varchar](100) NULL,
  3336. [Filialbezeichnung] [varchar](100) NULL,
  3337. [Standort] [varchar](100) NULL,
  3338. [Verkäufer-Code] [varchar](100) NULL,
  3339. [Verkäufer-Name] [varchar](100) NULL,
  3340. [Sel Name] [varchar](100) NULL,
  3341. [Kunde] [varchar](100) NULL,
  3342. [Fälligkeit_Zeichen] [datetime] NULL,
  3343. [Beleg] [varchar](100) NULL,
  3344. [KST-Code] [varchar](100) NULL,
  3345. [KST-Name] [varchar](100) NULL,
  3346. [KST_1] [varchar](100) NULL,
  3347. [Kostenstelle] [varchar](100) NULL,
  3348. [Heute] [datetime] NULL,
  3349. [Tage] [varchar](100) NULL,
  3350. [Staffel] [varchar](100) NULL,
  3351. [offen2] [varchar](100) NULL,
  3352. [Rechnungsbetrag] [decimal](28, 8) NULL,
  3353. [KD-Gruppen-Code] [varchar](100) NULL,
  3354. [KD-Gruppe-Beschreibung] [varchar](100) NULL,
  3355. [Sel Name2] [varchar](100) NULL,
  3356. [Bereich] [varchar](100) NULL,
  3357. [Gesamtsaldo Kunde] [varchar](100) NULL,
  3358. [Nachname] [varchar](100) NULL,
  3359. [Vorname] [varchar](100) NULL,
  3360. [Kundenart_ori] [varchar](100) NULL,
  3361. [Kundenart] [varchar](100) NULL,
  3362. [Einsatzwert] [decimal](28, 8) NULL,
  3363. [Menge] [decimal](28, 8) NULL,
  3364. [Vk-preis] [decimal](28, 8) NULL,
  3365. [Betrag] [decimal](28, 8) NULL,
  3366. [Summe Betrag] [decimal](28, 8) NULL,
  3367. [Umsatz Teile] [decimal](28, 8) NULL,
  3368. [Einsatz Teile] [decimal](28, 8) NULL,
  3369. [Zeilennr] [varchar](100) NULL,
  3370. [Beschreibung2] [varchar](100) NULL,
  3371. [Beschreibung3] [varchar](100) NULL,
  3372. [Debitorengruppencode] [varchar](100) NULL
  3373. ) ON [PRIMARY]
  3374. GO
  3375. /****** Object: Table [imr_csv].[Verarbeitung_AE_Plan_2018] Script Date: 24.04.2019 11:47:33 ******/
  3376. SET ANSI_NULLS ON
  3377. GO
  3378. SET QUOTED_IDENTIFIER ON
  3379. GO
  3380. CREATE TABLE [imr_csv].[Verarbeitung_AE_Plan_2018](
  3381. [Verkäufer] [varchar](100) NULL,
  3382. [Fahrzeugart] [varchar](100) NULL,
  3383. [Invoice Date] [varchar](100) NULL,
  3384. [Jan] [varchar](100) NULL,
  3385. [Feb] [varchar](100) NULL,
  3386. [Mrz] [varchar](100) NULL,
  3387. [Apr] [varchar](100) NULL,
  3388. [Mai] [varchar](100) NULL,
  3389. [Jun] [varchar](100) NULL,
  3390. [Jul] [varchar](100) NULL,
  3391. [Aug] [varchar](100) NULL,
  3392. [Sep] [varchar](100) NULL,
  3393. [Okt] [varchar](100) NULL,
  3394. [Nov] [varchar](100) NULL,
  3395. [Dez] [varchar](100) NULL,
  3396. [Hauptbetrieb] [varchar](100) NULL,
  3397. [Standort] [varchar](100) NULL
  3398. ) ON [PRIMARY]
  3399. GO
  3400. /****** Object: Table [imr_csv].[Zeit_2_Aftersales] Script Date: 24.04.2019 11:47:33 ******/
  3401. SET ANSI_NULLS ON
  3402. GO
  3403. SET QUOTED_IDENTIFIER ON
  3404. GO
  3405. CREATE TABLE [imr_csv].[Zeit_2_Aftersales](
  3406. [Employee No] [varchar](100) NULL,
  3407. [Datum] [datetime] NULL,
  3408. [Department No] [varchar](100) NULL,
  3409. [Time Account No] [varchar](100) NULL,
  3410. [Time Account Value] [numeric](18, 0) NULL,
  3411. [Ta Class (general)] [numeric](18, 0) NULL,
  3412. [Ta Class (statistics)] [numeric](18, 0) NULL,
  3413. [Ta Class (absent Days)] [numeric](18, 0) NULL,
  3414. [Ta Class (time Processing)] [numeric](18, 0) NULL,
  3415. [Ta Class (individual)] [numeric](18, 0) NULL,
  3416. [Ta Class (employee Info)] [numeric](18, 0) NULL,
  3417. [Ta Class (vacation Reduction)] [numeric](18, 0) NULL,
  3418. [Ta Formatting] [numeric](18, 0) NULL,
  3419. [Generating Function] [numeric](18, 0) NULL,
  3420. [Record Protected] [numeric](18, 0) NULL,
  3421. [No] [varchar](100) NULL,
  3422. [Description] [varchar](100) NULL,
  3423. [Description 2] [varchar](100) NULL,
  3424. [Zeitdauer] [decimal](28, 8) NULL,
  3425. [Summe (Zeitdauer) Nr 1] [decimal](28, 8) NULL,
  3426. [gesamt Stunden] [decimal](28, 8) NULL,
  3427. [Summe (gesamt Stunden) Nr 3] [decimal](28, 8) NULL,
  3428. [Summe (gesamt Stunden) Nr 2] [decimal](28, 8) NULL,
  3429. [Summe (gesamt Stunden) Nr 1] [decimal](28, 8) NULL,
  3430. [Wehr- Zivildienst] [decimal](28, 8) NULL,
  3431. [Innung Azubi] [decimal](28, 8) NULL,
  3432. [W-fix Stunden] [decimal](28, 8) NULL,
  3433. [Hauptbetrieb] [varchar](100) NULL,
  3434. [Standort] [varchar](100) NULL,
  3435. [First Name] [varchar](100) NULL,
  3436. [Last Name] [varchar](100) NULL,
  3437. [Monteur_Gruppe_ori] [varchar](100) NULL,
  3438. [Abteilung] [varchar](100) NULL,
  3439. [Order Number] [varchar](100) NULL,
  3440. [Monteur_ori] [varchar](100) NULL,
  3441. [Überstunden] [varchar](100) NULL,
  3442. [Leaving Date] [datetime] NULL,
  3443. [Group No 1] [varchar](100) NULL,
  3444. [Group No 2] [varchar](100) NULL,
  3445. [Group No 3] [varchar](100) NULL,
  3446. [Tage Heute Leaving Date] [varchar](100) NULL,
  3447. [Monteur_Gruppe] [varchar](100) NULL,
  3448. [produktiv unproduktiv] [varchar](100) NULL,
  3449. [Monatserster] [datetime] NULL,
  3450. [Monatsletzter] [datetime] NULL,
  3451. [Heute] [datetime] NULL,
  3452. [Datum Tagesbericht] [datetime] NULL,
  3453. [Employment Date] [datetime] NULL,
  3454. [Schulung extern] [decimal](28, 8) NULL,
  3455. [Krank] [decimal](28, 8) NULL,
  3456. [Arzt] [decimal](28, 8) NULL,
  3457. [Urlaub] [decimal](28, 8) NULL,
  3458. [Sonderurlaub] [decimal](28, 8) NULL,
  3459. [Fehlstunden] [decimal](28, 8) NULL,
  3460. [Berufsschule] [decimal](28, 8) NULL,
  3461. [Feiertag] [decimal](28, 8) NULL,
  3462. [Zeitausgleich] [decimal](28, 8) NULL,
  3463. [Kostenstelle] [varchar](100) NULL,
  3464. [Filialcode_Employee] [varchar](100) NULL,
  3465. [Kostenstellencode_Employee] [varchar](100) NULL,
  3466. [Name_Kostenstelle] [varchar](100) NULL,
  3467. [Betrieb] [varchar](100) NULL,
  3468. [Monteur_Gruppe_2] [varchar](100) NULL,
  3469. [Arbeitsvertragscode] [varchar](100) NULL,
  3470. [Serviceberater] [varchar](100) NULL,
  3471. [Abwesenheiten Serviceberater] [decimal](28, 8) NULL,
  3472. [Urlaubstage] [decimal](28, 8) NULL,
  3473. [Kranktage] [decimal](28, 8) NULL,
  3474. [Schultage] [decimal](28, 8) NULL,
  3475. [Standort_1] [varchar](100) NULL,
  3476. [Serviceberater_KZ_Employee] [varchar](100) NULL,
  3477. [Invoice Date] [datetime] NULL,
  3478. [Funktion] [varchar](100) NULL,
  3479. [Servicberater sonst MA] [varchar](100) NULL
  3480. ) ON [PRIMARY]
  3481. GO
  3482. /****** Object: Table [imr_csv].[Zeit_2_C11] Script Date: 24.04.2019 11:47:33 ******/
  3483. SET ANSI_NULLS ON
  3484. GO
  3485. SET QUOTED_IDENTIFIER ON
  3486. GO
  3487. CREATE TABLE [imr_csv].[Zeit_2_C11](
  3488. [Employee No] [varchar](100) NULL,
  3489. [Datum] [datetime] NULL,
  3490. [Department No] [varchar](100) NULL,
  3491. [Time Account No] [varchar](100) NULL,
  3492. [Time Account Value] [decimal](28, 8) NULL,
  3493. [No] [varchar](100) NULL,
  3494. [Description] [varchar](100) NULL,
  3495. [Description 2] [varchar](100) NULL,
  3496. [Zeitdauer] [decimal](28, 8) NULL,
  3497. [Summe (Zeitdauer) Nr 1] [decimal](28, 8) NULL,
  3498. [gesamt Stunden] [decimal](28, 8) NULL,
  3499. [Summe (gesamt Stunden) Nr 3] [decimal](28, 8) NULL,
  3500. [Summe (gesamt Stunden) Nr 2] [decimal](28, 8) NULL,
  3501. [Summe (gesamt Stunden) Nr 1] [decimal](28, 8) NULL,
  3502. [Hauptbetrieb] [varchar](100) NULL,
  3503. [Standort] [varchar](100) NULL,
  3504. [First Name] [varchar](100) NULL,
  3505. [Last Name] [varchar](100) NULL,
  3506. [Monteur_Gruppe_ori_alt] [varchar](100) NULL,
  3507. [Abteilung] [varchar](100) NULL,
  3508. [Monteur] [varchar](100) NULL,
  3509. [Leaving Date] [datetime] NULL,
  3510. [Group No 1] [varchar](100) NULL,
  3511. [Group No 2] [varchar](100) NULL,
  3512. [Group No 3] [varchar](100) NULL,
  3513. [Tage Heute Leaving Date] [varchar](100) NULL,
  3514. [Monteur_Gruppe] [varchar](100) NULL,
  3515. [produktiv unproduktiv] [varchar](100) NULL,
  3516. [Monatserster] [datetime] NULL,
  3517. [Monatsletzter] [datetime] NULL,
  3518. [Heute] [datetime] NULL,
  3519. [Datum Tagesbericht] [datetime] NULL,
  3520. [Employment Date] [datetime] NULL,
  3521. [Kostenstelle] [varchar](100) NULL,
  3522. [Filialcode_Employee] [varchar](100) NULL,
  3523. [Kostenstellencode_Employee] [varchar](100) NULL,
  3524. [Name_Kostenstelle] [varchar](100) NULL,
  3525. [Betrieb] [varchar](100) NULL,
  3526. [Monteur_Gruppe_2] [varchar](100) NULL,
  3527. [Arbeitsvertragscode] [varchar](100) NULL,
  3528. [Task Type Group] [varchar](100) NULL,
  3529. [Monteur_Gruppe_ori] [varchar](100) NULL,
  3530. [Kontrolle] [decimal](28, 8) NULL,
  3531. [Date] [varchar](100) NULL,
  3532. [Company_ID] [varchar](100) NULL,
  3533. [Department_ID] [varchar](100) NULL,
  3534. [Mechanic_Group2] [varchar](100) NULL,
  3535. [Mechanic] [varchar](100) NULL,
  3536. [Mechanic_Productive] [varchar](100) NULL,
  3537. [Mechanic_Group1] [varchar](100) NULL,
  3538. [Order Number] [varchar](100) NULL,
  3539. [Activity_Codes_Group1] [varchar](100) NULL,
  3540. [Activity_Codes_Group2_ori] [varchar](100) NULL,
  3541. [Activity_Codes_Group2] [varchar](100) NULL,
  3542. [Activity_Desc] [varchar](100) NULL,
  3543. [Mechanic_Trainee] [varchar](100) NULL,
  3544. [produktiv] [varchar](100) NULL,
  3545. [unproduktiv] [varchar](100) NULL,
  3546. [abwesend] [decimal](28, 8) NULL,
  3547. [Filialcode_Employee2] [varchar](100) NULL
  3548. ) ON [PRIMARY]
  3549. GO
  3550. /****** Object: Table [imr_csv].[Zeit_benutzte_verr_Zeit_LG_C11] Script Date: 24.04.2019 11:47:33 ******/
  3551. SET ANSI_NULLS ON
  3552. GO
  3553. SET QUOTED_IDENTIFIER ON
  3554. GO
  3555. CREATE TABLE [imr_csv].[Zeit_benutzte_verr_Zeit_LG_C11](
  3556. [Employee No] [varchar](100) NULL,
  3557. [Current Date] [datetime] NULL,
  3558. [Department No] [varchar](100) NULL,
  3559. [Order No] [varchar](100) NULL,
  3560. [Task No] [varchar](100) NULL,
  3561. [Dimension 1] [varchar](100) NULL,
  3562. [Dimension 2] [varchar](100) NULL,
  3563. [Dimension 3] [varchar](100) NULL,
  3564. [Dimension 4] [varchar](100) NULL,
  3565. [Time Account No] [varchar](100) NULL,
  3566. [Time Account Value] [decimal](28, 8) NULL,
  3567. [Zeit] [decimal](28, 8) NULL,
  3568. [Summe (Zeit) Nr 3] [decimal](28, 8) NULL,
  3569. [Summe (Zeit) Nr 2] [decimal](28, 8) NULL,
  3570. [Summe (Zeit) Nr 1] [decimal](28, 8) NULL,
  3571. [Datum] [datetime] NULL,
  3572. [Hauptbetrieb] [varchar](100) NULL,
  3573. [Filialcode_Monteur] [varchar](100) NULL,
  3574. [Standort] [varchar](100) NULL,
  3575. [Betrieb] [varchar](100) NULL,
  3576. [Kostenstellencode_Monteur] [varchar](100) NULL,
  3577. [Monteur_Gruppe_ori_alt] [varchar](100) NULL,
  3578. [Leaving Date] [datetime] NULL,
  3579. [Tage Heute Leaving Date] [varchar](100) NULL,
  3580. [Monteur_Gruppe] [varchar](100) NULL,
  3581. [Nr_Monteur] [varchar](100) NULL,
  3582. [Monteur_Gruppe_2] [varchar](100) NULL,
  3583. [Vorname_Monteur] [varchar](100) NULL,
  3584. [Nachname_Monteur] [varchar](100) NULL,
  3585. [Monteur] [varchar](100) NULL,
  3586. [Name_Kostenstelle_Monteur] [varchar](100) NULL,
  3587. [Kostenstelle] [varchar](100) NULL,
  3588. [benutzte Zeit] [decimal](28, 8) NULL,
  3589. [Summe (benutzte Zeit) Nr 2] [decimal](28, 8) NULL,
  3590. [Summe (benutzte Zeit) Nr 1] [decimal](28, 8) NULL,
  3591. [verr Zeit] [decimal](28, 8) NULL,
  3592. [ben Zeit gerundet] [decimal](28, 8) NULL,
  3593. [Summe (ben Zeit gerundet) Nr 2] [decimal](28, 8) NULL,
  3594. [Summe (ben Zeit gerundet) Nr 1] [decimal](28, 8) NULL,
  3595. [Description] [varchar](100) NULL,
  3596. [Anwesenheit] [varchar](100) NULL,
  3597. [produktiv] [decimal](28, 8) NULL,
  3598. [Arbeitsvertragscode] [varchar](100) NULL,
  3599. [Pause] [varchar](100) NULL,
  3600. [Sollzeit] [varchar](100) NULL,
  3601. [Anwes Netto] [varchar](100) NULL,
  3602. [Task Type Group] [varchar](100) NULL,
  3603. [Group No 1] [varchar](100) NULL,
  3604. [Group No 3] [varchar](100) NULL,
  3605. [Monteur_Gruppe_ori] [varchar](100) NULL,
  3606. [Date] [varchar](100) NULL,
  3607. [Company_ID] [varchar](100) NULL,
  3608. [Department_ID] [varchar](100) NULL,
  3609. [Mechanic_Group2] [varchar](100) NULL,
  3610. [Mechanic] [varchar](100) NULL,
  3611. [Mechanic_Productive] [varchar](100) NULL,
  3612. [Mechanic_Group1] [varchar](100) NULL,
  3613. [Order Number] [varchar](100) NULL,
  3614. [Mechanic_Trainee] [varchar](100) NULL,
  3615. [Invoiced_Time] [varchar](100) NULL,
  3616. [Used_Time_Order] [decimal](28, 8) NULL
  3617. ) ON [PRIMARY]
  3618. GO
  3619. /****** Object: Table [imr_csv].[Zeit_Stempelzeiten_Monteur_2_C11] Script Date: 24.04.2019 11:47:33 ******/
  3620. SET ANSI_NULLS ON
  3621. GO
  3622. SET QUOTED_IDENTIFIER ON
  3623. GO
  3624. CREATE TABLE [imr_csv].[Zeit_Stempelzeiten_Monteur_2_C11](
  3625. [Entry No] [varchar](100) NULL,
  3626. [Employee No] [varchar](100) NULL,
  3627. [Date_ori] [datetime] NULL,
  3628. [Time Value] [datetime] NULL,
  3629. [Begin End] [varchar](100) NULL,
  3630. [Cause Of Absence Code] [varchar](100) NULL,
  3631. [Terminal Code] [varchar](100) NULL,
  3632. [Department Code] [varchar](100) NULL,
  3633. [Make Code] [varchar](100) NULL,
  3634. [User Id] [varchar](100) NULL,
  3635. [Reason Code] [varchar](100) NULL,
  3636. [Sorting] [varchar](100) NULL,
  3637. [Posting Date] [datetime] NULL,
  3638. [Order No] [varchar](100) NULL,
  3639. [Service Job No] [varchar](100) NULL,
  3640. [Closed] [varchar](100) NULL,
  3641. [Task Type Code] [varchar](100) NULL,
  3642. [Link No] [varchar](100) NULL,
  3643. [Task Ledger Entry No] [varchar](100) NULL,
  3644. [Corrected] [varchar](100) NULL,
  3645. [Starting Time] [datetime] NULL,
  3646. [Ending Time] [datetime] NULL,
  3647. [Duration] [decimal](28, 8) NULL,
  3648. [Time Acquisition Posted] [varchar](100) NULL,
  3649. [Branch Code] [varchar](100) NULL,
  3650. [Approved By User Id] [varchar](100) NULL,
  3651. [Approved] [varchar](100) NULL,
  3652. [Automatic Posting] [varchar](100) NULL,
  3653. [Subject To Approval] [varchar](100) NULL,
  3654. [Applied-to Entry No] [varchar](100) NULL,
  3655. [Ledger Entry Origin] [varchar](100) NULL,
  3656. [Correction Mode] [varchar](100) NULL,
  3657. [Posting Time] [datetime] NULL,
  3658. [Service Advisor No] [varchar](100) NULL,
  3659. [Resource Group No] [varchar](100) NULL,
  3660. [Tested] [varchar](100) NULL,
  3661. [Location Code] [varchar](100) NULL,
  3662. [Leave] [varchar](100) NULL,
  3663. [Zeitdauer] [decimal](28, 8) NULL,
  3664. [Summe (Zeitdauer) Nr 1] [decimal](28, 8) NULL,
  3665. [Code] [varchar](100) NULL,
  3666. [Description_Task_Type] [varchar](100) NULL,
  3667. [Task Statistic Group] [varchar](100) NULL,
  3668. [Hauptbetrieb] [varchar](100) NULL,
  3669. [Standort] [varchar](100) NULL,
  3670. [No] [varchar](100) NULL,
  3671. [Last Name] [varchar](100) NULL,
  3672. [First Name] [varchar](100) NULL,
  3673. [Monteur] [varchar](100) NULL,
  3674. [Datum] [datetime] NULL,
  3675. [Leaving Date] [datetime] NULL,
  3676. [Group No 1] [varchar](100) NULL,
  3677. [Group No 2] [varchar](100) NULL,
  3678. [Group No 3] [varchar](100) NULL,
  3679. [Monteur_Gruppe_ori_alt] [varchar](100) NULL,
  3680. [Tage Heute Leaving Date] [varchar](100) NULL,
  3681. [Monteur_Gruppe] [varchar](100) NULL,
  3682. [produktiv unproduktiv] [varchar](100) NULL,
  3683. [Monatserster] [datetime] NULL,
  3684. [Monatsletzter] [datetime] NULL,
  3685. [Heute] [datetime] NULL,
  3686. [Datum Tagesbericht] [datetime] NULL,
  3687. [Employment Date] [datetime] NULL,
  3688. [Kostenstelle] [varchar](100) NULL,
  3689. [unproduktiv_alt] [decimal](28, 8) NULL,
  3690. [abwesend_ori] [varchar](100) NULL,
  3691. [Extern] [varchar](100) NULL,
  3692. [GWL] [varchar](100) NULL,
  3693. [Intern] [varchar](100) NULL,
  3694. [Filialcode_Employee] [varchar](100) NULL,
  3695. [Kostenstellencode_Employee] [varchar](100) NULL,
  3696. [Name_Kostenstelle] [varchar](100) NULL,
  3697. [Betrieb] [varchar](100) NULL,
  3698. [Monteur_Gruppe_2] [varchar](100) NULL,
  3699. [Arbeitsvertragscode] [varchar](100) NULL,
  3700. [Task Type Group] [varchar](100) NULL,
  3701. [Monteur_Gruppe_ori] [varchar](100) NULL,
  3702. [Date] [datetime] NULL,
  3703. [Company_ID] [varchar](100) NULL,
  3704. [Department_ID] [varchar](100) NULL,
  3705. [Mechanic_Group2] [varchar](100) NULL,
  3706. [Mechanic] [varchar](100) NULL,
  3707. [Mechanic_Productive] [varchar](100) NULL,
  3708. [Mechanic_Group1] [varchar](100) NULL,
  3709. [Order Number] [varchar](100) NULL,
  3710. [Activity_Codes_Group1] [varchar](100) NULL,
  3711. [Activity_Codes_Group2] [varchar](100) NULL,
  3712. [Activity_Desc] [varchar](100) NULL,
  3713. [Mechanic_Trainee] [varchar](100) NULL,
  3714. [produktiv] [decimal](28, 8) NULL,
  3715. [unproduktiv] [decimal](28, 8) NULL,
  3716. [abwesend] [decimal](28, 8) NULL,
  3717. [TOY_produktiv_Zeit] [decimal](28, 8) NULL
  3718. ) ON [PRIMARY]
  3719. GO