GlobalCube
/
C11


			
				
					
						
						
							1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374757677787980818283848586878889909192939495969798991001011021031041051061071081091101111121131141151161171181191201211221231241251261271281291301311321331341351361371381391401411421431441451461471481491501511521531541551561571581591601611621631641651661671681691701711721731741751761771781791801811821831841851861871881891901911921931941951961971981992002012022032042052062072082092102112122132142152162172182192202212222232242252262272282292302312322332342352362372382392402412422432442452462472482492502512522532542552562572582592602612622632642652662672682692702712722732742752762772782792802812822832842852862872882892902912922932942952962972982993003013023033043053063073083093103113123133143153163173183193203213223233243253263273283293303313323333343353363373383393403413423433443453463473483493503513523533543553563573583593603613623633643653663673683693703713723733743753763773783793803813823833843853863873883893903913923933943953963973983994004014024034044054064074084094104114124134144154164174184194204214224234244254264274284294304314324334344354364374384394404414424434444454464474484494504514524534544554564574584594604614624634644654664674684694704714724734744754764774784794804814824834844854864874884894904914924934944954964974984995005015025035045055065075085095105115125135145155165175185195205215225235245255265275285295305315325335345355365375385395405415425435445455465475485495505515525535545555565575585595605615625635645655665675685695705715725735745755765775785795805815825835845855865875885895905915925935945955965975985996006016026036046056066076086096106116126136146156166176186196206216226236246256266276286296306316326336346356366376386396406416426436446456466476486496506516526536546556566576586596606616626636646656666676686696706716726736746756766776786796806816826836846856866876886896906916926936946956966976986997007017027037047057067077087097107117127137147157167177187197207217227237247257267277287297307317327337347357367377387397407417427437447457467477487497507517527537547557567577587597607617627637647657667677687697707717727737747757767777787797807817827837847857867877887897907917927937947957967977987998008018028038048058068078088098108118128138148158168178188198208218228238248258268278288298308318328338348358368378388398408418428438448458468478488498508518528538548558568578588598608618628638648658668678688698708718728738748758768778788798808818828838848858868878888898908918928938948958968978988999009019029039049059069079089099109119129139149159169179189199209219229239249259269279289299309319329339349359369379389399409419429439449459469479489499509519529539549559569579589599609619629639649659669679689699709719729739749759769779789799809819829839849859869879889899909919929939949959969979989991000100110021003100410051006100710081009101010111012101310141015101610171018101910201021102210231024102510261027102810291030103110321033103410351036103710381039104010411042104310441045104610471048104910501051105210531054105510561057105810591060106110621063106410651066106710681069107010711072107310741075107610771078107910801081108210831084108510861087108810891090109110921093109410951096109710981099110011011102110311041105110611071108110911101111111211131114111511161117111811191120112111221123112411251126112711281129113011311132113311341135113611371138113911401141114211431144114511461147114811491150115111521153115411551156115711581159116011611162116311641165116611671168116911701171117211731174117511761177117811791180118111821183118411851186118711881189119011911192119311941195119611971198119912001201120212031204120512061207120812091210121112121213121412151216121712181219122012211222122312241225122612271228122912301231123212331234123512361237123812391240124112421243124412451246124712481249125012511252125312541255125612571258125912601261126212631264126512661267126812691270127112721273127412751276127712781279128012811282128312841285128612871288128912901291129212931294129512961297129812991300130113021303130413051306130713081309131013111312131313141315131613171318131913201321132213231324132513261327132813291330133113321333133413351336133713381339134013411342134313441345134613471348134913501351135213531354135513561357135813591360136113621363136413651366136713681369137013711372137313741375137613771378137913801381138213831384138513861387138813891390139113921393139413951396139713981399140014011402140314041405140614071408140914101411141214131414141514161417141814191420142114221423142414251426142714281429143014311432143314341435143614371438143914401441144214431444144514461447144814491450145114521453145414551456145714581459146014611462146314641465146614671468146914701471147214731474147514761477147814791480148114821483148414851486148714881489149014911492149314941495149614971498149915001501150215031504150515061507150815091510151115121513151415151516151715181519152015211522152315241525152615271528152915301531153215331534153515361537153815391540154115421543154415451546154715481549155015511552155315541555155615571558155915601561156215631564156515661567156815691570157115721573157415751576157715781579158015811582158315841585158615871588158915901591159215931594159515961597159815991600160116021603160416051606160716081609161016111612161316141615161616171618161916201621162216231624162516261627162816291630163116321633163416351636163716381639164016411642164316441645164616471648164916501651165216531654165516561657165816591660166116621663166416651666166716681669167016711672167316741675167616771678167916801681168216831684168516861687168816891690169116921693169416951696169716981699170017011702170317041705170617071708170917101711171217131714171517161717171817191720172117221723172417251726172717281729173017311732173317341735173617371738173917401741174217431744174517461747174817491750175117521753175417551756175717581759176017611762176317641765176617671768176917701771177217731774177517761777177817791780178117821783178417851786178717881789179017911792179317941795179617971798179918001801180218031804180518061807180818091810181118121813181418151816181718181819182018211822182318241825182618271828182918301831183218331834183518361837183818391840184118421843184418451846184718481849185018511852185318541855185618571858185918601861186218631864186518661867186818691870187118721873187418751876187718781879188018811882188318841885188618871888188918901891189218931894189518961897189818991900190119021903190419051906190719081909191019111912191319141915191619171918191919201921192219231924192519261927192819291930193119321933193419351936193719381939194019411942194319441945194619471948194919501951195219531954195519561957195819591960196119621963196419651966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029203020312032203320342035203620372038203920402041204220432044204520462047204820492050205120522053205420552056205720582059206020612062206320642065206620672068206920702071207220732074207520762077207820792080208120822083208420852086208720882089209020912092209320942095209620972098209921002101210221032104210521062107210821092110211121122113211421152116211721182119212021212122212321242125212621272128212921302131213221332134213521362137213821392140214121422143214421452146214721482149215021512152215321542155215621572158215921602161216221632164216521662167216821692170217121722173217421752176217721782179218021812182218321842185218621872188218921902191219221932194219521962197219821992200220122022203220422052206220722082209221022112212221322142215221622172218221922202221222222232224222522262227222822292230223122322233223422352236223722382239224022412242224322442245224622472248224922502251225222532254225522562257225822592260226122622263226422652266226722682269227022712272227322742275227622772278227922802281228222832284228522862287228822892290229122922293229422952296229722982299230023012302230323042305230623072308230923102311231223132314231523162317231823192320232123222323232423252326232723282329233023312332233323342335233623372338233923402341234223432344234523462347234823492350235123522353235423552356235723582359236023612362236323642365236623672368236923702371237223732374237523762377237823792380238123822383238423852386238723882389239023912392239323942395239623972398239924002401240224032404240524062407240824092410241124122413241424152416241724182419242024212422242324242425242624272428242924302431243224332434243524362437243824392440244124422443244424452446244724482449245024512452245324542455245624572458245924602461246224632464246524662467246824692470247124722473247424752476247724782479248024812482248324842485248624872488248924902491249224932494249524962497249824992500250125022503250425052506250725082509251025112512251325142515251625172518251925202521252225232524252525262527252825292530253125322533253425352536253725382539254025412542254325442545254625472548254925502551255225532554255525562557255825592560256125622563256425652566256725682569257025712572257325742575257625772578257925802581258225832584258525862587258825892590259125922593259425952596259725982599260026012602260326042605260626072608260926102611261226132614261526162617261826192620262126222623262426252626262726282629263026312632263326342635263626372638263926402641264226432644264526462647264826492650265126522653265426552656265726582659266026612662266326642665266626672668266926702671267226732674267526762677267826792680268126822683268426852686268726882689269026912692269326942695269626972698269927002701270227032704270527062707270827092710271127122713271427152716271727182719272027212722272327242725272627272728272927302731273227332734273527362737273827392740274127422743274427452746274727482749275027512752275327542755275627572758275927602761276227632764276527662767276827692770277127722773277427752776277727782779278027812782278327842785278627872788278927902791279227932794279527962797279827992800280128022803280428052806280728082809281028112812281328142815281628172818281928202821282228232824282528262827282828292830283128322833283428352836283728382839284028412842284328442845284628472848284928502851285228532854285528562857285828592860286128622863286428652866286728682869287028712872287328742875287628772878287928802881288228832884288528862887288828892890289128922893289428952896289728982899290029012902290329042905290629072908290929102911291229132914291529162917291829192920292129222923292429252926292729282929293029312932293329342935293629372938293929402941294229432944294529462947294829492950295129522953295429552956295729582959296029612962296329642965296629672968296929702971297229732974297529762977297829792980298129822983298429852986298729882989299029912992299329942995299629972998299930003001300230033004300530063007300830093010301130123013301430153016301730183019302030213022302330243025302630273028302930303031303230333034303530363037303830393040304130423043304430453046304730483049305030513052305330543055305630573058305930603061306230633064306530663067306830693070307130723073307430753076307730783079308030813082308330843085308630873088308930903091309230933094309530963097309830993100310131023103310431053106310731083109311031113112311331143115311631173118311931203121312231233124312531263127312831293130313131323133313431353136313731383139314031413142314331443145314631473148314931503151315231533154315531563157315831593160316131623163316431653166316731683169317031713172317331743175317631773178317931803181318231833184318531863187318831893190319131923193319431953196319731983199320032013202320332043205320632073208320932103211321232133214321532163217321832193220322132223223322432253226322732283229323032313232323332343235323632373238323932403241324232433244324532463247324832493250325132523253325432553256325732583259326032613262326332643265326632673268326932703271327232733274327532763277327832793280328132823283328432853286328732883289329032913292329332943295329632973298329933003301330233033304330533063307330833093310331133123313331433153316331733183319332033213322332333243325332633273328332933303331333233333334333533363337333833393340334133423343334433453346334733483349335033513352335333543355335633573358335933603361336233633364336533663367336833693370337133723373337433753376337733783379338033813382338333843385338633873388338933903391339233933394339533963397339833993400340134023403340434053406340734083409341034113412341334143415341634173418341934203421342234233424342534263427342834293430343134323433343434353436343734383439344034413442344334443445344634473448344934503451345234533454345534563457345834593460346134623463346434653466346734683469347034713472347334743475347634773478347934803481348234833484348534863487348834893490349134923493349434953496349734983499350035013502350335043505350635073508350935103511351235133514351535163517351835193520352135223523352435253526352735283529353035313532353335343535353635373538353935403541354235433544354535463547354835493550355135523553355435553556355735583559356035613562356335643565356635673568356935703571357235733574357535763577357835793580358135823583358435853586358735883589359035913592359335943595359635973598359936003601360236033604360536063607360836093610361136123613361436153616361736183619362036213622362336243625362636273628362936303631363236333634363536363637363836393640364136423643364436453646364736483649365036513652365336543655365636573658365936603661366236633664366536663667366836693670367136723673367436753676367736783679368036813682368336843685368636873688368936903691369236933694369536963697369836993700370137023703370437053706370737083709371037113712371337143715371637173718371937203721372237233724372537263727372837293730373137323733373437353736373737383739374037413742374337443745374637473748374937503751375237533754375537563757375837593760376137623763376437653766376737683769377037713772377337743775377637773778377937803781378237833784378537863787378837893790379137923793379437953796379737983799380038013802380338043805380638073808380938103811381238133814381538163817381838193820382138223823382438253826382738283829383038313832383338343835383638373838383938403841384238433844384538463847384838493850385138523853385438553856385738583859386038613862386338643865386638673868386938703871387238733874387538763877387838793880388138823883388438853886388738883889389038913892389338943895389638973898389939003901390239033904390539063907390839093910391139123913391439153916391739183919392039213922392339243925392639273928392939303931393239333934393539363937393839393940394139423943394439453946394739483949395039513952395339543955395639573958395939603961396239633964396539663967396839693970397139723973397439753976397739783979398039813982398339843985398639873988398939903991399239933994399539963997399839994000400140024003400440054006400740084009401040114012401340144015401640174018401940204021402240234024402540264027402840294030403140324033403440354036403740384039404040414042404340444045404640474048404940504051405240534054405540564057405840594060406140624063406440654066406740684069407040714072407340744075407640774078407940804081408240834084408540864087408840894090409140924093409440954096409740984099410041014102410341044105410641074108410941104111411241134114411541164117411841194120412141224123412441254126412741284129413041314132413341344135413641374138413941404141414241434144414541464147414841494150415141524153415441554156415741584159416041614162416341644165416641674168416941704171417241734174417541764177417841794180418141824183418441854186418741884189419041914192419341944195419641974198419942004201420242034204420542064207420842094210421142124213421442154216421742184219422042214222422342244225422642274228422942304231423242334234423542364237423842394240424142424243424442454246424742484249425042514252425342544255425642574258425942604261426242634264426542664267426842694270427142724273427442754276427742784279428042814282428342844285428642874288428942904291429242934294429542964297429842994300430143024303430443054306430743084309431043114312431343144315431643174318431943204321432243234324432543264327432843294330433143324333433443354336433743384339434043414342434343444345434643474348434943504351435243534354435543564357435843594360436143624363436443654366436743684369437043714372437343744375437643774378437943804381438243834384438543864387438843894390439143924393439443954396439743984399440044014402440344044405440644074408440944104411441244134414441544164417441844194420442144224423442444254426442744284429443044314432443344344435443644374438443944404441444244434444444544464447444844494450445144524453445444554456445744584459446044614462446344644465446644674468446944704471447244734474447544764477447844794480448144824483448444854486448744884489449044914492449344944495449644974498449945004501450245034504450545064507450845094510451145124513451445154516451745184519452045214522452345244525452645274528452945304531453245334534453545364537453845394540454145424543454445454546454745484549455045514552455345544555455645574558455945604561456245634564456545664567456845694570457145724573457445754576457745784579458045814582458345844585458645874588458945904591459245934594459545964597459845994600460146024603460446054606460746084609461046114612461346144615461646174618461946204621462246234624462546264627462846294630463146324633463446354636463746384639464046414642464346444645464646474648464946504651465246534654465546564657465846594660466146624663466446654666466746684669467046714672467346744675467646774678467946804681468246834684468546864687468846894690469146924693469446954696469746984699470047014702470347044705470647074708470947104711471247134714471547164717471847194720472147224723472447254726472747284729473047314732473347344735473647374738473947404741474247434744474547464747474847494750475147524753475447554756475747584759476047614762476347644765476647674768476947704771477247734774477547764777477847794780478147824783478447854786478747884789479047914792479347944795479647974798479948004801480248034804480548064807480848094810481148124813481448154816481748184819482048214822482348244825482648274828482948304831483248334834483548364837483848394840484148424843484448454846484748484849485048514852485348544855485648574858485948604861486248634864486548664867486848694870487148724873487448754876487748784879488048814882488348844885488648874888488948904891489248934894489548964897489848994900490149024903490449054906490749084909491049114912491349144915491649174918491949204921492249234924492549264927492849294930493149324933493449354936493749384939494049414942494349444945494649474948494949504951495249534954495549564957495849594960496149624963496449654966496749684969497049714972497349744975497649774978497949804981498249834984498549864987498849894990499149924993499449954996499749984999500050015002500350045005500650075008500950105011501250135014501550165017501850195020502150225023502450255026502750285029503050315032503350345035503650375038503950405041504250435044504550465047504850495050505150525053505450555056505750585059506050615062506350645065506650675068506950705071507250735074507550765077507850795080508150825083508450855086508750885089509050915092509350945095509650975098509951005101510251035104510551065107510851095110511151125113511451155116511751185119512051215122512351245125512651275128512951305131513251335134513551365137513851395140514151425143514451455146514751485149515051515152515351545155515651575158515951605161516251635164516551665167516851695170517151725173517451755176517751785179518051815182518351845185518651875188518951905191519251935194519551965197519851995200520152025203520452055206520752085209521052115212521352145215521652175218521952205221522252235224522552265227522852295230523152325233523452355236523752385239524052415242524352445245524652475248524952505251525252535254525552565257525852595260526152625263526452655266526752685269527052715272527352745275527652775278527952805281528252835284528552865287528852895290529152925293529452955296529752985299530053015302530353045305530653075308530953105311531253135314531553165317531853195320532153225323532453255326532753285329533053315332533353345335533653375338533953405341534253435344534553465347534853495350535153525353535453555356535753585359536053615362536353645365536653675368536953705371537253735374537553765377537853795380538153825383538453855386538753885389539053915392539353945395539653975398539954005401540254035404540554065407540854095410541154125413541454155416541754185419542054215422542354245425542654275428542954305431543254335434543554365437543854395440544154425443544454455446544754485449545054515452545354545455545654575458545954605461546254635464546554665467546854695470547154725473547454755476547754785479548054815482548354845485548654875488548954905491549254935494549554965497549854995500550155025503550455055506550755085509551055115512551355145515551655175518551955205521552255235524552555265527552855295530553155325533553455355536553755385539554055415542554355445545554655475548554955505551555255535554555555565557555855595560556155625563556455655566556755685569557055715572557355745575557655775578557955805581558255835584558555865587558855895590559155925593559455955596559755985599560056015602560356045605560656075608560956105611561256135614561556165617561856195620562156225623562456255626562756285629563056315632563356345635563656375638563956405641564256435644564556465647564856495650565156525653565456555656565756585659566056615662566356645665566656675668566956705671567256735674567556765677567856795680568156825683568456855686568756885689569056915692569356945695569656975698569957005701570257035704570557065707570857095710571157125713571457155716571757185719572057215722572357245725572657275728572957305731573257335734573557365737573857395740574157425743574457455746574757485749575057515752575357545755575657575758575957605761576257635764576557665767576857695770577157725773577457755776577757785779578057815782578357845785578657875788578957905791579257935794579557965797579857995800580158025803580458055806580758085809581058115812581358145815581658175818581958205821582258235824582558265827582858295830583158325833583458355836583758385839584058415842584358445845584658475848584958505851585258535854585558565857585858595860586158625863586458655866586758685869587058715872587358745875587658775878587958805881588258835884588558865887588858895890589158925893589458955896589758985899590059015902590359045905590659075908590959105911591259135914591559165917591859195920592159225923592459255926592759285929593059315932593359345935593659375938593959405941594259435944594559465947594859495950595159525953595459555956595759585959596059615962596359645965596659675968596959705971597259735974597559765977597859795980598159825983598459855986598759885989599059915992599359945995599659975998599960006001600260036004600560066007600860096010601160126013601460156016601760186019602060216022602360246025602660276028602960306031603260336034603560366037603860396040604160426043604460456046604760486049605060516052605360546055605660576058605960606061606260636064606560666067606860696070607160726073607460756076607760786079608060816082608360846085608660876088608960906091609260936094609560966097609860996100610161026103610461056106610761086109611061116112611361146115611661176118611961206121612261236124612561266127612861296130613161326133613461356136613761386139614061416142614361446145614661476148614961506151615261536154615561566157615861596160616161626163616461656166616761686169617061716172617361746175617661776178617961806181618261836184618561866187618861896190619161926193619461956196619761986199620062016202620362046205620662076208620962106211621262136214621562166217621862196220622162226223622462256226622762286229623062316232623362346235623662376238623962406241624262436244624562466247624862496250625162526253625462556256625762586259626062616262626362646265626662676268626962706271627262736274627562766277627862796280628162826283628462856286628762886289629062916292629362946295629662976298629963006301630263036304630563066307630863096310631163126313631463156316631763186319632063216322632363246325632663276328632963306331633263336334633563366337633863396340634163426343634463456346634763486349635063516352635363546355635663576358635963606361636263636364636563666367636863696370637163726373637463756376637763786379638063816382638363846385638663876388638963906391639263936394639563966397639863996400640164026403640464056406640764086409641064116412641364146415641664176418641964206421642264236424642564266427642864296430643164326433643464356436643764386439644064416442644364446445644664476448644964506451645264536454645564566457645864596460646164626463646464656466646764686469647064716472647364746475647664776478647964806481648264836484648564866487648864896490649164926493649464956496649764986499650065016502650365046505650665076508650965106511651265136514651565166517651865196520652165226523652465256526652765286529653065316532653365346535653665376538653965406541654265436544654565466547654865496550655165526553655465556556655765586559656065616562656365646565656665676568656965706571657265736574657565766577657865796580658165826583658465856586658765886589659065916592659365946595659665976598659966006601660266036604660566066607660866096610661166126613661466156616661766186619662066216622662366246625662666276628662966306631663266336634663566366637663866396640664166426643664466456646664766486649665066516652665366546655665666576658665966606661666266636664666566666667666866696670667166726673667466756676667766786679668066816682668366846685668666876688668966906691669266936694669566966697669866996700670167026703670467056706670767086709671067116712671367146715671667176718671967206721672267236724672567266727672867296730673167326733673467356736673767386739674067416742674367446745674667476748674967506751675267536754675567566757675867596760676167626763676467656766676767686769677067716772677367746775677667776778677967806781678267836784678567866787678867896790679167926793679467956796679767986799680068016802680368046805680668076808680968106811681268136814681568166817681868196820682168226823682468256826682768286829683068316832683368346835683668376838683968406841684268436844684568466847684868496850685168526853685468556856685768586859686068616862686368646865686668676868686968706871687268736874687568766877687868796880688168826883688468856886688768886889689068916892689368946895689668976898689969006901690269036904690569066907690869096910691169126913691469156916691769186919692069216922692369246925692669276928692969306931693269336934693569366937693869396940694169426943694469456946694769486949695069516952695369546955695669576958695969606961696269636964696569666967696869696970697169726973697469756976697769786979698069816982698369846985698669876988698969906991699269936994699569966997699869997000700170027003700470057006700770087009701070117012701370147015701670177018701970207021702270237024702570267027702870297030703170327033703470357036703770387039704070417042704370447045704670477048704970507051705270537054705570567057705870597060706170627063706470657066706770687069707070717072707370747075707670777078707970807081708270837084708570867087708870897090709170927093709470957096709770987099710071017102710371047105710671077108710971107111711271137114711571167117711871197120712171227123712471257126712771287129713071317132713371347135713671377138713971407141714271437144714571467147714871497150715171527153715471557156715771587159716071617162716371647165716671677168716971707171717271737174717571767177717871797180718171827183718471857186718771887189719071917192719371947195719671977198719972007201720272037204720572067207720872097210721172127213721472157216721772187219722072217222722372247225722672277228722972307231723272337234723572367237723872397240724172427243724472457246724772487249725072517252725372547255725672577258725972607261726272637264726572667267726872697270727172727273727472757276727772787279728072817282728372847285728672877288728972907291729272937294729572967297729872997300730173027303730473057306730773087309731073117312731373147315731673177318731973207321732273237324732573267327732873297330733173327333733473357336733773387339734073417342734373447345734673477348734973507351735273537354735573567357735873597360736173627363736473657366736773687369737073717372737373747375737673777378737973807381738273837384738573867387738873897390739173927393739473957396739773987399740074017402740374047405740674077408740974107411741274137414741574167417741874197420742174227423742474257426742774287429743074317432743374347435743674377438743974407441744274437444744574467447744874497450745174527453745474557456745774587459746074617462746374647465746674677468746974707471747274737474747574767477747874797480748174827483748474857486748774887489749074917492749374947495749674977498749975007501750275037504750575067507750875097510751175127513751475157516751775187519752075217522752375247525752675277528752975307531753275337534753575367537753875397540754175427543754475457546754775487549755075517552755375547555755675577558755975607561756275637564756575667567756875697570757175727573757475757576757775787579758075817582758375847585758675877588758975907591759275937594759575967597759875997600760176027603760476057606760776087609761076117612761376147615761676177618761976207621762276237624762576267627762876297630763176327633763476357636763776387639764076417642764376447645764676477648764976507651765276537654765576567657765876597660766176627663766476657666766776687669767076717672767376747675767676777678767976807681768276837684768576867687768876897690769176927693769476957696769776987699770077017702770377047705770677077708770977107711771277137714771577167717771877197720772177227723772477257726772777287729773077317732773377347735773677377738773977407741774277437744774577467747774877497750775177527753775477557756775777587759776077617762776377647765776677677768776977707771777277737774777577767777777877797780778177827783778477857786778777887789779077917792779377947795779677977798779978007801780278037804780578067807780878097810781178127813781478157816781778187819782078217822782378247825782678277828782978307831783278337834783578367837783878397840784178427843784478457846784778487849785078517852785378547855785678577858785978607861786278637864786578667867786878697870787178727873787478757876787778787879788078817882788378847885788678877888788978907891789278937894789578967897789878997900790179027903790479057906790779087909791079117912791379147915791679177918791979207921792279237924792579267927792879297930793179327933793479357936793779387939794079417942794379447945794679477948794979507951795279537954795579567957795879597960796179627963796479657966796779687969797079717972797379747975797679777978797979807981798279837984798579867987798879897990799179927993799479957996
							USE [CARLO]
GO
ALTER TABLE [temp].[Wertposten] DROP CONSTRAINT [DF__Wertposte__Clien__6F7F8B4B]
GO
ALTER TABLE [temp].[Werkstattposten] DROP CONSTRAINT [DF__Werkstatt__Clien__6E8B6712]
GO
ALTER TABLE [temp].[Verkaufsrechnungszeile] DROP CONSTRAINT [DF__Verkaufsr__Clien__6D9742D9]
GO
ALTER TABLE [temp].[Verkaufsrechnungskopf] DROP CONSTRAINT [DF__Verkaufsr__Clien__6CA31EA0]
GO
ALTER TABLE [temp].[Time_Entry_T] DROP CONSTRAINT [DF__Time_Entr__Clien__6BAEFA67]
GO
ALTER TABLE [temp].[Fahrzeug_Ausstattung] DROP CONSTRAINT [DF__Fahrzeug___Clien__6ABAD62E]
GO
ALTER TABLE [temp].[Fahrzeug] DROP CONSTRAINT [DF__Fahrzeug__Client__69C6B1F5]
GO
ALTER TABLE [temp].[Artikel] DROP CONSTRAINT [DF__Artikel__Client___68D28DBC]
GO
ALTER TABLE [temp].[Arbeitswertposten] DROP CONSTRAINT [DF__Arbeitswe__Clien__67DE6983]
GO
ALTER TABLE [import].[Wertposten] DROP CONSTRAINT [DF__Wertposte__Clien__7226EDCC]
GO
ALTER TABLE [import].[Werkstattzeile] DROP CONSTRAINT [DF__Werkstatt__Clien__03AC0EEA]
GO
ALTER TABLE [import].[Werkstattposten] DROP CONSTRAINT [DF__Werkstatt__Clien__703EA55A]
GO
ALTER TABLE [import].[Verkaufszeile] DROP CONSTRAINT [DF__Verkaufsz__Clien__6F4A8121]
GO
ALTER TABLE [import].[Verkaufsrechnungszeile] DROP CONSTRAINT [DF__Verkaufsr__Clien__6E565CE8]
GO
ALTER TABLE [import].[Verkaufsrechnungskopf] DROP CONSTRAINT [DF__Verkaufsr__Clien__6D6238AF]
GO
ALTER TABLE [import].[Verkaufskopf] DROP CONSTRAINT [DF__Verkaufsk__Clien__6C6E1476]
GO
ALTER TABLE [import].[Verkaufsgutschriftszeile] DROP CONSTRAINT [DF__Verkaufsg__Clien__6B79F03D]
GO
ALTER TABLE [import].[Verkaufsgutschriftskopf] DROP CONSTRAINT [DF__Verkaufsg__Clien__6A85CC04]
GO
ALTER TABLE [import].[Verkaufsanfragezeile] DROP CONSTRAINT [DF__Verkaufsa__Clien__6991A7CB]
GO
ALTER TABLE [import].[Verkaeufer_Einkaeufer] DROP CONSTRAINT [DF__Verkaeufe__Clien__689D8392]
GO
ALTER TABLE [import].[Time_Entry_T] DROP CONSTRAINT [DF__Time_Entr__Clien__67A95F59]
GO
ALTER TABLE [import].[Time_Account_T] DROP CONSTRAINT [DF__Time_Acco__Clien__66B53B20]
GO
ALTER TABLE [import].[Teilehandel_Statistik_Summen] DROP CONSTRAINT [DF__Teilehand__Clien__65C116E7]
GO
ALTER TABLE [import].[Teilehandel_Statistik_Details] DROP CONSTRAINT [DF__Teilehand__Clien__64CCF2AE]
GO
ALTER TABLE [import].[Task_Type] DROP CONSTRAINT [DF__Task_Type__Clien__63D8CE75]
GO
ALTER TABLE [import].[Task_Acquisition_Ledger_Entry] DROP CONSTRAINT [DF__Task_Acqu__Clien__62E4AA3C]
GO
ALTER TABLE [import].[Produktbuchungsgrp] DROP CONSTRAINT [DF__Produktbu__Clien__61F08603]
GO
ALTER TABLE [import].[Paketposten] DROP CONSTRAINT [DF__Paketpost__Clien__60FC61CA]
GO
ALTER TABLE [import].[Geschaeftsbuchungsgrp] DROP CONSTRAINT [DF__Geschaeft__Clien__60083D91]
GO
ALTER TABLE [import].[Filialbezeichnung] DROP CONSTRAINT [DF__Filialbez__Clien__5F141958]
GO
ALTER TABLE [import].[Fibu_Buch_Blatt_Vorlage] DROP CONSTRAINT [DF__Fibu_Buch__Clien__5E1FF51F]
GO
ALTER TABLE [import].[Fibu_Buch_Blatt_Verteilung] DROP CONSTRAINT [DF__Fibu_Buch__Clien__5D2BD0E6]
GO
ALTER TABLE [import].[Fibu_Buch_Blatt_Name] DROP CONSTRAINT [DF__Fibu_Buch__Clien__5C37ACAD]
GO
ALTER TABLE [import].[Fahrzeugposten] DROP CONSTRAINT [DF__Fahrzeugp__Clien__5B438874]
GO
ALTER TABLE [import].[Fahrzeug_Ausstattung] DROP CONSTRAINT [DF__Fahrzeug___Clien__5A4F643B]
GO
ALTER TABLE [import].[Fahrzeug] DROP CONSTRAINT [DF__Fahrzeug__Client__595B4002]
GO
ALTER TABLE [import].[Employee_T] DROP CONSTRAINT [DF__Employee___Clien__58671BC9]
GO
ALTER TABLE [import].[Employee] DROP CONSTRAINT [DF__Employee__Client__624B1B1F]
GO
ALTER TABLE [import].[Debitorgruppe] DROP CONSTRAINT [DF__Debitorgr__Clien__567ED357]
GO
ALTER TABLE [import].[Debitor] DROP CONSTRAINT [DF__Debitor__Client___558AAF1E]
GO
ALTER TABLE [import].[Calendar_T] DROP CONSTRAINT [DF__Calendar___Clien__54968AE5]
GO
ALTER TABLE [import].[Artikel_Buch_Blattzeile] DROP CONSTRAINT [DF__Artikel_B__Clien__53A266AC]
GO
ALTER TABLE [import].[Artikel] DROP CONSTRAINT [DF__Artikel__Client___52AE4273]
GO
ALTER TABLE [import].[Archiv_Werkstattzeile] DROP CONSTRAINT [DF__Archiv_We__Clien__5B9E1D90]
GO
ALTER TABLE [import].[Archiv_Verkaufskopf] DROP CONSTRAINT [DF__Archiv_Ve__Clien__50C5FA01]
GO
ALTER TABLE [import].[Archiv_Filialauftragszeile] DROP CONSTRAINT [DF__Archiv_Fi__Clien__4FD1D5C8]
GO
ALTER TABLE [import].[Archiv_Filialauftragskopf] DROP CONSTRAINT [DF__Archiv_Fi__Clien__4EDDB18F]
GO
ALTER TABLE [import].[Arbeitswertposten] DROP CONSTRAINT [DF__Arbeitswe__Clien__4DE98D56]
GO
/****** Object:  Table [temp].[Wertposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [temp].[Wertposten]
GO
/****** Object:  Table [temp].[Werkstattposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [temp].[Werkstattposten]
GO
/****** Object:  Table [temp].[Verkaufsrechnungszeile]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [temp].[Verkaufsrechnungszeile]
GO
/****** Object:  Table [temp].[Verkaufsrechnungskopf]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [temp].[Verkaufsrechnungskopf]
GO
/****** Object:  Table [temp].[Time_Entry_T]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [temp].[Time_Entry_T]
GO
/****** Object:  Table [temp].[Sachposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [temp].[Sachposten]
GO
/****** Object:  Table [temp].[Fahrzeug_Ausstattung]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [temp].[Fahrzeug_Ausstattung]
GO
/****** Object:  Table [temp].[Fahrzeug]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [temp].[Fahrzeug]
GO
/****** Object:  Table [temp].[Debitorenposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [temp].[Debitorenposten]
GO
/****** Object:  Table [temp].[Artikel]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [temp].[Artikel]
GO
/****** Object:  Table [temp].[Arbeitswertposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [temp].[Arbeitswertposten]
GO
/****** Object:  Table [import].[Wertposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Wertposten]
GO
/****** Object:  Table [import].[Werkstattzeile]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Werkstattzeile]
GO
/****** Object:  Table [import].[Werkstattposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Werkstattposten]
GO
/****** Object:  Table [import].[Werkstattkopf]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Werkstattkopf]
GO
/****** Object:  Table [import].[Verkaufszeile]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Verkaufszeile]
GO
/****** Object:  Table [import].[Verkaufsrechnungszeile]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Verkaufsrechnungszeile]
GO
/****** Object:  Table [import].[Verkaufsrechnungskopf]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Verkaufsrechnungskopf]
GO
/****** Object:  Table [import].[Verkaufskopf]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Verkaufskopf]
GO
/****** Object:  Table [import].[Verkaufsgutschriftszeile]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Verkaufsgutschriftszeile]
GO
/****** Object:  Table [import].[Verkaufsgutschriftskopf]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Verkaufsgutschriftskopf]
GO
/****** Object:  Table [import].[Verkaufsanfragezeile]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Verkaufsanfragezeile]
GO
/****** Object:  Table [import].[Verkaufsanfragekopf]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Verkaufsanfragekopf]
GO
/****** Object:  Table [import].[Verkaeufer_Einkaeufer]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Verkaeufer_Einkaeufer]
GO
/****** Object:  Table [import].[Time_Entry_T]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Time_Entry_T]
GO
/****** Object:  Table [import].[Time_Account_T]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Time_Account_T]
GO
/****** Object:  Table [import].[Teilehandel_Statistik_Summen]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Teilehandel_Statistik_Summen]
GO
/****** Object:  Table [import].[Teilehandel_Statistik_Details]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Teilehandel_Statistik_Details]
GO
/****** Object:  Table [import].[Task_Type]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Task_Type]
GO
/****** Object:  Table [import].[Task_Acquisition_Ledger_Entry]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Task_Acquisition_Ledger_Entry]
GO
/****** Object:  Table [import].[Sachposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Sachposten]
GO
/****** Object:  Table [import].[Sachkonto]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Sachkonto]
GO
/****** Object:  Table [import].[Produktklasse]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Produktklasse]
GO
/****** Object:  Table [import].[Produktbuchungsgrp]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Produktbuchungsgrp]
GO
/****** Object:  Table [import].[Paketposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Paketposten]
GO
/****** Object:  Table [import].[Modelljahre]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Modelljahre]
GO
/****** Object:  Table [import].[Modellinien]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Modellinien]
GO
/****** Object:  Table [import].[Modell_Line_Neu]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Modell_Line_Neu]
GO
/****** Object:  Table [import].[Modell_Aufbauten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Modell_Aufbauten]
GO
/****** Object:  Table [import].[Model_Linien_alt]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Model_Linien_alt]
GO
/****** Object:  Table [import].[MB_Setup]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Setup]
GO
/****** Object:  Table [import].[MB_Makecode_Mapping]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Makecode_Mapping]
GO
/****** Object:  Table [import].[MB_Make_KBA_No_Mapping]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Make_KBA_No_Mapping]
GO
/****** Object:  Table [import].[MB_Make]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Make]
GO
/****** Object:  Table [import].[MB_Locationcode_Mapping]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Locationcode_Mapping]
GO
/****** Object:  Table [import].[MB_Location]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Location]
GO
/****** Object:  Table [import].[MB_Distributionchannel]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Distributionchannel]
GO
/****** Object:  Table [import].[MB_Distr_Channelcode_Mapping]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Distr_Channelcode_Mapping]
GO
/****** Object:  Table [import].[MB_Costunitcode_Mapping]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Costunitcode_Mapping]
GO
/****** Object:  Table [import].[MB_Costunit]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Costunit]
GO
/****** Object:  Table [import].[MB_Costcentercode_Mapping]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Costcentercode_Mapping]
GO
/****** Object:  Table [import].[MB_Costcenter]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Costcenter]
GO
/****** Object:  Table [import].[MB_Branchcode_Mapping]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[MB_Branchcode_Mapping]
GO
/****** Object:  Table [import].[Kreditorenposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Kreditorenposten]
GO
/****** Object:  Table [import].[Kreditor]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Kreditor]
GO
/****** Object:  Table [import].[Kostentraegerposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Kostentraegerposten]
GO
/****** Object:  Table [import].[Kostentraegerkonto]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Kostentraegerkonto]
GO
/****** Object:  Table [import].[Kostentraegerbuchungsgruppe]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Kostentraegerbuchungsgruppe]
GO
/****** Object:  Table [import].[Kostenstelle]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Kostenstelle]
GO
/****** Object:  Table [import].[Kontensch_Kontrolle_Sachp_BKR]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Kontensch_Kontrolle_Sachp_BKR]
GO
/****** Object:  Table [import].[Herkunftscode]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Herkunftscode]
GO
/****** Object:  Table [import].[Geschaeftsbuchungsgrp]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Geschaeftsbuchungsgrp]
GO
/****** Object:  Table [import].[Filialbezeichnung]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Filialbezeichnung]
GO
/****** Object:  Table [import].[Fibu_Buch_Blattzeile]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Fibu_Buch_Blattzeile]
GO
/****** Object:  Table [import].[Fibu_Buch_Blatt_Vorlage]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Fibu_Buch_Blatt_Vorlage]
GO
/****** Object:  Table [import].[Fibu_Buch_Blatt_Verteilung]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Fibu_Buch_Blatt_Verteilung]
GO
/****** Object:  Table [import].[Fibu_Buch_Blatt_Name]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Fibu_Buch_Blatt_Name]
GO
/****** Object:  Table [import].[Fahrzeugposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Fahrzeugposten]
GO
/****** Object:  Table [import].[Fahrzeug_Untergruppe]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Fahrzeug_Untergruppe]
GO
/****** Object:  Table [import].[Fahrzeug_Hauptgruppe]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Fahrzeug_Hauptgruppe]
GO
/****** Object:  Table [import].[Fahrzeug_Ausstattung]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Fahrzeug_Ausstattung]
GO
/****** Object:  Table [import].[Fahrzeug]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Fahrzeug]
GO
/****** Object:  Table [import].[Employee_T]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Employee_T]
GO
/****** Object:  Table [import].[Employee]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Employee]
GO
/****** Object:  Table [import].[Debitorgruppe]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Debitorgruppe]
GO
/****** Object:  Table [import].[Debitorenposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Debitorenposten]
GO
/****** Object:  Table [import].[Debitor]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Debitor]
GO
/****** Object:  Table [import].[Calendar_T]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Calendar_T]
GO
/****** Object:  Table [import].[Artikel_Buch_Blattzeile]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Artikel_Buch_Blattzeile]
GO
/****** Object:  Table [import].[Artikel]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Artikel]
GO
/****** Object:  Table [import].[Archiv_Werkstattzeile]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Archiv_Werkstattzeile]
GO
/****** Object:  Table [import].[Archiv_Werkstattkopf]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Archiv_Werkstattkopf]
GO
/****** Object:  Table [import].[Archiv_Verkaufskopf]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Archiv_Verkaufskopf]
GO
/****** Object:  Table [import].[Archiv_Filialauftragszeile]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Archiv_Filialauftragszeile]
GO
/****** Object:  Table [import].[Archiv_Filialauftragskopf]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Archiv_Filialauftragskopf]
GO
/****** Object:  Table [import].[Arbeitswertposten]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Arbeitswertposten]
GO
/****** Object:  Table [import].[Abnehmergruppe_VW]    Script Date: 26.09.2019 13:11:23 ******/
DROP TABLE [import].[Abnehmergruppe_VW]
GO
/****** Object:  Table [import].[Abnehmergruppe_VW]    Script Date: 26.09.2019 13:11:23 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Abnehmergruppe_VW](
	[timestamp] [binary](8) NOT NULL,
	[Debitorengruppencode] [varchar](20) NOT NULL,
	[Abnehmergruppe] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](30) NOT NULL,
	[Abn_-Grp_ 4-stellig] [varchar](10) NOT NULL,
	[Skoda Abnehmergr_] [varchar](10) NOT NULL,
	[Abnehmergruppe Autopart] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Abnehmergruppe VW$0] PRIMARY KEY CLUSTERED 
(
	[Debitorengruppencode] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Arbeitswertposten]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Arbeitswertposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Verrechnungsgruppennr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Arbeitstypcode] [varchar](10) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[EK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag] [decimal](38, 20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Fakturierbar] [tinyint] NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugtyp] [varchar](30) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Paketversionsnr_] [int] NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Ist-Zeit] [decimal](38, 20) NOT NULL,
	[Postenart] [int] NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Werkstattauftragszeilennr_] [int] NOT NULL,
	[Belegtyp] [int] NOT NULL,
	[Vorgabezeit (Stunde)] [decimal](38, 20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Arbeitswertposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Archiv_Filialauftragskopf]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Archiv_Filialauftragskopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Lief_ an Code] [varchar](10) NOT NULL,
	[Lief_ an Name] [varchar](30) NOT NULL,
	[Lief_ an Name 2] [varchar](30) NOT NULL,
	[Lief_ an Adresse] [varchar](30) NOT NULL,
	[Lief_ an Adresse 2] [varchar](30) NOT NULL,
	[Lief_ an Ort] [varchar](30) NOT NULL,
	[Lief_ an Kontaktperson] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsgruppe] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Letzte Lieferscheinnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an PLZ Code] [varchar](20) NOT NULL,
	[Lief_ an Bundesregion] [varchar](30) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Zu liefern] [tinyint] NOT NULL,
	[Filialbuchungsgruppencode] [varchar](10) NOT NULL,
	[Lieferkostenstellencode] [varchar](10) NOT NULL,
	[Lieferlagerortcode] [varchar](10) NOT NULL,
	[Archivierungsdatum] [datetime] NOT NULL,
	[Arch_ durch Benutzer ID] [varchar](20) NOT NULL,
	[Archivierungsgrund] [int] NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Archiv_ Filialauftragskopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Archiv_Filialauftragszeile]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Archiv_Filialauftragszeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Zu liefern] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Restauftragsbetrag] [decimal](38, 20) NOT NULL,
	[Lief_ nicht rückg_ Menge] [decimal](38, 20) NOT NULL,
	[Menge geliefert] [decimal](38, 20) NOT NULL,
	[Menge rückgeliefert] [decimal](38, 20) NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Lieferungszeilennr_] [int] NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Bestellungsnr_] [varchar](20) NOT NULL,
	[Bestellungszeilennr_] [int] NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Rahmenauftragsnr_] [varchar](20) NOT NULL,
	[Rahmenauftragszeilennr_] [int] NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Geplant] [tinyint] NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Zu liefern (Basis)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Basis)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Neuer Lagerortcode] [varchar](10) NOT NULL,
	[Neues Lagerfachcode] [varchar](10) NOT NULL,
	[Verrechnungspreis] [decimal](38, 20) NOT NULL,
	[Neuer Kostenstellencode] [varchar](10) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Archiv_ Filialauftragszeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Belegnr_] ASC,
	[Zeilennr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Archiv_Verkaufskopf]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Archiv_Verkaufskopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Lief_ an Code] [varchar](10) NOT NULL,
	[Lief_ an Name] [varchar](30) NOT NULL,
	[Lief_ an Name 2] [varchar](30) NOT NULL,
	[Lief_ an Adresse] [varchar](30) NOT NULL,
	[Lief_ an Adresse 2] [varchar](30) NOT NULL,
	[Lief_ an Ort] [varchar](30) NOT NULL,
	[Lief_ an Kontaktperson] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsgruppe] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Lieferung] [tinyint] NOT NULL,
	[Rechnung] [tinyint] NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Buchungsnr_] [varchar](20) NOT NULL,
	[Letzte Lieferscheinnr_] [varchar](20) NOT NULL,
	[Letzte Buchungsnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Sammelrechnung] [tinyint] NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an PLZ Code] [varchar](20) NOT NULL,
	[Lief_ an Bundesregion] [varchar](30) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Archivierungsdatum] [datetime] NOT NULL,
	[Arch_ durch Benutzer] [varchar](20) NOT NULL,
	[Archivierungsgrund] [int] NOT NULL,
	[OPV Vertragsnummer] [varchar](8) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Kundenbestätigungdatum] [datetime] NOT NULL,
	[Preisgleitklauseldatum] [datetime] NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[Rech_ an Adressanredecode] [varchar](10) NOT NULL,
	[Lief_ an Adressanredecode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Haupt Lieferdatum] [datetime] NOT NULL,
	[Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Anzahl GS gedruckt] [int] NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[LDC verarbeiten] [tinyint] NOT NULL,
	[LDC Lieferung gebucht] [tinyint] NOT NULL,
	[LDC ext_ Auftragsnummer] [varchar](20) NOT NULL,
	[Finanzierung_Leasing] [tinyint] NOT NULL,
	[Finanzierung_Leasing Bank] [varchar](30) NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Hauspreis] [tinyint] NOT NULL,
	[Provision Verkäufer] [decimal](38, 20) NOT NULL,
	[Provision Vermittler] [decimal](38, 20) NOT NULL,
	[Provision Wertschecks] [decimal](38, 20) NOT NULL,
	[Provision Sonstiges] [decimal](38, 20) NOT NULL,
	[Prämie Abnahme] [decimal](38, 20) NOT NULL,
	[Prämie Sonstiges] [decimal](38, 20) NOT NULL,
	[Prämie BKO %] [decimal](38, 20) NOT NULL,
	[Prämie Faktura] [decimal](38, 20) NOT NULL,
	[Prämie Zulassung] [decimal](38, 20) NOT NULL,
	[Händleranteil Finanzierung] [decimal](38, 20) NOT NULL,
	[GW-Überzahlung] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie %] [decimal](38, 20) NOT NULL,
	[Fakturaprämie %] [decimal](38, 20) NOT NULL,
	[Zulassungsprämie %] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie %] [decimal](38, 20) NOT NULL,
	[Vermittlung] [tinyint] NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Ext_ Belegnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KSC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Bewegungsart KDW_KDC] [int] NOT NULL,
	[TV-Fahrgest_ Nr_] [varchar](20) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Transportkosten berechnen] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Archivierter Verkaufskopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Archiv_Werkstattkopf]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Archiv_Werkstattkopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsgruppe] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Buchungsnr_] [varchar](20) NOT NULL,
	[Letzte Lieferscheinnr_] [varchar](20) NOT NULL,
	[Letzte Buchungsnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Sammelrechnung] [tinyint] NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Getriebecode] [varchar](10) NOT NULL,
	[Getriebenummer] [varchar](20) NOT NULL,
	[Motorcheckleuchte] [tinyint] NOT NULL,
	[Unfall Reparatur] [tinyint] NOT NULL,
	[Keine Weitergabe pers_ Daten] [tinyint] NOT NULL,
	[Anzahl Gar_-Fälle] [int] NOT NULL,
	[OrderType] [int] NOT NULL,
	[SAGA-Status Auftrag] [int] NOT NULL,
	[Default Lagerfach Nebenlager] [varchar](10) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[Archivierungsdatum] [datetime] NOT NULL,
	[Arch_ durch Benutzer ID] [varchar](20) NOT NULL,
	[Archivierungsgrund] [int] NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Deaktivierungsdatum] [datetime] NOT NULL,
	[Aktivierungsdatum] [datetime] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Km-Stand] [decimal](38, 20) NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Baujahr] [datetime] NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Typ] [varchar](30) NOT NULL,
	[Erstzulassung] [datetime] NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Auftragslimit] [decimal](38, 20) NOT NULL,
	[Auftragsuhrzeit] [datetime] NOT NULL,
	[Abholdatum] [datetime] NOT NULL,
	[Abholuhrzeit] [datetime] NOT NULL,
	[Verk_ an Telefon privat] [varchar](30) NOT NULL,
	[Verk_ an Telefon geschäftlich] [varchar](30) NOT NULL,
	[Verk_ an Mobiltel_ gesch_] [varchar](30) NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Anzahl Rechnungskopien] [int] NOT NULL,
	[Fertigstellungstermin] [datetime] NOT NULL,
	[Fertigstellungsuhrzeit] [datetime] NOT NULL,
	[Verk_ an Mobiltel_ privat] [varchar](30) NOT NULL,
	[Motorcode] [varchar](10) NOT NULL,
	[Motornummer] [varchar](20) NOT NULL,
	[Datum Kundenzulassung] [datetime] NOT NULL,
	[Motorartcode] [varchar](20) NOT NULL,
	[Zylinder] [int] NOT NULL,
	[Hubraum (ccm)] [decimal](38, 20) NOT NULL,
	[Leistung (KW)] [int] NOT NULL,
	[Leistung (PS)] [int] NOT NULL,
	[Getriebeartcode] [varchar](20) NOT NULL,
	[Bereifung] [varchar](15) NOT NULL,
	[Anzahl Türen] [int] NOT NULL,
	[Anzahl Achsen] [int] NOT NULL,
	[Allrad] [tinyint] NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Fahrzeugklassencode] [varchar](10) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[AU Kategoriecode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[AW Preisgruppe] [varchar](10) NOT NULL,
	[Fremdleistungs Preisgruppe] [varchar](10) NOT NULL,
	[Aktivierung] [tinyint] NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Kostenstellencode Verkauf] [varchar](10) NOT NULL,
	[Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Werkstattzuschläge abrechnen] [tinyint] NOT NULL,
	[Artikel VK-Preisgrp int_ Verr_] [varchar](10) NOT NULL,
	[AW Preisgruppe int_ Verr_] [varchar](10) NOT NULL,
	[Fremdleist Preisgrp int_ Verr_] [varchar](10) NOT NULL,
	[Sachkontoabschlag % int_ Verr_] [decimal](38, 20) NOT NULL,
	[Mit Buchnummer buchen] [tinyint] NOT NULL,
	[Serviceberaternr_ Planung] [varchar](20) NOT NULL,
	[Interner Auftrag] [tinyint] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Arbeiten erledigt] [tinyint] NOT NULL,
	[Interne Belegnr_ Serie] [varchar](10) NOT NULL,
	[Interne Belegnr_] [varchar](20) NOT NULL,
	[Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL,
	[Filialcode Verkauf] [varchar](10) NOT NULL,
	[Fabrikationscode] [varchar](20) NOT NULL,
	[Einkaufbelegart] [int] NOT NULL,
	[Einkaufbelegnr_] [varchar](20) NOT NULL,
	[Einkaufbelegzeilennr_] [int] NOT NULL,
	[Anzahl GS gedruckt] [int] NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Zeitwirtschaft aktiviert] [tinyint] NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[Serviceberaternr_ Abholung] [varchar](20) NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KSC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KSC] [varchar](10) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Begründung CSS Filter KDC] [varchar](10) NOT NULL,
	[Begründung Reserve Filter KDC] [varchar](10) NOT NULL,
	[Kein Werkstattdurchgang KDC] [tinyint] NOT NULL,
	[Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL,
	[Schaden Nr_] [varchar](13) NOT NULL,
	[Schadenart] [int] NOT NULL,
	[Schadendatum] [datetime] NOT NULL,
	[Abtretungskennzeichen] [int] NOT NULL,
	[VVD-Rechnung] [tinyint] NOT NULL,
	[Archived] [int] NOT NULL,
	[Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Auftragsart] [varchar](10) NOT NULL,
	[FlexCare Order] [tinyint] NOT NULL,
	[Verk_ an EMail privat] [varchar](80) NOT NULL,
	[Verk_ an EMail gesch_] [varchar](80) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Archiv_ Werkstattkopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Archiv_Werkstattzeile]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Archiv_Werkstattzeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge] [decimal](38, 20) NOT NULL,
	[Zu fakturieren] [decimal](38, 20) NOT NULL,
	[Zu liefern] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Restauftragsbetrag] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag] [decimal](38, 20) NOT NULL,
	[Menge geliefert] [decimal](38, 20) NOT NULL,
	[Menge fakturiert] [decimal](38, 20) NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Restauftragsbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Buchnr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Geplant] [tinyint] NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge (Basis)] [decimal](38, 20) NOT NULL,
	[Zu fakturieren (Basis)] [decimal](38, 20) NOT NULL,
	[Zu liefern (Basis)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge(Basis)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Basis)] [decimal](38, 20) NOT NULL,
	[Menge fakturiert (Basis)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Bauteilgruppe] [varchar](10) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Monteurlohn] [decimal](38, 20) NOT NULL,
	[Monteurlohn (Stunde)] [decimal](38, 20) NOT NULL,
	[AW-Verrechnungsgrp_] [varchar](20) NOT NULL,
	[Trouble-Code GWA] [varchar](10) NOT NULL,
	[Monteur Nr_ 1] [varchar](20) NOT NULL,
	[Ressource Nr_ 1] [varchar](20) NOT NULL,
	[OrderItem ID] [varchar](25) NOT NULL,
	[OrderItemType] [int] NOT NULL,
	[OrderItemRef] [int] NOT NULL,
	[Monteur Nr_ 2] [varchar](20) NOT NULL,
	[Resource Nr_ 2] [varchar](20) NOT NULL,
	[AW Mont_ 1] [decimal](38, 20) NOT NULL,
	[AW Mont_ 2] [decimal](38, 20) NOT NULL,
	[OPEL Mobilcard prüfen] [tinyint] NOT NULL,
	[Menge Lackmaterial] [decimal](38, 20) NOT NULL,
	[Schaden Verurs__Repar_] [tinyint] NOT NULL,
	[Gar_-Fall-Nr_] [varchar](10) NOT NULL,
	[OrderItemOrigin] [varchar](10) NOT NULL,
	[SidRef] [varchar](30) NOT NULL,
	[Sid] [varchar](30) NOT NULL,
	[Menge fakturiert (Stunde)] [decimal](38, 20) NOT NULL,
	[Keinen Werkstattzuschlag] [tinyint] NOT NULL,
	[Jobnr_] [int] NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge (Stunde)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_Menge(Stunde)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Stunde)] [decimal](38, 20) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[Fahrzeugtermincode] [varchar](10) NOT NULL,
	[Nächster Termin am] [datetime] NOT NULL,
	[Nächster Termin ab Km] [int] NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[Paketversionsnr_] [int] NOT NULL,
	[Kostenlos] [tinyint] NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Verrechnungspreis] [decimal](38, 20) NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Kostenstellencode Verkauf] [varchar](10) NOT NULL,
	[Aktivierung] [tinyint] NOT NULL,
	[Festpreis] [decimal](38, 20) NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Kulanz] [tinyint] NOT NULL,
	[Zeilenverknüpfung Texte] [int] NOT NULL,
	[Zuschlagscode] [varchar](10) NOT NULL,
	[Mit Buchnummer buchen] [tinyint] NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[In Auftrag unterdrücken] [tinyint] NOT NULL,
	[Einkaufslieferung] [varchar](20) NOT NULL,
	[Einkaufslieferzeile] [int] NOT NULL,
	[Werterhöhende Massnahme] [tinyint] NOT NULL,
	[Lagerbuchungsgruppeart] [int] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Ist-Zeit (Stunde)] [decimal](38, 20) NOT NULL,
	[Filialcode Verkauf] [varchar](10) NOT NULL,
	[Letzte Liefernummer] [varchar](20) NOT NULL,
	[Letzte Liefermenge] [decimal](38, 20) NOT NULL,
	[AW-Zeitverteilung] [int] NOT NULL,
	[Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL,
	[Serv_ Contract Type] [varchar](20) NOT NULL,
	[Document ID] [varchar](30) NOT NULL,
	[Lost Sales Position] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Archiv_ Werkstattzeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Belegnr_] ASC,
	[Zeilennr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Artikel]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Artikel](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Nummer 2] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Beschreibung 2] [varchar](30) NOT NULL,
	[Klasse] [varchar](10) NOT NULL,
	[Basiseinheitencode] [varchar](10) NOT NULL,
	[Preisfaktor] [int] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Verk_-Mengenrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Statistikgruppe] [int] NOT NULL,
	[Provisionsgruppe] [int] NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[VK-Preis_DB - Berechnung] [int] NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Lagerabgangsmethode] [int] NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (fest)] [decimal](38, 20) NOT NULL,
	[EK-Preis (neuester)] [decimal](38, 20) NOT NULL,
	[Einstandspreis (durchschn_)] [decimal](38, 20) NOT NULL,
	[Mindest VK-Preis] [decimal](38, 20) NOT NULL,
	[Kosten %] [decimal](38, 20) NOT NULL,
	[Kreditorennr_] [varchar](20) NOT NULL,
	[Kred_-Artikelnr_] [varchar](20) NOT NULL,
	[Lieferzeit] [varchar](20) NOT NULL,
	[Minimalbestand] [decimal](38, 20) NOT NULL,
	[Maximalbestand] [decimal](38, 20) NOT NULL,
	[Bestellmenge] [decimal](38, 20) NOT NULL,
	[Alternative Artikelnr_] [varchar](20) NOT NULL,
	[Richtpreis] [decimal](38, 20) NOT NULL,
	[Abgabenteil %] [decimal](38, 20) NOT NULL,
	[Abgabencode] [varchar](10) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Haltbarkeit] [varchar](10) NOT NULL,
	[Frachtform] [varchar](10) NOT NULL,
	[Zollpos_] [varchar](10) NOT NULL,
	[Zollfaktor] [decimal](38, 20) NOT NULL,
	[Herkunftsland] [varchar](10) NOT NULL,
	[Budgetierte Menge] [decimal](38, 20) NOT NULL,
	[Budgetierter Betrag] [decimal](38, 20) NOT NULL,
	[Budgetierter DB] [decimal](38, 20) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[VK-Preis inkl_ MWSt] [tinyint] NOT NULL,
	[MWSt Geschäftsbuch_-Gr_(Preis)] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[Ursprungsland] [varchar](10) NOT NULL,
	[Automat_ Textbaustein] [tinyint] NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Einstandspreis (durchschn)(BW)] [decimal](38, 20) NOT NULL,
	[Stücklistenebene] [int] NOT NULL,
	[Losgröße] [decimal](38, 20) NOT NULL,
	[Seriennr_ Nummernserie] [varchar](10) NOT NULL,
	[Datum letzte Einst_-Preisber_] [datetime] NOT NULL,
	[Materialkosten pro Einheit] [decimal](38, 20) NOT NULL,
	[Bearbeitungskosten pro Einheit] [decimal](38, 20) NOT NULL,
	[Gemeinkosten pro Einheit] [decimal](38, 20) NOT NULL,
	[Ausschuß %] [decimal](38, 20) NOT NULL,
	[Dispositionsmethodencode] [varchar](10) NOT NULL,
	[Ohne Lagerbewertung] [tinyint] NOT NULL,
	[Anzahl Zyklen zusammenfassen] [int] NOT NULL,
	[Minimale Losgröße] [decimal](38, 20) NOT NULL,
	[Maximale Losgröße] [decimal](38, 20) NOT NULL,
	[Sicherheitsbestand] [decimal](38, 20) NOT NULL,
	[Losgrößenrundungsfaktor] [decimal](38, 20) NOT NULL,
	[Sicherheitszuschlag Lieferzeit] [varchar](20) NOT NULL,
	[Buchungsmethode] [int] NOT NULL,
	[Beschaffungsmethode] [int] NOT NULL,
	[Rundungspräzision] [decimal](38, 20) NOT NULL,
	[Verkauf Einheitencode] [varchar](10) NOT NULL,
	[Einkauf Einheitencode] [varchar](10) NOT NULL,
	[Bestellzyklus] [varchar](20) NOT NULL,
	[Gängigkeitsschlüssel] [int] NOT NULL,
	[Neuteilekennung] [tinyint] NOT NULL,
	[Bonusberechtigung] [tinyint] NOT NULL,
	[Lagerwert] [decimal](38, 20) NOT NULL,
	[letzte Berechnung am] [datetime] NOT NULL,
	[letzte Berechnung um] [datetime] NOT NULL,
	[Reifenkennzeichen] [tinyint] NOT NULL,
	[MakeCode] [varchar](10) NOT NULL,
	[Faserlage] [int] NOT NULL,
	[Profilform] [varchar](30) NOT NULL,
	[Profiltiefe (mm)] [int] NOT NULL,
	[Reifeinbreite (mm)] [int] NOT NULL,
	[Querschnittsverhältnis] [int] NOT NULL,
	[Felgendurchmesser in Zoll] [int] NOT NULL,
	[Tragfähigkeitskennzahl] [varchar](10) NOT NULL,
	[Geschwindigkeitskennzeichen] [varchar](10) NOT NULL,
	[Schlauchlos] [tinyint] NOT NULL,
	[Mischung] [varchar](30) NOT NULL,
	[Spikes] [tinyint] NOT NULL,
	[Version Nr_] [varchar](30) NOT NULL,
	[Lochkreisdurchmesser] [decimal](38, 20) NOT NULL,
	[Nabendurchmesser] [decimal](38, 20) NOT NULL,
	[Reifenart] [int] NOT NULL,
	[Sortierung AT] [varchar](20) NOT NULL,
	[Pseudoartikel] [tinyint] NOT NULL,
	[Carline] [tinyint] NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[GMPD Code] [varchar](10) NOT NULL,
	[GMPD Subcode] [varchar](1) NOT NULL,
	[Gefahrgutkennzeichen] [varchar](10) NOT NULL,
	[Codierungsindikator] [tinyint] NOT NULL,
	[Rush Zuschlags Indikator] [tinyint] NOT NULL,
	[VOR Zuschlags Indikator] [tinyint] NOT NULL,
	[TI-Nummer] [varchar](20) NOT NULL,
	[Nummer Altes DMS] [varchar](20) NOT NULL,
	[Fabrikat_Warenart] [varchar](10) NOT NULL,
	[NEWADA Kostenart] [int] NOT NULL,
	[NEWADA Nachlassart] [int] NOT NULL,
	[Getriebecode] [varchar](10) NOT NULL,
	[Keine Lagerführung] [tinyint] NOT NULL,
	[Listenpreis (MW)] [decimal](38, 20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Manuelle Preiskalkulation] [tinyint] NOT NULL,
	[VK-Preis mit MWSt] [decimal](38, 20) NOT NULL,
	[Kaution für Hauptartikel] [tinyint] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[AU Kategoriecode] [varchar](10) NOT NULL,
	[Motorcode] [varchar](10) NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Garantiesatz %] [decimal](38, 20) NOT NULL,
	[Datum gültig ab] [datetime] NOT NULL,
	[MVEG Verbrauch] [decimal](38, 20) NOT NULL,
	[NOVA Steuer %] [decimal](38, 20) NOT NULL,
	[NOVA Berechnungsart] [varchar](10) NOT NULL,
	[Motorartcode] [varchar](20) NOT NULL,
	[Getriebeartcode] [varchar](20) NOT NULL,
	[Hubraum (ccm)] [decimal](38, 20) NOT NULL,
	[KBA Hersteller] [varchar](10) NOT NULL,
	[KBA Typ] [varchar](10) NOT NULL,
	[Zylinder] [int] NOT NULL,
	[Leistung (KW)] [int] NOT NULL,
	[Leistung (PS)] [int] NOT NULL,
	[Bereifung] [varchar](15) NOT NULL,
	[Leergewicht (KG)] [decimal](38, 20) NOT NULL,
	[Gesamtgewicht (KG)] [decimal](38, 20) NOT NULL,
	[Dachlast (KG)] [decimal](38, 20) NOT NULL,
	[Anhängelast (KG)] [decimal](38, 20) NOT NULL,
	[Stützlast (KG)] [decimal](38, 20) NOT NULL,
	[Allrad] [tinyint] NOT NULL,
	[Anzahl Achsen] [int] NOT NULL,
	[Radstand (mm)] [decimal](38, 20) NOT NULL,
	[Achslast vorne (KG)] [int] NOT NULL,
	[Achslast hinten (KG)] [int] NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Anzahl Türen] [int] NOT NULL,
	[Fahrzeugtyp] [varchar](80) NOT NULL,
	[Mindestabnahme (Basis)] [decimal](38, 20) NOT NULL,
	[Hersteller Dispostatus] [varchar](10) NOT NULL,
	[Dispostatus] [varchar](10) NOT NULL,
	[Dispogruppe] [varchar](10) NOT NULL,
	[Manuelle Dispo] [tinyint] NOT NULL,
	[Blockademenge] [decimal](38, 20) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[Ersetzungsstatus] [int] NOT NULL,
	[Alter Ersetzungsstatus] [int] NOT NULL,
	[Beschreibung updaten] [tinyint] NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Listenpreis (MW) inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[Ers_Stat zurückge_ Benutzer ID] [varchar](20) NOT NULL,
	[Ers_Stat zurückgesetzt Datum] [datetime] NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[Ausstattungsklasse] [varchar](20) NOT NULL,
	[Keinen Werkstattzuschlag] [tinyint] NOT NULL,
	[Korrigiert um] [datetime] NOT NULL,
	[Angelegt am] [datetime] NOT NULL,
	[Angelegt um] [datetime] NOT NULL,
	[Kautionsgültigkeit in Tagen] [int] NOT NULL,
	[Saisonfaktor] [varchar](10) NOT NULL,
	[Manuelle Disposition ab Datum] [datetime] NOT NULL,
	[Mindestverpack_- Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Nachschubkennzeichencode] [varchar](10) NOT NULL,
	[Hersteller Positionszähler] [decimal](38, 20) NOT NULL,
	[Herstellerdisposition ab Datum] [datetime] NOT NULL,
	[Grossverpackungsmenge (Basis)] [decimal](38, 20) NOT NULL,
	[Hersteller Dispositionshinweis] [varchar](10) NOT NULL,
	[Einstandspr_ (durchschn_ MW)] [decimal](38, 20) NOT NULL,
	[Einstandspr_ (durchschn_ BW)] [decimal](38, 20) NOT NULL,
	[Prod_ Buch_ Grp_ aus Fahrzeug] [tinyint] NOT NULL,
	[Werterhöhende Massnahme?] [tinyint] NOT NULL,
	[Palettentyp] [varchar](20) NOT NULL,
	[Menge pro Palettentyp] [decimal](38, 20) NOT NULL,
	[TradeClub Part] [tinyint] NOT NULL,
	[CRM Überführungscode] [varchar](10) NOT NULL,
	[Bauart] [int] NOT NULL,
	[Marketingcode] [varchar](10) NOT NULL,
	[VIN necessary] [tinyint] NOT NULL,
	[Prod_ Remark nec_] [tinyint] NOT NULL,
	[Leasing Nebenkosten] [varchar](10) NOT NULL,
	[Manufacturer No_] [varchar](20) NOT NULL,
	[Text 1] [varchar](30) NOT NULL,
	[Text 2] [varchar](30) NOT NULL,
	[Text 3] [varchar](30) NOT NULL,
	[Text 4] [varchar](30) NOT NULL,
	[Ja_Nein 1] [tinyint] NOT NULL,
	[Ja_Nein 2] [tinyint] NOT NULL,
	[Datum 1] [datetime] NOT NULL,
	[Datum 2] [datetime] NOT NULL,
	[Zusatzcode 1] [varchar](10) NOT NULL,
	[Zusatzcode 2] [varchar](10) NOT NULL,
	[Dezimal 1] [decimal](38, 20) NOT NULL,
	[Dezimal 2] [decimal](38, 20) NOT NULL,
	[UnNumber] [varchar](10) NOT NULL,
	[Grundmodell] [varchar](20) NOT NULL,
	[Modell Code] [varchar](20) NOT NULL,
	[Package Code] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Artikel$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Artikel_Buch_Blattzeile]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Artikel_Buch_Blattzeile](
	[timestamp] [binary](8) NOT NULL,
	[Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Artikelnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Postenart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Herkunftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Fakturierte Menge] [decimal](38, 20) NOT NULL,
	[Stückpreis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Rabattbetrag] [decimal](38, 20) NOT NULL,
	[Verk_-_Einkäufercode] [varchar](10) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Ausgleich-mit Lfd_ Nr_] [int] NOT NULL,
	[Artikel Lief_ Lfd_ Nr_] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Kosten %] [decimal](38, 20) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Wiederholungsart] [int] NOT NULL,
	[Ablaufdatum] [datetime] NOT NULL,
	[Wiederholungsrate] [varchar](20) NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Neuer Lagerortcode] [varchar](10) NOT NULL,
	[Neuer Kostenstellencode] [varchar](10) NOT NULL,
	[Neuer Markencode] [varchar](10) NOT NULL,
	[Menge (berechnet)] [decimal](38, 20) NOT NULL,
	[Inventurmenge] [decimal](38, 20) NOT NULL,
	[Letzte Artikelposten Lfd_ Nr_] [int] NOT NULL,
	[Inventur] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Hafen] [varchar](10) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Neue Seriennr_] [varchar](20) NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Bundesland] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Pos_ reservierte Menge] [decimal](38, 20) NOT NULL,
	[Neg_ reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Urspr_-Währung Einstandspreis] [decimal](38, 20) NOT NULL,
	[Urspr_-Währungscode] [varchar](10) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[FA-Nr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Neue Chargennr_] [varchar](20) NOT NULL,
	[Neuer Lagerfachcode] [varchar](10) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Fakturierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Pos_ reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Neg_ reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Wertpostenart] [int] NOT NULL,
	[Artikel Zu-_Abschlagsnr_] [varchar](20) NOT NULL,
	[Eingabe von] [varchar](20) NOT NULL,
	[Eingabe Datum] [datetime] NOT NULL,
	[Eingabe Zeit] [datetime] NOT NULL,
	[Rabatt] [decimal](38, 20) NOT NULL,
	[Klassifizierung] [int] NOT NULL,
	[Sortierung] [varchar](20) NOT NULL,
	[Marke] [varchar](20) NOT NULL,
	[Reihenfolge] [int] NOT NULL,
	[Abwertung %] [decimal](38, 20) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Aus Fahrzeughandel] [tinyint] NOT NULL,
	[Rechnungsrabatt] [decimal](38, 20) NOT NULL,
	[Mengenrabatt] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt] [decimal](38, 20) NOT NULL,
	[Verkaufsaufschlag] [decimal](38, 20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Kundengruppencode] [varchar](10) NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Fahrzeug EK-Preis] [decimal](38, 20) NOT NULL,
	[Fahrzeug Einstandspreis] [decimal](38, 20) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Herkunftsnr_ (Zahlung)] [varchar](20) NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Lieferantengruppencode] [varchar](10) NOT NULL,
	[Menge erste Lieferung] [decimal](38, 20) NOT NULL,
	[Gesamtmenge erste Lieferung] [decimal](38, 20) NOT NULL,
	[Bestelldatum] [datetime] NOT NULL,
	[Bestellungsnr_] [varchar](20) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Auftragsnr_] [varchar](20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Neuer Filialcode] [varchar](10) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Automatisch erzeugt] [tinyint] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Bckgr_ Posting Status] [int] NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL,
	[Neuer Fahrzeugstatus] [int] NOT NULL,
	[Neue Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Werterhöhende Massnahme] [tinyint] NOT NULL,
	[Lagerfach ist Standard] [tinyint] NOT NULL,
	[Vorgabe BuBL Name] [varchar](20) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Neue Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Artikel Buch_-Blattzeile$0] PRIMARY KEY CLUSTERED 
(
	[Buch_-Blatt Vorlagenname] ASC,
	[Buch_-Blatt Name] ASC,
	[Zeilennr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Calendar_T]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Calendar_T](
	[timestamp] [binary](8) NOT NULL,
	[State No_] [int] NOT NULL,
	[Current Date] [datetime] NOT NULL,
	[Origin] [int] NOT NULL,
	[TA No_ Public Holiday] [varchar](10) NOT NULL,
	[TA No_ Public Holiday Indiv_] [varchar](10) NOT NULL,
	[TA No_ Public-Holiday Alias] [varchar](10) NOT NULL,
	[TA No_ Special Day 1] [varchar](10) NOT NULL,
	[TA No_ Special Day 2] [varchar](10) NOT NULL,
	[TA No_ Special Day 3] [varchar](10) NOT NULL,
	[TA No_ Holiday] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Calendar_T$0] PRIMARY KEY CLUSTERED 
(
	[State No_] ASC,
	[Current Date] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Debitor]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Debitor](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Name] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Name 2] [varchar](30) NOT NULL,
	[Adresse] [varchar](30) NOT NULL,
	[Adresse 2] [varchar](30) NOT NULL,
	[Ort] [varchar](30) NOT NULL,
	[Kontaktperson] [varchar](30) NOT NULL,
	[Telefon geschäftlich] [varchar](30) NOT NULL,
	[Telexnr_] [varchar](20) NOT NULL,
	[Unsere Kontonr_] [varchar](20) NOT NULL,
	[Gebietscode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Kette] [varchar](10) NOT NULL,
	[Budgetierter Betrag] [decimal](38, 20) NOT NULL,
	[Kreditlimit (MW)] [decimal](38, 20) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Statistikgruppe] [int] NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Zinskonditionencode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Transitstelle] [varchar](20) NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Einzugsverfahren] [varchar](20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Anzahl Rechnungskopien] [int] NOT NULL,
	[Letzte Kontoauszugsnr_] [int] NOT NULL,
	[Kontoauszüge drucken] [tinyint] NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Priorität] [int] NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Ausgleichsmethode] [int] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Fax geschäftlich] [varchar](30) NOT NULL,
	[Telex Namengeber] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Sammelrechnung] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[PLZ Code] [varchar](20) NOT NULL,
	[Bundesregion] [varchar](30) NOT NULL,
	[Email geschäftlich] [varchar](80) NOT NULL,
	[Homepage geschäftlich] [varchar](100) NOT NULL,
	[Mahnmethodencode] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Basiskalendercode] [varchar](10) NOT NULL,
	[Verk_ an Adr_ in Ang_ v_ kop_] [int] NOT NULL,
	[OPV Kundennummer] [varchar](8) NOT NULL,
	[Steuernummer] [varchar](20) NOT NULL,
	[Anz_ Posten für Begleitbrief] [int] NOT NULL,
	[SEPA Type] [int] NOT NULL,
	[Mandate Delegation Code] [varchar](10) NOT NULL,
	[Telefon privat] [varchar](30) NOT NULL,
	[Mobiltelefon geschäftlich] [varchar](30) NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Filialbuchungsgruppe] [varchar](10) NOT NULL,
	[Adressnr_] [int] NOT NULL,
	[Updatedatum] [datetime] NOT NULL,
	[Updatezeit] [datetime] NOT NULL,
	[Update Benutzer ID] [varchar](20) NOT NULL,
	[Updatemandant] [varchar](30) NOT NULL,
	[Nachname] [varchar](30) NOT NULL,
	[Vorname] [varchar](30) NOT NULL,
	[Adressanredecode] [varchar](10) NOT NULL,
	[Briefanredecode] [varchar](10) NOT NULL,
	[Großkundennr_] [varchar](30) NOT NULL,
	[Titelcode] [varchar](10) NOT NULL,
	[Kundenart] [int] NOT NULL,
	[AW Preisgruppe] [varchar](10) NOT NULL,
	[Fremdleistungs Preisgruppe] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Mitarbeiternr_] [varchar](20) NOT NULL,
	[Fax privat] [varchar](30) NOT NULL,
	[Mobiltelefon privat] [varchar](30) NOT NULL,
	[Email privat] [varchar](80) NOT NULL,
	[Homepage privat] [varchar](80) NOT NULL,
	[Datum 1] [datetime] NOT NULL,
	[Datum 2] [datetime] NOT NULL,
	[Zusatzcode 1] [varchar](10) NOT NULL,
	[Zusatzcode 2] [varchar](10) NOT NULL,
	[Zusatzcode 3] [varchar](10) NOT NULL,
	[Text 1] [varchar](30) NOT NULL,
	[Text 2] [varchar](30) NOT NULL,
	[Text 3] [varchar](30) NOT NULL,
	[Text 4] [varchar](30) NOT NULL,
	[Text 5] [varchar](30) NOT NULL,
	[Text 6] [varchar](30) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Debitorengruppencode] [varchar](20) NOT NULL,
	[Werkstattzuschläge abrechnen] [tinyint] NOT NULL,
	[Anlagedatum] [datetime] NOT NULL,
	[Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL,
	[Belegversand] [int] NOT NULL,
	[Partnercode] [varchar](20) NOT NULL,
	[Datev Kontonr_] [varchar](20) NOT NULL,
	[Bankverb_ nicht exportieren] [tinyint] NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[Geburtsdatum] [datetime] NOT NULL,
	[Use Of Private Data] [tinyint] NOT NULL,
	[Last Change Of Consent Flag] [datetime] NOT NULL,
	[TradeClub Membership No_] [varchar](30) NOT NULL,
	[Mahnsperre bis] [datetime] NOT NULL,
	[Freight Charges not accept] [tinyint] NOT NULL,
	[Hinweistexte unterdrücken] [tinyint] NOT NULL,
	[NEX Tour Code] [varchar](20) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Liq_ Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Verkaufskanal Speeder] [varchar](10) NOT NULL,
	[Endkundetyp Speeder] [varchar](10) NOT NULL,
	[Partner No_] [varchar](20) NOT NULL,
	[Debit Account Ext_] [varchar](20) NOT NULL,
	[Credit Account Ext_] [varchar](20) NOT NULL,
	[Dias Customer No_] [varchar](20) NOT NULL,
	[Department No_] [varchar](20) NOT NULL,
	[Stammnummer KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Samm_ Rech_ Verarb_ Int_] [varchar](10) NOT NULL,
	[Code Debitor Einrichtung] [varchar](10) NOT NULL,
	[Neue Debitornr_] [varchar](20) NOT NULL,
	[Base Process No_] [varchar](20) NOT NULL,
	[Automatische Transportkosten] [varchar](10) NOT NULL,
	[SMS Notification] [tinyint] NOT NULL,
	[SMS Phone No_] [varchar](50) NOT NULL,
	[Datev - Transfered to Datev] [tinyint] NOT NULL,
	[Datev - No_] [varchar](20) NOT NULL,
	[Datev - Main No_] [tinyint] NOT NULL,
	[Datev - Last Date Exported] [datetime] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Debitorenposten]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Debitorenposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Debitorennr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Restbetrag] [decimal](38, 20) NOT NULL,
	[Urspr_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Restbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Verkauf (MW)] [decimal](38, 20) NOT NULL,
	[DB (MW)] [decimal](38, 20) NOT NULL,
	[Rechnungsrabatt (MW)] [decimal](38, 20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Offen] [tinyint] NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Skonto möglich] [decimal](38, 20) NOT NULL,
	[Skonto gewährt (MW)] [decimal](38, 20) NOT NULL,
	[Positiv] [tinyint] NOT NULL,
	[Geschlossen von Lfd_ Nr_] [int] NOT NULL,
	[Geschlossen am] [datetime] NOT NULL,
	[Geschlossen mit Betrag] [decimal](38, 20) NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Transaktionsnr_] [int] NOT NULL,
	[Geschl_ mit Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Sollbetrag] [decimal](38, 20) NOT NULL,
	[Habenbetrag] [decimal](38, 20) NOT NULL,
	[Sollbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Habenbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Zins berechnen] [tinyint] NOT NULL,
	[Abschlußzinsen berechnet] [tinyint] NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Geschlossen von Währungscode] [varchar](10) NOT NULL,
	[Geschlossen mit Währungsbetrag] [decimal](38, 20) NOT NULL,
	[Rundungswährung] [varchar](10) NOT NULL,
	[Rundungsbetrag] [decimal](38, 20) NOT NULL,
	[Rundungsbetrag MW] [decimal](38, 20) NOT NULL,
	[Debit Date] [datetime] NOT NULL,
	[Date Pre-Notification] [datetime] NOT NULL,
	[Mandate No_] [varchar](20) NOT NULL,
	[Due Date SEPA] [datetime] NOT NULL,
	[Mandate debit type] [int] NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Pmt_ Disc_ Base] [decimal](38, 20) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Kassenbelegnr_] [varchar](20) NOT NULL,
	[Bemerkung] [varchar](30) NOT NULL,
	[Datev - Receivables Account] [varchar](20) NOT NULL,
	[Datev - Document No_] [varchar](30) NOT NULL,
	[Datev - Document No_ Assigned] [tinyint] NOT NULL,
	[Datev - Imported] [tinyint] NOT NULL,
	[Datev - Line No_] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Debitorenposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Debitorgruppe]    Script Date: 26.09.2019 13:11:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Debitorgruppe](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](30) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Debitorgruppe$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Employee]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Employee](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Vorname] [varchar](30) NOT NULL,
	[Vorname 2] [varchar](30) NOT NULL,
	[Nachname] [varchar](30) NOT NULL,
	[Initialien] [varchar](30) NOT NULL,
	[Funktion] [varchar](80) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Adresse] [varchar](30) NOT NULL,
	[Adresse 2] [varchar](30) NOT NULL,
	[Ort] [varchar](30) NOT NULL,
	[PLZ Code] [varchar](20) NOT NULL,
	[Bundesregion] [varchar](30) NOT NULL,
	[Telefon privat] [varchar](30) NOT NULL,
	[Mobiltelefon privat] [varchar](30) NOT NULL,
	[Email privat] [varchar](80) NOT NULL,
	[Alt_ Adreßcode] [varchar](10) NOT NULL,
	[Alt_ Adresse Anfangsdatum] [datetime] NOT NULL,
	[Alt_ Adresse Enddatum] [datetime] NOT NULL,
	[Bild] [image] NULL,
	[Geburtsdatum] [datetime] NOT NULL,
	[Soz_-Versicherungsnr_] [varchar](30) NOT NULL,
	[Gewerkschaftscode] [varchar](10) NOT NULL,
	[Gewerkschaft Mitgliedsnr_] [varchar](30) NOT NULL,
	[Geschlecht] [int] NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Managernr_] [varchar](20) NOT NULL,
	[Arbeitsvertragscode] [varchar](10) NOT NULL,
	[Statistikgruppencode] [varchar](10) NOT NULL,
	[Anstellungsdatum] [datetime] NOT NULL,
	[Status] [int] NOT NULL,
	[Datum Inaktivität] [datetime] NOT NULL,
	[Grund Inaktivitätscode] [varchar](10) NOT NULL,
	[Datum Beschäftigungsende] [datetime] NOT NULL,
	[Grund Beschäftigungsendecode] [varchar](10) NOT NULL,
	[Global Dimension 1 Code] [varchar](20) NOT NULL,
	[Global Dimension 2 Code] [varchar](20) NOT NULL,
	[Res_-Nr_] [varchar](20) NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Durchwahl] [varchar](30) NOT NULL,
	[Pager] [varchar](30) NOT NULL,
	[Fax privat] [varchar](30) NOT NULL,
	[Firma E-Mail] [varchar](80) NOT NULL,
	[Titel] [varchar](20) NOT NULL,
	[Verk_-_Einkäufercode] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Stempeluhr-Authorisierung] [tinyint] NOT NULL,
	[User ID] [varchar](20) NOT NULL,
	[ELSA Serviceberater ID] [varchar](10) NOT NULL,
	[Steuerklasse] [int] NOT NULL,
	[Steuerfrei Monat] [decimal](38, 20) NOT NULL,
	[Steuerfrei Jahr] [decimal](38, 20) NOT NULL,
	[Kinderfreibetrag] [decimal](38, 20) NOT NULL,
	[Kirchensteuercode] [int] NOT NULL,
	[Kirchensteuercode Ehegatte] [int] NOT NULL,
	[Besondere Lohnsteuertabelle] [tinyint] NOT NULL,
	[Finanzamt] [varchar](30) NOT NULL,
	[Gemeinde Zeilennr_] [int] NOT NULL,
	[Kammercode] [int] NOT NULL,
	[Gemeindecode] [varchar](8) NOT NULL,
	[Geburtsname] [varchar](30) NOT NULL,
	[Geburtsort] [varchar](30) NOT NULL,
	[Versorgungsbezugsempfänger] [tinyint] NOT NULL,
	[Verzicht Bezugsgröße] [tinyint] NOT NULL,
	[Verzicht LSt_-Jahresausgleich] [tinyint] NOT NULL,
	[Hinzurechnung Monat] [decimal](38, 20) NOT NULL,
	[Hinzurechnung Jahr] [decimal](38, 20) NOT NULL,
	[Lohnsteuerbefreit] [tinyint] NOT NULL,
	[KUG-Leistungssatz] [int] NOT NULL,
	[KVdR-Code] [int] NOT NULL,
	[Personengruppencode] [varchar](3) NOT NULL,
	[Employer Type] [int] NOT NULL,
	[Requested Free Amount] [decimal](38, 20) NOT NULL,
	[ELStAM Registration Date] [datetime] NOT NULL,
	[ELStAM Exit Date] [datetime] NOT NULL,
	[Versorg_-Bezug im Januar] [decimal](38, 20) NOT NULL,
	[Zahl der Vers_-B_-Monate] [int] NOT NULL,
	[Vorauss_ Sonderzahlung] [decimal](38, 20) NOT NULL,
	[eTIN] [varchar](14) NOT NULL,
	[Verzicht elektronische LStB] [tinyint] NOT NULL,
	[DBA Belgien] [tinyint] NOT NULL,
	[Versorg_-Bezug ab] [datetime] NOT NULL,
	[Steuer-IdNr_] [varchar](11) NOT NULL,
	[Umlagecode] [int] NOT NULL,
	[Umlagekrankenkassennr_] [varchar](20) NOT NULL,
	[Verzicht Insolv_-Geldumlage] [tinyint] NOT NULL,
	[Except ELStAM] [tinyint] NOT NULL,
	[Krankenkassennr_] [varchar](20) NOT NULL,
	[Beitragsgruppe] [varchar](4) NOT NULL,
	[PV-pfl_ zusätzlich] [tinyint] NOT NULL,
	[Tätigkeitscode alt] [varchar](5) NOT NULL,
	[Staatsangehörigkeitscode] [varchar](3) NOT NULL,
	[Rentnercode] [int] NOT NULL,
	[Flexi] [tinyint] NOT NULL,
	[Verheiratet] [tinyint] NOT NULL,
	[Mehrfach beschäftigt] [tinyint] NOT NULL,
	[Statuskennzeichen] [int] NOT NULL,
	[Tätigkeitscode] [varchar](9) NOT NULL,
	[Weitere beitragspfl_ Einnahmen] [tinyint] NOT NULL,
	[Altersteilzeitprozent] [decimal](38, 20) NOT NULL,
	[PKV Basistarif] [decimal](38, 20) NOT NULL,
	[KV-Prämie PKV] [decimal](38, 20) NOT NULL,
	[KV-freiwilliger Code] [int] NOT NULL,
	[PV-Prämie PKV] [decimal](38, 20) NOT NULL,
	[PV-freiwilliger Code] [int] NOT NULL,
	[Keine Zusammenrechnung AV] [tinyint] NOT NULL,
	[Gleitzonenformel] [int] NOT NULL,
	[Gleitzonenberechnung] [tinyint] NOT NULL,
	[Verzicht RV-Freiheit ab] [datetime] NOT NULL,
	[Alte Mitarbeiternr_] [varchar](20) NOT NULL,
	[Neue Mitarbeiternr_] [varchar](20) NOT NULL,
	[Vorsatzwort] [varchar](15) NOT NULL,
	[Namenszusatz] [varchar](15) NOT NULL,
	[RV-frw_ Beitragsgruppe] [varchar](1) NOT NULL,
	[Betriebszugehörigkeitsdatum] [datetime] NOT NULL,
	[Befristet bis] [datetime] NOT NULL,
	[RV-frw_ Selbstzahler] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Regelm_ Jahresentgelt] [decimal](38, 20) NOT NULL,
	[Tarifgruppencode] [varchar](10) NOT NULL,
	[Lohngruppencode] [varchar](10) NOT NULL,
	[Abrechnungsgruppencode] [varchar](10) NOT NULL,
	[Niederlassungsnr_] [varchar](20) NOT NULL,
	[Rentenbeginn] [datetime] NOT NULL,
	[Antrag auf Vers_-Ausgleich am] [datetime] NOT NULL,
	[Pauschsteuerberechnung] [int] NOT NULL,
	[Arbeitskalendercode] [varchar](10) NOT NULL,
	[Keine Vorbeschäftigung] [tinyint] NOT NULL,
	[Fibu-Buchungsgruppencode] [varchar](20) NOT NULL,
	[EU-Soz_-Versicherungsnr_] [varchar](20) NOT NULL,
	[Keine Folgebeschäftigung] [tinyint] NOT NULL,
	[Vorsatzwort Geburtsname] [varchar](20) NOT NULL,
	[Namenszusatz Geburtsname] [varchar](20) NOT NULL,
	[Geburtslandscode] [varchar](3) NOT NULL,
	[Feiertagskalendercode] [varchar](10) NOT NULL,
	[VB Max_] [decimal](38, 20) NOT NULL,
	[KV-Nr_] [varchar](14) NOT NULL,
	[UV-Stunden] [int] NOT NULL,
	[ATZ Vers_-Merkmal] [int] NOT NULL,
	[Verzicht ZVK-Jahresmeldung] [tinyint] NOT NULL,
	[Zusatzversorg_-Kassennr_] [varchar](20) NOT NULL,
	[ZVK Eintrittsdatum] [datetime] NOT NULL,
	[ZVK-Mitgliedsnr_] [varchar](20) NOT NULL,
	[Anzahl Kinder] [decimal](38, 20) NOT NULL,
	[Ehegatte in öff_ Dienst] [tinyint] NOT NULL,
	[BAT-Gruppencode] [varchar](10) NOT NULL,
	[Basisdatum] [datetime] NOT NULL,
	[Beginnstufe] [varchar](10) NOT NULL,
	[BAT-Teilzeitprozent] [decimal](38, 20) NOT NULL,
	[Lohn_Gehaltsabr_ Layout Name] [varchar](20) NOT NULL,
	[ATZ-Mindestnetto %] [decimal](38, 20) NOT NULL,
	[Zusätzl_ Aufstock_-%] [decimal](38, 20) NOT NULL,
	[ATZ Arb_-Phase Beginn] [datetime] NOT NULL,
	[ATZ Freist_-Phase Beginn] [datetime] NOT NULL,
	[ATZ Mindestn_-Tab_ unbegrenzt] [tinyint] NOT NULL,
	[ATZ Vertragsdatum] [datetime] NOT NULL,
	[Verzicht Günstigerprüfung] [tinyint] NOT NULL,
	[Freiwillig soziales Jahr] [int] NOT NULL,
	[Abweich_ St_-Freiheitsgrenze] [decimal](38, 20) NOT NULL,
	[Verzicht St_-Freiheitsgrenze] [tinyint] NOT NULL,
	[Versetzte LStA] [tinyint] NOT NULL,
	[Steuerfaktor] [decimal](38, 20) NOT NULL,
	[Ausbildung Beginn] [datetime] NOT NULL,
	[Ausbildung vorauss_ Ende] [datetime] NOT NULL,
	[Ausbildung tatsäch_ Ende] [datetime] NOT NULL,
	[AAG Art des Entgelts] [int] NOT NULL,
	[Grund Arb_-Zeitänderung] [int] NOT NULL,
	[Arbeitszeitvergleich] [decimal](38, 20) NOT NULL,
	[Rehabilitationsträger] [tinyint] NOT NULL,
	[33_13 Meldung geringf_ Besch_] [datetime] NOT NULL,
	[Lessor Portal ID] [varchar](20) NOT NULL,
	[Lessor Portal Active] [tinyint] NOT NULL,
	[Lessor Portal E-mail] [int] NOT NULL,
	[Freiwillig soziales Jahr Temp] [int] NOT NULL,
	[Zeitgruppencode] [varchar](10) NOT NULL,
	[Kartennr_] [varchar](20) NOT NULL,
	[PIN-Code] [varchar](10) NOT NULL,
	[Adressnr_] [int] NOT NULL,
	[Updatedatum] [datetime] NOT NULL,
	[Updatezeit] [datetime] NOT NULL,
	[Update Benutzer ID] [varchar](20) NOT NULL,
	[Updatemandant] [varchar](30) NOT NULL,
	[Name] [varchar](30) NOT NULL,
	[Name 2] [varchar](30) NOT NULL,
	[Homepage privat] [varchar](30) NOT NULL,
	[Adressanredecode] [varchar](10) NOT NULL,
	[Briefanredecode] [varchar](10) NOT NULL,
	[Titelcode] [varchar](10) NOT NULL,
	[Serviceberater] [tinyint] NOT NULL,
	[Funktionscode] [varchar](10) NOT NULL,
	[Kassezugang erteilt] [tinyint] NOT NULL,
	[Skonto Toleranz Betrag] [decimal](38, 20) NOT NULL,
	[Skonto Toleranz %] [decimal](38, 20) NOT NULL,
	[Passwort Stempeluhr] [varchar](10) NOT NULL,
	[Default Tätigkeitsartcode] [varchar](10) NOT NULL,
	[Place of birth] [varchar](30) NOT NULL,
	[TKP - durchschn_ Soll-AW _ Tag] [decimal](38, 20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Zeitgruppencode für Abgrenzung] [varchar](10) NOT NULL,
	[Employee Group] [varchar](20) NOT NULL,
	[Task Type Group] [varchar](10) NOT NULL,
	[Efficiency %] [decimal](38, 20) NOT NULL,
	[Time Acquisition activated] [tinyint] NOT NULL,
	[Nachträgl_ Endestempelung Buch] [tinyint] NOT NULL,
	[Break Clocking] [int] NOT NULL,
	[Break tolerance %] [decimal](38, 20) NOT NULL,
	[KD-Mitarbeiter-Grp_] [int] NOT NULL,
	[Integration Lohn inaktiv] [tinyint] NOT NULL,
	[Teilzeitfaktor] [decimal](38, 20) NOT NULL,
	[Time Group Code] [varchar](10) NOT NULL,
	[Card No_] [varchar](20) NOT NULL,
	[PIN Code] [varchar](10) NOT NULL,
	[Terminal Language Code] [varchar](3) NOT NULL,
	[Empl_ Time Stamp Batch Name] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Employee$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Employee_T]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Employee_T](
	[timestamp] [binary](8) NOT NULL,
	[No_] [varchar](20) NOT NULL,
	[ID No_] [varchar](20) NOT NULL,
	[Search Key] [varchar](30) NOT NULL,
	[Name] [varchar](61) NOT NULL,
	[Last Name] [varchar](30) NOT NULL,
	[First Name] [varchar](30) NOT NULL,
	[Street] [varchar](30) NOT NULL,
	[Post Code] [varchar](20) NOT NULL,
	[City] [varchar](30) NOT NULL,
	[Phone No_] [varchar](30) NOT NULL,
	[Private Phone No_] [varchar](30) NOT NULL,
	[Fax] [varchar](30) NOT NULL,
	[E-Mail] [varchar](80) NOT NULL,
	[Homepage] [varchar](80) NOT NULL,
	[Sex] [int] NOT NULL,
	[Number-Series] [varchar](10) NOT NULL,
	[Employee No_ - Payroll] [varchar](20) NOT NULL,
	[Destination Company - Payroll] [varchar](30) NOT NULL,
	[Destination Journal - Payroll] [varchar](10) NOT NULL,
	[IE_Def_ Task Type TP] [varchar](20) NOT NULL,
	[Date of Birth] [datetime] NOT NULL,
	[Employment Date] [datetime] NOT NULL,
	[Leaving Date] [datetime] NOT NULL,
	[Begin of Plan Continuation] [datetime] NOT NULL,
	[Begin Special Day Continuation] [datetime] NOT NULL,
	[Limited Contract until] [datetime] NOT NULL,
	[Medical Checkup] [datetime] NOT NULL,
	[Begin Time of Probation] [datetime] NOT NULL,
	[End Time of Probation] [datetime] NOT NULL,
	[Begin Workpermit] [datetime] NOT NULL,
	[End Workpermit] [datetime] NOT NULL,
	[Begin Integration] [datetime] NOT NULL,
	[End Integration] [datetime] NOT NULL,
	[Begin alter_ Vacation-Year] [datetime] NOT NULL,
	[End alter_ Vacation-Year] [datetime] NOT NULL,
	[Contract No_ - Payroll] [varchar](10) NOT NULL,
	[Department No_] [varchar](10) NOT NULL,
	[Division No_] [varchar](10) NOT NULL,
	[Activity No_] [varchar](10) NOT NULL,
	[Company No_] [varchar](10) NOT NULL,
	[Pay Group No_] [varchar](10) NOT NULL,
	[State No_] [int] NOT NULL,
	[Group No_ 1] [varchar](10) NOT NULL,
	[Group No_ 2] [varchar](10) NOT NULL,
	[Group No_ 3] [varchar](10) NOT NULL,
	[Time Object No_] [varchar](10) NOT NULL,
	[Key Reference No_] [varchar](10) NOT NULL,
	[Sorting Shift Planning] [int] NOT NULL,
	[Day Object on Pub_ Holidays] [varchar](10) NOT NULL,
	[Employee UserID] [varchar](20) NOT NULL,
	[Barcode Coming-Booking] [varchar](20) NOT NULL,
	[Barcode Going-Booking] [varchar](20) NOT NULL,
	[Destination Journal - BDE] [int] NOT NULL,
	[Company Reference] [int] NOT NULL,
	[Access-Control BDE] [int] NOT NULL,
	[Agreed Vacation Entitlement(D)] [decimal](38, 20) NOT NULL,
	[Handicap Vaca_1 Entitlement(D)] [decimal](38, 20) NOT NULL,
	[Special Vaca_2 Entitlement(D)] [decimal](38, 20) NOT NULL,
	[Special Vaca_3 Entitlement(D)] [decimal](38, 20) NOT NULL,
	[Agreed Vaca_Car_Fwd_Prev_Y_(D)] [decimal](38, 20) NOT NULL,
	[Handicap Vaca_1 Car_Fwd_ (D)] [decimal](38, 20) NOT NULL,
	[Special Vaca_2 Car_Fwd_ (D)] [decimal](38, 20) NOT NULL,
	[Special Vaca_3 Car_Fwd_ (D)] [decimal](38, 20) NOT NULL,
	[Rem_ Vacation Taken (D)] [decimal](38, 20) NOT NULL,
	[Remainder Vacation Planned (D)] [decimal](38, 20) NOT NULL,
	[Agreed Vacation Entitlement(H)] [decimal](38, 20) NOT NULL,
	[Handicap Vaca_1 Entitlement(H)] [decimal](38, 20) NOT NULL,
	[Special Vaca_2 Entitlement(H)] [decimal](38, 20) NOT NULL,
	[Agreed Vaca_Car_Fwd_Prev_Y_(H)] [decimal](38, 20) NOT NULL,
	[Handicap Vaca_1 Car_Fwd_ (H)] [decimal](38, 20) NOT NULL,
	[Special Vaca_2 Car_Fwd_ (H)] [decimal](38, 20) NOT NULL,
	[Rem_ Vacation Taken (H)] [decimal](38, 20) NOT NULL,
	[Rem_ Vacation Planned (H)] [decimal](38, 20) NOT NULL,
	[Remainder Taken Vac_Hand_(D)] [decimal](38, 20) NOT NULL,
	[Remainder Planned Vac_Hand_(D)] [decimal](38, 20) NOT NULL,
	[Payroll Integration Inactive] [tinyint] NOT NULL,
	[Absent Integration Inactive] [tinyint] NOT NULL,
	[End of Last Plan Continuation] [datetime] NOT NULL,
	[End of last Special Day Cont_] [datetime] NOT NULL,
	[Date of Last Change] [datetime] NOT NULL,
	[Time of Last Change] [datetime] NOT NULL,
	[Last Change Made By User No_] [varchar](20) NOT NULL,
	[Date of Last Processing] [datetime] NOT NULL,
	[Synchronisation inactive] [tinyint] NOT NULL,
	[Access Data Active] [tinyint] NOT NULL,
	[All Modules Inactive] [tinyint] NOT NULL,
	[Employee Planning Inactive] [tinyint] NOT NULL,
	[Terminal Input Inactive] [tinyint] NOT NULL,
	[Time Processing Inactive] [tinyint] NOT NULL,
	[Initial Values Inactive] [tinyint] NOT NULL,
	[Payroll_Absent Int_ Inactive] [tinyint] NOT NULL,
	[Reports Inactive] [tinyint] NOT NULL,
	[Auto_ Plan Cont_ Inactive] [tinyint] NOT NULL,
	[Integration BDE Inactive] [tinyint] NOT NULL,
	[Integration BDE unpro_Inactive] [tinyint] NOT NULL,
	[Soft-Terminal Password] [varchar](20) NOT NULL,
	[Monday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Tuesday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Wednesday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Thursday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Friday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Saturday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Sunday Missing Days Hours] [decimal](38, 20) NOT NULL,
	[Monday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Tuesday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Wednesday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Thursday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Friday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Saturday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[Sunday Missing Days Minutes] [decimal](38, 20) NOT NULL,
	[VIP] [tinyint] NOT NULL,
	[Month of Birth] [int] NOT NULL,
	[Day of Birth] [int] NOT NULL,
	[Last Totalkey] [varchar](120) NOT NULL,
	[Last Order Booking] [varchar](20) NOT NULL,
	[Last Task Booking] [varchar](20) NOT NULL,
	[Date of Last Order Booking] [datetime] NOT NULL,
	[Date of Last Task Booking] [datetime] NOT NULL,
	[Counter] [int] NOT NULL,
	[SP_Debit Hours] [decimal](38, 20) NOT NULL,
	[SP_Debit Shifts] [decimal](38, 20) NOT NULL,
	[SP_Early Shifts] [decimal](38, 20) NOT NULL,
	[SP_Late Shifts] [decimal](38, 20) NOT NULL,
	[SP_Night Shifts] [decimal](38, 20) NOT NULL,
	[SP_Special Shifts] [decimal](38, 20) NOT NULL,
	[SP_Vacation] [decimal](38, 20) NOT NULL,
	[SP_Ill] [decimal](38, 20) NOT NULL,
	[SP_Others] [decimal](38, 20) NOT NULL,
	[SP_Total Shifts] [decimal](38, 20) NOT NULL,
	[SP_Total Hours] [decimal](38, 20) NOT NULL,
	[Last Booking Dimension 1] [varchar](20) NOT NULL,
	[Last Booking Dimension 2] [varchar](20) NOT NULL,
	[Last Booking Dimension 3] [varchar](20) NOT NULL,
	[Last Booking Dimension 4] [varchar](20) NOT NULL,
	[Date of Last Booking Dim_1] [datetime] NOT NULL,
	[Date of Last Booking Dim_2] [datetime] NOT NULL,
	[Date of Last Booking Dim_3] [datetime] NOT NULL,
	[Date of Last Booking Dim_4] [datetime] NOT NULL,
	[Present] [tinyint] NOT NULL,
	[Missing] [tinyint] NOT NULL,
	[Address No_] [int] NOT NULL,
	[Updated by User ID] [varchar](20) NOT NULL,
	[Update Company] [varchar](30) NOT NULL,
	[Department Code] [varchar](10) NOT NULL,
	[Make Code] [varchar](10) NOT NULL,
	[Default Task Type Code] [varchar](10) NOT NULL,
	[Place of Birth] [varchar](30) NOT NULL,
	[Task Type Group] [varchar](10) NOT NULL,
	[Efficiency %] [decimal](38, 20) NOT NULL,
	[Time Acquisition activated] [tinyint] NOT NULL,
	[Booking of Endstamp afterw] [tinyint] NOT NULL,
	[Break Clocking] [int] NOT NULL,
	[Break tolerance %] [decimal](38, 20) NOT NULL,
	[Resource No_] [varchar](20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Employee_T$0] PRIMARY KEY CLUSTERED 
(
	[No_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fahrzeug]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fahrzeug](
	[timestamp] [binary](8) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Typ] [varchar](30) NOT NULL,
	[Klasse] [varchar](10) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Statistikgruppe] [int] NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[VK-Preis_DB - Berechnung] [int] NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (fest)] [decimal](38, 20) NOT NULL,
	[EK-Preis (neuester)] [decimal](38, 20) NOT NULL,
	[Einstandspreis (durchschn_)] [decimal](38, 20) NOT NULL,
	[Mindest VK-Preis] [decimal](38, 20) NOT NULL,
	[Kosten %] [decimal](38, 20) NOT NULL,
	[Kreditorennr_] [varchar](20) NOT NULL,
	[Kred_-Artikelnr_] [varchar](20) NOT NULL,
	[Lieferzeit] [varchar](20) NOT NULL,
	[Richtpreis] [decimal](38, 20) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Zollpos_] [varchar](10) NOT NULL,
	[Zollfaktor] [decimal](38, 20) NOT NULL,
	[Herkunftsland] [varchar](10) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[VK-Preis inkl_ MWSt] [tinyint] NOT NULL,
	[MWSt Geschäftsbuch_-Gr_(Preis)] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Ursprungsland] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Debitorennr_] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Km-Stand] [decimal](38, 20) NOT NULL,
	[Fahrleistung p_a_] [decimal](38, 20) NOT NULL,
	[Baujahr] [datetime] NOT NULL,
	[Erstzulassung] [datetime] NOT NULL,
	[Anzahl Vorbesitzer] [int] NOT NULL,
	[KFZ Briefnr_] [varchar](8) NOT NULL,
	[EDV Nummer] [varchar](10) NOT NULL,
	[Motorcode] [varchar](10) NOT NULL,
	[Motornummer] [varchar](20) NOT NULL,
	[Schlüsselnr_] [varchar](20) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[AU Kategoriecode] [varchar](10) NOT NULL,
	[Hubraum (ccm)] [decimal](38, 20) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[KBA Hersteller] [varchar](10) NOT NULL,
	[KBA Typ] [varchar](10) NOT NULL,
	[Datum Kundenzulassung] [datetime] NOT NULL,
	[Anlagedatum] [datetime] NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Getriebeartcode] [varchar](20) NOT NULL,
	[Motorartcode] [varchar](20) NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Zylinder] [int] NOT NULL,
	[Leistung (KW)] [int] NOT NULL,
	[Leistung (PS)] [int] NOT NULL,
	[Bereifung] [varchar](15) NOT NULL,
	[Leergewicht (KG)] [decimal](38, 20) NOT NULL,
	[Gesamtgewicht (KG)] [decimal](38, 20) NOT NULL,
	[Dachlast (KG)] [decimal](38, 20) NOT NULL,
	[Anhängelast (KG)] [decimal](38, 20) NOT NULL,
	[Stützlast (KG)] [decimal](38, 20) NOT NULL,
	[Allrad] [tinyint] NOT NULL,
	[Anzahl Achsen] [int] NOT NULL,
	[Radstand (mm)] [decimal](38, 20) NOT NULL,
	[Achslast vorne (KG)] [int] NOT NULL,
	[Achslast hinten (KG)] [int] NOT NULL,
	[Abmeldedatum] [datetime] NOT NULL,
	[Anzahl Türen] [int] NOT NULL,
	[Händlerstatus] [varchar](10) NOT NULL,
	[Eigenverkauf] [tinyint] NOT NULL,
	[Einkaufsdatum] [datetime] NOT NULL,
	[Abgangsdatum] [datetime] NOT NULL,
	[Aktuelle Filialbuchnummer] [varchar](20) NOT NULL,
	[Import Fzg_] [tinyint] NOT NULL,
	[Alter Fahrzeugstatus] [int] NOT NULL,
	[Alte Debitorennr_] [varchar](20) NOT NULL,
	[Altes Verkaufsdatum] [datetime] NOT NULL,
	[Alter Eigenverkauf] [tinyint] NOT NULL,
	[Adressnr_] [int] NOT NULL,
	[Alte Buchnummer] [varchar](20) NOT NULL,
	[Alte Filialbuchnummer] [varchar](20) NOT NULL,
	[Einkaufslieferdatum] [datetime] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Text 1] [varchar](30) NOT NULL,
	[Text 2] [varchar](30) NOT NULL,
	[Ja_Nein 1] [tinyint] NOT NULL,
	[Ja_Nein 2] [tinyint] NOT NULL,
	[Datum 1] [datetime] NOT NULL,
	[Datum 2] [datetime] NOT NULL,
	[Zusatzcode 1] [varchar](10) NOT NULL,
	[Zusatzcode 2] [varchar](10) NOT NULL,
	[Text 3] [varchar](30) NOT NULL,
	[Text 4] [varchar](30) NOT NULL,
	[Aktuelle Buchnummer] [varchar](20) NOT NULL,
	[Brutto Ertrag (MW)] [decimal](38, 20) NOT NULL,
	[Brutto Ertrag %] [decimal](38, 20) NOT NULL,
	[Verkaufsdatum] [datetime] NOT NULL,
	[Aktuelle Preisauszeichnung] [int] NOT NULL,
	[Manuelle Preiskalkulation] [tinyint] NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[Schwackecode] [varchar](30) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Korrigiert um] [datetime] NOT NULL,
	[Fabrikationscode] [varchar](20) NOT NULL,
	[Unfallwagen] [tinyint] NOT NULL,
	[Gastank-Nummer] [varchar](30) NOT NULL,
	[Gastank-Einbaudatum] [datetime] NOT NULL,
	[mit Nova] [tinyint] NOT NULL,
	[NoVa verrechnet] [tinyint] NOT NULL,
	[NoVa % Satz] [decimal](38, 20) NOT NULL,
	[Modelllinie] [varchar](3) NOT NULL,
	[GM-Modelljahr] [int] NOT NULL,
	[COSCO-Modelljahr] [varchar](1) NOT NULL,
	[Aufbau] [varchar](3) NOT NULL,
	[Techn_ Motorbeschreibung] [varchar](6) NOT NULL,
	[Opel Getriebe Code] [varchar](3) NOT NULL,
	[CC-Kennzeichen] [int] NOT NULL,
	[Letztes CC-Kennzeichen] [int] NOT NULL,
	[Le_ CC-Kz_ Gültig bis] [datetime] NOT NULL,
	[Standort] [varchar](20) NOT NULL,
	[Motorbezeichnung] [varchar](30) NOT NULL,
	[Getriebecode] [varchar](10) NOT NULL,
	[Getriebenummer] [varchar](20) NOT NULL,
	[Getriebebezeichnung] [varchar](30) NOT NULL,
	[G2-Karte] [int] NOT NULL,
	[OPEL Mobilservicecard am] [datetime] NOT NULL,
	[GW Karte] [varchar](20) NOT NULL,
	[Verkäufer Nr_ Verkauf] [varchar](10) NOT NULL,
	[GW-Code] [varchar](3) NOT NULL,
	[Vorbesitzer] [varchar](20) NOT NULL,
	[Vorbesitzername] [varchar](30) NOT NULL,
	[Kommisionsnummer] [varchar](30) NOT NULL,
	[EÜP] [varchar](30) NOT NULL,
	[ZBV-Text 1] [varchar](30) NOT NULL,
	[ZBV-Text 2] [varchar](30) NOT NULL,
	[Kalk_Kosten] [varchar](30) NOT NULL,
	[Portica GW-Code] [varchar](10) NOT NULL,
	[Modelljahr] [int] NOT NULL,
	[Mandantenname] [varchar](30) NOT NULL,
	[Webmobile Export] [tinyint] NOT NULL,
	[Standtage Umlagerung] [int] NOT NULL,
	[Anzahl Bilder] [int] NOT NULL,
	[Verkäufernr Einkauf] [varchar](10) NOT NULL,
	[Dezimal 1] [decimal](38, 20) NOT NULL,
	[Dezimal 2] [decimal](38, 20) NOT NULL,
	[EU Fahrzeug] [int] NOT NULL,
	[Status intern] [int] NOT NULL,
	[Status intern seit] [datetime] NOT NULL,
	[Bauart] [int] NOT NULL,
	[Anzahl Sitze] [int] NOT NULL,
	[Einkaufscode] [varchar](50) NOT NULL,
	[Buy Back Rückstellung] [decimal](38, 20) NOT NULL,
	[Fakturprämie] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie] [decimal](38, 20) NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[PNL-Kennzeichen] [int] NOT NULL,
	[Letztes PNL-Kennzeichen] [int] NOT NULL,
	[Le_ PNL-Kz_ Gültig bis] [datetime] NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Fzg_-Grp_ KDW_KDC] [varchar](10) NOT NULL,
	[Max_ Instandsetzungsbetrag] [decimal](38, 20) NOT NULL,
	[Stammnummer KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[SEAT Mobilitätsgarantie] [datetime] NOT NULL,
	[GW Karte am] [datetime] NOT NULL,
	[Base Process No_] [varchar](20) NOT NULL,
	[Einkaufskanal] [varchar](20) NOT NULL,
	[Nutzlast] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fahrzeug$0] PRIMARY KEY CLUSTERED 
(
	[Fahrgestellnummer] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Fahrzeug_Ausstattung]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fahrzeug_Ausstattung](
	[timestamp] [binary](8) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Interner Code] [varchar](10) NOT NULL,
	[Ausstattungskennzeichen] [int] NOT NULL,
	[Kurzbezeichnung] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](30) NOT NULL,
	[Beschreibung 2] [varchar](30) NOT NULL,
	[Verkaufspreis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag] [decimal](38, 20) NOT NULL,
	[Einkaufsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Einkaufsrabatt %] [decimal](38, 20) NOT NULL,
	[Stückliste] [tinyint] NOT NULL,
	[Serienausstattung] [tinyint] NOT NULL,
	[Einbaudatum] [datetime] NOT NULL,
	[Art] [int] NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Art der Übernahme] [int] NOT NULL,
	[Sortieroption] [int] NOT NULL,
	[Verkaufsbetrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[MWSt Bemessungsbetrag] [decimal](38, 20) NOT NULL,
	[Differenzbesteuerung] [tinyint] NOT NULL,
	[Listenpreis] [decimal](38, 20) NOT NULL,
	[Listenpreis inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Radiocode] [varchar](20) NOT NULL,
	[Ausstattungsklasse] [varchar](20) NOT NULL,
	[Interner Code suchen] [tinyint] NOT NULL,
	[Ersetzt Ausstattungscode] [varchar](20) NOT NULL,
	[Ersetzt Interner Code] [varchar](10) NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Korrigiert um] [datetime] NOT NULL,
	[Nicht Drucken] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fahrzeug Ausstattung$0] PRIMARY KEY CLUSTERED 
(
	[Fahrgestellnummer] ASC,
	[Zeilennr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fahrzeug_Hauptgruppe]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fahrzeug_Hauptgruppe](
	[timestamp] [binary](8) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Beschreibung updaten] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fahrzeug Hauptgruppe$0] PRIMARY KEY CLUSTERED 
(
	[Markencode] ASC,
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fahrzeug_Untergruppe]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fahrzeug_Untergruppe](
	[timestamp] [binary](8) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Gehört zu Hauptgruppe] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](30) NOT NULL,
	[Beschreibung 2] [varchar](30) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fahrzeug Untergruppe$0] PRIMARY KEY CLUSTERED 
(
	[Markencode] ASC,
	[Code] ASC,
	[Gehört zu Hauptgruppe] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fahrzeugposten]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fahrzeugposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Postenart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[EK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag] [decimal](38, 20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Positive] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Verkaufsdatum] [datetime] NOT NULL,
	[Offen] [tinyint] NOT NULL,
	[Aktueller Verkaufsposten] [tinyint] NOT NULL,
	[Gutschrift] [tinyint] NOT NULL,
	[Aktueller Einkaufsposten] [tinyint] NOT NULL,
	[Verkauft] [tinyint] NOT NULL,
	[Einkaufsdatum] [datetime] NOT NULL,
	[Artikellieferung Lfd_ Nr_] [int] NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Inventurposten] [tinyint] NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Abgangsdatum] [datetime] NOT NULL,
	[Abgegangen] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Verkäufercode_Einkäufercode] [varchar](10) NOT NULL,
	[Verkettungsbuchnummer] [varchar](20) NOT NULL,
	[Inzahlungnahme zu Buchnummer] [varchar](20) NOT NULL,
	[Inzahlungnahme zu Fahrgest_Nr_] [varchar](20) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Fahrzeug] [tinyint] NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Anteil Fahrzeug] [decimal](38, 20) NOT NULL,
	[Anteil Herstellerausstattung] [decimal](38, 20) NOT NULL,
	[Anteil Eigene Ausstattung] [decimal](38, 20) NOT NULL,
	[Anteil Sonstiges] [decimal](38, 20) NOT NULL,
	[Anteil Überführung] [decimal](38, 20) NOT NULL,
	[Anteil kalk_ Kosten] [decimal](38, 20) NOT NULL,
	[Branch Fee Amount] [decimal](38, 20) NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Werkstattauftragszeilennr_] [int] NOT NULL,
	[Werkstattauftrag erledigt] [tinyint] NOT NULL,
	[Value Increasing Measure] [tinyint] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[EK-Preis (BW)] [decimal](38, 20) NOT NULL,
	[Einstandspreis (BW)] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[VK-Preis (BW)] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Anteil Fahrzeug (BW)] [decimal](38, 20) NOT NULL,
	[Anteil Herstellerausst_ (BW)] [decimal](38, 20) NOT NULL,
	[Anteil Eigene Ausstattung (BW)] [decimal](38, 20) NOT NULL,
	[Anteil Sonstiges (BW)] [decimal](38, 20) NOT NULL,
	[Anteil Überführung (BW)] [decimal](38, 20) NOT NULL,
	[Anteil kalk_ Kosten (BW)] [decimal](38, 20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Herkunftsnr_ (Zahlung)] [varchar](20) NOT NULL,
	[Herkunftsgruppencode] [varchar](20) NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Belegtyp] [int] NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Inzahlungnahme zu Belegnr_] [varchar](20) NOT NULL,
	[Positionsart] [int] NOT NULL,
	[Zugeh_ Nr_] [varchar](20) NOT NULL,
	[Nicht Statistikrelevant] [tinyint] NOT NULL,
	[Servicekampagnennr_] [varchar](20) NOT NULL,
	[Servicekampagnenenzählfeld] [int] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Verkaufshilfecode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Verkaufshilfenr_] [varchar](20) NOT NULL,
	[Wertposten Lfd_ Nr_] [int] NOT NULL,
	[Artikel Zu-_Abschlagsnr_] [varchar](20) NOT NULL,
	[Fahrzeugstatusänderung] [tinyint] NOT NULL,
	[ETP Credit Memo Entry No_] [int] NOT NULL,
	[Sales Department Code] [varchar](10) NOT NULL,
	[Sales Branch Code] [varchar](10) NOT NULL,
	[G_L Entry No_] [int] NOT NULL,
	[Excessive Trade In-Price] [tinyint] NOT NULL,
	[Sortierkennzeichen] [varchar](2) NOT NULL,
	[Verrechnungspreis] [decimal](38, 20) NOT NULL,
	[Verrechnungsbetrag] [decimal](38, 20) NOT NULL,
	[Portica Einkauf Von] [int] NOT NULL,
	[GW DT Reported] [tinyint] NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Einkaufskanal] [varchar](20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fahrzeugposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fibu_Buch_Blatt_Name]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fibu_Buch_Blatt_Name](
	[timestamp] [binary](8) NOT NULL,
	[Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL,
	[Name] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Transitbuchung] [tinyint] NOT NULL,
	[Letzte Zahlart] [int] NOT NULL,
	[Check Vendor Mandate] [tinyint] NOT NULL,
	[Do not use SEPA debit] [tinyint] NOT NULL,
	[Bckgr_ Posting Status] [int] NOT NULL,
	[Beschreibung nicht vorbelegen] [tinyint] NOT NULL,
	[Keine neue Zeile nach Buchen] [tinyint] NOT NULL,
	[Default Markencode] [varchar](10) NOT NULL,
	[keine BKR-Feld-Neuber_b_Buchng] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fibu Buch_-Blatt Name$0] PRIMARY KEY CLUSTERED 
(
	[Buch_-Blatt Vorlagenname] ASC,
	[Name] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fibu_Buch_Blatt_Verteilung]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fibu_Buch_Blatt_Verteilung](
	[timestamp] [binary](8) NOT NULL,
	[Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Buch_-Blattzeilennr_] [int] NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Kontonr_] [varchar](20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Anzahl Verteilungen] [decimal](38, 20) NOT NULL,
	[Verteilung %] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[MWSt Betrag] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[Verbrauchssteuer] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fibu Buch_-Blatt Verteilung$0] PRIMARY KEY CLUSTERED 
(
	[Buch_-Blatt Vorlagenname] ASC,
	[Buch_-Blatt Name] ASC,
	[Buch_-Blattzeilennr_] ASC,
	[Zeilennr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fibu_Buch_Blatt_Vorlage]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fibu_Buch_Blatt_Vorlage](
	[timestamp] [binary](8) NOT NULL,
	[Name] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](80) NOT NULL,
	[Testberichts ID] [int] NOT NULL,
	[Formular ID] [int] NOT NULL,
	[Buchungsberichts ID] [int] NOT NULL,
	[Buchungsbericht immer drucken] [tinyint] NOT NULL,
	[Art] [int] NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Wiederkehrend] [tinyint] NOT NULL,
	[Saldo pro Beleg abstimmen] [tinyint] NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fibu Buch_-Blatt Vorlage$0] PRIMARY KEY CLUSTERED 
(
	[Name] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Fibu_Buch_Blattzeile]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Fibu_Buch_Blattzeile](
	[timestamp] [binary](8) NOT NULL,
	[Buch_-Blatt Vorlagenname] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Kontoart] [int] NOT NULL,
	[Kontonr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Sollbetrag] [decimal](38, 20) NOT NULL,
	[Habenbetrag] [decimal](38, 20) NOT NULL,
	[Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Saldo (MW)] [decimal](38, 20) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Verkauf_Einkauf (MW)] [decimal](38, 20) NOT NULL,
	[DB (MW)] [decimal](38, 20) NOT NULL,
	[Rechnungsrabatt (MW)] [decimal](38, 20) NOT NULL,
	[Verk_ an_Eink_ von Nr_] [varchar](20) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Verk_-_Einkäufercode] [varchar](10) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[MWSt Betrag] [decimal](38, 20) NOT NULL,
	[MWSt Buchung] [int] NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[Konzernmandantencode] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Wiederholungsart] [int] NOT NULL,
	[Ablaufdatum] [datetime] NOT NULL,
	[Wiederholungsrate] [varchar](20) NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Ausgleich zulassen] [tinyint] NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Gegenkonto Buchungsart] [int] NOT NULL,
	[Gegenkonto Geschäftsbuchungsgr] [varchar](10) NOT NULL,
	[Gegenkonto Produktbuchungsgr_] [varchar](10) NOT NULL,
	[Gegenkonto MWSt Berechnungsart] [int] NOT NULL,
	[Gegenkonto MWSt %] [decimal](38, 20) NOT NULL,
	[Gegenkonto MWSt Betrag] [decimal](38, 20) NOT NULL,
	[Bankkontozahlungsart] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Gegenkto_ MWSt Bemessungsgr_] [decimal](38, 20) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Scheck gedruckt] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[Verbrauchssteuer] [tinyint] NOT NULL,
	[Gegenkonto Steuergebietscode] [varchar](20) NOT NULL,
	[Gegenkonto Steuerpflichtig] [tinyint] NOT NULL,
	[Gegenkonto Steuergruppencode] [varchar](10) NOT NULL,
	[Gegenkonto Verbrauchssteuer] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Gegenkto_ MWSt Gesch_-Buch_-Gr] [varchar](10) NOT NULL,
	[Gegenkto_ MWSt Prod_-Buch_-Gr_] [varchar](10) NOT NULL,
	[Buchung (BW)] [int] NOT NULL,
	[Anlagen Währungsfaktor (BW)] [decimal](38, 20) NOT NULL,
	[Urspr_-Währungscode] [varchar](10) NOT NULL,
	[Urspr_-Währung Betrag] [decimal](38, 20) NOT NULL,
	[Urspr_-Währung MWSt Bemessung_] [decimal](38, 20) NOT NULL,
	[Urspr_-Währung MWSt Betrag] [decimal](38, 20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[MWSt Betrag (MW)] [decimal](38, 20) NOT NULL,
	[MWSt Bemessungsgrundlage (MW)] [decimal](38, 20) NOT NULL,
	[Gegenkonto MWSt Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Gegenkto_ MWSt Bemessungs_(MW)] [decimal](38, 20) NOT NULL,
	[Umkehrbuchung] [tinyint] NOT NULL,
	[FA-Nr_] [varchar](20) NOT NULL,
	[Anlagedatum] [datetime] NOT NULL,
	[Anlage Buchungsart] [int] NOT NULL,
	[AfA Buchcode] [varchar](10) NOT NULL,
	[Restwert] [decimal](38, 20) NOT NULL,
	[Anzahl AfA-Tage] [int] NOT NULL,
	[AfA bis Anlagen Buchungsdatum] [tinyint] NOT NULL,
	[Rückw_ AfA Korr_ b_ Anschaff_] [tinyint] NOT NULL,
	[Wartungscode] [varchar](10) NOT NULL,
	[Versicherungsnr_] [varchar](20) NOT NULL,
	[Plananlagennr_] [varchar](20) NOT NULL,
	[Kopiere in AfA-Buch] [varchar](10) NOT NULL,
	[Kopiervorgang aktivieren] [tinyint] NOT NULL,
	[Anlagen Umbuchungsposten] [tinyint] NOT NULL,
	[Anlagen Stornoposten Lfd_ Nr_] [int] NOT NULL,
	[Indexierungsbuchung] [tinyint] NOT NULL,
	[Skontoabzug ausgewiesen] [decimal](38, 20) NOT NULL,
	[Skontoabzug ausgewiesen (MW)] [decimal](38, 20) NOT NULL,
	[BankBelegLfdeNr] [int] NOT NULL,
	[Transitbuchung] [tinyint] NOT NULL,
	[Diskette erstellt] [tinyint] NOT NULL,
	[Zahlart] [int] NOT NULL,
	[Zahlungsauftragsnr] [int] NOT NULL,
	[Debit Date] [datetime] NOT NULL,
	[Date Pre-Notification] [datetime] NOT NULL,
	[Mandate No_] [varchar](20) NOT NULL,
	[Mandate invalid] [tinyint] NOT NULL,
	[Debit Date expired] [tinyint] NOT NULL,
	[Due Date SEPA] [datetime] NOT NULL,
	[Mandate type] [int] NOT NULL,
	[Creation Date Payment File] [datetime] NOT NULL,
	[Mandate debit type] [int] NOT NULL,
	[Line created manually] [tinyint] NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[Urspr_ AT-USt_ Bemessungsgr_] [decimal](38, 20) NOT NULL,
	[Urspr_ AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-USt_ Konto] [varchar](20) NOT NULL,
	[AT-USt MWSt_ Produktbuch_-Gr_] [varchar](10) NOT NULL,
	[AT-USt_ Bemessungsgrundl_ (MW)] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Fahrzeug-Kz] [int] NOT NULL,
	[Bckgr_ Posting Status] [int] NOT NULL,
	[Stornoposten Lfd_ Nr_] [int] NOT NULL,
	[Umbuchung Sachposten Lfd_ Nr_] [int] NOT NULL,
	[Cockpit Versionsnr_] [varchar](20) NOT NULL,
	[Garantieart] [int] NOT NULL,
	[Garantiebeantragtnr_] [varchar](20) NOT NULL,
	[Buchungsart Differenzbetrag] [int] NOT NULL,
	[Betrag Artikel] [decimal](38, 20) NOT NULL,
	[Betrag Arbeitswert] [decimal](38, 20) NOT NULL,
	[Betrag Fremdleistung] [decimal](38, 20) NOT NULL,
	[Betrag Sonstiges] [decimal](38, 20) NOT NULL,
	[Betrag Handlingcharge] [decimal](38, 20) NOT NULL,
	[Man_ MWSt Betrag] [decimal](38, 20) NOT NULL,
	[Kassenbuchung] [tinyint] NOT NULL,
	[Datev Entry No_] [int] NOT NULL,
	[Datev Pmt_ Discount] [decimal](38, 20) NOT NULL,
	[Datev Import Warning] [varchar](80) NOT NULL,
	[Datev Document No_] [varchar](20) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[From Received Invoices] [tinyint] NOT NULL,
	[Internal No_] [varchar](20) NOT NULL,
	[Barcode No_] [varchar](80) NOT NULL,
	[Document GUID] [varchar](50) NOT NULL,
	[Barcode Rechnung] [varchar](30) NOT NULL,
	[Barcode Gutschrift] [varchar](30) NOT NULL,
	[MB_Makecode] [varchar](2) NOT NULL,
	[MB_Locationcode] [varchar](2) NOT NULL,
	[MB_Costcentercode] [varchar](2) NOT NULL,
	[MB_Distributionchannelcode] [varchar](2) NOT NULL,
	[MB_Costunitcode] [varchar](2) NOT NULL,
	[MB_Taxationcode] [varchar](2) NOT NULL,
	[EasyRecipientid] [varchar](50) NOT NULL,
	[EasyDocumentid] [varchar](50) NOT NULL,
	[EasyBookingstate] [int] NOT NULL,
	[Value Entry No_] [int] NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Serv_ Contr_ Type] [int] NOT NULL,
	[Serv_ Contr_ Submission No_] [varchar](20) NOT NULL,
	[Service Contract Customer No_] [varchar](20) NOT NULL,
	[Datev - Currency Code] [varchar](10) NOT NULL,
	[Datev - Currency Factor] [decimal](38, 20) NOT NULL,
	[Datev - Amount Calculated] [tinyint] NOT NULL,
	[Datev - Imported] [tinyint] NOT NULL,
	[Datev - G_L Account No_] [varchar](20) NOT NULL,
	[Datev - Payments] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fibu Buch_-Blattzeile$0] PRIMARY KEY CLUSTERED 
(
	[Buch_-Blatt Vorlagenname] ASC,
	[Buch_-Blatt Name] ASC,
	[Zeilennr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Filialbezeichnung]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Filialbezeichnung](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Bezeichnung] [varchar](50) NOT NULL,
	[Filialkennzeichen] [varchar](10) NOT NULL,
	[Konsolidierungscode] [varchar](10) NOT NULL,
	[PGiP Bilder Importpfad] [varchar](250) NOT NULL,
	[PGiP Bilder Anzeigepfad] [varchar](250) NOT NULL,
	[PGiP Datei Exportpfad] [varchar](250) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Filialbezeichnung$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Geschaeftsbuchungsgrp]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Geschaeftsbuchungsgrp](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Vorg_ MWSt Geschäftsbuch_Gr_] [varchar](10) NOT NULL,
	[Autom_ Einfügen als Vorgabe] [tinyint] NOT NULL,
	[OPV Verkaufskanal] [varchar](2) NOT NULL,
	[Kundengruppe_Tagesbericht_NW] [varchar](20) NOT NULL,
	[Kundengruppe_Tagesbericht_GW] [int] NOT NULL,
	[Kundengruppe_Tagesbericht_Teil] [varchar](20) NOT NULL,
	[Konsolidierungscode] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Geschäftsbuchungsgrp_$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Herkunftscode]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Herkunftscode](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Herkunftscode$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Kontensch_Kontrolle_Sachp_BKR]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Kontensch_Kontrolle_Sachp_BKR](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Sachkontonr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Nachbuchung] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Menge2] [decimal](38, 20) NOT NULL,
	[Konzernmandantencode] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Transaktionsnr_] [int] NOT NULL,
	[Sollbetrag] [decimal](38, 20) NOT NULL,
	[Habenbetrag] [decimal](38, 20) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[Verbrauchssteuer] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Sollbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Habenbetrag (BW)] [decimal](38, 20) NOT NULL,
	[FA-Nr_] [varchar](20) NOT NULL,
	[Anlage Postenart] [int] NOT NULL,
	[Anlagenposten Lfd_ Nr_] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[geschlossen] [tinyint] NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Fahrzeug-Kz] [int] NOT NULL,
	[Umgebucht] [tinyint] NOT NULL,
	[Storniert] [tinyint] NOT NULL,
	[Storno für Lfd_ Nr_] [int] NOT NULL,
	[Umbuchung für Lfd_ Nr_] [int] NOT NULL,
	[Datev lfd_Exportnr_] [int] NOT NULL,
	[Alte Sachkontonr_] [varchar](20) NOT NULL,
	[Autom_Ausgleich LfdNr_] [int] NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[geschlossen am] [datetime] NOT NULL,
	[MB_Makecode] [varchar](2) NOT NULL,
	[MB_Locationcode] [varchar](2) NOT NULL,
	[MB_Costcentercode] [varchar](2) NOT NULL,
	[MB_Distributionchannelcode] [varchar](2) NOT NULL,
	[MB_Costunitcode] [varchar](2) NOT NULL,
	[MB_Taxationcode] [varchar](2) NOT NULL,
	[GUV_Bilanz] [int] NOT NULL,
	[Plausibel] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Kontensch_Kontrolle Sachp BKR$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Kostenstelle]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Kostenstelle](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Name] [varchar](50) NOT NULL,
	[Konsolidierungscode] [varchar](10) NOT NULL,
	[zugelassen für Filialcode] [varchar](10) NOT NULL,
	[Kore Kostenstellennr_] [varchar](10) NOT NULL,
	[Datev - Code] [varchar](20) NOT NULL,
	[Datev - Main Code] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Kostenstelle$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Kostentraegerbuchungsgruppe]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Kostentraegerbuchungsgruppe](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Text] [varchar](50) NOT NULL,
	[Kostenartencode] [varchar](20) NOT NULL,
	[Materialzuschl_kontocode] [varchar](20) NOT NULL,
	[Fertigungzuschl_kontocode] [varchar](20) NOT NULL,
	[Fremdl_Zuschl_kontocode] [varchar](20) NOT NULL,
	[Vertriebszuschl_kontocode] [varchar](20) NOT NULL,
	[Verwalt_Zuschl_kontocode] [varchar](20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Kostenträgerbuchungsgruppe$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Kostentraegerkonto]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Kostentraegerkonto](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Name] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Kostenartenart] [int] NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Kostenträgerkontencharakter] [int] NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Zusammenzählung] [varchar](30) NOT NULL,
	[Steuerlich] [tinyint] NOT NULL,
	[Betriebswirtschaftlich] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Kostenträgerkonto$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Kostentraegerposten]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Kostentraegerposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Kore Kostenträgernr_] [varchar](10) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Text] [varchar](50) NOT NULL,
	[Kostenträgerkontocode] [varchar](20) NOT NULL,
	[Geschäft Buch_-Gr_] [varchar](10) NOT NULL,
	[Produkt Buch_-Gr_] [varchar](10) NOT NULL,
	[Verkäufer_Einkäufer] [varchar](10) NOT NULL,
	[Bwl Betrag] [decimal](38, 20) NOT NULL,
	[Bwl Betrag fix] [decimal](38, 20) NOT NULL,
	[Bwl Betrag var] [decimal](38, 20) NOT NULL,
	[Steuerl_ Betrag] [decimal](38, 20) NOT NULL,
	[Steuerl_ Betrag fix] [decimal](38, 20) NOT NULL,
	[Steuerl_ Betrag var] [decimal](38, 20) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Profitcentercode] [varchar](10) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Orginalbelegnr_] [varchar](20) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Kore Kostenstellennr_] [varchar](10) NOT NULL,
	[Verrechnungssatz fix] [decimal](38, 20) NOT NULL,
	[Verrechnungssatz var] [decimal](38, 20) NOT NULL,
	[Ergebnisträgercode] [varchar](10) NOT NULL,
	[Kostenträgerkontencharakter] [int] NOT NULL,
	[Kostenträger Buch_-Gr_] [varchar](10) NOT NULL,
	[Betriebsstättecode] [varchar](10) NOT NULL,
	[Bezugsgrößencode] [varchar](10) NOT NULL,
	[Verrechneter Betrag fix] [decimal](38, 20) NOT NULL,
	[Verrechnete Betrag var] [decimal](38, 20) NOT NULL,
	[Berechnungsperiode] [datetime] NOT NULL,
	[Kostenartencode] [varchar](20) NOT NULL,
	[verrechnen an Kostenstelle] [tinyint] NOT NULL,
	[Lfd_ Nr_ Kostenstellenposten] [int] NOT NULL,
	[Lfd_ Nr_ Sachposten] [int] NOT NULL,
	[Benutzer ID] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Kostenträgerposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Kreditor]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Kreditor](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Name] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Name 2] [varchar](30) NOT NULL,
	[Adresse] [varchar](30) NOT NULL,
	[Adresse 2] [varchar](30) NOT NULL,
	[Ort] [varchar](30) NOT NULL,
	[Kontaktperson] [varchar](30) NOT NULL,
	[Telefon geschäftlich] [varchar](30) NOT NULL,
	[Telexnr_] [varchar](20) NOT NULL,
	[Unsere Kto__Hdl_ Nr_] [varchar](20) NOT NULL,
	[Gebietscode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Budgetierter Betrag] [decimal](38, 20) NOT NULL,
	[Kreditorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Statistikgruppe] [int] NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Zinskonditionencode] [varchar](10) NOT NULL,
	[Einkäufercode] [varchar](10) NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Zahlung an Kred_-Nr_] [varchar](20) NOT NULL,
	[Priorität] [int] NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Ausgleichsmethode] [int] NOT NULL,
	[Fax geschäftlich] [varchar](30) NOT NULL,
	[Telex Namengeber] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[PLZ Code] [varchar](20) NOT NULL,
	[Bundesregion] [varchar](30) NOT NULL,
	[Email geschäftlich] [varchar](80) NOT NULL,
	[Homepage geschäftlich] [varchar](80) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Anz_ Posten für Begleitbrief] [int] NOT NULL,
	[Weisungsschlüssel] [varchar](10) NOT NULL,
	[Zahlungsart] [varchar](10) NOT NULL,
	[Lieferanmahnungsmethodencode] [varchar](10) NOT NULL,
	[Mobiltelefon geschäftlich] [varchar](30) NOT NULL,
	[Adressnr_] [int] NOT NULL,
	[Updatedatum] [datetime] NOT NULL,
	[Updatezeit] [datetime] NOT NULL,
	[Update Benutzer ID] [varchar](20) NOT NULL,
	[Updatemandant] [varchar](30) NOT NULL,
	[Nachname] [varchar](30) NOT NULL,
	[Vorname] [varchar](30) NOT NULL,
	[Adressanredecode] [varchar](10) NOT NULL,
	[Briefanredecode] [varchar](10) NOT NULL,
	[Titelcode] [varchar](10) NOT NULL,
	[Kundenart] [int] NOT NULL,
	[Datum 1] [datetime] NOT NULL,
	[Datum 2] [datetime] NOT NULL,
	[Zusatzcode 1] [varchar](10) NOT NULL,
	[Zusatzcode 2] [varchar](10) NOT NULL,
	[Zusatzcode 3] [varchar](10) NOT NULL,
	[Text 1] [varchar](30) NOT NULL,
	[Text 2] [varchar](30) NOT NULL,
	[Text 3] [varchar](30) NOT NULL,
	[Text 4] [varchar](30) NOT NULL,
	[Text 5] [varchar](30) NOT NULL,
	[Text 6] [varchar](30) NOT NULL,
	[Artikel EK-Preisgruppe] [varchar](10) NOT NULL,
	[Filialbuchungsgruppe] [varchar](10) NOT NULL,
	[Fahrzeug EK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs EK-Preisgruppe] [varchar](10) NOT NULL,
	[Kreditorgruppencode] [varchar](20) NOT NULL,
	[Belegversand] [int] NOT NULL,
	[Datev Kontonr_] [varchar](20) NOT NULL,
	[Bankverb_ nicht exportieren] [tinyint] NOT NULL,
	[Ext_ Art_ Nr_ auf Bestellung] [int] NOT NULL,
	[ZusatzArtInEK] [tinyint] NOT NULL,
	[mehrf_ ext_ Belegnr_ zulassen] [tinyint] NOT NULL,
	[Liq_ Zhlg_-Bedingungscode] [varchar](10) NOT NULL,
	[NrSerie Kred_Bestellnummer] [varchar](10) NOT NULL,
	[Best_ Nr_ sofort verg_] [tinyint] NOT NULL,
	[Codeunit Kred_ Bestellnr_] [int] NOT NULL,
	[Cockp_ BV wie Best_] [tinyint] NOT NULL,
	[Mehrfache Cockpitübergabe] [tinyint] NOT NULL,
	[Mehrf_ Kred_ Bestellnr_ Verg_] [tinyint] NOT NULL,
	[Base Process No_] [varchar](20) NOT NULL,
	[Datev - Transfered to Datev] [tinyint] NOT NULL,
	[Datev - No_] [varchar](20) NOT NULL,
	[Datev - Main No_] [tinyint] NOT NULL,
	[Datev - Last Date Exported] [datetime] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Kreditor$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Kreditorenposten]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Kreditorenposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Kreditorennr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Restbetrag] [decimal](38, 20) NOT NULL,
	[Urspr_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Restbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Einkauf (MW)] [decimal](38, 20) NOT NULL,
	[Rechnungsrabatt (MW)] [decimal](38, 20) NOT NULL,
	[Eink_ von Kred_-Nr_] [varchar](20) NOT NULL,
	[Kreditorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Einkäufercode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Offen] [tinyint] NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Skonto möglich] [decimal](38, 20) NOT NULL,
	[Skonto erhalten (MW)] [decimal](38, 20) NOT NULL,
	[Positiv] [tinyint] NOT NULL,
	[Geschlossen von Lfd_ Nr_] [int] NOT NULL,
	[Geschlossen am] [datetime] NOT NULL,
	[Geschlossen mit Betrag] [decimal](38, 20) NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Transaktionsnr_] [int] NOT NULL,
	[Geschl_ mit Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Sollbetrag] [decimal](38, 20) NOT NULL,
	[Habenbetrag] [decimal](38, 20) NOT NULL,
	[Sollbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Habenbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Geschlossen von Währungscode] [varchar](10) NOT NULL,
	[Geschlossen mit Währungsbetrag] [decimal](38, 20) NOT NULL,
	[Rundungswährung] [varchar](10) NOT NULL,
	[Rundungsbetrag] [decimal](38, 20) NOT NULL,
	[Rundungsbetrag MW] [decimal](38, 20) NOT NULL,
	[Adjusted Currency Factor] [decimal](38, 20) NOT NULL,
	[Original Currency Factor] [decimal](38, 20) NOT NULL,
	[Original Amount] [decimal](38, 20) NOT NULL,
	[Remaining Pmt_ Disc_ Possible] [decimal](38, 20) NOT NULL,
	[Pmt_ Disc_ Tolerance Date] [datetime] NOT NULL,
	[Max_ Payment Tolerance] [decimal](38, 20) NOT NULL,
	[Accepted Payment Tolerance] [decimal](38, 20) NOT NULL,
	[Accepted Pmt_ Disc_ Tolerance] [tinyint] NOT NULL,
	[Pmt_ Tolerance (LCY)] [decimal](38, 20) NOT NULL,
	[Amount to Apply] [decimal](38, 20) NOT NULL,
	[IC Partner Code] [varchar](20) NOT NULL,
	[Applying Entry] [tinyint] NOT NULL,
	[Reversed] [tinyint] NOT NULL,
	[Reversed by Entry No_] [int] NOT NULL,
	[Reversed Entry No_] [int] NOT NULL,
	[Prepayment] [tinyint] NOT NULL,
	[erste Fahrgestellnummer] [varchar](20) NOT NULL,
	[Anzahl Fahrzeugposten] [int] NOT NULL,
	[Lieferantengruppencode] [varchar](20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Kassenbelegnr_] [varchar](20) NOT NULL,
	[Bemerkung] [varchar](30) NOT NULL,
	[Document GUID] [varchar](50) NOT NULL,
	[Archived] [int] NOT NULL,
	[Barcode Rechnung] [varchar](30) NOT NULL,
	[Barcode Gutschrift] [varchar](250) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Datev - Payables Account] [varchar](20) NOT NULL,
	[Datev - Document No_] [varchar](30) NOT NULL,
	[Datev - Document No_ Assigned] [tinyint] NOT NULL,
	[Datev - Imported] [tinyint] NOT NULL,
	[Datev - Line No_] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Kreditorenposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Branchcode_Mapping]    Script Date: 26.09.2019 13:11:25 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Branchcode_Mapping](
	[timestamp] [binary](8) NOT NULL,
	[Main Area] [int] NOT NULL,
	[CARLO Branchcode] [varchar](10) NOT NULL,
	[MB Locationcode] [varchar](2) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Branchcode Mapping$0] PRIMARY KEY CLUSTERED 
(
	[Main Area] ASC,
	[CARLO Branchcode] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Costcenter]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Costcenter](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](2) NOT NULL,
	[Description] [varchar](100) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Costcenter$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Costcentercode_Mapping]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Costcentercode_Mapping](
	[timestamp] [binary](8) NOT NULL,
	[CARLO Costcentercode] [varchar](10) NOT NULL,
	[CARLO Makecode] [varchar](10) NOT NULL,
	[CARLO Product Posting Group] [varchar](10) NOT NULL,
	[MB Costcentercode] [varchar](2) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Costcentercode Mapping$0] PRIMARY KEY CLUSTERED 
(
	[CARLO Costcentercode] ASC,
	[CARLO Makecode] ASC,
	[CARLO Product Posting Group] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Costunit]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Costunit](
	[timestamp] [binary](8) NOT NULL,
	[MB Makecode] [varchar](2) NOT NULL,
	[Code] [varchar](2) NOT NULL,
	[Description] [varchar](100) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Costunit$0] PRIMARY KEY CLUSTERED 
(
	[MB Makecode] ASC,
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Costunitcode_Mapping]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Costunitcode_Mapping](
	[timestamp] [binary](8) NOT NULL,
	[Main Area] [int] NOT NULL,
	[CARLO Product Posting Group] [varchar](10) NOT NULL,
	[CARLO Makecode] [varchar](10) NOT NULL,
	[CARLO Vehicle Class Code] [varchar](10) NOT NULL,
	[MB Costunitcode] [varchar](2) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Costunitcode Mapping$0] PRIMARY KEY CLUSTERED 
(
	[Main Area] ASC,
	[CARLO Product Posting Group] ASC,
	[CARLO Makecode] ASC,
	[CARLO Vehicle Class Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Distr_Channelcode_Mapping]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Distr_Channelcode_Mapping](
	[timestamp] [binary](8) NOT NULL,
	[CARLO Business Posting Group] [varchar](10) NOT NULL,
	[MB Distributionchannelcode] [varchar](2) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Distr_-channelcode Mapping$0] PRIMARY KEY CLUSTERED 
(
	[CARLO Business Posting Group] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Distributionchannel]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Distributionchannel](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](2) NOT NULL,
	[Description] [varchar](100) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Distributionchannel$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Location]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Location](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](2) NOT NULL,
	[Description] [varchar](100) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Location$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Locationcode_Mapping]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Locationcode_Mapping](
	[timestamp] [binary](8) NOT NULL,
	[Main Area] [int] NOT NULL,
	[CARLO Locationcode] [varchar](10) NOT NULL,
	[MB Locationcode] [varchar](2) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Locationcode Mapping$0] PRIMARY KEY CLUSTERED 
(
	[Main Area] ASC,
	[CARLO Locationcode] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Make]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Make](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](2) NOT NULL,
	[Description] [varchar](100) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Make$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Make_KBA_No_Mapping]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Make_KBA_No_Mapping](
	[timestamp] [binary](8) NOT NULL,
	[MB Makecode] [varchar](10) NOT NULL,
	[KBA Manufact_ No_] [varchar](10) NOT NULL,
	[HbvMasking] [varchar](10) NOT NULL,
	[FactMasking] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Make KBA No_ Mapping$0] PRIMARY KEY CLUSTERED 
(
	[MB Makecode] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Makecode_Mapping]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Makecode_Mapping](
	[timestamp] [binary](8) NOT NULL,
	[Main Area] [int] NOT NULL,
	[CARLO Makecode] [varchar](10) NOT NULL,
	[Vehicle Type] [int] NOT NULL,
	[CARLO Branch Code] [varchar](10) NOT NULL,
	[MB Makecode] [varchar](2) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Makecode Mapping$0] PRIMARY KEY CLUSTERED 
(
	[Main Area] ASC,
	[CARLO Makecode] ASC,
	[Vehicle Type] ASC,
	[CARLO Branch Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[MB_Setup]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[MB_Setup](
	[timestamp] [binary](8) NOT NULL,
	[Primary Key] [varchar](1) NOT NULL,
	[Kat_ Prüfung Plausibilität] [int] NOT NULL,
	[Kat_ Erm_ PKW_NFZ Differenzrg_] [int] NOT NULL,
	[Anz_ Stellen BKR Kontenrahmen] [int] NOT NULL,
	[Anz_ Stellen lok_ Kontenrahmen] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [MB Setup$0] PRIMARY KEY CLUSTERED 
(
	[Primary Key] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Model_Linien_alt]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Model_Linien_alt](
	[timestamp] [binary](8) NOT NULL,
	[Fgstnr8-9] [varchar](2) NOT NULL,
	[von Modelljahr] [int] NOT NULL,
	[bis Modelljahr] [int] NOT NULL,
	[Cosco Modellinie] [varchar](3) NOT NULL,
	[GMUD Modelline] [varchar](3) NOT NULL,
	[GMUD Aufbau] [varchar](3) NOT NULL,
	[Bezeichnung] [varchar](30) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Model-Linien alt$0] PRIMARY KEY CLUSTERED 
(
	[Fgstnr8-9] ASC,
	[von Modelljahr] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Modell_Aufbauten]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Modell_Aufbauten](
	[timestamp] [binary](8) NOT NULL,
	[Modellinie] [varchar](3) NOT NULL,
	[Aufbau] [varchar](3) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Modell-Aufbauten$0] PRIMARY KEY CLUSTERED 
(
	[Modellinie] ASC,
	[Aufbau] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Modell_Line_Neu]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Modell_Line_Neu](
	[timestamp] [binary](8) NOT NULL,
	[Fgstnr1-9] [varchar](9) NOT NULL,
	[von Modelljahr] [int] NOT NULL,
	[bis Modelljahr] [int] NOT NULL,
	[GMUD Modellinie] [varchar](3) NOT NULL,
	[Aufbau] [varchar](3) NOT NULL,
	[Bezeichnung] [varchar](30) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Modell Line Neu$0] PRIMARY KEY CLUSTERED 
(
	[Fgstnr1-9] ASC,
	[von Modelljahr] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Modellinien]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Modellinien](
	[timestamp] [binary](8) NOT NULL,
	[Modellinie] [varchar](3) NOT NULL,
	[Modelljahr von] [int] NOT NULL,
	[Modelljahr bis] [int] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Modell] [varchar](20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Modellinien$0] PRIMARY KEY CLUSTERED 
(
	[Modellinie] ASC,
	[Modelljahr von] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Modelljahre]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Modelljahre](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](30) NOT NULL,
	[Beschreibung] [varchar](100) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Modelljahre$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Paketposten]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Paketposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Paketversionsnr_] [int] NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Betrag (Arbeitswert)] [decimal](38, 20) NOT NULL,
	[Betrag (Artikel)] [decimal](38, 20) NOT NULL,
	[Betrag (Fremdleistung)] [decimal](38, 20) NOT NULL,
	[Betrag (Sachkonto)] [decimal](38, 20) NOT NULL,
	[Betrag (Gesamt)] [decimal](38, 20) NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Rabattbetrag (Arbeitswert)] [decimal](38, 20) NOT NULL,
	[Rabattbetrag (Artikel)] [decimal](38, 20) NOT NULL,
	[Rabattbetrag (Fremdleistung)] [decimal](38, 20) NOT NULL,
	[Rabattbetrag (Sachkonto)] [decimal](38, 20) NOT NULL,
	[Rabattbetrag (Gesamt)] [decimal](38, 20) NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Festpreis] [tinyint] NOT NULL,
	[Servicekampagnennr_] [varchar](20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Paketposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Produktbuchungsgrp]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Produktbuchungsgrp](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Vorg_ MWSt Produktbuchungsgr_] [varchar](10) NOT NULL,
	[Autom_ Einfügen als Vorgabe] [tinyint] NOT NULL,
	[CC-Kennzeichen Fahrzeugzugang] [int] NOT NULL,
	[Fahrzeugtyp] [int] NOT NULL,
	[Konsolidierungscode] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Produktbuchungsgrp_$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Produktklasse]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Produktklasse](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](30) NOT NULL,
	[Vertriebskennzeichen] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Produktklasse$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Sachkonto]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Sachkonto](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Name] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Kontoart] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[GuV_Bilanz] [int] NOT NULL,
	[Soll_Haben] [int] NOT NULL,
	[Nummer 2] [varchar](20) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Direkt] [tinyint] NOT NULL,
	[Abstimmbar] [tinyint] NOT NULL,
	[Neue Seite] [tinyint] NOT NULL,
	[Leerzeilen] [int] NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Zusammenzählung] [varchar](200) NOT NULL,
	[Konsol_ Sollkonto] [varchar](20) NOT NULL,
	[Konsol_ Habenkonto] [varchar](20) NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[Automat_ Textbaustein] [tinyint] NOT NULL,
	[Kostenstellen Buchung] [int] NOT NULL,
	[Marken Buchung] [int] NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Kursregulierung] [int] NOT NULL,
	[Liquiditäts-Konto] [tinyint] NOT NULL,
	[Kostenartencode] [varchar](20) NOT NULL,
	[Kostenträgerkontocode] [varchar](20) NOT NULL,
	[Fahrgestellnr_ Buchung] [int] NOT NULL,
	[Buchnr_ Buchung] [int] NOT NULL,
	[Konto Gruppe] [int] NOT NULL,
	[Datev Kontoart] [int] NOT NULL,
	[Datev Kontonr_] [varchar](20) NOT NULL,
	[Vorzeichenabh_ in Kontenschema] [tinyint] NOT NULL,
	[Alte Sachkontonr_] [varchar](20) NOT NULL,
	[Name lang] [varchar](250) NOT NULL,
	[Datev Kontoname] [varchar](40) NOT NULL,
	[Datev - AV - Account] [tinyint] NOT NULL,
	[Datev - Repl_ G_L Account No_] [varchar](20) NOT NULL,
	[Datev - No_] [varchar](20) NOT NULL,
	[Datev - Main No_] [tinyint] NOT NULL,
	[Datev - Last Date Exported] [datetime] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Sachkonto$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [import].[Sachposten]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Sachposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Sachkontonr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Nachbuchung] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[MWSt Betrag] [decimal](38, 20) NOT NULL,
	[Konzernmandantencode] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Transaktionsnr_] [int] NOT NULL,
	[Sollbetrag] [decimal](38, 20) NOT NULL,
	[Habenbetrag] [decimal](38, 20) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[Verbrauchssteuer] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Sollbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Habenbetrag (BW)] [decimal](38, 20) NOT NULL,
	[FA-Nr_] [varchar](20) NOT NULL,
	[Anlage Postenart] [int] NOT NULL,
	[Anlagenposten Lfd_ Nr_] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[geschlossen] [tinyint] NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Fahrzeug-Kz] [int] NOT NULL,
	[Umgebucht] [tinyint] NOT NULL,
	[Storniert] [tinyint] NOT NULL,
	[Storno für Lfd_ Nr_] [int] NOT NULL,
	[Umbuchung für Lfd_ Nr_] [int] NOT NULL,
	[Datev lfd_Exportnr_] [int] NOT NULL,
	[Alte Sachkontonr_] [varchar](20) NOT NULL,
	[Autom_Ausgleich LfdNr_] [int] NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[geschlossen am] [datetime] NOT NULL,
	[MB_Makecode] [varchar](2) NOT NULL,
	[MB_Locationcode] [varchar](2) NOT NULL,
	[MB_Costcentercode] [varchar](2) NOT NULL,
	[MB_Distributionchannelcode] [varchar](2) NOT NULL,
	[MB_Costunitcode] [varchar](2) NOT NULL,
	[MB_Taxationcode] [varchar](2) NOT NULL,
	[Value Entry No_] [int] NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Alter Kostenstellencode] [varchar](10) NOT NULL,
	[Alter Markencode] [varchar](10) NOT NULL,
	[Datev - Allready Transferred] [tinyint] NOT NULL,
	[Datev - Sales VAT Account] [varchar](20) NOT NULL,
	[Datev - Purchase VAT Account] [varchar](20) NOT NULL,
	[Datev - Reverse Chrg_ VAT Acc_] [varchar](20) NOT NULL,
	[Datev - VAT Calculation Type] [int] NOT NULL,
	[Datev - Currency Code] [varchar](10) NOT NULL,
	[Datev - Currency Factor] [decimal](38, 20) NOT NULL,
	[Datev - Amount] [decimal](38, 20) NOT NULL,
	[Datev - VAT Amount] [decimal](38, 20) NOT NULL,
	[Datev - Document No_] [varchar](30) NOT NULL,
	[Datev - Document No_ Assigned] [tinyint] NOT NULL,
	[Datev - Imported] [tinyint] NOT NULL,
	[Datev - G_L Account No_] [varchar](20) NOT NULL,
	[Datev - Line No_] [int] NOT NULL,
	[Datev - Issue L + L] [int] NOT NULL,
	[Datev - Func_ Addition L + L] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Sachposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Task_Acquisition_Ledger_Entry]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Task_Acquisition_Ledger_Entry](
	[timestamp] [binary](8) NOT NULL,
	[Entry No_] [int] NOT NULL,
	[Employee No_] [varchar](20) NOT NULL,
	[Date] [datetime] NOT NULL,
	[Time Value] [datetime] NOT NULL,
	[Begin_End] [int] NOT NULL,
	[Cause of Absence Code] [varchar](10) NOT NULL,
	[Terminal Code] [varchar](10) NOT NULL,
	[Department Code] [varchar](10) NOT NULL,
	[Make Code] [varchar](10) NOT NULL,
	[User ID] [varchar](20) NOT NULL,
	[Reason Code] [varchar](10) NOT NULL,
	[Sorting] [int] NOT NULL,
	[Subject To Approval Temp] [int] NOT NULL,
	[Posting Date] [datetime] NOT NULL,
	[Order No_] [varchar](20) NOT NULL,
	[Service Job No_] [int] NOT NULL,
	[Closed] [tinyint] NOT NULL,
	[Task Type Code] [varchar](10) NOT NULL,
	[Link No_] [int] NOT NULL,
	[Task Ledger Entry No_] [int] NOT NULL,
	[Corrected] [tinyint] NOT NULL,
	[Starting Time] [datetime] NOT NULL,
	[Ending Time] [datetime] NOT NULL,
	[Duration] [decimal](38, 20) NOT NULL,
	[Time Acquisition Posted] [tinyint] NOT NULL,
	[Branch Code] [varchar](10) NOT NULL,
	[Approved by User ID] [varchar](20) NOT NULL,
	[Approved] [tinyint] NOT NULL,
	[Automatic Posting] [tinyint] NOT NULL,
	[Subject to Approval] [int] NOT NULL,
	[Applied-to Entry No_] [int] NOT NULL,
	[Ledger Entry Origin] [int] NOT NULL,
	[Correction Mode] [tinyint] NOT NULL,
	[Posting Time] [datetime] NOT NULL,
	[Service Advisor No_] [varchar](20) NOT NULL,
	[Resource Group No_] [varchar](20) NOT NULL,
	[Tested] [tinyint] NOT NULL,
	[Location Code] [varchar](10) NOT NULL,
	[Leave] [tinyint] NOT NULL,
	[Abw_ Detailposten Lfd_ Nr_] [int] NOT NULL,
	[Abgeschlossen am] [datetime] NOT NULL,
	[Reference] [varchar](1) NOT NULL,
	[Time Value Minutes] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [PK_Task Acquisition Ledger EntryNEU] PRIMARY KEY CLUSTERED 
(
	[Entry No_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Task_Type]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Task_Type](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Description] [varchar](50) NOT NULL,
	[Cause of Absence Code] [varchar](10) NOT NULL,
	[Task Statistic Group] [varchar](10) NOT NULL,
	[Order Required] [tinyint] NOT NULL,
	[Exclude Order] [tinyint] NOT NULL,
	[Subject to Approval] [int] NOT NULL,
	[Show on TimeClock] [tinyint] NOT NULL,
	[Transfercode Tempvision] [int] NOT NULL,
	[TempVision Account] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Task Type$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Teilehandel_Statistik_Details]    Script Date: 26.09.2019 13:11:26 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Teilehandel_Statistik_Details](
	[timestamp] [binary](8) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lfd_Nr_] [int] NOT NULL,
	[abgeschlossen] [tinyint] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Zu_Ab] [int] NOT NULL,
	[Geschäftsart] [int] NOT NULL,
	[Auftragsnr_] [varchar](20) NOT NULL,
	[BelegNr_] [varchar](20) NOT NULL,
	[Teileverkäufernr_] [varchar](20) NOT NULL,
	[Kundennummer] [varchar](20) NOT NULL,
	[Lieferantennummer] [varchar](20) NOT NULL,
	[Postenart] [int] NOT NULL,
	[Artikelnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Lieferantengruppencode] [varchar](10) NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[Liefertage] [decimal](38, 20) NOT NULL,
	[Kautionsartikel] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Preisbasis] [varchar](20) NOT NULL,
	[Menge Zugang_Einkauf] [decimal](38, 20) NOT NULL,
	[Menge Abgang_Verkauf] [decimal](38, 20) NOT NULL,
	[Bestand nach Buchung] [decimal](38, 20) NOT NULL,
	[Lagerwert nach Buchung] [decimal](38, 20) NOT NULL,
	[Gängigkeit] [int] NOT NULL,
	[Einkaufspreis] [decimal](38, 20) NOT NULL,
	[Einkaufswert] [decimal](38, 20) NOT NULL,
	[Einkaufsrabatt Betrag] [decimal](38, 20) NOT NULL,
	[Einkaufsrabatt %] [decimal](38, 20) NOT NULL,
	[Einsatzwert] [decimal](38, 20) NOT NULL,
	[Verkaufspreis (Einzeln)] [decimal](38, 20) NOT NULL,
	[Verkaufswert] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt Betrag] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt %] [decimal](38, 20) NOT NULL,
	[Listenpreis (Einzeln)] [decimal](38, 20) NOT NULL,
	[Bruttoertrag Betrag] [decimal](38, 20) NOT NULL,
	[Bruttoertrag %] [decimal](38, 20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Teilehandel-Statistik Details$0] PRIMARY KEY CLUSTERED 
(
	[Buchungsdatum] ASC,
	[Lfd_Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Teilehandel_Statistik_Summen]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Teilehandel_Statistik_Summen](
	[timestamp] [binary](8) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lfd_Nr_] [int] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Zu_Ab] [int] NOT NULL,
	[Geschäftsart] [int] NOT NULL,
	[Teileverkäufernr_] [varchar](20) NOT NULL,
	[Kundennummer] [varchar](20) NOT NULL,
	[Lieferantennummer] [varchar](20) NOT NULL,
	[Postenart] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Lieferantengruppencode] [varchar](10) NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[Liefertage] [decimal](38, 20) NOT NULL,
	[Anzahl Eingänge] [int] NOT NULL,
	[Anzahl Verkäufe] [int] NOT NULL,
	[Anzahl Zugänge] [int] NOT NULL,
	[Anzahl Abgänge] [int] NOT NULL,
	[Anzahl Umbuchungen] [int] NOT NULL,
	[Kautionsartikel] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Preisbasis] [varchar](20) NOT NULL,
	[Menge Zugang_Einkauf] [decimal](38, 20) NOT NULL,
	[Menge Abgang_Verkauf] [decimal](38, 20) NOT NULL,
	[Lagerwert nach Buchung] [decimal](38, 20) NOT NULL,
	[Einkaufswert] [decimal](38, 20) NOT NULL,
	[Einkaufsrabatt Betrag] [decimal](38, 20) NOT NULL,
	[Einkaufsrabatt %] [decimal](38, 20) NOT NULL,
	[Einsatzwert] [decimal](38, 20) NOT NULL,
	[Verkaufswert] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt Betrag] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt %] [decimal](38, 20) NOT NULL,
	[Bruttoertrag Betrag] [decimal](38, 20) NOT NULL,
	[Bruttoertrag %] [decimal](38, 20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Teilehandel-Statistik Summen$0] PRIMARY KEY CLUSTERED 
(
	[Buchungsdatum] ASC,
	[Lfd_Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Time_Account_T]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Time_Account_T](
	[timestamp] [binary](8) NOT NULL,
	[No_] [int] NOT NULL,
	[Description] [varchar](50) NOT NULL,
	[Description 2] [varchar](10) NOT NULL,
	[Symbol] [varchar](3) NOT NULL,
	[Character] [varchar](1) NOT NULL,
	[Pay Type 1] [varchar](10) NOT NULL,
	[Pay Type 2] [varchar](10) NOT NULL,
	[Pay Type_Missing Day] [varchar](10) NOT NULL,
	[Pay Integration Zero Values] [tinyint] NOT NULL,
	[Formatting] [int] NOT NULL,
	[Class (General)] [int] NOT NULL,
	[Class (Statistics)] [int] NOT NULL,
	[Class (Missing Day)] [int] NOT NULL,
	[Class (Account Default)] [int] NOT NULL,
	[Class (Time Processing)] [int] NOT NULL,
	[Class (Individual)] [int] NOT NULL,
	[Class (Employee Info)] [int] NOT NULL,
	[Class (Vacation Reduction)] [int] NOT NULL,
	[Class (Matrix Layout)] [int] NOT NULL,
	[Time Acc_ No_ - Initial Value] [varchar](10) NOT NULL,
	[Time Acc_ No_ - Addit_ Value] [varchar](10) NOT NULL,
	[Time Acc_ No_ - Missing Day_H] [varchar](10) NOT NULL,
	[Head Accounts] [tinyint] NOT NULL,
	[Time Account No_ - Copy 1] [varchar](10) NOT NULL,
	[Time Account No_ - Copy 2] [varchar](10) NOT NULL,
	[TA GroupNo_Pub_ Holiday Filter] [varchar](10) NOT NULL,
	[Pay Type_Missing Day half Day] [varchar](10) NOT NULL,
	[Debit Time_Pub_Holid_ Inactive] [tinyint] NOT NULL,
	[Overwrite Planning (Prio_1)] [tinyint] NOT NULL,
	[Do not Overwrite Planning] [tinyint] NOT NULL,
	[Check 42-Day-Period] [tinyint] NOT NULL,
	[Sorting (Matrix Layout)] [int] NOT NULL,
	[TP_Abs_Day half not processed] [tinyint] NOT NULL,
	[PayType_DayAbs_ check in Pay] [tinyint] NOT NULL,
	[Missing Day - Monday] [tinyint] NOT NULL,
	[Missing Day - Tuesday] [tinyint] NOT NULL,
	[Missing Day - Wednesday] [tinyint] NOT NULL,
	[Missing Day - Thursday] [tinyint] NOT NULL,
	[Missing Day - Friday] [tinyint] NOT NULL,
	[Missing Day - Saturday] [tinyint] NOT NULL,
	[Missing Day - Sunday] [tinyint] NOT NULL,
	[Missing Day at Debit Time] [tinyint] NOT NULL,
	[Processing - Monday] [tinyint] NOT NULL,
	[Processing - Tuesday] [tinyint] NOT NULL,
	[Processing - Wednesday] [tinyint] NOT NULL,
	[Processing - Thursday] [tinyint] NOT NULL,
	[Processing - Friday] [tinyint] NOT NULL,
	[Processing - Saturday] [tinyint] NOT NULL,
	[Processing - Sunday] [tinyint] NOT NULL,
	[Processing at Debit Time] [tinyint] NOT NULL,
	[Special Day - Monday] [tinyint] NOT NULL,
	[Special Day - Tuesday] [tinyint] NOT NULL,
	[Special Day - Wednesday] [tinyint] NOT NULL,
	[Special Day - Thursday] [tinyint] NOT NULL,
	[Special Day - Friday] [tinyint] NOT NULL,
	[Special Day - Saturday] [tinyint] NOT NULL,
	[Special Day - Sunday] [tinyint] NOT NULL,
	[Special Day at Debit Time] [tinyint] NOT NULL,
	[Account Default enhanced] [int] NOT NULL,
	[TA No_ Miss_ Time_Empl__Debit] [varchar](10) NOT NULL,
	[Sorting Statistics 1-39] [int] NOT NULL,
	[Direct Ref_ to Emp_ File] [varchar](10) NOT NULL,
	[Indirect Ref_ to Emp_ File] [varchar](10) NOT NULL,
	[TA No_ Ref_from Special Day] [varchar](10) NOT NULL,
	[TA No_ Ref_until Special Day] [varchar](10) NOT NULL,
	[TA No_ Dest_Missing Time Appl_] [varchar](10) NOT NULL,
	[Time Card Column Type 2] [int] NOT NULL,
	[Col_ in Landscape Time Card] [int] NOT NULL,
	[Time Card Column Type 1] [int] NOT NULL,
	[Shift Planning Category] [int] NOT NULL,
	[Shift Plan_ Miss_Day bookable] [tinyint] NOT NULL,
	[Footer Sorting 1-15] [int] NOT NULL,
	[Only for Time Managers] [tinyint] NOT NULL,
	[Planning Programs Color] [int] NOT NULL,
	[Planning Programs Color Value] [int] NOT NULL,
	[Shift Planning Missing D_ Hrs] [decimal](38, 20) NOT NULL,
	[Sorting Total 1-15] [int] NOT NULL,
	[Import-Code Missing Day] [varchar](10) NOT NULL,
	[Deviation Monday 1] [tinyint] NOT NULL,
	[Deviation Tuesday 1] [tinyint] NOT NULL,
	[Deviation Wednesday 1] [tinyint] NOT NULL,
	[Deviation Thursday 1] [tinyint] NOT NULL,
	[Deviation Friday 1] [tinyint] NOT NULL,
	[Deviation Saturday 1] [tinyint] NOT NULL,
	[Deviation Sunday 1] [tinyint] NOT NULL,
	[Deviation-Value Minutes 1] [int] NOT NULL,
	[Deviation Monday 2] [tinyint] NOT NULL,
	[Deviation Tuesday 2] [tinyint] NOT NULL,
	[Deviation Wednesday 2] [tinyint] NOT NULL,
	[Deviation Thursday 2] [tinyint] NOT NULL,
	[Deviation Friday 2] [tinyint] NOT NULL,
	[Deviation Saturday 2] [tinyint] NOT NULL,
	[Deviation Sunday 2] [tinyint] NOT NULL,
	[Deviation-Value Minutes 2] [int] NOT NULL,
	[ineffective if TA No_ 1] [varchar](10) NOT NULL,
	[ineffective if TA No_ 2] [varchar](10) NOT NULL,
	[ineffective if TA No_ 3] [varchar](10) NOT NULL,
	[ineffective if TA No_ 4] [varchar](10) NOT NULL,
	[ineffective if TA No_ 5] [varchar](10) NOT NULL,
	[Pay Int_ _ without Until-Date] [tinyint] NOT NULL,
	[ineffective it TA No_ 6] [varchar](10) NOT NULL,
	[ineffective if TA No_ 7] [varchar](10) NOT NULL,
	[ineffective if TA No_ 8] [varchar](10) NOT NULL,
	[ineffective if TA No_ 9] [varchar](10) NOT NULL,
	[ineffective if Class (Stat_) 3] [int] NOT NULL,
	[ineffective if TA No_ 10] [varchar](10) NOT NULL,
	[ineffective if Class (Stat_) 2] [int] NOT NULL,
	[ineffective if Class (Stat_) 1] [int] NOT NULL,
	[ineff_ TAGrp_Miss_Empl_Hrs_] [varchar](10) NOT NULL,
	[Pay Int_ _ Sum Dept_ Splitting] [tinyint] NOT NULL,
	[ineff_ TAGrp_F_DOUBLE] [varchar](10) NOT NULL,
	[BDE-Posting Sum_Day] [int] NOT NULL,
	[ineff_ TAGrp_Miss_Empl_D_Hrs_] [varchar](10) NOT NULL,
	[Pay Sum inactive] [tinyint] NOT NULL,
	[BDE Sum inactive] [tinyint] NOT NULL,
	[Pay Int_ _ Dept_ Splitting] [tinyint] NOT NULL,
	[BDE-Int_ _ Dest Task] [varchar](10) NOT NULL,
	[BDE Integration inactive] [tinyint] NOT NULL,
	[BDE_Overh_ CC Inactive if Mov_] [tinyint] NOT NULL,
	[TA No_ Ref_ Hours->Value] [varchar](10) NOT NULL,
	[Vocational School _Halfday] [tinyint] NOT NULL,
	[If PublicHolid_Break+Rounding] [tinyint] NOT NULL,
	[TP_Missing Time in Core Time] [tinyint] NOT NULL,
	[TA No_ Ref_ Value->Hours] [varchar](10) NOT NULL,
	[Department Splitting] [tinyint] NOT NULL,
	[BDE Splitting] [tinyint] NOT NULL,
	[Alternative TA for Splitting] [varchar](10) NOT NULL,
	[Maximum Value - All] [decimal](38, 20) NOT NULL,
	[Maximum Value - Employee] [decimal](38, 20) NOT NULL,
	[Maximum Value - Department] [decimal](38, 20) NOT NULL,
	[Maximum Value - Division] [decimal](38, 20) NOT NULL,
	[Maximum Value - Activity] [decimal](38, 20) NOT NULL,
	[Maximum Value - Company] [decimal](38, 20) NOT NULL,
	[Maximum Value - Pay Group] [decimal](38, 20) NOT NULL,
	[Maximum Value - Group 1] [decimal](38, 20) NOT NULL,
	[Maximum Value - Group 2] [decimal](38, 20) NOT NULL,
	[Maximum Value - Group 3] [decimal](38, 20) NOT NULL,
	[Maximum Value - Time Object] [decimal](38, 20) NOT NULL,
	[TP_Progwork protected] [tinyint] NOT NULL,
	[Datev_BS] [varchar](10) NOT NULL,
	[Datev_BS without Pay Type] [tinyint] NOT NULL,
	[Missing Day creates Presence] [tinyint] NOT NULL,
	[Integration Resources] [tinyint] NOT NULL,
	[Maximal Value Missing Day_Year] [decimal](38, 20) NOT NULL,
	[Message Missing Day_Year] [int] NOT NULL,
	[Import-Code IE Time Planning] [varchar](10) NOT NULL,
	[Import-Code IE Time Entry] [varchar](10) NOT NULL,
	[Value] [decimal](38, 20) NOT NULL,
	[Protected] [tinyint] NOT NULL,
	[external access possible] [tinyint] NOT NULL,
	[Import-Code IE Activity] [varchar](10) NOT NULL,
	[Import-Code IE TP half Day] [varchar](10) NOT NULL,
	[Lost Pay Principle - Miss_ Day] [tinyint] NOT NULL,
	[Payless Principle protected] [tinyint] NOT NULL,
	[Message Check Vac_Remainder] [int] NOT NULL,
	[Missing Day Evaluation 0_5] [tinyint] NOT NULL,
	[Pay Int_ _ BDE Splitting] [tinyint] NOT NULL,
	[Input Info-Booking] [varchar](10) NOT NULL,
	[Type Info-Booking] [int] NOT NULL,
	[Gen_ TA No_ Value Info-Booking] [decimal](38, 20) NOT NULL,
	[TP_Comment Info-Booking] [varchar](80) NOT NULL,
	[Department->Time Account] [varchar](10) NOT NULL,
	[Order->Time Account] [varchar](20) NOT NULL,
	[Task->Time Account] [varchar](20) NOT NULL,
	[Dimension1->Time Account] [varchar](20) NOT NULL,
	[Dimension2->Time Account] [varchar](20) NOT NULL,
	[Dimension3->Time Account] [varchar](20) NOT NULL,
	[Dimension4->Time Account] [varchar](20) NOT NULL,
	[Sort IE Missing Times] [int] NOT NULL,
	[Sort IE Timeacc__ML] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Time Account_T$0] PRIMARY KEY CLUSTERED 
(
	[No_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Time_Entry_T]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Time_Entry_T](
	[timestamp] [binary](8) NOT NULL,
	[Employee No_] [varchar](20) NOT NULL,
	[Current Date] [datetime] NOT NULL,
	[Department No_] [varchar](10) NOT NULL,
	[Order No_] [varchar](20) NOT NULL,
	[Task No_] [varchar](20) NOT NULL,
	[Dimension 1] [varchar](20) NOT NULL,
	[Dimension 2] [varchar](20) NOT NULL,
	[Dimension 3] [varchar](20) NOT NULL,
	[Dimension 4] [varchar](20) NOT NULL,
	[Time Account No_] [varchar](10) NOT NULL,
	[Time Account Value] [decimal](38, 20) NOT NULL,
	[TA Class (General)] [int] NOT NULL,
	[TA Class (Statistics)] [int] NOT NULL,
	[TA Class (Missing Day)] [int] NOT NULL,
	[TA Class (Time Processing)] [int] NOT NULL,
	[TA Class (Individual)] [int] NOT NULL,
	[TA Class (Employee Info)] [int] NOT NULL,
	[TA Class (Vacation Reduction)] [int] NOT NULL,
	[TA Formatting] [int] NOT NULL,
	[Generate Function] [int] NOT NULL,
	[Record protected] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Time Entry_T$0] PRIMARY KEY CLUSTERED 
(
	[Employee No_] ASC,
	[Current Date] ASC,
	[Department No_] ASC,
	[Order No_] ASC,
	[Task No_] ASC,
	[Dimension 1] ASC,
	[Dimension 2] ASC,
	[Dimension 3] ASC,
	[Dimension 4] ASC,
	[Time Account No_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaeufer_Einkaeufer]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaeufer_Einkaeufer](
	[timestamp] [binary](8) NOT NULL,
	[Code] [varchar](10) NOT NULL,
	[Name] [varchar](50) NOT NULL,
	[Provision %] [decimal](38, 20) NOT NULL,
	[Provision NW %] [decimal](38, 20) NOT NULL,
	[Provision GW %] [decimal](38, 20) NOT NULL,
	[Fixum] [decimal](38, 20) NOT NULL,
	[GMS Verkäufernummer] [varchar](20) NOT NULL,
	[mind_ Provision NW] [decimal](38, 20) NOT NULL,
	[mind_ Provision GW] [decimal](38, 20) NOT NULL,
	[Vermittler] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkäufer_Einkäufer$0] PRIMARY KEY CLUSTERED 
(
	[Code] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsanfragekopf]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsanfragekopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Debitorennr_] [varchar](20) NOT NULL,
	[Anfragedatum] [datetime] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Name] [varchar](30) NOT NULL,
	[Name 2] [varchar](30) NOT NULL,
	[Adresse] [varchar](30) NOT NULL,
	[Adresse 2] [varchar](30) NOT NULL,
	[Ort] [varchar](30) NOT NULL,
	[Kontaktperson] [varchar](30) NOT NULL,
	[PLZ Code] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Adressanredecode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[Anfragestatus] [int] NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Fahrzeugklassencode] [varchar](10) NOT NULL,
	[Erstzulassung] [datetime] NOT NULL,
	[Km-Stand] [decimal](38, 20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[AW Preisgruppe] [varchar](10) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Typ] [varchar](30) NOT NULL,
	[Baujahr] [datetime] NOT NULL,
	[Fremdleistungs Preisgruppe] [varchar](10) NOT NULL,
	[Telefon geschäftlich] [varchar](30) NOT NULL,
	[Fax geschäftlich] [varchar](30) NOT NULL,
	[Mobiltelefon geschäftlich] [varchar](30) NOT NULL,
	[Email geschäftlich] [varchar](80) NOT NULL,
	[Homepage geschäftlich] [varchar](80) NOT NULL,
	[Telefon privat] [varchar](30) NOT NULL,
	[Fax privat] [varchar](30) NOT NULL,
	[Mobiltelefon privat] [varchar](30) NOT NULL,
	[Email privat] [varchar](80) NOT NULL,
	[Homepage privat] [varchar](80) NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Ext_ Belegnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KSC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Bewegungsart KDW_KDC] [int] NOT NULL,
	[Verk_ an EMail privat] [varchar](80) NOT NULL,
	[Verk_ an EMail gesch_] [varchar](80) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsanfragekopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsanfragezeile]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsanfragezeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Debitorennr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Farbe] [varchar](20) NOT NULL,
	[Polster] [varchar](20) NOT NULL,
	[Menge Lackmaterial] [decimal](38, 20) NOT NULL,
	[Verrechnungsgruppe] [varchar](20) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Zulassungsdatum] [datetime] NOT NULL,
	[Km-Stand] [int] NOT NULL,
	[Geplante Lieferwoche] [datetime] NOT NULL,
	[Amtliches Kennzeichen] [varchar](20) NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Zusammenzählung] [varchar](30) NOT NULL,
	[Arbeitswertmarkencode] [varchar](10) NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[In Auftrag unterdrücken] [tinyint] NOT NULL,
	[Keinen Werkstattzuschlag] [tinyint] NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Lfd_Nr für Verfügbarkeitsanz_] [int] NOT NULL,
	[Artikelanfrageart] [int] NOT NULL,
	[Fahrzeuganfrageart] [int] NOT NULL,
	[Werkstattanfrageart] [int] NOT NULL,
	[Mandant] [varchar](30) NOT NULL,
	[Anfragestatus] [int] NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Festpreis] [decimal](38, 20) NOT NULL,
	[Kostenlos] [tinyint] NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Paketversionsnr_] [int] NOT NULL,
	[Jobnr_] [int] NOT NULL,
	[NummerSuchen] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsanfragezeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Belegnr_] ASC,
	[Zeilennr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsgutschriftskopf]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsgutschriftskopf](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Lief_ an Code] [varchar](10) NOT NULL,
	[Lief_ an Name] [varchar](30) NOT NULL,
	[Lief_ an Name 2] [varchar](30) NOT NULL,
	[Lief_ an Adresse] [varchar](30) NOT NULL,
	[Lief_ an Adresse 2] [varchar](30) NOT NULL,
	[Lief_ an Ort] [varchar](30) NOT NULL,
	[Lief_ an Kontaktperson] [varchar](30) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an PLZ Code] [varchar](20) NOT NULL,
	[Lief_ an Bundesregion] [varchar](30) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Zugeordnete Nr_ Serie] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Zugeordnete Nr_] [varchar](20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Adressnr_] [varchar](20) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Archived] [int] NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Kundenbestätigungdatum] [datetime] NOT NULL,
	[Preisgleitklauseldatum] [datetime] NOT NULL,
	[Werkstattauftragsnummer] [varchar](20) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[Rech_ an Adressanredecode] [varchar](10) NOT NULL,
	[Lief_ an Adressanredecode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL,
	[Belegversand] [int] NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Hauptlieferdatum] [datetime] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[POS] [tinyint] NOT NULL,
	[Barzahlung] [tinyint] NOT NULL,
	[Barzahlung Belegart] [int] NOT NULL,
	[Kassenbeleg] [varchar](20) NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[in Scanvorgang] [tinyint] NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[LDC verarbeiten] [tinyint] NOT NULL,
	[LDC Lieferung gebucht] [tinyint] NOT NULL,
	[LDC ext_ Auftragsnummer] [varchar](20) NOT NULL,
	[Finanzierung_Leasing] [tinyint] NOT NULL,
	[Finanzierung_Leasing Bank] [varchar](30) NOT NULL,
	[TradeClub Membership No_] [varchar](30) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Hauspreis] [tinyint] NOT NULL,
	[Provision Verkäufer] [decimal](38, 20) NOT NULL,
	[Provision Vermittler] [decimal](38, 20) NOT NULL,
	[Provision Wertschecks] [decimal](38, 20) NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[Provision Sonstiges] [decimal](38, 20) NOT NULL,
	[Prämie Abnahme] [decimal](38, 20) NOT NULL,
	[Prämie Sonstiges] [decimal](38, 20) NOT NULL,
	[Prämie BKO %] [decimal](38, 20) NOT NULL,
	[Prämie Faktura] [decimal](38, 20) NOT NULL,
	[Prämie Zulassung] [decimal](38, 20) NOT NULL,
	[Händleranteil Finanzierung] [decimal](38, 20) NOT NULL,
	[GW-Überzahlung] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie %] [decimal](38, 20) NOT NULL,
	[Fakturaprämie %] [decimal](38, 20) NOT NULL,
	[Zulassungsprämie %] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie %] [decimal](38, 20) NOT NULL,
	[Vermittlung] [tinyint] NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Ext_ Belegnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KSC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Ursp_ ext_ Belegnr_] [varchar](20) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Bewegungsart KDW_KDC] [int] NOT NULL,
	[Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL,
	[Rechnungsüberschrift] [varchar](30) NOT NULL,
	[Gutschr_ zu Rechn_-Nr_] [varchar](20) NOT NULL,
	[TV-Fahrgest_ Nr_] [varchar](20) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsgutschriftskopf$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsgutschriftszeile]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsgutschriftszeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Ausgleich mit Projektposten] [int] NOT NULL,
	[Hauptaktivitätscode] [varchar](10) NOT NULL,
	[Unteraktivitätscode] [varchar](10) NOT NULL,
	[Teilaktivitätscode] [varchar](10) NOT NULL,
	[Projektp_ Ausgl_-ID] [varchar](20) NOT NULL,
	[Ausgl_ u_ schließen (Proj_)] [tinyint] NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Rahmenauftragsnr_] [varchar](20) NOT NULL,
	[Rahmenauftragszeilennr_] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[Auftragsnummer] [varchar](20) NOT NULL,
	[Auftragszeilennr_] [int] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Zulassungsdatum] [datetime] NOT NULL,
	[Km-Stand] [int] NOT NULL,
	[Geplante Lieferwoche] [datetime] NOT NULL,
	[Amtliches Kennzeichen] [varchar](20) NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Zusammenzählung] [varchar](30) NOT NULL,
	[Werkst_ Auftragsnr_] [varchar](20) NOT NULL,
	[Werkst_ Auftragszeilennr_] [int] NOT NULL,
	[Arbeitswertmarkencode] [varchar](10) NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Kundengruppencode] [varchar](10) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL,
	[Autom_ Zuschlag] [tinyint] NOT NULL,
	[Werkst_ Zuschlagscode] [varchar](10) NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC PartNo_] [varchar](20) NOT NULL,
	[LDC DealerBinRemark] [varchar](20) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[Menge urspr_ bestellt] [decimal](38, 20) NOT NULL,
	[Externe Auftragsnummer] [varchar](20) NOT NULL,
	[Ext_ Auftr_Zeilennr] [int] NOT NULL,
	[Lieferadresscode] [varchar](20) NOT NULL,
	[Bestellart] [varchar](20) NOT NULL,
	[LDC Urspr_ Artikelnummer] [varchar](20) NOT NULL,
	[LDC Urspr_ Suchbegriff] [varchar](30) NOT NULL,
	[Urspr_ Cockpit Zeilennr_] [int] NOT NULL,
	[Bonus %] [decimal](38, 20) NOT NULL,
	[Vergütung %] [decimal](38, 20) NOT NULL,
	[TradeClub Part] [tinyint] NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsgutschriftszeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegnr_] ASC,
	[Zeilennr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufskopf]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufskopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Lief_ an Code] [varchar](10) NOT NULL,
	[Lief_ an Name] [varchar](30) NOT NULL,
	[Lief_ an Name 2] [varchar](30) NOT NULL,
	[Lief_ an Adresse] [varchar](30) NOT NULL,
	[Lief_ an Adresse 2] [varchar](30) NOT NULL,
	[Lief_ an Ort] [varchar](30) NOT NULL,
	[Lief_ an Kontaktperson] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsgruppe] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Lieferung] [tinyint] NOT NULL,
	[Rechnung] [tinyint] NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Buchungsnr_] [varchar](20) NOT NULL,
	[Letzte Lieferscheinnr_] [varchar](20) NOT NULL,
	[Letzte Buchungsnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Sammelrechnung] [tinyint] NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an PLZ Code] [varchar](20) NOT NULL,
	[Lief_ an Bundesregion] [varchar](30) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Adressnr_] [varchar](20) NOT NULL,
	[OPV Vertragsnummer] [varchar](8) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Befund_-Antragnr_] [varchar](20) NOT NULL,
	[Befund_-Jobnr_] [int] NOT NULL,
	[Unfall Reparatur] [tinyint] NOT NULL,
	[Weitergabe pers_ Daten] [tinyint] NOT NULL,
	[Default Lagerfach Nebenlager] [varchar](10) NOT NULL,
	[IQ Fahrzeug] [tinyint] NOT NULL,
	[aus NEWADA erzeugt] [tinyint] NOT NULL,
	[NEWADA NW-Komm-Nr_] [varchar](10) NOT NULL,
	[NEWADA Betriebsnr_] [varchar](10) NOT NULL,
	[NEWADA Belegnr_] [varchar](20) NOT NULL,
	[Archived] [int] NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Kundenbestätigungdatum] [datetime] NOT NULL,
	[Preisgleitklauseldatum] [datetime] NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[Rech_ an Adressanredecode] [varchar](10) NOT NULL,
	[Lief_ an Adressanredecode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Debitorengruppencode] [varchar](10) NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Belegversand] [int] NOT NULL,
	[Cockpit Versionsnr_ Gutschrift] [varchar](20) NOT NULL,
	[Statuscode] [varchar](20) NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Hauptlieferdatum] [datetime] NOT NULL,
	[Drucken] [tinyint] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[POS] [tinyint] NOT NULL,
	[Barzahlung] [tinyint] NOT NULL,
	[Barzahlung Belegart] [int] NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Anzahl GS gedruckt] [int] NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[LDC verarbeiten] [tinyint] NOT NULL,
	[LDC Lieferung gebucht] [tinyint] NOT NULL,
	[LDC ext_ Auftragsnummer] [varchar](20) NOT NULL,
	[Datumseingabe erfolgt] [tinyint] NOT NULL,
	[Finanzierung_Leasing] [tinyint] NOT NULL,
	[Finanzierung_Leasing Bank] [varchar](30) NOT NULL,
	[Priorität MDE] [int] NOT NULL,
	[Ausgangsdatum] [datetime] NOT NULL,
	[Priorität] [int] NOT NULL,
	[in Scanvorgang] [tinyint] NOT NULL,
	[Auftragsscan abgeschlossen] [tinyint] NOT NULL,
	[TradeClub Membership No_] [varchar](30) NOT NULL,
	[NEX Tour Code] [varchar](20) NOT NULL,
	[Nachtexpress] [tinyint] NOT NULL,
	[Tour Code in Ladeliste] [tinyint] NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Bestellvorschlag Vorlagenname] [varchar](20) NOT NULL,
	[Bestellvorschlag Name] [varchar](20) NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Hauspreis] [tinyint] NOT NULL,
	[Verkäuferprovision] [decimal](38, 20) NOT NULL,
	[Vermittlerprovision] [decimal](38, 20) NOT NULL,
	[Wertschecks] [decimal](38, 20) NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[Sonstige Provisionen] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie] [decimal](38, 20) NOT NULL,
	[BKO Prämie in %] [decimal](38, 20) NOT NULL,
	[Fakturprämie] [decimal](38, 20) NOT NULL,
	[Zulassungsprämie] [decimal](38, 20) NOT NULL,
	[Händleranteil Finanzierung] [decimal](38, 20) NOT NULL,
	[GW-Überzahlung] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie %] [decimal](38, 20) NOT NULL,
	[Fakturprämie %] [decimal](38, 20) NOT NULL,
	[Zulassungsprämie %] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie %] [decimal](38, 20) NOT NULL,
	[Vermittlung] [tinyint] NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Ext_ Belegnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KDC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Ursp_ ext_ Belegnr_] [varchar](20) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Bewegungsart KDW_KDC] [int] NOT NULL,
	[Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL,
	[Schaden Nr_] [varchar](13) NOT NULL,
	[Schadenart] [int] NOT NULL,
	[Schadendatum] [datetime] NOT NULL,
	[Abtretungskennzeichen] [int] NOT NULL,
	[VVD-Rechnung] [tinyint] NOT NULL,
	[Leasing-Nummer] [varchar](10) NOT NULL,
	[Reactivate Serviceorder] [tinyint] NOT NULL,
	[Rechnungsüberschrift] [varchar](30) NOT NULL,
	[Samm_ Rech_ Verarb_ Int_] [varchar](10) NOT NULL,
	[Gutschr_ zu Rechn_-Nr_] [varchar](20) NOT NULL,
	[TV-Fahrgest_ Nr_] [varchar](20) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Transportkosten berechnen] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufskopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsrechnungskopf]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsrechnungskopf](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Lief_ an Code] [varchar](10) NOT NULL,
	[Lief_ an Name] [varchar](30) NOT NULL,
	[Lief_ an Name 2] [varchar](30) NOT NULL,
	[Lief_ an Adresse] [varchar](30) NOT NULL,
	[Lief_ an Adresse 2] [varchar](30) NOT NULL,
	[Lief_ an Ort] [varchar](30) NOT NULL,
	[Lief_ an Kontaktperson] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsnummer] [varchar](20) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an PLZ Code] [varchar](20) NOT NULL,
	[Lief_ an Bundesregion] [varchar](30) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Zugeordnete Nr_ Serie] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Auftragsnr_ Serie] [varchar](10) NOT NULL,
	[Zugeordnete Nr_] [varchar](20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Adressnr_] [varchar](20) NOT NULL,
	[Drucksteuerung] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Befund_-Antragnr_] [varchar](20) NOT NULL,
	[Befund_-Jobnr_] [int] NOT NULL,
	[Unfall Reparatur] [tinyint] NOT NULL,
	[Keine Weitergabe pers_ Daten] [tinyint] NOT NULL,
	[aus NEWADA erzeugt] [tinyint] NOT NULL,
	[NEWADA NW-Komm-Nr_] [varchar](10) NOT NULL,
	[NEWADA Betriebsnr_] [varchar](10) NOT NULL,
	[Archived] [int] NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Kundenbestätigungdatum] [datetime] NOT NULL,
	[Preisgleitklauseldatum] [datetime] NOT NULL,
	[Werkstattauftragsnummer] [varchar](20) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[Rech_ an Adressanredecode] [varchar](10) NOT NULL,
	[Lief_ an Adressanredecode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Kundengruppencode] [varchar](10) NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Werkst_ Auftragsnr_] [varchar](20) NOT NULL,
	[Werkst_ Auftragszeilennr_] [int] NOT NULL,
	[Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL,
	[Belegversand] [int] NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Hauptlieferdatum] [datetime] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[POS] [tinyint] NOT NULL,
	[Barzahlung] [tinyint] NOT NULL,
	[Barzahlung Belegart] [int] NOT NULL,
	[Kassenbeleg] [varchar](20) NOT NULL,
	[Aktionen erstellt] [tinyint] NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[LDC ext_ Auftragsnummer] [varchar](20) NOT NULL,
	[Finanzierung_Leasing] [tinyint] NOT NULL,
	[Finanzierung_Leasing Bank] [varchar](30) NOT NULL,
	[TradeClub Membership No_] [varchar](30) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Garantiesperre] [tinyint] NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Hauspreis] [tinyint] NOT NULL,
	[Verkäuferprovision] [decimal](38, 20) NOT NULL,
	[Vermittlerprovision] [decimal](38, 20) NOT NULL,
	[Wertschecks] [decimal](38, 20) NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[Sonstige Provision] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie] [decimal](38, 20) NOT NULL,
	[BKO Prämie in %] [decimal](38, 20) NOT NULL,
	[Fakturaprämie] [decimal](38, 20) NOT NULL,
	[Zulassungprämie] [decimal](38, 20) NOT NULL,
	[Händleranteil Finanzierung] [decimal](38, 20) NOT NULL,
	[GW-Überzahlung] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie %] [decimal](38, 20) NOT NULL,
	[Fakturaprämie %] [decimal](38, 20) NOT NULL,
	[Zulassungsprämie %] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie %] [decimal](38, 20) NOT NULL,
	[Vermittlung] [tinyint] NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Ext_ Belegnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KSC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Bewegungsart KDW_KDC] [int] NOT NULL,
	[Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL,
	[Schaden Nr_] [varchar](13) NOT NULL,
	[Schadenart] [int] NOT NULL,
	[Schadendatum] [datetime] NOT NULL,
	[Abtretungskennzeichen] [int] NOT NULL,
	[VVD-Rechnung] [tinyint] NOT NULL,
	[Leasing-Nummer] [varchar](10) NOT NULL,
	[Rechnungsüberschrift] [varchar](30) NOT NULL,
	[TV-Fahrgest_ Nr_] [varchar](20) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Service Contract Lock] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsrechnungskopf$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufsrechnungszeile]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufsrechnungszeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Ausgleich mit Projektposten] [int] NOT NULL,
	[Hauptaktivitätscode] [varchar](10) NOT NULL,
	[Unteraktivitätscode] [varchar](10) NOT NULL,
	[Teilaktivitätscode] [varchar](10) NOT NULL,
	[Projektp_ Ausgl_-ID] [varchar](20) NOT NULL,
	[Ausgl_ u_ schließen (Proj_)] [tinyint] NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Rahmenauftragsnr_] [varchar](20) NOT NULL,
	[Rahmenauftragszeilennr_] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[Auftragsnummer] [varchar](20) NOT NULL,
	[Auftragszeilennr_] [int] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Zulassungsdatum] [datetime] NOT NULL,
	[Km-Stand] [int] NOT NULL,
	[Geplante Lieferwoche] [datetime] NOT NULL,
	[Amtliches Kennzeichen] [varchar](20) NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Zusammenzählung] [varchar](30) NOT NULL,
	[Werkst_ Auftragsnr_] [varchar](20) NOT NULL,
	[Werkst_ Auftragszeilennr_] [int] NOT NULL,
	[Arbeitswertmarkencode] [varchar](10) NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Gedruckte Kautionen] [decimal](38, 20) NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Kundengruppencode] [varchar](10) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL,
	[Kulanz] [tinyint] NOT NULL,
	[Autom_ Zuschlag] [tinyint] NOT NULL,
	[Werkst_ Zuschlagscode] [varchar](10) NOT NULL,
	[Aus Fzg_ AusstattRech_ BelArt] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ BelNr_] [varchar](20) NOT NULL,
	[Aus Fzg_ AusstattRech_ BelZeil] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ ZeilArt] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ Nr_] [varchar](20) NOT NULL,
	[Aus Fzg_ AusstattRech_ IntCode] [varchar](10) NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[Verkaufszeile Belegnr_] [varchar](20) NOT NULL,
	[Verkaufszeile Zeilennr_] [int] NOT NULL,
	[Verkaufszeile Belegart] [int] NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Geschl_ von Lieferungsnr_] [varchar](20) NOT NULL,
	[Abschl_ Liefermenge] [decimal](38, 20) NOT NULL,
	[Liefernr_ nicht geschlossen] [varchar](20) NOT NULL,
	[Restliefermenge] [decimal](38, 20) NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC PartNo_] [varchar](20) NOT NULL,
	[LDC DealerBinRemark] [varchar](20) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[Menge urspr_ bestellt] [decimal](38, 20) NOT NULL,
	[Externe Auftragsnummer] [varchar](20) NOT NULL,
	[Ext_ Auftr_Zeilennr] [int] NOT NULL,
	[Lieferadresscode] [varchar](20) NOT NULL,
	[Bestellart] [varchar](20) NOT NULL,
	[LDC Urspr_ Artikelnummer] [varchar](20) NOT NULL,
	[LDC Urspr_ Suchbegriff] [varchar](30) NOT NULL,
	[Urspr_ Cockpit Zeilennr_] [int] NOT NULL,
	[Bonus %] [decimal](38, 20) NOT NULL,
	[Vergütung %] [decimal](38, 20) NOT NULL,
	[Rechnungszeile CIO] [int] NOT NULL,
	[TradeClub Part] [tinyint] NOT NULL,
	[Anteil %] [decimal](38, 20) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsrechnungszeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegnr_] ASC,
	[Zeilennr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Verkaufszeile]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Verkaufszeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge] [decimal](38, 20) NOT NULL,
	[Zu fakturieren] [decimal](38, 20) NOT NULL,
	[Zu liefern] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Ausgleich mit Projektposten] [int] NOT NULL,
	[Hauptaktivitätscode] [varchar](10) NOT NULL,
	[Unteraktivitätscode] [varchar](10) NOT NULL,
	[Teilaktivitätscode] [varchar](10) NOT NULL,
	[Projektp_ Ausgl_-ID] [varchar](20) NOT NULL,
	[Ausgl_ u_ schließen (Proj_)] [tinyint] NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Restauftragsbetrag] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag] [decimal](38, 20) NOT NULL,
	[Menge geliefert] [decimal](38, 20) NOT NULL,
	[Menge fakturiert] [decimal](38, 20) NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Lieferungszeilennr_] [int] NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Bestellungsnr_] [varchar](20) NOT NULL,
	[Bestellungszeilennr_] [int] NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Restauftragsbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Rahmenauftragsnr_] [varchar](20) NOT NULL,
	[Rahmenauftragszeilennr_] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Geplant] [tinyint] NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge (Basis)] [decimal](38, 20) NOT NULL,
	[Zu fakturieren (Basis)] [decimal](38, 20) NOT NULL,
	[Zu liefern (Basis)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge(Basis)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Basis)] [decimal](38, 20) NOT NULL,
	[Menge fakturiert (Basis)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Farbe] [varchar](20) NOT NULL,
	[Polster] [varchar](20) NOT NULL,
	[Menge in Greiferschein] [decimal](38, 20) NOT NULL,
	[Mindestverpack_- Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[Mobilcard] [tinyint] NOT NULL,
	[G2-Karte] [int] NOT NULL,
	[GW Karte] [varchar](20) NOT NULL,
	[HU] [varchar](10) NOT NULL,
	[AU] [varchar](10) NOT NULL,
	[bereits in Greiferschein] [tinyint] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Zulassungsdatum] [datetime] NOT NULL,
	[Km-Stand] [int] NOT NULL,
	[Geplante Lieferwoche] [datetime] NOT NULL,
	[Amtliches Kennzeichen] [varchar](20) NOT NULL,
	[Aus Einkaufsbelegart] [int] NOT NULL,
	[Aus Einkaufsbelegnr_] [varchar](20) NOT NULL,
	[Aus Einkaufszeilennr_] [int] NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Zusammenzählung] [varchar](30) NOT NULL,
	[Werkst_ Auftragsnr_] [varchar](20) NOT NULL,
	[Werkst_ Auftragszeilennr_] [int] NOT NULL,
	[Arbeitswertmarkencode] [varchar](10) NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Werkst_ Art] [int] NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Debitorengruppencode] [varchar](10) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[In Auftrag unterdrücken] [tinyint] NOT NULL,
	[Kulanz] [tinyint] NOT NULL,
	[Autom_ Zuschlag] [tinyint] NOT NULL,
	[Werkst_ Zuschlagscode] [varchar](10) NOT NULL,
	[Aus Fzg_ AusstattRech_ BelArt] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ BelNr_] [varchar](20) NOT NULL,
	[Aus Fzg_ AusstattRech_ BelZeil] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ ZeilArt] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ Nr_] [varchar](20) NOT NULL,
	[Aus Fzg_ AusstattRech_ IntCode] [varchar](10) NOT NULL,
	[Fahrzeugzeilennr_] [int] NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[Auftragsnummer] [varchar](20) NOT NULL,
	[Auftragszeilennr_] [int] NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Fzg_ Ausst_ Zeilennr_] [int] NOT NULL,
	[Zeilenstatus] [int] NOT NULL,
	[Lfd_Nr für Verfügbarkeitsanz_] [int] NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC PartNo_] [varchar](20) NOT NULL,
	[LDC DealerBinRemark] [varchar](20) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[Menge urspr_ bestellt] [decimal](38, 20) NOT NULL,
	[Externe Auftragsnummer] [varchar](20) NOT NULL,
	[Ext_ Auftr_Zeilennr] [int] NOT NULL,
	[Lieferadresscode] [varchar](20) NOT NULL,
	[Bestellart] [varchar](20) NOT NULL,
	[Urspr_ Artikelnummer] [varchar](20) NOT NULL,
	[Urspr_ Suchbegriff] [varchar](30) NOT NULL,
	[Urspr_ Cockpit Zeilennr_] [int] NOT NULL,
	[Bonus %] [decimal](38, 20) NOT NULL,
	[Vergütung %] [decimal](38, 20) NOT NULL,
	[Zeile in Scanvorgang] [tinyint] NOT NULL,
	[Menge gescannt] [decimal](38, 20) NOT NULL,
	[Zeilenscan abgeschlossen] [tinyint] NOT NULL,
	[TradeClub Part] [tinyint] NOT NULL,
	[Anteil %] [decimal](38, 20) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[NEWADA Kostenart] [int] NOT NULL,
	[NEWADA Nachlassart] [int] NOT NULL,
	[Lagerbestand] [decimal](38, 20) NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Lost Sales Position] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufszeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Belegnr_] ASC,
	[Zeilennr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Werkstattkopf]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Werkstattkopf](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsgruppe] [varchar](10) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Lieferungsnr_] [varchar](20) NOT NULL,
	[Buchungsnr_] [varchar](20) NOT NULL,
	[Letzte Lieferscheinnr_] [varchar](20) NOT NULL,
	[Letzte Buchungsnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Sammelrechnung] [tinyint] NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Buchungsnr_ Serie] [varchar](10) NOT NULL,
	[Lieferungsnr_ Serie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[TKP-Vorgangscode] [varchar](10) NOT NULL,
	[Getriebecode] [varchar](10) NOT NULL,
	[Getriebenummer] [varchar](20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Motorcheckleuchte] [tinyint] NOT NULL,
	[Unfall Reparatur] [tinyint] NOT NULL,
	[Auftragsart] [varchar](10) NOT NULL,
	[Kundenmerkmal] [int] NOT NULL,
	[Anzahl Gar_-Fälle] [int] NOT NULL,
	[OrderType] [int] NOT NULL,
	[SAGA-Status Auftrag] [int] NOT NULL,
	[Default Lagerfach Nebenlager] [varchar](10) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[OPEL Mobilservicecard am] [datetime] NOT NULL,
	[Anzahl Hinweistexte] [int] NOT NULL,
	[Leitzahl] [varchar](10) NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Deaktivierungsdatum] [datetime] NOT NULL,
	[Aktivierungsdatum] [datetime] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Km-Stand] [decimal](38, 20) NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Baujahr] [datetime] NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Typ] [varchar](30) NOT NULL,
	[Erstzulassung] [datetime] NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Auftragslimit] [decimal](38, 20) NOT NULL,
	[Auftragsuhrzeit] [datetime] NOT NULL,
	[Abholdatum] [datetime] NOT NULL,
	[Abholuhrzeit] [datetime] NOT NULL,
	[Verk_ an Telefon privat] [varchar](30) NOT NULL,
	[Verk_ an Telefon geschäftlich] [varchar](30) NOT NULL,
	[Verk_ an Mobiltel_ gesch_] [varchar](30) NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Anzahl Rechnungskopien] [int] NOT NULL,
	[Fertigstellungsdatum] [datetime] NOT NULL,
	[Fertigstellungsuhrzeit] [datetime] NOT NULL,
	[Verk_ an Mobiltel_ privat] [varchar](30) NOT NULL,
	[Motorcode] [varchar](10) NOT NULL,
	[Motornummer] [varchar](20) NOT NULL,
	[Datum Kundenzulassung] [datetime] NOT NULL,
	[Motorartcode] [varchar](20) NOT NULL,
	[Zylinder] [int] NOT NULL,
	[Hubraum (ccm)] [decimal](38, 20) NOT NULL,
	[Leistung (KW)] [int] NOT NULL,
	[Leistung (PS)] [int] NOT NULL,
	[Getriebeartcode] [varchar](20) NOT NULL,
	[Bereifung] [varchar](15) NOT NULL,
	[Anzahl Türen] [int] NOT NULL,
	[Anzahl Achsen] [int] NOT NULL,
	[Allrad] [tinyint] NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Fahrzeugklassencode] [varchar](10) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[AU Kategoriecode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[AW Preisgruppe] [varchar](10) NOT NULL,
	[Fremdleistungs Preisgruppe] [varchar](10) NOT NULL,
	[Aktivierung] [tinyint] NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Kostenstellencode Verkauf] [varchar](10) NOT NULL,
	[Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Werkstattzuschläge abrechnen] [tinyint] NOT NULL,
	[Artikel VK-Preisgrp int_ Verr_] [varchar](10) NOT NULL,
	[AW Preisgruppe int_ Verr_] [varchar](10) NOT NULL,
	[Fremdleist Preisgrp int_ Verr_] [varchar](10) NOT NULL,
	[Sachkontoabschlag % int_ Verr_] [decimal](38, 20) NOT NULL,
	[Mit Buchnummer buchen] [tinyint] NOT NULL,
	[Farbklasse] [varchar](20) NOT NULL,
	[Polsterklasse] [varchar](20) NOT NULL,
	[Fester Termin] [tinyint] NOT NULL,
	[Feste Beauftragungsart] [tinyint] NOT NULL,
	[Aktuelle Beauftragungsart] [int] NOT NULL,
	[Serviceberaternr_ Planung] [varchar](20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Arbeiten erledigt] [tinyint] NOT NULL,
	[Statuscode] [varchar](20) NOT NULL,
	[Interne Belegnr_ Serie] [varchar](10) NOT NULL,
	[Interne Belegnr_] [varchar](20) NOT NULL,
	[Serviceberaternr_ Abholung] [varchar](20) NOT NULL,
	[Sicherheitsbest_ berücksichtg_] [tinyint] NOT NULL,
	[Filialcode Verkauf] [varchar](10) NOT NULL,
	[Fabrikationscode] [varchar](20) NOT NULL,
	[Einkaufbelegart] [int] NOT NULL,
	[Einkaufbelegnr_] [varchar](20) NOT NULL,
	[Einkaufbelegzeilennr_] [int] NOT NULL,
	[Datumseingabe erfolgt] [tinyint] NOT NULL,
	[Anzahl GS gedruckt] [int] NOT NULL,
	[In Scanvorgang] [tinyint] NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Bestellvorschlag Vorlagenname] [varchar](20) NOT NULL,
	[Bestellvorschlag Name] [varchar](20) NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Time Management activated] [tinyint] NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KDC] [varchar](10) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Begründung CSS Filter KDW] [varchar](10) NOT NULL,
	[Begründung Reserve Filter KDC] [varchar](10) NOT NULL,
	[Kein Werkstattdurchgang KDC] [tinyint] NOT NULL,
	[Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL,
	[DontSendDmsbb] [tinyint] NOT NULL,
	[Schaden Nr_] [varchar](13) NOT NULL,
	[Schadenart] [int] NOT NULL,
	[Schadendatum] [datetime] NOT NULL,
	[Abtretungskennzeichen] [int] NOT NULL,
	[VVD-Rechnung] [tinyint] NOT NULL,
	[Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Altern_Teilebehandlung] [tinyint] NOT NULL,
	[FlexCare Order] [tinyint] NOT NULL,
	[Verk_ an EMail privat] [varchar](80) NOT NULL,
	[Verk_ an EMail gesch_] [varchar](80) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Werkstattkopf$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Werkstattposten]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Werkstattposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Auftragsnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[EK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag] [decimal](38, 20) NOT NULL,
	[Res_-Gruppennr_] [varchar](20) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Res_ Leistungsgrad %] [decimal](38, 20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Fakturierbar] [tinyint] NOT NULL,
	[Ressourcenart] [int] NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Angeknüpftes Budget] [tinyint] NOT NULL,
	[Hauptaktivitätscode] [varchar](10) NOT NULL,
	[Unteraktivitätscode] [varchar](10) NOT NULL,
	[Teilaktivitätscode] [varchar](10) NOT NULL,
	[Betrag für Aktiv_] [decimal](38, 20) NOT NULL,
	[Aktiv_ Betrag] [decimal](38, 20) NOT NULL,
	[Betrag für Deaktiv_] [decimal](38, 20) NOT NULL,
	[Deaktiv_ Betrag] [decimal](38, 20) NOT NULL,
	[Postenart] [int] NOT NULL,
	[Positiv] [tinyint] NOT NULL,
	[Menge bewertet] [decimal](38, 20) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Hafen] [varchar](10) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Bundesland] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Einstandsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Betrag für Deaktiv_ (BW)] [decimal](38, 20) NOT NULL,
	[Betrag für Aktiv_ (BW)] [decimal](38, 20) NOT NULL,
	[Deaktiv_ Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Aktiv_ Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Storniert] [tinyint] NOT NULL,
	[Buchnr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Zeitart] [int] NOT NULL,
	[Jobnr_] [int] NOT NULL,
	[Zugeh_ Postennr_] [int] NOT NULL,
	[Fahrzeugtyp] [varchar](30) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Kostenstellencode Verkauf] [varchar](10) NOT NULL,
	[Verrechnungspreis] [decimal](38, 20) NOT NULL,
	[Verrechnungsbetrag] [decimal](38, 20) NOT NULL,
	[Verrechnungsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Aktivierung] [tinyint] NOT NULL,
	[Abgeschlossen] [tinyint] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Zugeh_ Fahrzeugpostennr_] [int] NOT NULL,
	[Fzg_ Post_ Lfd_ Nr_ (Eig_ A_)] [int] NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Belegtyp] [int] NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Ist-Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Verrechnungsgruppennr_] [varchar](20) NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Herkunftsnr_(Zahlung)] [varchar](20) NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Auftragszeilennr_] [int] NOT NULL,
	[Zeit von] [datetime] NOT NULL,
	[Zeit bis] [datetime] NOT NULL,
	[Interne Verrechnung erfolgt] [tinyint] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Verrechnungspreis fix] [tinyint] NOT NULL,
	[Auftrag erledigt] [tinyint] NOT NULL,
	[Werterhöhende Massnahme] [tinyint] NOT NULL,
	[Tätigkeitserf_ Verbindungsnr_] [int] NOT NULL,
	[Lagerbuchungsgruppeart] [int] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Filialcode Verkauf] [varchar](10) NOT NULL,
	[Buchungsdatum (letzte Rechn_)] [datetime] NOT NULL,
	[Offen] [tinyint] NOT NULL,
	[Geschlossen von Lfd_ Nr_] [int] NOT NULL,
	[Geschlossen am] [datetime] NOT NULL,
	[Geschlossen mit Menge] [decimal](38, 20) NOT NULL,
	[Offene Menge] [decimal](38, 20) NOT NULL,
	[Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL,
	[Betrag int_ zu verrechnen] [decimal](38, 20) NOT NULL,
	[Betrag int_ zu verrechnen (BW)] [decimal](38, 20) NOT NULL,
	[Betrag int_ verrechnet] [decimal](38, 20) NOT NULL,
	[Betrag int_ verrechnet (BW)] [decimal](38, 20) NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Mitarbeiternr_] [varchar](20) NOT NULL,
	[Tätigkeitsartcode] [varchar](10) NOT NULL,
	[Int_ gebuchter Rabatt] [decimal](38, 20) NOT NULL,
	[Int_ gebuchter Rabatt (BW)] [decimal](38, 20) NOT NULL,
	[Rabatt zu stornieren] [decimal](38, 20) NOT NULL,
	[Rabatt zu stornieren (BW)] [decimal](38, 20) NOT NULL,
	[Marketingcode] [varchar](10) NOT NULL,
	[Monteur Nr_ 1] [varchar](20) NOT NULL,
	[AW Mont_ 1] [decimal](38, 20) NOT NULL,
	[Monteur Nr_ 2] [varchar](20) NOT NULL,
	[AW Mont_ 2] [decimal](38, 20) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL,
	[Salespers__Purch_ Code] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Werkstattposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Werkstattzeile]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Werkstattzeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge] [decimal](38, 20) NOT NULL,
	[Zu fakturieren] [decimal](38, 20) NOT NULL,
	[Zu liefern] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Restauftragsbetrag] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag] [decimal](38, 20) NOT NULL,
	[Menge geliefert] [decimal](38, 20) NOT NULL,
	[Menge fakturiert] [decimal](38, 20) NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Restauftragsbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge] [decimal](38, 20) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Buchnr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Geplant] [tinyint] NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge (Basis)] [decimal](38, 20) NOT NULL,
	[Zu fakturieren (Basis)] [decimal](38, 20) NOT NULL,
	[Zu liefern (Basis)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_ Menge(Basis)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Basis)] [decimal](38, 20) NOT NULL,
	[Menge fakturiert (Basis)] [decimal](38, 20) NOT NULL,
	[Reservierte Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Text aus AW] [varchar](20) NOT NULL,
	[Menge in Greiferschein] [decimal](38, 20) NOT NULL,
	[Bauteilgruppe] [varchar](10) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Monteurlohn] [decimal](38, 20) NOT NULL,
	[Monteurlohn (Stunde)] [decimal](38, 20) NOT NULL,
	[AW-Verrechnungsgrp_] [varchar](20) NOT NULL,
	[Trouble-Code GWA] [varchar](10) NOT NULL,
	[Monteur Nr_ 1] [varchar](20) NOT NULL,
	[Resource Nr_ 1] [varchar](20) NOT NULL,
	[OrderItem ID] [varchar](25) NOT NULL,
	[OrderItemType] [int] NOT NULL,
	[OrderItemRef] [int] NOT NULL,
	[Monteur Nr_ 2] [varchar](20) NOT NULL,
	[Resource Nr_ 2] [varchar](20) NOT NULL,
	[AW Mont_ 1] [decimal](38, 20) NOT NULL,
	[AW Mont_ 2] [decimal](38, 20) NOT NULL,
	[OPEL Mobilcard prüfen] [tinyint] NOT NULL,
	[Menge Lackmaterial] [decimal](38, 20) NOT NULL,
	[Schaden Verurs__Repar_] [tinyint] NOT NULL,
	[Gar_-Fall-Nr_] [varchar](10) NOT NULL,
	[OrderItemOrigin] [varchar](10) NOT NULL,
	[SidRef] [varchar](30) NOT NULL,
	[Pos_ nicht senden] [tinyint] NOT NULL,
	[Sid] [varchar](30) NOT NULL,
	[Menge fakturiert (Stunde)] [decimal](38, 20) NOT NULL,
	[Keinen Werkstattzuschlag] [tinyint] NOT NULL,
	[Jobnr_] [int] NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Restauftragsmenge (Stunde)] [decimal](38, 20) NOT NULL,
	[Lief_ nicht fakt_Menge(Stunde)] [decimal](38, 20) NOT NULL,
	[Menge geliefert (Stunde)] [decimal](38, 20) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[Fahrzeugtermincode] [varchar](10) NOT NULL,
	[Nächster Termin am] [datetime] NOT NULL,
	[Nächster Termin ab Km] [int] NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[Paketversionsnr_] [int] NOT NULL,
	[Kostenlos] [tinyint] NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Verrechnungspreis] [decimal](38, 20) NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](10) NOT NULL,
	[Kostenstellencode Verkauf] [varchar](10) NOT NULL,
	[Festpreis] [decimal](38, 20) NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Kulanz] [tinyint] NOT NULL,
	[Zeilenverknüpfung Texte] [int] NOT NULL,
	[Zuschlagscode] [varchar](10) NOT NULL,
	[Mit Buchnummer buchen] [tinyint] NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[In Auftrag unterdrücken] [tinyint] NOT NULL,
	[Einkaufslieferung] [varchar](20) NOT NULL,
	[Einkaufslieferzeile] [int] NOT NULL,
	[NummerSuchen] [tinyint] NOT NULL,
	[Dimension Änderung] [tinyint] NOT NULL,
	[Werterhöhende Massnahme] [tinyint] NOT NULL,
	[Lagerbuchungsgruppeart] [int] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Filialcode Verkauf] [varchar](10) NOT NULL,
	[Zeilenstatus] [int] NOT NULL,
	[Lfd_Nr für Verfügbarkeitsanz_] [int] NOT NULL,
	[AW-Zeitverteilung] [int] NOT NULL,
	[Zeile in Scanvorgang] [tinyint] NOT NULL,
	[Menge gescannt] [decimal](38, 20) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Portion Std_ Time Order] [decimal](38, 20) NOT NULL,
	[Portion Std_ Time Job] [decimal](38, 20) NOT NULL,
	[Portion Inv_ Time Order] [decimal](38, 20) NOT NULL,
	[Portion Inv_ Time Job] [decimal](38, 20) NOT NULL,
	[Keine Rabatt Verbuchung] [tinyint] NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL,
	[Process Type] [int] NOT NULL,
	[Lagerbestand] [decimal](38, 20) NOT NULL,
	[Serv_ Contract Type] [varchar](20) NOT NULL,
	[Lost Sales Position] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Werkstattzeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegart] ASC,
	[Belegnr_] ASC,
	[Zeilennr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [import].[Wertposten]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [import].[Wertposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Artikelnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Artikelpostenart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Herkunftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Artikelposten Lfd_ Nr_] [int] NOT NULL,
	[Bewertete Menge] [decimal](38, 20) NOT NULL,
	[Fakturierte Menge] [decimal](38, 20) NOT NULL,
	[Lagerwert pro Einheit] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Verk_-_Einkäufercode] [varchar](10) NOT NULL,
	[Rabattbetrag] [decimal](38, 20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](20) NOT NULL,
	[Markencode] [varchar](20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Lagerwert reguliert] [decimal](38, 20) NOT NULL,
	[Gebuchter Lagerwert] [decimal](38, 20) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Lagerwert reguliert (BW)] [decimal](38, 20) NOT NULL,
	[Gebuchter Lagerwert (BW)] [decimal](38, 20) NOT NULL,
	[Lagerwert pro Einheit (BW)] [decimal](38, 20) NOT NULL,
	[Soll-Kosten] [tinyint] NOT NULL,
	[Artikel Zu-_Abschlagsnr_] [varchar](20) NOT NULL,
	[Bew_ z_ Einst_-Pr_(durchschn_)] [tinyint] NOT NULL,
	[Teil Neubewertung] [tinyint] NOT NULL,
	[Einfluss auf Lagerwert] [tinyint] NOT NULL,
	[Bewertungsdatum] [datetime] NOT NULL,
	[Postenart] [int] NOT NULL,
	[Abweichungsart] [int] NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[FA-Nr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Rechnungsrabatt] [decimal](38, 20) NOT NULL,
	[Mengenrabatt] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt] [decimal](38, 20) NOT NULL,
	[Verkaufsaufschlag] [decimal](38, 20) NOT NULL,
	[Umgebuchter Betrag] [decimal](38, 20) NOT NULL,
	[Umgebuchter Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Umbuchungsdatum] [datetime] NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Herkunftsnr_(Zahlung)] [varchar](20) NOT NULL,
	[Auftragsnr_] [varchar](20) NOT NULL,
	[Kautionsartikel] [tinyint] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Anlagedatum] [datetime] NOT NULL,
	[Anlagezeit] [datetime] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Wertposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC,
	[Client_DB] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [temp].[Arbeitswertposten]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [temp].[Arbeitswertposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Verrechnungsgruppennr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Arbeitstypcode] [varchar](10) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[EK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag] [decimal](38, 20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Fakturierbar] [tinyint] NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugtyp] [varchar](30) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Paketversionsnr_] [int] NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Ist-Zeit] [decimal](38, 20) NOT NULL,
	[Postenart] [int] NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Werkstattauftragszeilennr_] [int] NOT NULL,
	[Belegtyp] [int] NOT NULL,
	[Vorgabezeit (Stunde)] [decimal](38, 20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Arbeitswertposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [temp].[Artikel]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [temp].[Artikel](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Nummer 2] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Beschreibung 2] [varchar](30) NOT NULL,
	[Klasse] [varchar](10) NOT NULL,
	[Basiseinheitencode] [varchar](10) NOT NULL,
	[Preisfaktor] [int] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Verk_-Mengenrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Statistikgruppe] [int] NOT NULL,
	[Provisionsgruppe] [int] NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[VK-Preis_DB - Berechnung] [int] NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Lagerabgangsmethode] [int] NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (fest)] [decimal](38, 20) NOT NULL,
	[EK-Preis (neuester)] [decimal](38, 20) NOT NULL,
	[Einstandspreis (durchschn_)] [decimal](38, 20) NOT NULL,
	[Mindest VK-Preis] [decimal](38, 20) NOT NULL,
	[Kosten %] [decimal](38, 20) NOT NULL,
	[Kreditorennr_] [varchar](20) NOT NULL,
	[Kred_-Artikelnr_] [varchar](20) NOT NULL,
	[Lieferzeit] [varchar](20) NOT NULL,
	[Minimalbestand] [decimal](38, 20) NOT NULL,
	[Maximalbestand] [decimal](38, 20) NOT NULL,
	[Bestellmenge] [decimal](38, 20) NOT NULL,
	[Alternative Artikelnr_] [varchar](20) NOT NULL,
	[Richtpreis] [decimal](38, 20) NOT NULL,
	[Abgabenteil %] [decimal](38, 20) NOT NULL,
	[Abgabencode] [varchar](10) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Haltbarkeit] [varchar](10) NOT NULL,
	[Frachtform] [varchar](10) NOT NULL,
	[Zollpos_] [varchar](10) NOT NULL,
	[Zollfaktor] [decimal](38, 20) NOT NULL,
	[Herkunftsland] [varchar](10) NOT NULL,
	[Budgetierte Menge] [decimal](38, 20) NOT NULL,
	[Budgetierter Betrag] [decimal](38, 20) NOT NULL,
	[Budgetierter DB] [decimal](38, 20) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[VK-Preis inkl_ MWSt] [tinyint] NOT NULL,
	[MWSt Geschäftsbuch_-Gr_(Preis)] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[Ursprungsland] [varchar](10) NOT NULL,
	[Automat_ Textbaustein] [tinyint] NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Reservieren] [int] NOT NULL,
	[Einstandspreis (durchschn)(BW)] [decimal](38, 20) NOT NULL,
	[Stücklistenebene] [int] NOT NULL,
	[Losgröße] [decimal](38, 20) NOT NULL,
	[Seriennr_ Nummernserie] [varchar](10) NOT NULL,
	[Datum letzte Einst_-Preisber_] [datetime] NOT NULL,
	[Materialkosten pro Einheit] [decimal](38, 20) NOT NULL,
	[Bearbeitungskosten pro Einheit] [decimal](38, 20) NOT NULL,
	[Gemeinkosten pro Einheit] [decimal](38, 20) NOT NULL,
	[Ausschuß %] [decimal](38, 20) NOT NULL,
	[Dispositionsmethodencode] [varchar](10) NOT NULL,
	[Ohne Lagerbewertung] [tinyint] NOT NULL,
	[Anzahl Zyklen zusammenfassen] [int] NOT NULL,
	[Minimale Losgröße] [decimal](38, 20) NOT NULL,
	[Maximale Losgröße] [decimal](38, 20) NOT NULL,
	[Sicherheitsbestand] [decimal](38, 20) NOT NULL,
	[Losgrößenrundungsfaktor] [decimal](38, 20) NOT NULL,
	[Sicherheitszuschlag Lieferzeit] [varchar](20) NOT NULL,
	[Buchungsmethode] [int] NOT NULL,
	[Beschaffungsmethode] [int] NOT NULL,
	[Rundungspräzision] [decimal](38, 20) NOT NULL,
	[Verkauf Einheitencode] [varchar](10) NOT NULL,
	[Einkauf Einheitencode] [varchar](10) NOT NULL,
	[Bestellzyklus] [varchar](20) NOT NULL,
	[Gängigkeitsschlüssel] [int] NOT NULL,
	[Neuteilekennung] [tinyint] NOT NULL,
	[Bonusberechtigung] [tinyint] NOT NULL,
	[Lagerwert] [decimal](38, 20) NOT NULL,
	[letzte Berechnung am] [datetime] NOT NULL,
	[letzte Berechnung um] [datetime] NOT NULL,
	[Reifenkennzeichen] [tinyint] NOT NULL,
	[MakeCode] [varchar](10) NOT NULL,
	[Faserlage] [int] NOT NULL,
	[Profilform] [varchar](30) NOT NULL,
	[Profiltiefe (mm)] [int] NOT NULL,
	[Reifeinbreite (mm)] [int] NOT NULL,
	[Querschnittsverhältnis] [int] NOT NULL,
	[Felgendurchmesser in Zoll] [int] NOT NULL,
	[Tragfähigkeitskennzahl] [varchar](10) NOT NULL,
	[Geschwindigkeitskennzeichen] [varchar](10) NOT NULL,
	[Schlauchlos] [tinyint] NOT NULL,
	[Mischung] [varchar](30) NOT NULL,
	[Spikes] [tinyint] NOT NULL,
	[Version Nr_] [varchar](30) NOT NULL,
	[Lochkreisdurchmesser] [decimal](38, 20) NOT NULL,
	[Nabendurchmesser] [decimal](38, 20) NOT NULL,
	[Reifenart] [int] NOT NULL,
	[Sortierung AT] [varchar](20) NOT NULL,
	[Pseudoartikel] [tinyint] NOT NULL,
	[Carline] [tinyint] NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[GMPD Code] [varchar](10) NOT NULL,
	[GMPD Subcode] [varchar](1) NOT NULL,
	[Gefahrgutkennzeichen] [varchar](10) NOT NULL,
	[Codierungsindikator] [tinyint] NOT NULL,
	[Rush Zuschlags Indikator] [tinyint] NOT NULL,
	[VOR Zuschlags Indikator] [tinyint] NOT NULL,
	[TI-Nummer] [varchar](20) NOT NULL,
	[Nummer Altes DMS] [varchar](20) NOT NULL,
	[Fabrikat_Warenart] [varchar](10) NOT NULL,
	[NEWADA Kostenart] [int] NOT NULL,
	[NEWADA Nachlassart] [int] NOT NULL,
	[Getriebecode] [varchar](10) NOT NULL,
	[Keine Lagerführung] [tinyint] NOT NULL,
	[Listenpreis (MW)] [decimal](38, 20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Manuelle Preiskalkulation] [tinyint] NOT NULL,
	[VK-Preis mit MWSt] [decimal](38, 20) NOT NULL,
	[Kaution für Hauptartikel] [tinyint] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[AU Kategoriecode] [varchar](10) NOT NULL,
	[Motorcode] [varchar](10) NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Garantiesatz %] [decimal](38, 20) NOT NULL,
	[Datum gültig ab] [datetime] NOT NULL,
	[MVEG Verbrauch] [decimal](38, 20) NOT NULL,
	[NOVA Steuer %] [decimal](38, 20) NOT NULL,
	[NOVA Berechnungsart] [varchar](10) NOT NULL,
	[Motorartcode] [varchar](20) NOT NULL,
	[Getriebeartcode] [varchar](20) NOT NULL,
	[Hubraum (ccm)] [decimal](38, 20) NOT NULL,
	[KBA Hersteller] [varchar](10) NOT NULL,
	[KBA Typ] [varchar](10) NOT NULL,
	[Zylinder] [int] NOT NULL,
	[Leistung (KW)] [int] NOT NULL,
	[Leistung (PS)] [int] NOT NULL,
	[Bereifung] [varchar](15) NOT NULL,
	[Leergewicht (KG)] [decimal](38, 20) NOT NULL,
	[Gesamtgewicht (KG)] [decimal](38, 20) NOT NULL,
	[Dachlast (KG)] [decimal](38, 20) NOT NULL,
	[Anhängelast (KG)] [decimal](38, 20) NOT NULL,
	[Stützlast (KG)] [decimal](38, 20) NOT NULL,
	[Allrad] [tinyint] NOT NULL,
	[Anzahl Achsen] [int] NOT NULL,
	[Radstand (mm)] [decimal](38, 20) NOT NULL,
	[Achslast vorne (KG)] [int] NOT NULL,
	[Achslast hinten (KG)] [int] NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Anzahl Türen] [int] NOT NULL,
	[Fahrzeugtyp] [varchar](80) NOT NULL,
	[Mindestabnahme (Basis)] [decimal](38, 20) NOT NULL,
	[Hersteller Dispostatus] [varchar](10) NOT NULL,
	[Dispostatus] [varchar](10) NOT NULL,
	[Dispogruppe] [varchar](10) NOT NULL,
	[Manuelle Dispo] [tinyint] NOT NULL,
	[Blockademenge] [decimal](38, 20) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[Ersetzungsstatus] [int] NOT NULL,
	[Alter Ersetzungsstatus] [int] NOT NULL,
	[Beschreibung updaten] [tinyint] NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Listenpreis (MW) inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[Ers_Stat zurückge_ Benutzer ID] [varchar](20) NOT NULL,
	[Ers_Stat zurückgesetzt Datum] [datetime] NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[Ausstattungsklasse] [varchar](20) NOT NULL,
	[Keinen Werkstattzuschlag] [tinyint] NOT NULL,
	[Korrigiert um] [datetime] NOT NULL,
	[Angelegt am] [datetime] NOT NULL,
	[Angelegt um] [datetime] NOT NULL,
	[Kautionsgültigkeit in Tagen] [int] NOT NULL,
	[Saisonfaktor] [varchar](10) NOT NULL,
	[Manuelle Disposition ab Datum] [datetime] NOT NULL,
	[Mindestverpack_- Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Nachschubkennzeichencode] [varchar](10) NOT NULL,
	[Hersteller Positionszähler] [decimal](38, 20) NOT NULL,
	[Herstellerdisposition ab Datum] [datetime] NOT NULL,
	[Grossverpackungsmenge (Basis)] [decimal](38, 20) NOT NULL,
	[Hersteller Dispositionshinweis] [varchar](10) NOT NULL,
	[Einstandspr_ (durchschn_ MW)] [decimal](38, 20) NOT NULL,
	[Einstandspr_ (durchschn_ BW)] [decimal](38, 20) NOT NULL,
	[Prod_ Buch_ Grp_ aus Fahrzeug] [tinyint] NOT NULL,
	[Werterhöhende Massnahme?] [tinyint] NOT NULL,
	[Palettentyp] [varchar](20) NOT NULL,
	[Menge pro Palettentyp] [decimal](38, 20) NOT NULL,
	[TradeClub Part] [tinyint] NOT NULL,
	[CRM Überführungscode] [varchar](10) NOT NULL,
	[Bauart] [int] NOT NULL,
	[Marketingcode] [varchar](10) NOT NULL,
	[VIN necessary] [tinyint] NOT NULL,
	[Prod_ Remark nec_] [tinyint] NOT NULL,
	[Leasing Nebenkosten] [varchar](10) NOT NULL,
	[Manufacturer No_] [varchar](20) NOT NULL,
	[Text 1] [varchar](30) NOT NULL,
	[Text 2] [varchar](30) NOT NULL,
	[Text 3] [varchar](30) NOT NULL,
	[Text 4] [varchar](30) NOT NULL,
	[Ja_Nein 1] [tinyint] NOT NULL,
	[Ja_Nein 2] [tinyint] NOT NULL,
	[Datum 1] [datetime] NOT NULL,
	[Datum 2] [datetime] NOT NULL,
	[Zusatzcode 1] [varchar](10) NOT NULL,
	[Zusatzcode 2] [varchar](10) NOT NULL,
	[Dezimal 1] [decimal](38, 20) NOT NULL,
	[Dezimal 2] [decimal](38, 20) NOT NULL,
	[UnNumber] [varchar](10) NOT NULL,
	[Grundmodell] [varchar](20) NOT NULL,
	[Modell Code] [varchar](20) NOT NULL,
	[Package Code] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Artikel$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [temp].[Debitorenposten]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [temp].[Debitorenposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Debitorennr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Restbetrag] [decimal](38, 20) NOT NULL,
	[Urspr_ Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Restbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Verkauf (MW)] [decimal](38, 20) NOT NULL,
	[DB (MW)] [decimal](38, 20) NOT NULL,
	[Rechnungsrabatt (MW)] [decimal](38, 20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Offen] [tinyint] NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Skonto möglich] [decimal](38, 20) NOT NULL,
	[Skonto gewährt (MW)] [decimal](38, 20) NOT NULL,
	[Positiv] [tinyint] NOT NULL,
	[Geschlossen von Lfd_ Nr_] [int] NOT NULL,
	[Geschlossen am] [datetime] NOT NULL,
	[Geschlossen mit Betrag] [decimal](38, 20) NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Transaktionsnr_] [int] NOT NULL,
	[Geschl_ mit Betrag (MW)] [decimal](38, 20) NOT NULL,
	[Sollbetrag] [decimal](38, 20) NOT NULL,
	[Habenbetrag] [decimal](38, 20) NOT NULL,
	[Sollbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Habenbetrag (MW)] [decimal](38, 20) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Zins berechnen] [tinyint] NOT NULL,
	[Abschlußzinsen berechnet] [tinyint] NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Geschlossen von Währungscode] [varchar](10) NOT NULL,
	[Geschlossen mit Währungsbetrag] [decimal](38, 20) NOT NULL,
	[Rundungswährung] [varchar](10) NOT NULL,
	[Rundungsbetrag] [decimal](38, 20) NOT NULL,
	[Rundungsbetrag MW] [decimal](38, 20) NOT NULL,
	[Debit Date] [datetime] NOT NULL,
	[Date Pre-Notification] [datetime] NOT NULL,
	[Mandate No_] [varchar](20) NOT NULL,
	[Due Date SEPA] [datetime] NOT NULL,
	[Mandate debit type] [int] NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Pmt_ Disc_ Base] [decimal](38, 20) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Kassenbelegnr_] [varchar](20) NOT NULL,
	[Bemerkung] [varchar](30) NOT NULL,
	[Datev - Receivables Account] [varchar](20) NOT NULL,
	[Datev - Document No_] [varchar](30) NOT NULL,
	[Datev - Document No_ Assigned] [tinyint] NOT NULL,
	[Datev - imported] [tinyint] NOT NULL,
	[Datev - Line No_] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Debitorenposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [temp].[Fahrzeug]    Script Date: 26.09.2019 13:11:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [temp].[Fahrzeug](
	[timestamp] [binary](8) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Typ] [varchar](30) NOT NULL,
	[Klasse] [varchar](10) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Statistikgruppe] [int] NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[VK-Preis_DB - Berechnung] [int] NOT NULL,
	[DB %] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (fest)] [decimal](38, 20) NOT NULL,
	[EK-Preis (neuester)] [decimal](38, 20) NOT NULL,
	[Einstandspreis (durchschn_)] [decimal](38, 20) NOT NULL,
	[Mindest VK-Preis] [decimal](38, 20) NOT NULL,
	[Kosten %] [decimal](38, 20) NOT NULL,
	[Kreditorennr_] [varchar](20) NOT NULL,
	[Kred_-Artikelnr_] [varchar](20) NOT NULL,
	[Lieferzeit] [varchar](20) NOT NULL,
	[Richtpreis] [decimal](38, 20) NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Zollpos_] [varchar](10) NOT NULL,
	[Zollfaktor] [decimal](38, 20) NOT NULL,
	[Herkunftsland] [varchar](10) NOT NULL,
	[Gesperrt] [tinyint] NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[VK-Preis inkl_ MWSt] [tinyint] NOT NULL,
	[MWSt Geschäftsbuch_-Gr_(Preis)] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Bild] [image] NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Ursprungsland] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Debitorennr_] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Km-Stand] [decimal](38, 20) NOT NULL,
	[Fahrleistung p_a_] [decimal](38, 20) NOT NULL,
	[Baujahr] [datetime] NOT NULL,
	[Erstzulassung] [datetime] NOT NULL,
	[Anzahl Vorbesitzer] [int] NOT NULL,
	[KFZ Briefnr_] [varchar](8) NOT NULL,
	[EDV Nummer] [varchar](10) NOT NULL,
	[Motorcode] [varchar](10) NOT NULL,
	[Motornummer] [varchar](20) NOT NULL,
	[Schlüsselnr_] [varchar](20) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[AU Kategoriecode] [varchar](10) NOT NULL,
	[Hubraum (ccm)] [decimal](38, 20) NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[AW Typ] [varchar](30) NOT NULL,
	[KBA Hersteller] [varchar](10) NOT NULL,
	[KBA Typ] [varchar](10) NOT NULL,
	[Datum Kundenzulassung] [datetime] NOT NULL,
	[Anlagedatum] [datetime] NOT NULL,
	[Modellcode] [varchar](20) NOT NULL,
	[Getriebeartcode] [varchar](20) NOT NULL,
	[Motorartcode] [varchar](20) NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Zylinder] [int] NOT NULL,
	[Leistung (KW)] [int] NOT NULL,
	[Leistung (PS)] [int] NOT NULL,
	[Bereifung] [varchar](15) NOT NULL,
	[Leergewicht (KG)] [decimal](38, 20) NOT NULL,
	[Gesamtgewicht (KG)] [decimal](38, 20) NOT NULL,
	[Dachlast (KG)] [decimal](38, 20) NOT NULL,
	[Anhängelast (KG)] [decimal](38, 20) NOT NULL,
	[Stützlast (KG)] [decimal](38, 20) NOT NULL,
	[Allrad] [tinyint] NOT NULL,
	[Anzahl Achsen] [int] NOT NULL,
	[Radstand (mm)] [decimal](38, 20) NOT NULL,
	[Achslast vorne (KG)] [int] NOT NULL,
	[Achslast hinten (KG)] [int] NOT NULL,
	[Abmeldedatum] [datetime] NOT NULL,
	[Anzahl Türen] [int] NOT NULL,
	[Händlerstatus] [varchar](10) NOT NULL,
	[Eigenverkauf] [tinyint] NOT NULL,
	[Einkaufsdatum] [datetime] NOT NULL,
	[Abgangsdatum] [datetime] NOT NULL,
	[Aktuelle Filialbuchnummer] [varchar](20) NOT NULL,
	[import Fzg_] [tinyint] NOT NULL,
	[Alter Fahrzeugstatus] [int] NOT NULL,
	[Alte Debitorennr_] [varchar](20) NOT NULL,
	[Altes Verkaufsdatum] [datetime] NOT NULL,
	[Alter Eigenverkauf] [tinyint] NOT NULL,
	[Adressnr_] [int] NOT NULL,
	[Alte Buchnummer] [varchar](20) NOT NULL,
	[Alte Filialbuchnummer] [varchar](20) NOT NULL,
	[Einkaufslieferdatum] [datetime] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Text 1] [varchar](30) NOT NULL,
	[Text 2] [varchar](30) NOT NULL,
	[Ja_Nein 1] [tinyint] NOT NULL,
	[Ja_Nein 2] [tinyint] NOT NULL,
	[Datum 1] [datetime] NOT NULL,
	[Datum 2] [datetime] NOT NULL,
	[Zusatzcode 1] [varchar](10) NOT NULL,
	[Zusatzcode 2] [varchar](10) NOT NULL,
	[Text 3] [varchar](30) NOT NULL,
	[Text 4] [varchar](30) NOT NULL,
	[Aktuelle Buchnummer] [varchar](20) NOT NULL,
	[Brutto Ertrag (MW)] [decimal](38, 20) NOT NULL,
	[Brutto Ertrag %] [decimal](38, 20) NOT NULL,
	[Verkaufsdatum] [datetime] NOT NULL,
	[Aktuelle Preisauszeichnung] [int] NOT NULL,
	[Manuelle Preiskalkulation] [tinyint] NOT NULL,
	[AW Verrechnungscode] [varchar](10) NOT NULL,
	[Schwackecode] [varchar](30) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Korrigiert um] [datetime] NOT NULL,
	[Fabrikationscode] [varchar](20) NOT NULL,
	[Unfallwagen] [tinyint] NOT NULL,
	[Gastank-Nummer] [varchar](30) NOT NULL,
	[Gastank-Einbaudatum] [datetime] NOT NULL,
	[mit Nova] [tinyint] NOT NULL,
	[NoVa verrechnet] [tinyint] NOT NULL,
	[NoVa % Satz] [decimal](38, 20) NOT NULL,
	[Modelllinie] [varchar](3) NOT NULL,
	[GM-Modelljahr] [int] NOT NULL,
	[COSCO-Modelljahr] [varchar](1) NOT NULL,
	[Aufbau] [varchar](3) NOT NULL,
	[Techn_ Motorbeschreibung] [varchar](6) NOT NULL,
	[Opel Getriebe Code] [varchar](3) NOT NULL,
	[CC-Kennzeichen] [int] NOT NULL,
	[Letztes CC-Kennzeichen] [int] NOT NULL,
	[Le_ CC-Kz_ Gültig bis] [datetime] NOT NULL,
	[Standort] [varchar](20) NOT NULL,
	[Motorbezeichnung] [varchar](30) NOT NULL,
	[Getriebecode] [varchar](10) NOT NULL,
	[Getriebenummer] [varchar](20) NOT NULL,
	[Getriebebezeichnung] [varchar](30) NOT NULL,
	[G2-Karte] [int] NOT NULL,
	[OPEL Mobilservicecard am] [datetime] NOT NULL,
	[GW Karte] [varchar](20) NOT NULL,
	[Verkäufer Nr_ Verkauf] [varchar](10) NOT NULL,
	[GW-Code] [varchar](3) NOT NULL,
	[Vorbesitzer] [varchar](20) NOT NULL,
	[Vorbesitzername] [varchar](30) NOT NULL,
	[Kommisionsnummer] [varchar](30) NOT NULL,
	[EÜP] [varchar](30) NOT NULL,
	[ZBV-Text 1] [varchar](30) NOT NULL,
	[ZBV-Text 2] [varchar](30) NOT NULL,
	[Kalk_Kosten] [varchar](30) NOT NULL,
	[Portica GW-Code] [varchar](10) NOT NULL,
	[Modelljahr] [int] NOT NULL,
	[Mandantenname] [varchar](30) NOT NULL,
	[Webmobile Export] [tinyint] NOT NULL,
	[Standtage Umlagerung] [int] NOT NULL,
	[Anzahl Bilder] [int] NOT NULL,
	[Verkäufernr Einkauf] [varchar](10) NOT NULL,
	[Dezimal 1] [decimal](38, 20) NOT NULL,
	[Dezimal 2] [decimal](38, 20) NOT NULL,
	[EU Fahrzeug] [int] NOT NULL,
	[Status intern] [int] NOT NULL,
	[Status intern seit] [datetime] NOT NULL,
	[Bauart] [int] NOT NULL,
	[Anzahl Sitze] [int] NOT NULL,
	[Einkaufscode] [varchar](50) NOT NULL,
	[Buy Back Rückstellung] [decimal](38, 20) NOT NULL,
	[Fakturprämie] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie] [decimal](38, 20) NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[PNL-Kennzeichen] [int] NOT NULL,
	[Letztes PNL-Kennzeichen] [int] NOT NULL,
	[Le_ PNL-Kz_ Gültig bis] [datetime] NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Fzg_-Grp_ KDW_KDC] [varchar](10) NOT NULL,
	[Max_ Instandsetzungsbetrag] [decimal](38, 20) NOT NULL,
	[Stammnummer KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[SEAT Mobilitätsgarantie] [datetime] NOT NULL,
	[GW Karte am] [datetime] NOT NULL,
	[Base Process No_] [varchar](20) NOT NULL,
	[Einkaufskanal] [varchar](20) NOT NULL,
	[Nutzlast] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fahrzeug$0] PRIMARY KEY CLUSTERED 
(
	[Fahrgestellnummer] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
/****** Object:  Table [temp].[Fahrzeug_Ausstattung]    Script Date: 26.09.2019 13:11:28 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [temp].[Fahrzeug_Ausstattung](
	[timestamp] [binary](8) NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Fahrzeugmodellnr_] [varchar](20) NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Interner Code] [varchar](10) NOT NULL,
	[Ausstattungskennzeichen] [int] NOT NULL,
	[Kurzbezeichnung] [varchar](10) NOT NULL,
	[Beschreibung] [varchar](30) NOT NULL,
	[Beschreibung 2] [varchar](30) NOT NULL,
	[Verkaufspreis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag] [decimal](38, 20) NOT NULL,
	[Einkaufsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Einkaufsrabatt %] [decimal](38, 20) NOT NULL,
	[Stückliste] [tinyint] NOT NULL,
	[Serienausstattung] [tinyint] NOT NULL,
	[Einbaudatum] [datetime] NOT NULL,
	[Art] [int] NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[Art der Übernahme] [int] NOT NULL,
	[Sortieroption] [int] NOT NULL,
	[Verkaufsbetrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[MWSt Bemessungsbetrag] [decimal](38, 20) NOT NULL,
	[Differenzbesteuerung] [tinyint] NOT NULL,
	[Listenpreis] [decimal](38, 20) NOT NULL,
	[Listenpreis inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Werkstattauftragsnr_] [varchar](20) NOT NULL,
	[Radiocode] [varchar](20) NOT NULL,
	[Ausstattungsklasse] [varchar](20) NOT NULL,
	[Interner Code suchen] [tinyint] NOT NULL,
	[Ersetzt Ausstattungscode] [varchar](20) NOT NULL,
	[Ersetzt Interner Code] [varchar](10) NOT NULL,
	[Korrigiert am] [datetime] NOT NULL,
	[Korrigiert um] [datetime] NOT NULL,
	[Nicht Drucken] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Fahrzeug Ausstattung$0] PRIMARY KEY CLUSTERED 
(
	[Fahrgestellnummer] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [temp].[Sachposten]    Script Date: 26.09.2019 13:11:28 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [temp].[Sachposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Sachkontonr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegart] [int] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Systembuchung] [tinyint] NOT NULL,
	[Nachbuchung] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[MWSt Betrag] [decimal](38, 20) NOT NULL,
	[Konzernmandantencode] [varchar](10) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Buchungsart] [int] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Transaktionsnr_] [int] NOT NULL,
	[Sollbetrag] [decimal](38, 20) NOT NULL,
	[Habenbetrag] [decimal](38, 20) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[Verbrauchssteuer] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Sollbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Habenbetrag (BW)] [decimal](38, 20) NOT NULL,
	[FA-Nr_] [varchar](20) NOT NULL,
	[Anlage Postenart] [int] NOT NULL,
	[Anlagenposten Lfd_ Nr_] [int] NOT NULL,
	[Ausgleichs ID] [varchar](20) NOT NULL,
	[geschlossen] [tinyint] NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Fahrzeug-Kz] [int] NOT NULL,
	[Umgebucht] [tinyint] NOT NULL,
	[Storniert] [tinyint] NOT NULL,
	[Storno für Lfd_ Nr_] [int] NOT NULL,
	[Umbuchung für Lfd_ Nr_] [int] NOT NULL,
	[Datev lfd_Exportnr_] [int] NOT NULL,
	[Alte Sachkontonr_] [varchar](20) NOT NULL,
	[Autom_Ausgleich LfdNr_] [int] NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[geschlossen am] [datetime] NOT NULL,
	[MB_Makecode] [varchar](2) NOT NULL,
	[MB_Locationcode] [varchar](2) NOT NULL,
	[MB_Costcentercode] [varchar](2) NOT NULL,
	[MB_Distributionchannelcode] [varchar](2) NOT NULL,
	[MB_Costunitcode] [varchar](2) NOT NULL,
	[MB_Taxationcode] [varchar](2) NOT NULL,
	[Value Entry No_] [int] NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Alter Kostenstellencode] [varchar](10) NOT NULL,
	[Alter Markencode] [varchar](10) NOT NULL,
	[Datev - Allready Transferred] [tinyint] NOT NULL,
	[Datev - Sales VAT Account] [varchar](20) NOT NULL,
	[Datev - Purchase VAT Account] [varchar](20) NOT NULL,
	[Datev - Reverse Chrg_ VAT Acc_] [varchar](20) NOT NULL,
	[Datev - VAT Calculation Type] [int] NOT NULL,
	[Datev - Currency Code] [varchar](10) NOT NULL,
	[Datev - Currency Factor] [decimal](38, 20) NOT NULL,
	[Datev - Amount] [decimal](38, 20) NOT NULL,
	[Datev - VAT Amount] [decimal](38, 20) NOT NULL,
	[Datev - Document No_] [varchar](30) NOT NULL,
	[Datev - Document No_ Assigned] [tinyint] NOT NULL,
	[Datev - imported] [tinyint] NOT NULL,
	[Datev - G_L Account No_] [varchar](20) NOT NULL,
	[Datev - Line No_] [int] NOT NULL,
	[Datev - Issue L + L] [int] NOT NULL,
	[Datev - Func_ Addition L + L] [int] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Sachposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [temp].[Time_Entry_T]    Script Date: 26.09.2019 13:11:28 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [temp].[Time_Entry_T](
	[timestamp] [binary](8) NOT NULL,
	[Employee No_] [varchar](20) NOT NULL,
	[Current Date] [datetime] NOT NULL,
	[Department No_] [varchar](10) NOT NULL,
	[Order No_] [varchar](20) NOT NULL,
	[Task No_] [varchar](20) NOT NULL,
	[Dimension 1] [varchar](20) NOT NULL,
	[Dimension 2] [varchar](20) NOT NULL,
	[Dimension 3] [varchar](20) NOT NULL,
	[Dimension 4] [varchar](20) NOT NULL,
	[Time Account No_] [varchar](10) NOT NULL,
	[Time Account Value] [decimal](38, 20) NOT NULL,
	[TA Class (General)] [int] NOT NULL,
	[TA Class (Statistics)] [int] NOT NULL,
	[TA Class (Missing Day)] [int] NOT NULL,
	[TA Class (Time Processing)] [int] NOT NULL,
	[TA Class (Individual)] [int] NOT NULL,
	[TA Class (Employee Info)] [int] NOT NULL,
	[TA Class (Vacation Reduction)] [int] NOT NULL,
	[TA Formatting] [int] NOT NULL,
	[Generate Function] [int] NOT NULL,
	[Record protected] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Time Entry_T$0] PRIMARY KEY CLUSTERED 
(
	[Employee No_] ASC,
	[Current Date] ASC,
	[Department No_] ASC,
	[Order No_] ASC,
	[Task No_] ASC,
	[Dimension 1] ASC,
	[Dimension 2] ASC,
	[Dimension 3] ASC,
	[Dimension 4] ASC,
	[Time Account No_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [temp].[Verkaufsrechnungskopf]    Script Date: 26.09.2019 13:11:28 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [temp].[Verkaufsrechnungskopf](
	[timestamp] [binary](8) NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Rech_ an Name] [varchar](30) NOT NULL,
	[Rech_ an Name 2] [varchar](30) NOT NULL,
	[Rech_ an Adresse] [varchar](30) NOT NULL,
	[Rech_ an Adresse 2] [varchar](30) NOT NULL,
	[Rech_ an Ort] [varchar](30) NOT NULL,
	[Rech_ an Kontaktperson] [varchar](30) NOT NULL,
	[Ihre Referenz] [varchar](30) NOT NULL,
	[Lief_ an Code] [varchar](10) NOT NULL,
	[Lief_ an Name] [varchar](30) NOT NULL,
	[Lief_ an Name 2] [varchar](30) NOT NULL,
	[Lief_ an Adresse] [varchar](30) NOT NULL,
	[Lief_ an Adresse 2] [varchar](30) NOT NULL,
	[Lief_ an Ort] [varchar](30) NOT NULL,
	[Lief_ an Kontaktperson] [varchar](30) NOT NULL,
	[Auftragsdatum] [datetime] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Buchungsbeschreibung] [varchar](50) NOT NULL,
	[Zlg_-Bedingungscode] [varchar](10) NOT NULL,
	[Fälligkeitsdatum] [datetime] NOT NULL,
	[Skonto %] [decimal](38, 20) NOT NULL,
	[Skontodatum] [datetime] NOT NULL,
	[Lieferbedingungscode] [varchar](10) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Debitorenbuchungsgruppe] [varchar](10) NOT NULL,
	[Währungscode] [varchar](10) NOT NULL,
	[Währungsfaktor] [decimal](38, 20) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[VK-Preise inkl_ MWSt] [tinyint] NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Rechnungsrabattcode] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabattgr_] [varchar](10) NOT NULL,
	[Sprachcode] [varchar](10) NOT NULL,
	[Verkäufercode] [varchar](10) NOT NULL,
	[Auftragsnummer] [varchar](20) NOT NULL,
	[Anzahl gedruckt] [int] NOT NULL,
	[Abwarten] [varchar](3) NOT NULL,
	[Ausgleich-mit Belegart] [int] NOT NULL,
	[Ausgleich-mit Belegnr_] [varchar](20) NOT NULL,
	[Gegenkontonr_] [varchar](20) NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[USt-IdNr_] [varchar](20) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[EU Dreiecksgeschäft] [tinyint] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[MWSt Ländercode] [varchar](10) NOT NULL,
	[Verk_ an Name] [varchar](30) NOT NULL,
	[Verk_ an Name 2] [varchar](30) NOT NULL,
	[Verk_ an Adresse] [varchar](30) NOT NULL,
	[Verk_ an Adresse 2] [varchar](30) NOT NULL,
	[Verk_ an Ort] [varchar](30) NOT NULL,
	[Verk_ an Kontaktperson] [varchar](30) NOT NULL,
	[Rech_ an PLZ Code] [varchar](20) NOT NULL,
	[Rech_ an Bundesregion] [varchar](30) NOT NULL,
	[Rech_ an Ländercode] [varchar](10) NOT NULL,
	[Verk_ an PLZ Code] [varchar](20) NOT NULL,
	[Verk_ an Bundesregion] [varchar](30) NOT NULL,
	[Verk_ an Ländercode] [varchar](10) NOT NULL,
	[Lief_ an PLZ Code] [varchar](20) NOT NULL,
	[Lief_ an Bundesregion] [varchar](30) NOT NULL,
	[Lief_ an Ländercode] [varchar](10) NOT NULL,
	[Gegenkontoart] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Storno] [tinyint] NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Zahlungsformcode] [varchar](10) NOT NULL,
	[Spediteurcode] [varchar](10) NOT NULL,
	[Paket Verfolgungsnr_] [varchar](30) NOT NULL,
	[Zugeordnete Nr_ Serie] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Auftragsnr_ Serie] [varchar](10) NOT NULL,
	[Zugeordnete Nr_] [varchar](20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Bemessungsgr_ Skonto %] [decimal](38, 20) NOT NULL,
	[Adressnr_] [varchar](20) NOT NULL,
	[Drucksteuerung] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Amtliches Kennzeichen] [varchar](11) NOT NULL,
	[Modell] [varchar](30) NOT NULL,
	[Befund_-Antragnr_] [varchar](20) NOT NULL,
	[Befund_-Jobnr_] [int] NOT NULL,
	[Unfall Reparatur] [tinyint] NOT NULL,
	[Keine Weitergabe pers_ Daten] [tinyint] NOT NULL,
	[aus NEWADA erzeugt] [tinyint] NOT NULL,
	[NEWADA NW-Komm-Nr_] [varchar](10) NOT NULL,
	[NEWADA Betriebsnr_] [varchar](10) NOT NULL,
	[Archived] [int] NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Kundenbestätigungdatum] [datetime] NOT NULL,
	[Preisgleitklauseldatum] [datetime] NOT NULL,
	[Werkstattauftragsnummer] [varchar](20) NOT NULL,
	[Artikel VK-Preisgruppe] [varchar](10) NOT NULL,
	[Rabatt ausweisen] [tinyint] NOT NULL,
	[Bestellart] [varchar](10) NOT NULL,
	[Rechnungsrabatt %] [decimal](38, 20) NOT NULL,
	[Verk_ an Adressanredecode] [varchar](10) NOT NULL,
	[Rech_ an Adressanredecode] [varchar](10) NOT NULL,
	[Lief_ an Adressanredecode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisgruppe] [varchar](10) NOT NULL,
	[Ausstattungs VK-Preisgruppe] [varchar](10) NOT NULL,
	[Kopftexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Fusstexte in Folgebeleg übern_] [tinyint] NOT NULL,
	[Kundengruppencode] [varchar](10) NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Werkst_ Auftragsnr_] [varchar](20) NOT NULL,
	[Werkst_ Auftragszeilennr_] [int] NOT NULL,
	[Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL,
	[Belegversand] [int] NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Hauptlieferdatum] [datetime] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[POS] [tinyint] NOT NULL,
	[Barzahlung] [tinyint] NOT NULL,
	[Barzahlung Belegart] [int] NOT NULL,
	[Kassenbeleg] [varchar](20) NOT NULL,
	[Aktionen erstellt] [tinyint] NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[LDC ext_ Auftragsnummer] [varchar](20) NOT NULL,
	[Finanzierung_Leasing] [tinyint] NOT NULL,
	[Finanzierung_Leasing Bank] [varchar](30) NOT NULL,
	[TradeClub Membership No_] [varchar](30) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Garantiesperre] [tinyint] NOT NULL,
	[Kundenkontaktprogramm] [tinyint] NOT NULL,
	[Service Mobil] [tinyint] NOT NULL,
	[Hauspreis] [tinyint] NOT NULL,
	[Verkäuferprovision] [decimal](38, 20) NOT NULL,
	[Vermittlerprovision] [decimal](38, 20) NOT NULL,
	[Wertschecks] [decimal](38, 20) NOT NULL,
	[Fahrer] [varchar](30) NOT NULL,
	[Sonstige Provision] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie] [decimal](38, 20) NOT NULL,
	[BKO Prämie in %] [decimal](38, 20) NOT NULL,
	[Fakturaprämie] [decimal](38, 20) NOT NULL,
	[Zulassungprämie] [decimal](38, 20) NOT NULL,
	[Händleranteil Finanzierung] [decimal](38, 20) NOT NULL,
	[GW-Überzahlung] [decimal](38, 20) NOT NULL,
	[Abnahmeprämie %] [decimal](38, 20) NOT NULL,
	[Fakturaprämie %] [decimal](38, 20) NOT NULL,
	[Zulassungsprämie %] [decimal](38, 20) NOT NULL,
	[Sonstige Prämie %] [decimal](38, 20) NOT NULL,
	[Vermittlung] [tinyint] NOT NULL,
	[Werksauftragsnr_] [varchar](20) NOT NULL,
	[Inventarnr_] [varchar](20) NOT NULL,
	[Kontonummer KDW_KDC] [varchar](10) NOT NULL,
	[Ext_ Debitorenkonto] [varchar](20) NOT NULL,
	[Ext_ Debitorennr_] [varchar](20) NOT NULL,
	[Ext_ Belegnr_] [varchar](20) NOT NULL,
	[Kostenstelle KDW_KDC] [varchar](10) NOT NULL,
	[Stammnummer KDW_KSC] [varchar](10) NOT NULL,
	[Auftragskategorie KDW_KDC] [varchar](10) NOT NULL,
	[Abt__Name G_-Fzg_ KDW] [varchar](20) NOT NULL,
	[Bewegungsart KDW_KDC] [int] NOT NULL,
	[Team _ Abteilung KDW_KDC] [varchar](10) NOT NULL,
	[Schaden Nr_] [varchar](13) NOT NULL,
	[Schadenart] [int] NOT NULL,
	[Schadendatum] [datetime] NOT NULL,
	[Abtretungskennzeichen] [int] NOT NULL,
	[VVD-Rechnung] [tinyint] NOT NULL,
	[Leasing-Nummer] [varchar](10) NOT NULL,
	[Rechnungsüberschrift] [varchar](30) NOT NULL,
	[TV-Fahrgest_ Nr_] [varchar](20) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Process No_] [varchar](20) NOT NULL,
	[Service Contract Lock] [tinyint] NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsrechnungskopf$0] PRIMARY KEY CLUSTERED 
(
	[Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [temp].[Verkaufsrechnungszeile]    Script Date: 26.09.2019 13:11:28 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [temp].[Verkaufsrechnungszeile](
	[timestamp] [binary](8) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Zeilennr_] [int] NOT NULL,
	[Verk_ an Deb_-Nr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Buchungsgruppe] [varchar](10) NOT NULL,
	[Mengenrabattcode] [varchar](20) NOT NULL,
	[Lieferdatum] [datetime] NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Beschreibung 2] [varchar](50) NOT NULL,
	[Einheit] [varchar](10) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis (MW)] [decimal](38, 20) NOT NULL,
	[MWSt %] [decimal](38, 20) NOT NULL,
	[Mengenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabatt %] [decimal](38, 20) NOT NULL,
	[Zeilenrabattbetrag] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Betrag inkl_ MWSt] [decimal](38, 20) NOT NULL,
	[Rech_-Rabatt zulassen] [tinyint] NOT NULL,
	[Bruttogewicht] [decimal](38, 20) NOT NULL,
	[Nettogewicht] [decimal](38, 20) NOT NULL,
	[Anzahl pro Paket] [decimal](38, 20) NOT NULL,
	[Volumen] [decimal](38, 20) NOT NULL,
	[Ausgleich mit Artikelposten] [int] NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Mengenrabatt zulassen] [tinyint] NOT NULL,
	[Projektnr_] [varchar](20) NOT NULL,
	[Ausgleich mit Projektposten] [int] NOT NULL,
	[Hauptaktivitätscode] [varchar](10) NOT NULL,
	[Unteraktivitätscode] [varchar](10) NOT NULL,
	[Teilaktivitätscode] [varchar](10) NOT NULL,
	[Projektp_ Ausgl_-ID] [varchar](20) NOT NULL,
	[Ausgl_ u_ schließen (Proj_)] [tinyint] NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Deb_-_Artikelrabatt %] [decimal](38, 20) NOT NULL,
	[Rechnungsrabattbetrag] [decimal](38, 20) NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Berechnungsart] [int] NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Gehört zu Zeilennr_] [int] NOT NULL,
	[Einladehafen] [varchar](10) NOT NULL,
	[Ursprungsregion] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Steuergebietscode] [varchar](20) NOT NULL,
	[Steuerpflichtig] [tinyint] NOT NULL,
	[Steuergruppencode] [varchar](10) NOT NULL,
	[MWSt Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[MWSt Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Rahmenauftragsnr_] [varchar](20) NOT NULL,
	[Rahmenauftragszeilennr_] [int] NOT NULL,
	[MWSt Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Suchbegriff] [varchar](30) NOT NULL,
	[Bonuscode] [varchar](10) NOT NULL,
	[Auftragsnummer] [varchar](20) NOT NULL,
	[Auftragszeilennr_] [int] NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Auftragsart] [int] NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Zulassungsdatum] [datetime] NOT NULL,
	[Km-Stand] [int] NOT NULL,
	[Geplante Lieferwoche] [datetime] NOT NULL,
	[Amtliches Kennzeichen] [varchar](20) NOT NULL,
	[Einrückung] [int] NOT NULL,
	[Zusammenzählung] [varchar](30) NOT NULL,
	[Werkst_ Auftragsnr_] [varchar](20) NOT NULL,
	[Werkst_ Auftragszeilennr_] [int] NOT NULL,
	[Arbeitswertmarkencode] [varchar](10) NOT NULL,
	[Arbeitswertnr_] [varchar](20) NOT NULL,
	[AT-USt_ Bemessungsgrundlage] [decimal](38, 20) NOT NULL,
	[AT-USt %] [decimal](38, 20) NOT NULL,
	[AT-USt_ Betrag] [decimal](38, 20) NOT NULL,
	[AT-MWSt_ %] [decimal](38, 20) NOT NULL,
	[Rabatte zulassen] [tinyint] NOT NULL,
	[Cockpit Lfd_ Nr_] [int] NOT NULL,
	[Gedruckte Kautionen] [decimal](38, 20) NOT NULL,
	[Zusatzartikel] [int] NOT NULL,
	[Kundengruppencode] [varchar](10) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Mengenmultiplikator] [decimal](38, 20) NOT NULL,
	[Cockpit Lfd_ Nr_ Buchung] [int] NOT NULL,
	[Kulanz] [tinyint] NOT NULL,
	[Autom_ Zuschlag] [tinyint] NOT NULL,
	[Werkst_ Zuschlagscode] [varchar](10) NOT NULL,
	[Aus Fzg_ AusstattRech_ BelArt] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ BelNr_] [varchar](20) NOT NULL,
	[Aus Fzg_ AusstattRech_ BelZeil] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ ZeilArt] [int] NOT NULL,
	[Aus Fzg_ AusstattRech_ Nr_] [varchar](20) NOT NULL,
	[Aus Fzg_ AusstattRech_ IntCode] [varchar](10) NOT NULL,
	[Einsendepflicht] [int] NOT NULL,
	[Verkaufszeile Belegnr_] [varchar](20) NOT NULL,
	[Verkaufszeile Zeilennr_] [int] NOT NULL,
	[Verkaufszeile Belegart] [int] NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Fahrzeug VK-Preisdatum] [datetime] NOT NULL,
	[Regalnummer] [varchar](10) NOT NULL,
	[Erstes Lieferdatum] [datetime] NOT NULL,
	[Letztes Lieferdatum] [datetime] NOT NULL,
	[Geschl_ von Lieferungsnr_] [varchar](20) NOT NULL,
	[Abschl_ Liefermenge] [decimal](38, 20) NOT NULL,
	[Liefernr_ nicht geschlossen] [varchar](20) NOT NULL,
	[Restliefermenge] [decimal](38, 20) NOT NULL,
	[LDC Errorcode] [varchar](10) NOT NULL,
	[LDC Data] [tinyint] NOT NULL,
	[Auftragszeit] [datetime] NOT NULL,
	[LDC Reasoncode] [varchar](10) NOT NULL,
	[LDC PartNo_] [varchar](20) NOT NULL,
	[LDC DealerBinRemark] [varchar](20) NOT NULL,
	[LDC Ref Ack_Ship] [varchar](20) NOT NULL,
	[Tour Code] [varchar](20) NOT NULL,
	[Menge urspr_ bestellt] [decimal](38, 20) NOT NULL,
	[Externe Auftragsnummer] [varchar](20) NOT NULL,
	[Ext_ Auftr_Zeilennr] [int] NOT NULL,
	[Lieferadresscode] [varchar](20) NOT NULL,
	[Bestellart] [varchar](20) NOT NULL,
	[LDC Urspr_ Artikelnummer] [varchar](20) NOT NULL,
	[LDC Urspr_ Suchbegriff] [varchar](30) NOT NULL,
	[Urspr_ Cockpit Zeilennr_] [int] NOT NULL,
	[Bonus %] [decimal](38, 20) NOT NULL,
	[Vergütung %] [decimal](38, 20) NOT NULL,
	[Rechnungszeile CIO] [int] NOT NULL,
	[TradeClub Part] [tinyint] NOT NULL,
	[Anteil %] [decimal](38, 20) NOT NULL,
	[Dispounwirksam] [tinyint] NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Belegkategorie] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Verkaufsrechnungszeile$0] PRIMARY KEY CLUSTERED 
(
	[Belegnr_] ASC,
	[Zeilennr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [temp].[Werkstattposten]    Script Date: 26.09.2019 13:11:28 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [temp].[Werkstattposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Auftragsnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Art] [int] NOT NULL,
	[Nr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Menge] [decimal](38, 20) NOT NULL,
	[EK-Preis] [decimal](38, 20) NOT NULL,
	[Einstandspreis] [decimal](38, 20) NOT NULL,
	[Einstandsbetrag] [decimal](38, 20) NOT NULL,
	[VK-Preis] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag] [decimal](38, 20) NOT NULL,
	[Res_-Gruppennr_] [varchar](20) NOT NULL,
	[Einheitencode] [varchar](10) NOT NULL,
	[Res_ Leistungsgrad %] [decimal](38, 20) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Fakturierbar] [tinyint] NOT NULL,
	[Ressourcenart] [int] NOT NULL,
	[Werkstattbuchungsgruppe] [varchar](20) NOT NULL,
	[Kostenstellencode] [varchar](10) NOT NULL,
	[Markencode] [varchar](10) NOT NULL,
	[Arbeitstypencode] [varchar](10) NOT NULL,
	[Preisgruppencode] [varchar](10) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Seriennr_] [varchar](20) NOT NULL,
	[Angeknüpftes Budget] [tinyint] NOT NULL,
	[Hauptaktivitätscode] [varchar](10) NOT NULL,
	[Unteraktivitätscode] [varchar](10) NOT NULL,
	[Teilaktivitätscode] [varchar](10) NOT NULL,
	[Betrag für Aktiv_] [decimal](38, 20) NOT NULL,
	[Aktiv_ Betrag] [decimal](38, 20) NOT NULL,
	[Betrag für Deaktiv_] [decimal](38, 20) NOT NULL,
	[Deaktiv_ Betrag] [decimal](38, 20) NOT NULL,
	[Postenart] [int] NOT NULL,
	[Positiv] [tinyint] NOT NULL,
	[Menge bewertet] [decimal](38, 20) NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Art des Geschäftes] [varchar](10) NOT NULL,
	[Verkehrszweig] [varchar](10) NOT NULL,
	[Ländercode] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Hafen] [varchar](10) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Bundesland] [varchar](10) NOT NULL,
	[Verfahren] [varchar](10) NOT NULL,
	[Nummernserie] [varchar](10) NOT NULL,
	[Einstandsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Verkaufsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Betrag für Deaktiv_ (BW)] [decimal](38, 20) NOT NULL,
	[Betrag für Aktiv_ (BW)] [decimal](38, 20) NOT NULL,
	[Deaktiv_ Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Aktiv_ Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Storniert] [tinyint] NOT NULL,
	[Buchnr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Menge pro Einheit] [decimal](38, 20) NOT NULL,
	[Menge (Basis)] [decimal](38, 20) NOT NULL,
	[Zeitart] [int] NOT NULL,
	[Jobnr_] [int] NOT NULL,
	[Zugeh_ Postennr_] [int] NOT NULL,
	[Fahrzeugtyp] [varchar](30) NOT NULL,
	[Paketnr_] [varchar](20) NOT NULL,
	[Kostenstellencode Verkauf] [varchar](10) NOT NULL,
	[Verrechnungspreis] [decimal](38, 20) NOT NULL,
	[Verrechnungsbetrag] [decimal](38, 20) NOT NULL,
	[Verrechnungsbetrag (BW)] [decimal](38, 20) NOT NULL,
	[Aktivierung] [tinyint] NOT NULL,
	[Abgeschlossen] [tinyint] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Zugeh_ Fahrzeugpostennr_] [int] NOT NULL,
	[Fzg_ Post_ Lfd_ Nr_ (Eig_ A_)] [int] NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[Menge pro Stunde] [decimal](38, 20) NOT NULL,
	[Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Artikelgruppencode] [varchar](10) NOT NULL,
	[Belegtyp] [int] NOT NULL,
	[Fahrzeugartencode] [varchar](10) NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Filialbuchnummer] [varchar](20) NOT NULL,
	[Marktsegmentcode] [varchar](10) NOT NULL,
	[Hauptgruppencode] [varchar](10) NOT NULL,
	[Untergruppencode] [varchar](10) NOT NULL,
	[Positionsgruppencode] [varchar](10) NOT NULL,
	[Kundengruppencode] [varchar](20) NOT NULL,
	[Ist-Menge (Stunde)] [decimal](38, 20) NOT NULL,
	[Verrechnungsgruppennr_] [varchar](20) NOT NULL,
	[Vorgabezeit] [decimal](38, 20) NOT NULL,
	[Vorgabezeitart] [int] NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Herkunftsnr_(Zahlung)] [varchar](20) NOT NULL,
	[Hauptdebitor] [tinyint] NOT NULL,
	[Auftragszeilennr_] [int] NOT NULL,
	[Zeit von] [datetime] NOT NULL,
	[Zeit bis] [datetime] NOT NULL,
	[Interne Verrechnung erfolgt] [tinyint] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Verrechnungspreis fix] [tinyint] NOT NULL,
	[Auftrag erledigt] [tinyint] NOT NULL,
	[Werterhöhende Massnahme] [tinyint] NOT NULL,
	[Tätigkeitserf_ Verbindungsnr_] [int] NOT NULL,
	[Lagerbuchungsgruppeart] [int] NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Ausstattungscode] [varchar](20) NOT NULL,
	[Filialcode Verkauf] [varchar](10) NOT NULL,
	[Buchungsdatum (letzte Rechn_)] [datetime] NOT NULL,
	[Offen] [tinyint] NOT NULL,
	[Geschlossen von Lfd_ Nr_] [int] NOT NULL,
	[Geschlossen am] [datetime] NOT NULL,
	[Geschlossen mit Menge] [decimal](38, 20) NOT NULL,
	[Offene Menge] [decimal](38, 20) NOT NULL,
	[Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL,
	[Betrag int_ zu verrechnen] [decimal](38, 20) NOT NULL,
	[Betrag int_ zu verrechnen (BW)] [decimal](38, 20) NOT NULL,
	[Betrag int_ verrechnet] [decimal](38, 20) NOT NULL,
	[Betrag int_ verrechnet (BW)] [decimal](38, 20) NOT NULL,
	[Serviceberaternr_] [varchar](20) NOT NULL,
	[Mitarbeiternr_] [varchar](20) NOT NULL,
	[Tätigkeitsartcode] [varchar](10) NOT NULL,
	[Int_ gebuchter Rabatt] [decimal](38, 20) NOT NULL,
	[Int_ gebuchter Rabatt (BW)] [decimal](38, 20) NOT NULL,
	[Rabatt zu stornieren] [decimal](38, 20) NOT NULL,
	[Rabatt zu stornieren (BW)] [decimal](38, 20) NOT NULL,
	[Marketingcode] [varchar](10) NOT NULL,
	[Monteur Nr_ 1] [varchar](20) NOT NULL,
	[AW Mont_ 1] [decimal](38, 20) NOT NULL,
	[Monteur Nr_ 2] [varchar](20) NOT NULL,
	[AW Mont_ 2] [decimal](38, 20) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe Verkauf] [varchar](10) NOT NULL,
	[Salespers__Purch_ Code] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Werkstattposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
/****** Object:  Table [temp].[Wertposten]    Script Date: 26.09.2019 13:11:28 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [temp].[Wertposten](
	[timestamp] [binary](8) NOT NULL,
	[Lfd_ Nr_] [int] NOT NULL,
	[Artikelnr_] [varchar](20) NOT NULL,
	[Buchungsdatum] [datetime] NOT NULL,
	[Artikelpostenart] [int] NOT NULL,
	[Herkunftsnr_] [varchar](20) NOT NULL,
	[Belegnr_] [varchar](20) NOT NULL,
	[Beschreibung] [varchar](50) NOT NULL,
	[Lagerortcode] [varchar](10) NOT NULL,
	[Lagerbuchungsgruppe] [varchar](10) NOT NULL,
	[Herkunftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Artikelposten Lfd_ Nr_] [int] NOT NULL,
	[Bewertete Menge] [decimal](38, 20) NOT NULL,
	[Fakturierte Menge] [decimal](38, 20) NOT NULL,
	[Lagerwert pro Einheit] [decimal](38, 20) NOT NULL,
	[Betrag] [decimal](38, 20) NOT NULL,
	[Verk_-_Einkäufercode] [varchar](10) NOT NULL,
	[Rabattbetrag] [decimal](38, 20) NOT NULL,
	[Benutzer ID] [varchar](20) NOT NULL,
	[Herkunftscode] [varchar](10) NOT NULL,
	[Kostenstellencode] [varchar](20) NOT NULL,
	[Markencode] [varchar](20) NOT NULL,
	[Herkunftsart] [int] NOT NULL,
	[Lagerwert reguliert] [decimal](38, 20) NOT NULL,
	[Gebuchter Lagerwert] [decimal](38, 20) NOT NULL,
	[Ursachencode] [varchar](10) NOT NULL,
	[Direktlieferung] [tinyint] NOT NULL,
	[Buch_-Blatt Name] [varchar](10) NOT NULL,
	[Geschäftsbuchungsgruppe] [varchar](10) NOT NULL,
	[Produktbuchungsgruppe] [varchar](10) NOT NULL,
	[Belegdatum] [datetime] NOT NULL,
	[Externe Belegnummer] [varchar](20) NOT NULL,
	[Lagerwert reguliert (BW)] [decimal](38, 20) NOT NULL,
	[Gebuchter Lagerwert (BW)] [decimal](38, 20) NOT NULL,
	[Lagerwert pro Einheit (BW)] [decimal](38, 20) NOT NULL,
	[Soll-Kosten] [tinyint] NOT NULL,
	[Artikel Zu-_Abschlagsnr_] [varchar](20) NOT NULL,
	[Bew_ z_ Einst_-Pr_(durchschn_)] [tinyint] NOT NULL,
	[Teil Neubewertung] [tinyint] NOT NULL,
	[Einfluss auf Lagerwert] [tinyint] NOT NULL,
	[Bewertungsdatum] [datetime] NOT NULL,
	[Postenart] [int] NOT NULL,
	[Abweichungsart] [int] NOT NULL,
	[Buchnummer] [varchar](20) NOT NULL,
	[FA-Nr_] [varchar](20) NOT NULL,
	[Variantencode] [varchar](10) NOT NULL,
	[Lagerfachcode] [varchar](10) NOT NULL,
	[Artikelart] [int] NOT NULL,
	[Rechnungsrabatt] [decimal](38, 20) NOT NULL,
	[Mengenrabatt] [decimal](38, 20) NOT NULL,
	[Verkaufsrabatt] [decimal](38, 20) NOT NULL,
	[Verkaufsaufschlag] [decimal](38, 20) NOT NULL,
	[Umgebuchter Betrag] [decimal](38, 20) NOT NULL,
	[Umgebuchter Betrag (BW)] [decimal](38, 20) NOT NULL,
	[Umbuchungsdatum] [datetime] NOT NULL,
	[Hauptbereich] [int] NOT NULL,
	[Herkunftsnr_(Zahlung)] [varchar](20) NOT NULL,
	[Auftragsnr_] [varchar](20) NOT NULL,
	[Kautionsartikel] [tinyint] NOT NULL,
	[Filialcode] [varchar](10) NOT NULL,
	[Anlagedatum] [datetime] NOT NULL,
	[Anlagezeit] [datetime] NOT NULL,
	[Fahrgestellnummer] [varchar](20) NOT NULL,
	[Int_ Debitor Satz in %] [decimal](38, 20) NOT NULL,
	[Fahrzeugstatus] [int] NOT NULL,
	[Fahrzeugklassecode] [varchar](10) NOT NULL,
	[Datenmarkencode] [varchar](10) NOT NULL,
	[BKR Fzg_-Markencode] [varchar](10) NOT NULL,
	[BKR Datenmarkencode] [varchar](10) NOT NULL,
	[Client_DB] [varchar](50) NOT NULL,
 CONSTRAINT [Wertposten$0] PRIMARY KEY CLUSTERED 
(
	[Lfd_ Nr_] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
ALTER TABLE [import].[Arbeitswertposten] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Archiv_Filialauftragskopf] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Archiv_Filialauftragszeile] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Archiv_Verkaufskopf] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Archiv_Werkstattzeile] ADD  CONSTRAINT [DF__Archiv_We__Clien__5B9E1D90]  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Artikel] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Artikel_Buch_Blattzeile] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Calendar_T] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Debitor] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Debitorgruppe] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Employee] ADD  CONSTRAINT [DF__Employee__Client__624B1B1F]  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Employee_T] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Fahrzeug] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Fahrzeug_Ausstattung] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Fahrzeugposten] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Fibu_Buch_Blatt_Name] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Fibu_Buch_Blatt_Verteilung] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Fibu_Buch_Blatt_Vorlage] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Filialbezeichnung] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Geschaeftsbuchungsgrp] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Paketposten] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Produktbuchungsgrp] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Task_Acquisition_Ledger_Entry] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Task_Type] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Teilehandel_Statistik_Details] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Teilehandel_Statistik_Summen] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Time_Account_T] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Time_Entry_T] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaeufer_Einkaeufer] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufsanfragezeile] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufsgutschriftskopf] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufsgutschriftszeile] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufskopf] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufsrechnungskopf] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufsrechnungszeile] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Verkaufszeile] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Werkstattposten] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Werkstattzeile] ADD  CONSTRAINT [DF__Werkstatt__Clien__03AC0EEA]  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [import].[Wertposten] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [temp].[Arbeitswertposten] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [temp].[Artikel] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [temp].[Fahrzeug] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [temp].[Fahrzeug_Ausstattung] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [temp].[Time_Entry_T] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [temp].[Verkaufsrechnungskopf] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [temp].[Verkaufsrechnungszeile] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [temp].[Werkstattposten] ADD  DEFAULT ('1') FOR [Client_DB]
GO
ALTER TABLE [temp].[Wertposten] ADD  DEFAULT ('1') FOR [Client_DB]
GO