CARLO_imr_csv.sql 268 KB

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  1. USE [CARLO]
  2. GO
  3. CREATE SCHEMA imr_csv
  4. GO
  5. /****** Object: Table [imr_csv].[Auftraege_EDS] Script Date: 24.04.2019 11:47:31 ******/
  6. SET ANSI_NULLS ON
  7. GO
  8. SET QUOTED_IDENTIFIER ON
  9. GO
  10. CREATE TABLE [imr_csv].[Auftraege_EDS](
  11. [A_Belegart] [varchar](100) NULL,
  12. [A_Nr] [varchar](100) NULL,
  13. [A_Verk An Deb -nr] [varchar](100) NULL,
  14. [A_Rech An Deb -nr] [varchar](100) NULL,
  15. [A_Auftragsdatum] [datetime] NULL,
  16. [A_Buchungsdatum] [datetime] NULL,
  17. [A_Filialcode] [varchar](100) NULL,
  18. [B_Belegart] [varchar](100) NULL,
  19. [B_Nr] [varchar](100) NULL,
  20. [B_Verk An Deb -nr] [varchar](100) NULL,
  21. [B_Rech An Deb -nr] [varchar](100) NULL,
  22. [B_Auftragsdatum] [datetime] NULL,
  23. [B_Buchungsdatum] [datetime] NULL,
  24. [B_Interne Belegnr] [varchar](100) NULL,
  25. [A_Interner Auftrag] [varchar](100) NULL,
  26. [A_Interne Belegnr] [varchar](100) NULL,
  27. [B_Filialcode] [varchar](100) NULL,
  28. [Belegart] [varchar](100) NULL,
  29. [Nr] [varchar](100) NULL,
  30. [Verk An Deb -nr] [varchar](100) NULL,
  31. [Auftragsdatum] [datetime] NULL,
  32. [Buchungsdatum] [datetime] NULL,
  33. [Filialcode] [varchar](100) NULL,
  34. [Belegnr] [varchar](100) NULL,
  35. [Art] [varchar](100) NULL,
  36. [APO_TEILE_Nr] [varchar](100) NULL,
  37. [Beschreibung] [varchar](100) NULL,
  38. [Menge_ori] [decimal](28, 8) NULL,
  39. [Ek-preis] [decimal](28, 8) NULL,
  40. [Einstandspreis] [decimal](28, 8) NULL,
  41. [Einstandsbetrag_ori] [decimal](28, 8) NULL,
  42. [Vk-preis] [decimal](28, 8) NULL,
  43. [Verkaufsbetrag_ori] [decimal](28, 8) NULL,
  44. [Fakturierbar] [varchar](100) NULL,
  45. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  46. [Kostenstellencode] [varchar](100) NULL,
  47. [Markencode] [varchar](100) NULL,
  48. [Arbeitstypencode] [varchar](100) NULL,
  49. [Benutzer Id] [varchar](100) NULL,
  50. [Herkunftscode] [varchar](100) NULL,
  51. [Postenart] [varchar](100) NULL,
  52. [Positiv] [varchar](100) NULL,
  53. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  54. [Produktbuchungsgruppe] [varchar](100) NULL,
  55. [Belegdatum] [datetime] NULL,
  56. [Nummernserie] [varchar](100) NULL,
  57. [Storniert] [varchar](100) NULL,
  58. [Buchnr] [varchar](100) NULL,
  59. [Zeitart] [varchar](100) NULL,
  60. [Fahrzeugtyp] [varchar](100) NULL,
  61. [Paketnr] [varchar](100) NULL,
  62. [Kostenstellencode Verkauf] [varchar](100) NULL,
  63. [Verrechnungspreis] [decimal](28, 8) NULL,
  64. [Verrechnungsbetrag_ori] [decimal](28, 8) NULL,
  65. [Verrechnungsbetrag (bw)] [varchar](100) NULL,
  66. [Abgeschlossen] [varchar](100) NULL,
  67. [Fahrgestellnummer] [varchar](100) NULL,
  68. [Menge Pro Stunde] [varchar](100) NULL,
  69. [Menge (stunde)] [decimal](28, 8) NULL,
  70. [Artikelgruppencode] [varchar](100) NULL,
  71. [Belegtyp] [varchar](100) NULL,
  72. [Fahrzeugartencode] [varchar](100) NULL,
  73. [Fahrzeugstatus] [varchar](100) NULL,
  74. [Marktsegmentcode] [varchar](100) NULL,
  75. [Hauptgruppencode] [varchar](100) NULL,
  76. [Untergruppencode] [varchar](100) NULL,
  77. [Positionsgruppencode] [varchar](100) NULL,
  78. [Kundengruppencode] [varchar](100) NULL,
  79. [Ist-menge (stunde)] [varchar](100) NULL,
  80. [Vorgabezeit] [decimal](28, 8) NULL,
  81. [Vorgabezeitart] [varchar](100) NULL,
  82. [Herkunftsart] [varchar](100) NULL,
  83. [Herkunftsnr] [varchar](100) NULL,
  84. [Auftragszeilennr] [varchar](100) NULL,
  85. [Interne Verrechnung Erfolgt] [varchar](100) NULL,
  86. [Verrechnungspreis Fix] [varchar](100) NULL,
  87. [Auftrag Erledigt] [varchar](100) NULL,
  88. [Buchungsdatum (letzte Rechn )] [datetime] NULL,
  89. [Offen] [varchar](100) NULL,
  90. [Betrag Int Zu Verrechnen] [decimal](28, 8) NULL,
  91. [Betrag Int Zu Verrechnen (bw)] [decimal](28, 8) NULL,
  92. [Betrag Int Verrechnet] [decimal](28, 8) NULL,
  93. [Betrag Int Verrechnet (bw)] [decimal](28, 8) NULL,
  94. [Serviceberaternr] [varchar](100) NULL,
  95. [Mitarbeiternr] [varchar](100) NULL,
  96. [Tätigkeitsartcode] [varchar](100) NULL,
  97. [Monteur Nr 1] [varchar](100) NULL,
  98. [Aw Mont 1] [decimal](28, 8) NULL,
  99. [Monteur Nr 2] [varchar](100) NULL,
  100. [Aw Mont 2] [varchar](100) NULL,
  101. [Hauptbetrieb] [varchar](100) NULL,
  102. [Standort] [varchar](100) NULL,
  103. [FIL-Code] [varchar](100) NULL,
  104. [FIL-Bezeichnung] [varchar](100) NULL,
  105. [Standort_1_ori] [varchar](100) NULL,
  106. [Vorname] [varchar](100) NULL,
  107. [Nachname] [varchar](100) NULL,
  108. [Serviceberater] [varchar](100) NULL,
  109. [Menge] [decimal](28, 8) NULL,
  110. [Einstandsbetrag] [decimal](28, 8) NULL,
  111. [Verkaufsbetrag] [decimal](28, 8) NULL,
  112. [Rech An Deb -nr] [varchar](100) NULL,
  113. [Umsatzart_ori] [varchar](100) NULL,
  114. [KD_Nr] [varchar](100) NULL,
  115. [KD_Name] [varchar](100) NULL,
  116. [Kunde] [varchar](100) NULL,
  117. [Invoice Date] [datetime] NULL,
  118. [Order Number] [varchar](100) NULL,
  119. [Fabrikat] [varchar](100) NULL,
  120. [Modell] [varchar](100) NULL,
  121. [Model] [varchar](100) NULL,
  122. [Fahrzeug] [varchar](100) NULL,
  123. [KST_aus_Code] [varchar](100) NULL,
  124. [Kostenstelle] [varchar](100) NULL,
  125. [Auftragsart] [varchar](100) NULL,
  126. [Lines Net Value] [decimal](28, 8) NULL,
  127. [Umsatz Lohn] [decimal](28, 8) NULL,
  128. [Umsatz Teile Service] [decimal](28, 8) NULL,
  129. [Umsatz Sonstiges] [decimal](28, 8) NULL,
  130. [Einsatz Teile Service_ori] [decimal](28, 8) NULL,
  131. [Einsatz Teile Service] [decimal](28, 8) NULL,
  132. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  133. [Menge_pro_Stunde] [decimal](28, 8) NULL,
  134. [Menge_stunde] [decimal](28, 8) NULL,
  135. [Sollzeit] [decimal](28, 8) NULL,
  136. [Sollzeit_Art] [decimal](28, 8) NULL,
  137. [AW_Mont_1] [decimal](28, 8) NULL,
  138. [AW_Mont_2] [decimal](28, 8) NULL,
  139. [verk Stunden] [decimal](28, 8) NULL,
  140. [Soll-Stunden] [decimal](28, 8) NULL,
  141. [benutzte Zeit_ori] [decimal](28, 8) NULL,
  142. [Auftragsnr] [varchar](100) NULL,
  143. [A_Belegnr] [varchar](100) NULL,
  144. [A_Zeilennr] [varchar](100) NULL,
  145. [Archivierungsdatum] [datetime] NULL,
  146. [Arch Durch Benutzer Id] [varchar](100) NULL,
  147. [Archivierungsgrund] [varchar](100) NULL,
  148. [Umsatzart] [varchar](100) NULL,
  149. [Marke] [varchar](100) NULL,
  150. [Kundenart] [varchar](100) NULL,
  151. [DG_1] [varchar](100) NULL,
  152. [Herkunftsnr (zahlung)] [varchar](100) NULL,
  153. [Hauptdebitor] [varchar](100) NULL,
  154. [DB Teile] [decimal](28, 8) NULL,
  155. [Verr_Betrag] [decimal](28, 8) NULL,
  156. [Nr2] [varchar](100) NULL,
  157. [Beschreibung2] [varchar](100) NULL,
  158. [Basiseinheitencode] [varchar](100) NULL,
  159. [Vk-preis2] [decimal](28, 8) NULL,
  160. [Einstandspreis_ART] [decimal](28, 8) NULL,
  161. [Ek-preis (neuester)_ART] [decimal](28, 8) NULL,
  162. [Einstandspreis (durchschn )_ART] [decimal](28, 8) NULL,
  163. [EK_preis_neu_Art] [decimal](28, 8) NULL,
  164. [Einstandspreis_Durch_Art] [decimal](28, 8) NULL,
  165. [Heute] [datetime] NULL,
  166. [Tag] [varchar](100) NULL,
  167. [Buchungsdatum_Datum] [datetime] NULL,
  168. [Rechnungsausgang] [varchar](100) NULL,
  169. [Order_Number_RG_Ausg] [varchar](100) NULL,
  170. [DG_1_2] [varchar](100) NULL,
  171. [DG_2] [varchar](100) NULL,
  172. [Durchgänge] [decimal](28, 8) NULL,
  173. [Standort_1] [varchar](100) NULL,
  174. [Tage bis Rechnung_ori] [varchar](100) NULL,
  175. [Tage bis Rechnung] [decimal](28, 8) NULL,
  176. [Rech An Deb -nr2] [varchar](100) NULL,
  177. [Rech An Name] [varchar](100) NULL,
  178. [Rechnunsgkunde] [varchar](100) NULL,
  179. [Erstzulassung] [datetime] NULL,
  180. [Fahrzeugalter_Tage] [varchar](100) NULL,
  181. [Fahrzeugalter_Jahr] [decimal](28, 8) NULL,
  182. [FZG-Altersstaffel] [varchar](100) NULL,
  183. [Serviceberater_KZ_Employee] [varchar](100) NULL,
  184. [TÜV] [decimal](28, 8) NULL,
  185. [Fremdl ] [decimal](28, 8) NULL,
  186. [Mietw ] [decimal](28, 8) NULL,
  187. [Rädereinl ] [decimal](28, 8) NULL,
  188. [Einstandspreis_Art2] [decimal](28, 8) NULL
  189. ) ON [PRIMARY]
  190. GO
  191. /****** Object: Table [imr_csv].[Auftraege_EDS_benutzte_Zeit] Script Date: 24.04.2019 11:47:32 ******/
  192. SET ANSI_NULLS ON
  193. GO
  194. SET QUOTED_IDENTIFIER ON
  195. GO
  196. CREATE TABLE [imr_csv].[Auftraege_EDS_benutzte_Zeit](
  197. [A_Belegart] [varchar](100) NULL,
  198. [A_Nr] [varchar](100) NULL,
  199. [A_Verk An Deb -nr] [varchar](100) NULL,
  200. [A_Rech An Deb -nr] [varchar](100) NULL,
  201. [A_Auftragsdatum] [datetime] NULL,
  202. [A_Buchungsdatum] [datetime] NULL,
  203. [A_Filialcode] [varchar](100) NULL,
  204. [B_Belegart] [varchar](100) NULL,
  205. [B_Nr] [varchar](100) NULL,
  206. [B_Verk An Deb -nr] [varchar](100) NULL,
  207. [B_Rech An Deb -nr] [varchar](100) NULL,
  208. [B_Auftragsdatum] [datetime] NULL,
  209. [B_Buchungsdatum] [datetime] NULL,
  210. [B_Interne Belegnr] [varchar](100) NULL,
  211. [A_Interner Auftrag] [varchar](100) NULL,
  212. [A_Interne Belegnr] [varchar](100) NULL,
  213. [B_Filialcode] [varchar](100) NULL,
  214. [Belegart] [varchar](100) NULL,
  215. [Nr] [varchar](100) NULL,
  216. [Verk An Deb -nr] [varchar](100) NULL,
  217. [Auftragsdatum] [datetime] NULL,
  218. [Buchungsdatum] [datetime] NULL,
  219. [Filialcode] [varchar](100) NULL,
  220. [Hauptbetrieb] [varchar](100) NULL,
  221. [Standort] [varchar](100) NULL,
  222. [FIL-Code] [varchar](100) NULL,
  223. [FIL-Bezeichnung] [varchar](100) NULL,
  224. [Standort_1_ori] [varchar](100) NULL,
  225. [Serviceberaternr] [varchar](100) NULL,
  226. [Vorname] [varchar](100) NULL,
  227. [Nachname] [varchar](100) NULL,
  228. [Serviceberater] [varchar](100) NULL,
  229. [Kunde] [varchar](100) NULL,
  230. [Invoice Date] [datetime] NULL,
  231. [Order Number] [varchar](100) NULL,
  232. [Fabrikat] [varchar](100) NULL,
  233. [Modell] [varchar](100) NULL,
  234. [Model] [varchar](100) NULL,
  235. [Fahrzeug] [varchar](100) NULL,
  236. [KST_aus_Code] [varchar](100) NULL,
  237. [Kostenstelle] [varchar](100) NULL,
  238. [Auftragsart] [varchar](100) NULL,
  239. [benutzte Zeit] [decimal](28, 8) NULL,
  240. [Auftragsnr] [varchar](100) NULL,
  241. [A_Belegnr] [varchar](100) NULL,
  242. [Umsatzart] [varchar](100) NULL,
  243. [Marke] [varchar](100) NULL,
  244. [Kundenart] [varchar](100) NULL,
  245. [DG_1] [varchar](100) NULL,
  246. [Buchungsdatum_Datum] [datetime] NULL,
  247. [Rechnungsausgang] [varchar](100) NULL,
  248. [Order_Number_RG_Ausg] [varchar](100) NULL,
  249. [DG_1_2] [varchar](100) NULL,
  250. [DG_2] [varchar](100) NULL,
  251. [Employee No] [varchar](100) NULL,
  252. [Current Date] [datetime] NULL,
  253. [Order No] [varchar](100) NULL,
  254. [Time Account No] [varchar](100) NULL,
  255. [Time Account Value] [decimal](28, 8) NULL,
  256. [Standort_1] [varchar](100) NULL,
  257. [Markencode] [varchar](100) NULL,
  258. [Funktion] [varchar](100) NULL,
  259. [Servicberater sonst MA] [varchar](100) NULL,
  260. [Geschäftsbuchungsgruppe] [varchar](100) NULL
  261. ) ON [PRIMARY]
  262. GO
  263. /****** Object: Table [imr_csv].[Auftraege_EDS_FIBU] Script Date: 24.04.2019 11:47:32 ******/
  264. SET ANSI_NULLS ON
  265. GO
  266. SET QUOTED_IDENTIFIER ON
  267. GO
  268. CREATE TABLE [imr_csv].[Auftraege_EDS_FIBU](
  269. [A_Belegart] [varchar](100) NULL,
  270. [A_Nr] [varchar](100) NULL,
  271. [A_Verk An Deb -nr] [varchar](100) NULL,
  272. [A_Rech An Deb -nr] [varchar](100) NULL,
  273. [A_Auftragsdatum] [datetime] NULL,
  274. [A_Buchungsdatum] [datetime] NULL,
  275. [A_Filialcode] [varchar](100) NULL,
  276. [B_Belegart] [varchar](100) NULL,
  277. [B_Nr] [varchar](100) NULL,
  278. [B_Verk An Deb -nr] [varchar](100) NULL,
  279. [B_Rech An Deb -nr] [varchar](100) NULL,
  280. [B_Auftragsdatum] [datetime] NULL,
  281. [B_Buchungsdatum] [datetime] NULL,
  282. [B_Interne Belegnr] [varchar](100) NULL,
  283. [A_Interner Auftrag] [varchar](100) NULL,
  284. [A_Interne Belegnr] [varchar](100) NULL,
  285. [B_Filialcode] [varchar](100) NULL,
  286. [Belegart] [varchar](100) NULL,
  287. [Nr] [varchar](100) NULL,
  288. [Verk An Deb -nr] [varchar](100) NULL,
  289. [Auftragsdatum] [datetime] NULL,
  290. [Buchungsdatum] [datetime] NULL,
  291. [Filialcode] [varchar](100) NULL,
  292. [Belegnr] [varchar](100) NULL,
  293. [Art] [varchar](100) NULL,
  294. [APO_TEILE_Nr] [varchar](100) NULL,
  295. [Beschreibung] [varchar](100) NULL,
  296. [Menge_ori] [decimal](28, 8) NULL,
  297. [Ek-preis] [decimal](28, 8) NULL,
  298. [Einstandspreis] [decimal](28, 8) NULL,
  299. [Einstandsbetrag_ori] [decimal](28, 8) NULL,
  300. [Vk-preis] [decimal](28, 8) NULL,
  301. [Verkaufsbetrag_ori] [decimal](28, 8) NULL,
  302. [Fakturierbar] [varchar](100) NULL,
  303. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  304. [Kostenstellencode] [varchar](100) NULL,
  305. [Markencode] [varchar](100) NULL,
  306. [Arbeitstypencode] [varchar](100) NULL,
  307. [Benutzer Id] [varchar](100) NULL,
  308. [Herkunftscode] [varchar](100) NULL,
  309. [Postenart] [varchar](100) NULL,
  310. [Positiv] [varchar](100) NULL,
  311. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  312. [Produktbuchungsgruppe] [varchar](100) NULL,
  313. [Belegdatum] [datetime] NULL,
  314. [Nummernserie] [varchar](100) NULL,
  315. [Storniert] [varchar](100) NULL,
  316. [Buchnr] [varchar](100) NULL,
  317. [Zeitart] [varchar](100) NULL,
  318. [Fahrzeugtyp] [varchar](100) NULL,
  319. [Paketnr] [varchar](100) NULL,
  320. [Kostenstellencode Verkauf] [varchar](100) NULL,
  321. [Verrechnungspreis] [decimal](28, 8) NULL,
  322. [Verrechnungsbetrag_ori] [decimal](28, 8) NULL,
  323. [Verrechnungsbetrag (bw)] [decimal](28, 8) NULL,
  324. [Abgeschlossen] [varchar](100) NULL,
  325. [Fahrgestellnummer] [varchar](100) NULL,
  326. [Menge Pro Stunde] [varchar](100) NULL,
  327. [Menge (stunde)] [decimal](28, 8) NULL,
  328. [Artikelgruppencode] [varchar](100) NULL,
  329. [Belegtyp] [varchar](100) NULL,
  330. [Fahrzeugartencode] [varchar](100) NULL,
  331. [Fahrzeugstatus] [varchar](100) NULL,
  332. [Marktsegmentcode] [varchar](100) NULL,
  333. [Hauptgruppencode] [varchar](100) NULL,
  334. [Untergruppencode] [varchar](100) NULL,
  335. [Positionsgruppencode] [varchar](100) NULL,
  336. [Kundengruppencode] [varchar](100) NULL,
  337. [Ist-menge (stunde)] [varchar](100) NULL,
  338. [Vorgabezeit] [decimal](28, 8) NULL,
  339. [Vorgabezeitart] [varchar](100) NULL,
  340. [Herkunftsart] [varchar](100) NULL,
  341. [Herkunftsnr] [varchar](100) NULL,
  342. [Auftragszeilennr] [varchar](100) NULL,
  343. [Interne Verrechnung Erfolgt] [varchar](100) NULL,
  344. [Verrechnungspreis Fix] [varchar](100) NULL,
  345. [Auftrag Erledigt] [varchar](100) NULL,
  346. [Buchungsdatum (letzte Rechn )] [datetime] NULL,
  347. [Offen] [varchar](100) NULL,
  348. [Betrag Int Zu Verrechnen] [decimal](28, 8) NULL,
  349. [Betrag Int Zu Verrechnen (bw)] [decimal](28, 8) NULL,
  350. [Betrag Int Verrechnet] [decimal](28, 8) NULL,
  351. [Betrag Int Verrechnet (bw)] [decimal](28, 8) NULL,
  352. [Serviceberaternr] [varchar](100) NULL,
  353. [Mitarbeiternr] [varchar](100) NULL,
  354. [Tätigkeitsartcode] [varchar](100) NULL,
  355. [Monteur Nr 1] [varchar](100) NULL,
  356. [Aw Mont 1] [decimal](28, 8) NULL,
  357. [Monteur Nr 2] [varchar](100) NULL,
  358. [Aw Mont 2] [varchar](100) NULL,
  359. [Hauptbetrieb] [varchar](100) NULL,
  360. [Standort] [varchar](100) NULL,
  361. [FIL-Code] [varchar](100) NULL,
  362. [FIL-Bezeichnung] [varchar](100) NULL,
  363. [Standort_1] [varchar](100) NULL,
  364. [Vorname] [varchar](100) NULL,
  365. [Nachname] [varchar](100) NULL,
  366. [Serviceberater] [varchar](100) NULL,
  367. [Menge] [decimal](28, 8) NULL,
  368. [Einstandsbetrag] [decimal](28, 8) NULL,
  369. [Verkaufsbetrag] [decimal](28, 8) NULL,
  370. [Rech An Deb -nr] [varchar](100) NULL,
  371. [Umsatzart_ori] [varchar](100) NULL,
  372. [KD_Nr] [varchar](100) NULL,
  373. [KD_Name] [varchar](100) NULL,
  374. [Kunde] [varchar](100) NULL,
  375. [Invoice Date] [datetime] NULL,
  376. [Order Number] [varchar](100) NULL,
  377. [Fabrikat] [varchar](100) NULL,
  378. [Modell] [varchar](100) NULL,
  379. [Model] [varchar](100) NULL,
  380. [Fahrzeug] [varchar](100) NULL,
  381. [KST_aus_Code] [varchar](100) NULL,
  382. [Kostenstelle_alt] [varchar](100) NULL,
  383. [Auftragsart] [varchar](100) NULL,
  384. [Lines Net Value] [decimal](28, 8) NULL,
  385. [Umsatz Lohn] [decimal](28, 8) NULL,
  386. [Umsatz Teile Service] [decimal](28, 8) NULL,
  387. [Umsatz Sonstiges] [decimal](28, 8) NULL,
  388. [Einsatz Teile Service_ori] [decimal](28, 8) NULL,
  389. [Einsatz Teile Service] [decimal](28, 8) NULL,
  390. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  391. [Menge_pro_Stunde] [varchar](100) NULL,
  392. [Menge_stunde] [decimal](28, 8) NULL,
  393. [Sollzeit] [decimal](28, 8) NULL,
  394. [Sollzeit_Art] [varchar](100) NULL,
  395. [AW_Mont_1] [decimal](28, 8) NULL,
  396. [AW_Mont_2] [decimal](28, 8) NULL,
  397. [verk Stunden] [decimal](28, 8) NULL,
  398. [Soll-Stunden] [decimal](28, 8) NULL,
  399. [benutzte Zeit_ori] [decimal](28, 8) NULL,
  400. [Auftragsnr] [varchar](100) NULL,
  401. [A_Belegnr] [varchar](100) NULL,
  402. [A_Zeilennr] [varchar](100) NULL,
  403. [Archivierungsdatum] [datetime] NULL,
  404. [Arch Durch Benutzer Id] [varchar](100) NULL,
  405. [Archivierungsgrund] [varchar](100) NULL,
  406. [Umsatzart] [varchar](100) NULL,
  407. [Marke] [varchar](100) NULL,
  408. [Kundenart] [varchar](100) NULL,
  409. [DG_1] [varchar](100) NULL,
  410. [Herkunftsnr (zahlung)] [varchar](100) NULL,
  411. [Hauptdebitor] [varchar](100) NULL,
  412. [DB Teile] [varchar](100) NULL,
  413. [Verr_Betrag] [decimal](28, 8) NULL,
  414. [Nr2] [varchar](100) NULL,
  415. [Beschreibung2] [varchar](100) NULL,
  416. [Basiseinheitencode] [varchar](100) NULL,
  417. [Vk-preis2] [varchar](100) NULL,
  418. [Einstandspreis_ART] [varchar](100) NULL,
  419. [Ek-preis (neuester)_ART] [varchar](100) NULL,
  420. [Einstandspreis (durchschn )_ART] [varchar](100) NULL,
  421. [Einstandspreis_Art_2] [varchar](100) NULL,
  422. [EK_preis_neu_Art] [varchar](100) NULL,
  423. [Einstandspreis_Durch_Art] [varchar](100) NULL,
  424. [Heute] [datetime] NULL,
  425. [Tag] [varchar](100) NULL,
  426. [Buchungsdatum_Datum] [datetime] NULL,
  427. [Rechnungsausgang] [varchar](100) NULL,
  428. [Order_Number_RG_Ausg] [varchar](100) NULL,
  429. [DG_1_2] [varchar](100) NULL,
  430. [DG_2] [varchar](100) NULL,
  431. [Durchgänge] [decimal](28, 8) NULL,
  432. [Bookkeep Date] [datetime] NULL,
  433. [Rechtseinheit] [varchar](100) NULL,
  434. [Betrieb] [varchar](100) NULL,
  435. [Ebene1] [varchar](100) NULL,
  436. [Ebene2] [varchar](100) NULL,
  437. [Ebene3] [varchar](100) NULL,
  438. [Ebene4] [varchar](100) NULL,
  439. [Kostenstelle] [varchar](100) NULL
  440. ) ON [PRIMARY]
  441. GO
  442. /****** Object: Table [imr_csv].[Auftraege_EDS_intern_C11] Script Date: 24.04.2019 11:47:32 ******/
  443. SET ANSI_NULLS ON
  444. GO
  445. SET QUOTED_IDENTIFIER ON
  446. GO
  447. CREATE TABLE [imr_csv].[Auftraege_EDS_intern_C11](
  448. [A_Belegart] [varchar](100) NULL,
  449. [A_Nr] [varchar](100) NULL,
  450. [A_Verk An Deb -nr] [varchar](100) NULL,
  451. [A_Rech An Deb -nr] [varchar](100) NULL,
  452. [A_Auftragsdatum] [datetime] NULL,
  453. [A_Buchungsdatum] [datetime] NULL,
  454. [A_Filialcode] [varchar](100) NULL,
  455. [A_Interner Auftrag] [varchar](100) NULL,
  456. [A_Interne Belegnr] [varchar](100) NULL,
  457. [Belegart] [varchar](100) NULL,
  458. [Nr] [varchar](100) NULL,
  459. [Verk An Deb -nr] [varchar](100) NULL,
  460. [Auftragsdatum] [datetime] NULL,
  461. [Buchungsdatum] [datetime] NULL,
  462. [Filialcode] [varchar](100) NULL,
  463. [Belegnr] [varchar](100) NULL,
  464. [Art] [varchar](100) NULL,
  465. [APO_TEILE_Nr] [varchar](100) NULL,
  466. [Beschreibung] [varchar](100) NULL,
  467. [Menge_ori] [decimal](28, 8) NULL,
  468. [Ek-preis] [decimal](28, 8) NULL,
  469. [Einstandspreis] [decimal](28, 8) NULL,
  470. [Einstandsbetrag_ori] [decimal](28, 8) NULL,
  471. [Vk-preis] [decimal](28, 8) NULL,
  472. [Verkaufsbetrag_ori] [decimal](28, 8) NULL,
  473. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  474. [Kostenstellencode] [varchar](100) NULL,
  475. [Markencode] [varchar](100) NULL,
  476. [Benutzer Id] [varchar](100) NULL,
  477. [Herkunftscode] [varchar](100) NULL,
  478. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  479. [Produktbuchungsgruppe] [varchar](100) NULL,
  480. [Belegdatum] [datetime] NULL,
  481. [Nummernserie] [varchar](100) NULL,
  482. [Fahrgestellnummer] [varchar](100) NULL,
  483. [Menge Pro Stunde] [varchar](100) NULL,
  484. [Menge (stunde)] [decimal](28, 8) NULL,
  485. [Artikelgruppencode] [varchar](100) NULL,
  486. [Fahrzeugartencode] [varchar](100) NULL,
  487. [Vorgabezeit] [decimal](28, 8) NULL,
  488. [Herkunftsnr] [varchar](100) NULL,
  489. [Auftragszeilennr] [varchar](100) NULL,
  490. [Serviceberaternr] [varchar](100) NULL,
  491. [Monteur Nr 1] [varchar](100) NULL,
  492. [Aw Mont 1] [decimal](28, 8) NULL,
  493. [Monteur Nr 2] [varchar](100) NULL,
  494. [Aw Mont 2] [varchar](100) NULL,
  495. [Hauptbetrieb] [varchar](100) NULL,
  496. [Standort] [varchar](100) NULL,
  497. [FIL-Code] [varchar](100) NULL,
  498. [FIL-Bezeichnung] [varchar](100) NULL,
  499. [Standort_1_ori] [varchar](100) NULL,
  500. [Vorname] [varchar](100) NULL,
  501. [Nachname] [varchar](100) NULL,
  502. [Serviceberater] [varchar](100) NULL,
  503. [Menge] [decimal](28, 8) NULL,
  504. [Einstandsbetrag] [decimal](28, 8) NULL,
  505. [Verkaufsbetrag] [decimal](28, 8) NULL,
  506. [Rech An Deb -nr] [varchar](100) NULL,
  507. [Umsatzart_ori] [varchar](100) NULL,
  508. [KD_Nr] [varchar](100) NULL,
  509. [KD_Name] [varchar](100) NULL,
  510. [Kunde] [varchar](100) NULL,
  511. [Invoice Date] [datetime] NULL,
  512. [Order Number] [varchar](100) NULL,
  513. [Fabrikat] [varchar](100) NULL,
  514. [Modell] [varchar](100) NULL,
  515. [Model] [varchar](100) NULL,
  516. [Fahrzeug] [varchar](100) NULL,
  517. [Kostenstelle] [varchar](100) NULL,
  518. [Auftragsart] [varchar](100) NULL,
  519. [Lines Net Value] [decimal](28, 8) NULL,
  520. [Umsatz Lohn] [decimal](28, 8) NULL,
  521. [Umsatz Teile Service] [decimal](28, 8) NULL,
  522. [Umsatz Sonstiges] [decimal](28, 8) NULL,
  523. [Einsatz Teile Service_ori] [decimal](28, 8) NULL,
  524. [Einsatz Teile Service] [decimal](28, 8) NULL,
  525. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  526. [Menge_pro_Stunde] [decimal](28, 8) NULL,
  527. [Menge_stunde] [decimal](28, 8) NULL,
  528. [Sollzeit] [decimal](28, 8) NULL,
  529. [Sollzeit_Art] [decimal](28, 8) NULL,
  530. [AW_Mont_1] [decimal](28, 8) NULL,
  531. [AW_Mont_2] [varchar](100) NULL,
  532. [verk Stunden] [decimal](28, 8) NULL,
  533. [Soll-Stunden] [decimal](28, 8) NULL,
  534. [benutzte Zeit_ori] [decimal](28, 8) NULL,
  535. [Auftragsnr] [varchar](100) NULL,
  536. [Archivierungsdatum] [datetime] NULL,
  537. [Umsatzart] [varchar](100) NULL,
  538. [Marke] [varchar](100) NULL,
  539. [Kundenart] [varchar](100) NULL,
  540. [DG_1] [varchar](100) NULL,
  541. [DB Teile] [decimal](28, 8) NULL,
  542. [Verr_Betrag] [decimal](28, 8) NULL,
  543. [Nr2] [varchar](100) NULL,
  544. [Beschreibung2] [varchar](100) NULL,
  545. [Basiseinheitencode] [varchar](100) NULL,
  546. [Vk-preis2] [decimal](28, 8) NULL,
  547. [Einstandspreis_ART] [decimal](28, 8) NULL,
  548. [Ek-preis (neuester)_ART] [decimal](28, 8) NULL,
  549. [Einstandspreis (durchschn )_ART] [decimal](28, 8) NULL,
  550. [EK_preis_neu_Art] [decimal](28, 8) NULL,
  551. [Einstandspreis_Durch_Art] [decimal](28, 8) NULL,
  552. [Heute] [datetime] NULL,
  553. [Tag] [varchar](100) NULL,
  554. [Buchungsdatum_Datum] [datetime] NULL,
  555. [Rechnungsausgang] [varchar](100) NULL,
  556. [Order_Number_RG_Ausg] [varchar](100) NULL,
  557. [DG_1_2] [varchar](100) NULL,
  558. [DG_2] [varchar](100) NULL,
  559. [Durchgänge] [decimal](28, 8) NULL,
  560. [Standort_1] [varchar](100) NULL,
  561. [Tage bis Rechnung_ori] [varchar](100) NULL,
  562. [Tage bis Rechnung] [decimal](28, 8) NULL,
  563. [Rech An Deb -nr2] [varchar](100) NULL,
  564. [Rech An Name] [varchar](100) NULL,
  565. [Rechnunsgkunde] [varchar](100) NULL,
  566. [Funktion] [varchar](100) NULL,
  567. [Servicberater sonst MA] [varchar](100) NULL,
  568. [Date] [datetime] NULL,
  569. [Company_ID] [varchar](100) NULL,
  570. [Department_ID] [varchar](100) NULL,
  571. [Employee_Function] [varchar](100) NULL,
  572. [Service_Advisor_Name] [varchar](100) NULL,
  573. [Turnover_Type_Desc] [varchar](100) NULL,
  574. [Order_Desc_100] [varchar](100) NULL,
  575. [Invoice_Desc_100] [varchar](100) NULL,
  576. [Order_Desc_30] [varchar](100) NULL,
  577. [Invoice_Desc_30] [varchar](100) NULL,
  578. [Cost_Centre_ID] [varchar](100) NULL,
  579. [Make_Desc] [varchar](100) NULL,
  580. [Make_Group] [varchar](100) NULL,
  581. [Model_Desc] [varchar](100) NULL,
  582. [Customer_Group_Owner] [varchar](100) NULL,
  583. [Customer_Name_Owner] [varchar](100) NULL,
  584. [Ländercode] [varchar](100) NULL,
  585. [Land] [varchar](100) NULL,
  586. [Cust_Zipcode_Country] [varchar](100) NULL,
  587. [Plz Code] [varchar](100) NULL,
  588. [Cust_Zipcode_First] [varchar](100) NULL,
  589. [Cust_Zipcode_Second] [varchar](100) NULL,
  590. [Cust_Zipcode_Third] [varchar](100) NULL,
  591. [Cust_Zipcode_Fourth] [varchar](100) NULL,
  592. [Cust_Zipcode] [varchar](100) NULL,
  593. [Erstzulassung] [varchar](100) NULL,
  594. [Fahrzeugalter_Tage] [varchar](100) NULL,
  595. [Fahrzeugalter] [decimal](28, 8) NULL,
  596. [FZG_Altersstaffel] [varchar](100) NULL,
  597. [Car_Age] [varchar](100) NULL,
  598. [Nr_Artikel] [varchar](100) NULL,
  599. [Gmpd Code_Artikel] [varchar](100) NULL,
  600. [Gmpd Subcode_Artikel] [varchar](100) NULL,
  601. [GMPD_Group] [varchar](100) NULL,
  602. [Parts_Number] [varchar](100) NULL,
  603. [Repair_Group_Desc] [varchar](100) NULL,
  604. [Invoice_Credit_Note] [varchar](100) NULL,
  605. [Sign_DB1] [varchar](100) NULL,
  606. [Order_Status] [varchar](100) NULL,
  607. [Order_Type_Desc] [varchar](100) NULL,
  608. [Job_Amount] [decimal](28, 8) NULL,
  609. [Parts_Amount] [decimal](28, 8) NULL,
  610. [Parts_Purch_Amount] [decimal](28, 8) NULL,
  611. [Misc_Amount] [decimal](28, 8) NULL,
  612. [Invoiced_Time] [decimal](28, 8) NULL,
  613. [Quantity] [decimal](28, 8) NULL,
  614. [Order_Count] [decimal](28, 8) NULL,
  615. [Einstandspreis_Art2] [decimal](28, 8) NULL
  616. ) ON [PRIMARY]
  617. GO
  618. /****** Object: Table [imr_csv].[Auftraege_EDS_intern_C11_ben_Zeit] Script Date: 24.04.2019 11:47:32 ******/
  619. SET ANSI_NULLS ON
  620. GO
  621. SET QUOTED_IDENTIFIER ON
  622. GO
  623. CREATE TABLE [imr_csv].[Auftraege_EDS_intern_C11_ben_Zeit](
  624. [A_Belegart] [varchar](100) NULL,
  625. [A_Nr] [varchar](100) NULL,
  626. [A_Verk An Deb -nr] [varchar](100) NULL,
  627. [A_Rech An Deb -nr] [varchar](100) NULL,
  628. [A_Auftragsdatum] [datetime] NULL,
  629. [A_Buchungsdatum] [datetime] NULL,
  630. [A_Filialcode] [varchar](100) NULL,
  631. [A_Interner Auftrag] [varchar](100) NULL,
  632. [A_Interne Belegnr] [varchar](100) NULL,
  633. [Belegart] [varchar](100) NULL,
  634. [Nr] [varchar](100) NULL,
  635. [Verk An Deb -nr] [varchar](100) NULL,
  636. [Auftragsdatum] [datetime] NULL,
  637. [Buchungsdatum] [datetime] NULL,
  638. [Filialcode] [varchar](100) NULL,
  639. [Markencode] [varchar](100) NULL,
  640. [Hauptbetrieb] [varchar](100) NULL,
  641. [Standort] [varchar](100) NULL,
  642. [FIL-Code] [varchar](100) NULL,
  643. [FIL-Bezeichnung] [varchar](100) NULL,
  644. [Standort_1_ori] [varchar](100) NULL,
  645. [Serviceberaternr] [varchar](100) NULL,
  646. [Vorname] [varchar](100) NULL,
  647. [Nachname] [varchar](100) NULL,
  648. [Serviceberater] [varchar](100) NULL,
  649. [Rech An Deb -nr] [varchar](100) NULL,
  650. [KD_Nr] [varchar](100) NULL,
  651. [KD_Name] [varchar](100) NULL,
  652. [Kunde] [varchar](100) NULL,
  653. [Invoice Date] [datetime] NULL,
  654. [Order Number] [varchar](100) NULL,
  655. [Fabrikat] [varchar](100) NULL,
  656. [Modell] [varchar](100) NULL,
  657. [Model] [varchar](100) NULL,
  658. [Fahrzeug] [varchar](100) NULL,
  659. [Auftragsart] [varchar](100) NULL,
  660. [Auftragsnr] [varchar](100) NULL,
  661. [Archivierungsdatum] [datetime] NULL,
  662. [Umsatzart] [varchar](100) NULL,
  663. [Marke] [varchar](100) NULL,
  664. [Heute] [datetime] NULL,
  665. [Tag] [varchar](100) NULL,
  666. [Buchungsdatum_Datum] [datetime] NULL,
  667. [Rechnungsausgang] [varchar](100) NULL,
  668. [Order_Number_RG_Ausg] [varchar](100) NULL,
  669. [Standort_1] [varchar](100) NULL,
  670. [Tage bis Rechnung_ori] [varchar](100) NULL,
  671. [Tage bis Rechnung] [varchar](100) NULL,
  672. [Rech An Deb -nr2] [varchar](100) NULL,
  673. [Rech An Name] [varchar](100) NULL,
  674. [Rechnunsgkunde] [varchar](100) NULL,
  675. [Funktion] [varchar](100) NULL,
  676. [Servicberater sonst MA] [varchar](100) NULL,
  677. [Date] [varchar](100) NULL,
  678. [Company_ID] [varchar](100) NULL,
  679. [Department_ID] [varchar](100) NULL,
  680. [Employee_Function] [varchar](100) NULL,
  681. [Service_Advisor_Name] [varchar](100) NULL,
  682. [Turnover_Type_Desc] [varchar](100) NULL,
  683. [Order_Desc_100] [varchar](100) NULL,
  684. [Invoice_Desc_100] [varchar](100) NULL,
  685. [Order_Desc_30] [varchar](100) NULL,
  686. [Invoice_Desc_30] [varchar](100) NULL,
  687. [Make_Desc] [varchar](100) NULL,
  688. [Make_Group] [varchar](100) NULL,
  689. [Model_Desc] [varchar](100) NULL,
  690. [Customer_Group_Owner] [varchar](100) NULL,
  691. [Customer_Name_Owner] [varchar](100) NULL,
  692. [Ländercode] [varchar](100) NULL,
  693. [Land] [varchar](100) NULL,
  694. [Cust_Zipcode_Country] [varchar](100) NULL,
  695. [Plz Code] [varchar](100) NULL,
  696. [Cust_Zipcode_First] [varchar](100) NULL,
  697. [Cust_Zipcode_Second] [varchar](100) NULL,
  698. [Cust_Zipcode_Third] [varchar](100) NULL,
  699. [Cust_Zipcode_Fourth] [varchar](100) NULL,
  700. [Cust_Zipcode] [varchar](100) NULL,
  701. [Erstzulassung] [varchar](100) NULL,
  702. [Fahrzeugalter_Tage] [varchar](100) NULL,
  703. [Fahrzeugalter] [varchar](100) NULL,
  704. [FZG_Altersstaffel] [varchar](100) NULL,
  705. [Car_Age] [varchar](100) NULL,
  706. [Invoice_Credit_Note] [varchar](100) NULL,
  707. [Order_Status] [varchar](100) NULL,
  708. [Order_Type_Desc] [varchar](100) NULL,
  709. [Time Account No_Time_Entry_T] [varchar](100) NULL,
  710. [Time Account Value_Time_Entry_T] [varchar](100) NULL,
  711. [Used_Time] [varchar](100) NULL
  712. ) ON [PRIMARY]
  713. GO
  714. /****** Object: Table [imr_csv].[Auftraege_EDS_mit_OP] Script Date: 24.04.2019 11:47:32 ******/
  715. SET ANSI_NULLS ON
  716. GO
  717. SET QUOTED_IDENTIFIER ON
  718. GO
  719. CREATE TABLE [imr_csv].[Auftraege_EDS_mit_OP](
  720. [A_Belegart] [varchar](100) NULL,
  721. [A_Nr] [varchar](100) NULL,
  722. [A_Verk An Deb -nr] [varchar](100) NULL,
  723. [A_Rech An Deb -nr] [varchar](100) NULL,
  724. [A_Auftragsdatum] [datetime] NULL,
  725. [A_Buchungsdatum] [datetime] NULL,
  726. [A_Filialcode] [varchar](100) NULL,
  727. [B_Belegart] [varchar](100) NULL,
  728. [B_Nr] [varchar](100) NULL,
  729. [B_Verk An Deb -nr] [varchar](100) NULL,
  730. [B_Rech An Deb -nr] [varchar](100) NULL,
  731. [B_Auftragsdatum] [datetime] NULL,
  732. [B_Buchungsdatum] [datetime] NULL,
  733. [B_Interne Belegnr] [varchar](100) NULL,
  734. [A_Interner Auftrag] [varchar](100) NULL,
  735. [A_Interne Belegnr] [varchar](100) NULL,
  736. [B_Filialcode] [varchar](100) NULL,
  737. [Belegart] [varchar](100) NULL,
  738. [Nr] [varchar](100) NULL,
  739. [Verk An Deb -nr] [varchar](100) NULL,
  740. [Auftragsdatum] [datetime] NULL,
  741. [Buchungsdatum] [datetime] NULL,
  742. [Filialcode] [varchar](100) NULL,
  743. [Belegnr] [varchar](100) NULL,
  744. [Art] [varchar](100) NULL,
  745. [APO_TEILE_Nr] [varchar](100) NULL,
  746. [Beschreibung] [varchar](100) NULL,
  747. [Menge_ori] [decimal](28, 8) NULL,
  748. [Ek-preis] [decimal](28, 8) NULL,
  749. [Einstandspreis] [decimal](28, 8) NULL,
  750. [Einstandsbetrag_ori] [decimal](28, 8) NULL,
  751. [Vk-preis] [decimal](28, 8) NULL,
  752. [Verkaufsbetrag_ori] [decimal](28, 8) NULL,
  753. [Fakturierbar] [varchar](100) NULL,
  754. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  755. [Kostenstellencode] [varchar](100) NULL,
  756. [Markencode] [varchar](100) NULL,
  757. [Arbeitstypencode] [varchar](100) NULL,
  758. [Benutzer Id] [varchar](100) NULL,
  759. [Herkunftscode] [varchar](100) NULL,
  760. [Postenart] [varchar](100) NULL,
  761. [Positiv] [varchar](100) NULL,
  762. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  763. [Produktbuchungsgruppe] [varchar](100) NULL,
  764. [Belegdatum] [datetime] NULL,
  765. [Nummernserie] [varchar](100) NULL,
  766. [Storniert] [varchar](100) NULL,
  767. [Buchnr] [varchar](100) NULL,
  768. [Zeitart] [varchar](100) NULL,
  769. [Fahrzeugtyp] [varchar](100) NULL,
  770. [Paketnr] [varchar](100) NULL,
  771. [Kostenstellencode Verkauf] [varchar](100) NULL,
  772. [Verrechnungspreis] [decimal](28, 8) NULL,
  773. [Verrechnungsbetrag_ori] [decimal](28, 8) NULL,
  774. [Verrechnungsbetrag (bw)] [varchar](100) NULL,
  775. [Abgeschlossen] [varchar](100) NULL,
  776. [Fahrgestellnummer] [varchar](100) NULL,
  777. [Menge Pro Stunde] [varchar](100) NULL,
  778. [Menge (stunde)] [decimal](28, 8) NULL,
  779. [Artikelgruppencode] [varchar](100) NULL,
  780. [Belegtyp] [varchar](100) NULL,
  781. [Fahrzeugartencode] [varchar](100) NULL,
  782. [Fahrzeugstatus] [varchar](100) NULL,
  783. [Marktsegmentcode] [varchar](100) NULL,
  784. [Hauptgruppencode] [varchar](100) NULL,
  785. [Untergruppencode] [varchar](100) NULL,
  786. [Positionsgruppencode] [varchar](100) NULL,
  787. [Kundengruppencode] [varchar](100) NULL,
  788. [Ist-menge (stunde)] [varchar](100) NULL,
  789. [Vorgabezeit] [decimal](28, 8) NULL,
  790. [Vorgabezeitart] [varchar](100) NULL,
  791. [Herkunftsart] [varchar](100) NULL,
  792. [Herkunftsnr] [varchar](100) NULL,
  793. [Auftragszeilennr] [varchar](100) NULL,
  794. [Interne Verrechnung Erfolgt] [varchar](100) NULL,
  795. [Verrechnungspreis Fix] [varchar](100) NULL,
  796. [Auftrag Erledigt] [varchar](100) NULL,
  797. [Buchungsdatum (letzte Rechn )] [datetime] NULL,
  798. [Offen] [varchar](100) NULL,
  799. [Betrag Int Zu Verrechnen] [decimal](28, 8) NULL,
  800. [Betrag Int Zu Verrechnen (bw)] [decimal](28, 8) NULL,
  801. [Betrag Int Verrechnet] [decimal](28, 8) NULL,
  802. [Betrag Int Verrechnet (bw)] [decimal](28, 8) NULL,
  803. [Serviceberaternr] [varchar](100) NULL,
  804. [Mitarbeiternr] [varchar](100) NULL,
  805. [Tätigkeitsartcode] [varchar](100) NULL,
  806. [Monteur Nr 1] [varchar](100) NULL,
  807. [Aw Mont 1] [decimal](28, 8) NULL,
  808. [Monteur Nr 2] [varchar](100) NULL,
  809. [Aw Mont 2] [varchar](100) NULL,
  810. [Hauptbetrieb] [varchar](100) NULL,
  811. [Standort] [varchar](100) NULL,
  812. [FIL-Code] [varchar](100) NULL,
  813. [FIL-Bezeichnung] [varchar](100) NULL,
  814. [Standort_1_ori] [varchar](100) NULL,
  815. [Vorname] [varchar](100) NULL,
  816. [Nachname] [varchar](100) NULL,
  817. [Serviceberater] [varchar](100) NULL,
  818. [Menge] [decimal](28, 8) NULL,
  819. [Einstandsbetrag] [decimal](28, 8) NULL,
  820. [Verkaufsbetrag] [decimal](28, 8) NULL,
  821. [Rech An Deb -nr] [varchar](100) NULL,
  822. [Umsatzart_ori] [varchar](100) NULL,
  823. [KD_Nr] [varchar](100) NULL,
  824. [KD_Name] [varchar](100) NULL,
  825. [Kunde] [varchar](100) NULL,
  826. [Invoice Date] [datetime] NULL,
  827. [Order Number] [varchar](100) NULL,
  828. [Fabrikat] [varchar](100) NULL,
  829. [Modell] [varchar](100) NULL,
  830. [Model] [varchar](100) NULL,
  831. [Fahrzeug] [varchar](100) NULL,
  832. [KST_aus_Code] [varchar](100) NULL,
  833. [Kostenstelle] [varchar](100) NULL,
  834. [Auftragsart] [varchar](100) NULL,
  835. [Lines Net Value] [decimal](28, 8) NULL,
  836. [Umsatz Lohn] [decimal](28, 8) NULL,
  837. [Umsatz Teile Service] [decimal](28, 8) NULL,
  838. [Umsatz Sonstiges] [decimal](28, 8) NULL,
  839. [Einsatz Teile Service_ori] [decimal](28, 8) NULL,
  840. [Einsatz Teile Service] [decimal](28, 8) NULL,
  841. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  842. [Menge_pro_Stunde] [decimal](28, 8) NULL,
  843. [Menge_stunde] [decimal](28, 8) NULL,
  844. [Sollzeit] [decimal](28, 8) NULL,
  845. [Sollzeit_Art] [decimal](28, 8) NULL,
  846. [AW_Mont_1] [decimal](28, 8) NULL,
  847. [AW_Mont_2] [decimal](28, 8) NULL,
  848. [verk Stunden] [decimal](28, 8) NULL,
  849. [Soll-Stunden] [decimal](28, 8) NULL,
  850. [benutzte Zeit_ori] [decimal](28, 8) NULL,
  851. [Auftragsnr] [varchar](100) NULL,
  852. [A_Belegnr] [varchar](100) NULL,
  853. [A_Zeilennr] [varchar](100) NULL,
  854. [Archivierungsdatum] [datetime] NULL,
  855. [Arch Durch Benutzer Id] [varchar](100) NULL,
  856. [Archivierungsgrund] [varchar](100) NULL,
  857. [Umsatzart] [varchar](100) NULL,
  858. [Marke] [varchar](100) NULL,
  859. [Kundenart] [varchar](100) NULL,
  860. [DG_1] [varchar](100) NULL,
  861. [Herkunftsnr (zahlung)] [varchar](100) NULL,
  862. [Hauptdebitor] [varchar](100) NULL,
  863. [DB Teile] [decimal](28, 8) NULL,
  864. [Verr_Betrag] [decimal](28, 8) NULL,
  865. [Nr2] [varchar](100) NULL,
  866. [Beschreibung2] [varchar](100) NULL,
  867. [Basiseinheitencode] [varchar](100) NULL,
  868. [Vk-preis2] [decimal](28, 8) NULL,
  869. [Einstandspreis_ART] [decimal](28, 8) NULL,
  870. [Ek-preis (neuester)_ART] [decimal](28, 8) NULL,
  871. [Einstandspreis (durchschn )_ART] [decimal](28, 8) NULL,
  872. [Einstandspreis_Art2] [decimal](28, 8) NULL,
  873. [EK_preis_neu_Art] [decimal](28, 8) NULL,
  874. [Einstandspreis_Durch_Art] [decimal](28, 8) NULL,
  875. [Heute] [datetime] NULL,
  876. [Tag] [varchar](100) NULL,
  877. [Buchungsdatum_Datum] [datetime] NULL,
  878. [Rechnungsausgang] [varchar](100) NULL,
  879. [Order_Number_RG_Ausg] [varchar](100) NULL,
  880. [DG_1_2] [varchar](100) NULL,
  881. [DG_2] [varchar](100) NULL,
  882. [Durchgänge] [decimal](28, 8) NULL,
  883. [Standort_1] [varchar](100) NULL,
  884. [Tage bis Rechnung_ori] [varchar](100) NULL,
  885. [Tage bis Rechnung] [decimal](28, 8) NULL,
  886. [Buchungsdatum2] [datetime] NULL,
  887. [Belegnr2] [varchar](100) NULL,
  888. [Betrag] [decimal](28, 8) NULL,
  889. [Restbetrag] [decimal](28, 8) NULL,
  890. [Offen2] [varchar](100) NULL,
  891. [Fälligkeitsdatum] [datetime] NULL,
  892. [Geschlossen Am] [datetime] NULL,
  893. [Geschlossen Mit Betrag] [decimal](28, 8) NULL,
  894. [Belegart2] [varchar](100) NULL,
  895. [Verk An Deb -nr2] [varchar](100) NULL,
  896. [Herkunftscode2] [varchar](100) NULL,
  897. [Betrag offen_ori] [decimal](28, 8) NULL,
  898. [Betrag offen] [decimal](28, 8) NULL,
  899. [MW Tage] [decimal](28, 8) NULL,
  900. [MW Preis] [decimal](28, 8) NULL,
  901. [TÜV] [decimal](28, 8) NULL,
  902. [Fremdl ] [decimal](28, 8) NULL,
  903. [Mietw ] [decimal](28, 8) NULL,
  904. [Rädereinl ] [decimal](28, 8) NULL,
  905. [Geschäftsbuchungsgruppe_Archiv_Kopf] [varchar](100) NULL
  906. ) ON [PRIMARY]
  907. GO
  908. /****** Object: Table [imr_csv].[Belege_EDS] Script Date: 24.04.2019 11:47:32 ******/
  909. SET ANSI_NULLS ON
  910. GO
  911. SET QUOTED_IDENTIFIER ON
  912. GO
  913. CREATE TABLE [imr_csv].[Belege_EDS](
  914. [Nr] [varchar](100) NULL,
  915. [Name] [varchar](100) NULL,
  916. [Kontoart] [varchar](100) NULL,
  917. [Guv Bilanz] [varchar](100) NULL,
  918. [Soll Haben] [varchar](100) NULL,
  919. [Kostenstellen Buchung] [varchar](100) NULL,
  920. [Lfd Nr] [varchar](100) NULL,
  921. [Sachkontonr] [varchar](100) NULL,
  922. [Buchungsdatum] [datetime] NULL,
  923. [Belegart] [varchar](100) NULL,
  924. [Belegnr] [varchar](100) NULL,
  925. [Beschreibung] [varchar](100) NULL,
  926. [Gegenkontonr] [varchar](100) NULL,
  927. [Betrag_ori] [decimal](28, 8) NULL,
  928. [Kostenstellencode] [varchar](100) NULL,
  929. [Markencode] [varchar](100) NULL,
  930. [Benutzer Id] [varchar](100) NULL,
  931. [Herkunftscode] [varchar](100) NULL,
  932. [Nachbuchung] [varchar](100) NULL,
  933. [Menge_ori] [decimal](28, 8) NULL,
  934. [Mwst Betrag] [decimal](28, 8) NULL,
  935. [Buchungsart] [varchar](100) NULL,
  936. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  937. [Produktbuchungsgruppe] [varchar](100) NULL,
  938. [Gegenkontoart] [varchar](100) NULL,
  939. [Transaktionsnr] [varchar](100) NULL,
  940. [Sollbetrag] [decimal](28, 8) NULL,
  941. [Habenbetrag] [decimal](28, 8) NULL,
  942. [Belegdatum] [datetime] NULL,
  943. [Externe Belegnummer] [varchar](100) NULL,
  944. [Herkunftsart] [varchar](100) NULL,
  945. [Herkunftsnr] [varchar](100) NULL,
  946. [Filialcode] [varchar](100) NULL,
  947. [Hauptbereich] [varchar](100) NULL,
  948. [Fahrgestellnummer] [varchar](100) NULL,
  949. [Buchnummer] [varchar](100) NULL,
  950. [Fahrzeug-kz] [varchar](100) NULL,
  951. [Umgebucht] [varchar](100) NULL,
  952. [Storniert] [varchar](100) NULL,
  953. [Fahrzeugklassecode] [varchar](100) NULL,
  954. [Code] [varchar](100) NULL,
  955. [Name2] [varchar](100) NULL,
  956. [Code2] [varchar](100) NULL,
  957. [Bezeichnung] [varchar](100) NULL,
  958. [Betrag_1] [decimal](28, 8) NULL,
  959. [Rechtseinheit] [varchar](100) NULL,
  960. [Betrieb_Nr] [varchar](100) NULL,
  961. [Betrieb_1] [varchar](100) NULL,
  962. [Marke_ori] [varchar](100) NULL,
  963. [Mandant] [varchar](100) NULL,
  964. [Menge_1] [decimal](28, 8) NULL,
  965. [Bookkeep Date] [datetime] NULL,
  966. [Text] [varchar](100) NULL,
  967. [KST_aus_Code] [varchar](100) NULL,
  968. [Kostenstelle_ori] [varchar](100) NULL,
  969. [KST_1] [varchar](100) NULL,
  970. [KST_2] [varchar](100) NULL,
  971. [Acct Nr] [varchar](100) NULL,
  972. [Betrag] [decimal](28, 8) NULL,
  973. [Menge_mit_ETÜ] [decimal](28, 8) NULL,
  974. [Betrieb_ori] [varchar](100) NULL,
  975. [Benutzer] [varchar](100) NULL,
  976. [Fahrgestellnummer2] [varchar](100) NULL,
  977. [Modell_neu] [varchar](100) NULL,
  978. [Markencode2] [varchar](100) NULL,
  979. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  980. [Konto KZ] [varchar](100) NULL,
  981. [Plausibilität] [varchar](100) NULL,
  982. [Marke aus KST] [varchar](100) NULL,
  983. [Marke] [varchar](100) NULL,
  984. [Susa] [varchar](100) NULL,
  985. [GuV_Bilanz] [varchar](100) NULL,
  986. [Betrieb] [varchar](100) NULL,
  987. [Menge] [decimal](28, 8) NULL
  988. ) ON [PRIMARY]
  989. GO
  990. /****** Object: Table [imr_csv].[Belege_EDS_SKR_KST_90] Script Date: 24.04.2019 11:47:32 ******/
  991. SET ANSI_NULLS ON
  992. GO
  993. SET QUOTED_IDENTIFIER ON
  994. GO
  995. CREATE TABLE [imr_csv].[Belege_EDS_SKR_KST_90](
  996. [Nr] [varchar](100) NULL,
  997. [Name] [varchar](100) NULL,
  998. [Kontoart] [varchar](100) NULL,
  999. [Guv Bilanz] [varchar](100) NULL,
  1000. [Soll Haben] [varchar](100) NULL,
  1001. [Kostenstellen Buchung] [varchar](100) NULL,
  1002. [Lfd Nr] [varchar](100) NULL,
  1003. [Sachkontonr] [varchar](100) NULL,
  1004. [Buchungsdatum] [datetime] NULL,
  1005. [Belegart] [varchar](100) NULL,
  1006. [Belegnr] [varchar](100) NULL,
  1007. [Beschreibung] [varchar](100) NULL,
  1008. [Gegenkontonr] [varchar](100) NULL,
  1009. [Betrag_ori] [decimal](28, 8) NULL,
  1010. [Kostenstellencode] [varchar](100) NULL,
  1011. [Markencode] [varchar](100) NULL,
  1012. [Benutzer Id] [varchar](100) NULL,
  1013. [Herkunftscode] [varchar](100) NULL,
  1014. [Nachbuchung] [varchar](100) NULL,
  1015. [Menge_ori] [varchar](100) NULL,
  1016. [Mwst Betrag] [decimal](28, 8) NULL,
  1017. [Buchungsart] [varchar](100) NULL,
  1018. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  1019. [Geschäftsbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1020. [Produktbuchungsgruppe] [varchar](100) NULL,
  1021. [Produktbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1022. [Gegenkontoart] [varchar](100) NULL,
  1023. [Transaktionsnr] [varchar](100) NULL,
  1024. [Sollbetrag] [decimal](28, 8) NULL,
  1025. [Habenbetrag] [decimal](28, 8) NULL,
  1026. [Belegdatum] [datetime] NULL,
  1027. [Externe Belegnummer] [varchar](100) NULL,
  1028. [Herkunftsart] [varchar](100) NULL,
  1029. [Herkunftsnr] [varchar](100) NULL,
  1030. [Filialcode] [varchar](100) NULL,
  1031. [Hauptbereich] [varchar](100) NULL,
  1032. [Fahrgestellnummer] [varchar](100) NULL,
  1033. [Buchnummer] [varchar](100) NULL,
  1034. [Fahrzeug-kz] [varchar](100) NULL,
  1035. [Umgebucht] [varchar](100) NULL,
  1036. [Storniert] [varchar](100) NULL,
  1037. [Fahrzeugklassecode] [varchar](100) NULL,
  1038. [Code] [varchar](100) NULL,
  1039. [Name2] [varchar](100) NULL,
  1040. [Code2] [varchar](100) NULL,
  1041. [Bezeichnung] [varchar](100) NULL,
  1042. [Betrag_1] [decimal](28, 8) NULL,
  1043. [Rechtseinheit] [varchar](100) NULL,
  1044. [Betrieb_Nr] [varchar](100) NULL,
  1045. [Betrieb_1] [varchar](100) NULL,
  1046. [Marke_ori] [varchar](100) NULL,
  1047. [Mandant] [varchar](100) NULL,
  1048. [Menge_1] [varchar](100) NULL,
  1049. [Bookkeep Date] [datetime] NULL,
  1050. [Text] [varchar](100) NULL,
  1051. [KST_aus_Code] [varchar](100) NULL,
  1052. [Kostenstelle_ori] [varchar](100) NULL,
  1053. [KST_1] [varchar](100) NULL,
  1054. [KST_2] [varchar](100) NULL,
  1055. [Acct Nr_ori] [varchar](100) NULL,
  1056. [Betrag] [decimal](28, 8) NULL,
  1057. [Menge] [varchar](100) NULL,
  1058. [Betrieb] [varchar](100) NULL,
  1059. [Benutzer] [varchar](100) NULL,
  1060. [Fahrgestellnummer2] [varchar](100) NULL,
  1061. [Modell_neu] [varchar](100) NULL,
  1062. [Markencode2] [varchar](100) NULL,
  1063. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  1064. [Konto KZ] [varchar](100) NULL,
  1065. [Plausibilität] [varchar](100) NULL,
  1066. [Marke aus KST] [varchar](100) NULL,
  1067. [Marke] [varchar](100) NULL,
  1068. [Susa] [varchar](100) NULL,
  1069. [GuV_Bilanz] [varchar](100) NULL,
  1070. [Absatzkanal_Code] [varchar](100) NULL,
  1071. [KST_ori] [varchar](100) NULL,
  1072. [KST] [varchar](100) NULL,
  1073. [Mb Makecode] [varchar](100) NULL,
  1074. [Mb Locationcode] [varchar](100) NULL,
  1075. [Mb Costcentercode] [varchar](100) NULL,
  1076. [Mb Distributionchannelcode] [varchar](100) NULL,
  1077. [Mb Costunitcode] [varchar](100) NULL,
  1078. [Mb Taxationcode] [varchar](100) NULL,
  1079. [Kostenträger] [varchar](100) NULL,
  1080. [Acct Nr] [varchar](100) NULL,
  1081. [Mb Makecode2] [varchar](100) NULL,
  1082. [Code_MB_Cost_Unit] [varchar](100) NULL,
  1083. [Description_MB_Cost_Unit] [varchar](100) NULL,
  1084. [Kostenträger_FIBU] [varchar](100) NULL
  1085. ) ON [PRIMARY]
  1086. GO
  1087. /****** Object: Table [imr_csv].[Belege_EDS_SKR_ohne_KST_90] Script Date: 24.04.2019 11:47:32 ******/
  1088. SET ANSI_NULLS ON
  1089. GO
  1090. SET QUOTED_IDENTIFIER ON
  1091. GO
  1092. CREATE TABLE [imr_csv].[Belege_EDS_SKR_ohne_KST_90](
  1093. [Nr] [varchar](100) NULL,
  1094. [Name] [varchar](100) NULL,
  1095. [Kontoart] [varchar](100) NULL,
  1096. [Guv Bilanz] [varchar](100) NULL,
  1097. [Soll Haben] [varchar](100) NULL,
  1098. [Kostenstellen Buchung] [varchar](100) NULL,
  1099. [Lfd Nr] [varchar](100) NULL,
  1100. [Sachkontonr] [varchar](100) NULL,
  1101. [Buchungsdatum] [datetime] NULL,
  1102. [Belegart] [varchar](100) NULL,
  1103. [Belegnr] [varchar](100) NULL,
  1104. [Beschreibung] [varchar](100) NULL,
  1105. [Gegenkontonr] [varchar](100) NULL,
  1106. [Betrag_ori] [decimal](28, 8) NULL,
  1107. [Kostenstellencode] [varchar](100) NULL,
  1108. [Markencode] [varchar](100) NULL,
  1109. [Benutzer Id] [varchar](100) NULL,
  1110. [Herkunftscode] [varchar](100) NULL,
  1111. [Nachbuchung] [varchar](100) NULL,
  1112. [Menge_ori] [decimal](28, 8) NULL,
  1113. [Mwst Betrag] [decimal](28, 8) NULL,
  1114. [Buchungsart] [varchar](100) NULL,
  1115. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  1116. [Geschäftsbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1117. [Produktbuchungsgruppe] [varchar](100) NULL,
  1118. [Produktbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1119. [Gegenkontoart] [varchar](100) NULL,
  1120. [Transaktionsnr] [varchar](100) NULL,
  1121. [Sollbetrag] [decimal](28, 8) NULL,
  1122. [Habenbetrag] [decimal](28, 8) NULL,
  1123. [Belegdatum] [datetime] NULL,
  1124. [Externe Belegnummer] [varchar](100) NULL,
  1125. [Herkunftsart] [varchar](100) NULL,
  1126. [Herkunftsnr] [varchar](100) NULL,
  1127. [Filialcode] [varchar](100) NULL,
  1128. [Hauptbereich] [varchar](100) NULL,
  1129. [Fahrgestellnummer] [varchar](100) NULL,
  1130. [Buchnummer] [varchar](100) NULL,
  1131. [Fahrzeug-kz] [varchar](100) NULL,
  1132. [Umgebucht] [varchar](100) NULL,
  1133. [Storniert] [varchar](100) NULL,
  1134. [Fahrzeugklassecode] [varchar](100) NULL,
  1135. [Code] [varchar](100) NULL,
  1136. [Name2] [varchar](100) NULL,
  1137. [Code2] [varchar](100) NULL,
  1138. [Bezeichnung] [varchar](100) NULL,
  1139. [Betrag_1] [decimal](28, 8) NULL,
  1140. [Rechtseinheit] [varchar](100) NULL,
  1141. [Betrieb_Nr] [varchar](100) NULL,
  1142. [Betrieb_1] [varchar](100) NULL,
  1143. [Marke_ori] [varchar](100) NULL,
  1144. [Mandant] [varchar](100) NULL,
  1145. [Menge_1] [varchar](100) NULL,
  1146. [Bookkeep Date] [datetime] NULL,
  1147. [Text] [varchar](100) NULL,
  1148. [KST_aus_Code] [varchar](100) NULL,
  1149. [Kostenstelle_ori] [varchar](100) NULL,
  1150. [KST_1] [varchar](100) NULL,
  1151. [KST_2] [varchar](100) NULL,
  1152. [Acct Nr] [varchar](100) NULL,
  1153. [Betrag] [decimal](28, 8) NULL,
  1154. [Menge] [decimal](28, 8) NULL,
  1155. [Betrieb] [varchar](100) NULL,
  1156. [Benutzer] [varchar](100) NULL,
  1157. [Fahrgestellnummer2] [varchar](100) NULL,
  1158. [Modell_neu] [varchar](100) NULL,
  1159. [Markencode2] [varchar](100) NULL,
  1160. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  1161. [Konto KZ] [varchar](100) NULL,
  1162. [Plausibilität] [varchar](100) NULL,
  1163. [Marke aus KST] [varchar](100) NULL,
  1164. [Marke] [varchar](100) NULL,
  1165. [Susa] [varchar](100) NULL,
  1166. [GuV_Bilanz] [varchar](100) NULL,
  1167. [Absatzkanal_Code] [varchar](100) NULL,
  1168. [KST_ori] [varchar](100) NULL,
  1169. [KST] [varchar](100) NULL,
  1170. [Mb Makecode] [varchar](100) NULL,
  1171. [Mb Locationcode] [varchar](100) NULL,
  1172. [Mb Costcentercode] [varchar](100) NULL,
  1173. [Mb Distributionchannelcode] [varchar](100) NULL,
  1174. [Mb Costunitcode] [varchar](100) NULL,
  1175. [Mb Taxationcode] [varchar](100) NULL,
  1176. [Kostenträger] [varchar](100) NULL,
  1177. [rein_raus] [varchar](100) NULL,
  1178. [Mb Makecode2] [varchar](100) NULL,
  1179. [Code_MB_Cost_Unit] [varchar](100) NULL,
  1180. [Description_MB_Cost_Unit] [varchar](100) NULL,
  1181. [Kostenträger_FIBU] [varchar](100) NULL
  1182. ) ON [PRIMARY]
  1183. GO
  1184. /****** Object: Table [imr_csv].[Belege_EDS_SKR_Stk] Script Date: 24.04.2019 11:47:32 ******/
  1185. SET ANSI_NULLS ON
  1186. GO
  1187. SET QUOTED_IDENTIFIER ON
  1188. GO
  1189. CREATE TABLE [imr_csv].[Belege_EDS_SKR_Stk](
  1190. [Nr] [varchar](100) NULL,
  1191. [Name] [varchar](100) NULL,
  1192. [Kontoart] [varchar](100) NULL,
  1193. [Guv Bilanz] [varchar](100) NULL,
  1194. [Soll Haben] [varchar](100) NULL,
  1195. [Kostenstellen Buchung] [varchar](100) NULL,
  1196. [Lfd Nr] [varchar](100) NULL,
  1197. [Sachkontonr] [varchar](100) NULL,
  1198. [Buchungsdatum] [datetime] NULL,
  1199. [Belegart] [varchar](100) NULL,
  1200. [Belegnr] [varchar](100) NULL,
  1201. [Beschreibung] [varchar](100) NULL,
  1202. [Gegenkontonr] [varchar](100) NULL,
  1203. [Betrag_ori] [decimal](28, 8) NULL,
  1204. [Kostenstellencode] [varchar](100) NULL,
  1205. [Markencode] [varchar](100) NULL,
  1206. [Benutzer Id] [varchar](100) NULL,
  1207. [Herkunftscode] [varchar](100) NULL,
  1208. [Nachbuchung] [varchar](100) NULL,
  1209. [Menge_ori] [varchar](100) NULL,
  1210. [Mwst Betrag] [decimal](28, 8) NULL,
  1211. [Buchungsart] [varchar](100) NULL,
  1212. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  1213. [Geschäftsbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1214. [Produktbuchungsgruppe] [varchar](100) NULL,
  1215. [Produktbuchungsgruppe_Beschreibung] [varchar](100) NULL,
  1216. [Gegenkontoart] [varchar](100) NULL,
  1217. [Transaktionsnr] [varchar](100) NULL,
  1218. [Sollbetrag] [decimal](28, 8) NULL,
  1219. [Habenbetrag] [decimal](28, 8) NULL,
  1220. [Belegdatum] [datetime] NULL,
  1221. [Externe Belegnummer] [varchar](100) NULL,
  1222. [Herkunftsart] [varchar](100) NULL,
  1223. [Herkunftsnr] [varchar](100) NULL,
  1224. [Filialcode] [varchar](100) NULL,
  1225. [Hauptbereich] [varchar](100) NULL,
  1226. [Fahrgestellnummer] [varchar](100) NULL,
  1227. [Buchnummer] [varchar](100) NULL,
  1228. [Fahrzeug-kz] [varchar](100) NULL,
  1229. [Umgebucht] [varchar](100) NULL,
  1230. [Storniert] [varchar](100) NULL,
  1231. [Fahrzeugklassecode] [varchar](100) NULL,
  1232. [Code] [varchar](100) NULL,
  1233. [Name2] [varchar](100) NULL,
  1234. [Code2] [varchar](100) NULL,
  1235. [Bezeichnung] [varchar](100) NULL,
  1236. [Betrag_1] [decimal](28, 8) NULL,
  1237. [Rechtseinheit] [varchar](100) NULL,
  1238. [Betrieb_Nr] [varchar](100) NULL,
  1239. [Betrieb_1] [varchar](100) NULL,
  1240. [Marke_ori] [varchar](100) NULL,
  1241. [Mandant] [varchar](100) NULL,
  1242. [Menge_1] [varchar](100) NULL,
  1243. [Bookkeep Date] [datetime] NULL,
  1244. [Text] [varchar](100) NULL,
  1245. [KST_aus_Code] [varchar](100) NULL,
  1246. [Kostenstelle_ori] [varchar](100) NULL,
  1247. [KST_1] [varchar](100) NULL,
  1248. [KST_2] [varchar](100) NULL,
  1249. [Acct Nr_ori] [varchar](100) NULL,
  1250. [Betrag] [varchar](100) NULL,
  1251. [Menge] [varchar](100) NULL,
  1252. [Betrieb] [varchar](100) NULL,
  1253. [Benutzer] [varchar](100) NULL,
  1254. [Fahrgestellnummer2] [varchar](100) NULL,
  1255. [Modell_neu] [varchar](100) NULL,
  1256. [Markencode2] [varchar](100) NULL,
  1257. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  1258. [Konto KZ] [varchar](100) NULL,
  1259. [Plausibilität] [varchar](100) NULL,
  1260. [Marke aus KST] [varchar](100) NULL,
  1261. [Marke] [varchar](100) NULL,
  1262. [Susa] [varchar](100) NULL,
  1263. [GuV_Bilanz] [varchar](100) NULL,
  1264. [Absatzkanal_Code] [varchar](100) NULL,
  1265. [KST_ori] [varchar](100) NULL,
  1266. [KST] [varchar](100) NULL,
  1267. [Mb Makecode] [varchar](100) NULL,
  1268. [Mb Locationcode] [varchar](100) NULL,
  1269. [Mb Costcentercode] [varchar](100) NULL,
  1270. [Mb Distributionchannelcode] [varchar](100) NULL,
  1271. [Mb Costunitcode] [varchar](100) NULL,
  1272. [Mb Taxationcode] [varchar](100) NULL,
  1273. [Kostenträger] [varchar](100) NULL,
  1274. [Acct Nr] [varchar](100) NULL,
  1275. [Mb Makecode2] [varchar](100) NULL,
  1276. [Code_MB_Cost_Unit] [varchar](100) NULL,
  1277. [Description_MB_Cost_Unit] [varchar](100) NULL,
  1278. [Kostenträger_FIBU] [varchar](100) NULL
  1279. ) ON [PRIMARY]
  1280. GO
  1281. /****** Object: Table [imr_csv].[Belege_EDS_STK_ohne_Service_AW] Script Date: 24.04.2019 11:47:32 ******/
  1282. SET ANSI_NULLS ON
  1283. GO
  1284. SET QUOTED_IDENTIFIER ON
  1285. GO
  1286. CREATE TABLE [imr_csv].[Belege_EDS_STK_ohne_Service_AW](
  1287. [Nr] [varchar](100) NULL,
  1288. [Name] [varchar](100) NULL,
  1289. [Kontoart] [varchar](100) NULL,
  1290. [Guv Bilanz] [varchar](100) NULL,
  1291. [Soll Haben] [varchar](100) NULL,
  1292. [Kostenstellen Buchung] [varchar](100) NULL,
  1293. [Lfd Nr] [varchar](100) NULL,
  1294. [Sachkontonr] [varchar](100) NULL,
  1295. [Buchungsdatum] [datetime] NULL,
  1296. [Belegart] [varchar](100) NULL,
  1297. [Belegnr] [varchar](100) NULL,
  1298. [Beschreibung] [varchar](100) NULL,
  1299. [Gegenkontonr] [varchar](100) NULL,
  1300. [Betrag_ori] [decimal](28, 8) NULL,
  1301. [Kostenstellencode] [varchar](100) NULL,
  1302. [Markencode] [varchar](100) NULL,
  1303. [Benutzer Id] [varchar](100) NULL,
  1304. [Herkunftscode] [varchar](100) NULL,
  1305. [Nachbuchung] [varchar](100) NULL,
  1306. [Menge_ori] [varchar](100) NULL,
  1307. [Mwst Betrag] [decimal](28, 8) NULL,
  1308. [Buchungsart] [varchar](100) NULL,
  1309. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  1310. [Produktbuchungsgruppe] [varchar](100) NULL,
  1311. [Gegenkontoart] [varchar](100) NULL,
  1312. [Transaktionsnr] [varchar](100) NULL,
  1313. [Sollbetrag] [decimal](28, 8) NULL,
  1314. [Habenbetrag] [decimal](28, 8) NULL,
  1315. [Belegdatum] [datetime] NULL,
  1316. [Externe Belegnummer] [varchar](100) NULL,
  1317. [Herkunftsart] [varchar](100) NULL,
  1318. [Herkunftsnr] [varchar](100) NULL,
  1319. [Filialcode] [varchar](100) NULL,
  1320. [Hauptbereich] [varchar](100) NULL,
  1321. [Fahrgestellnummer] [varchar](100) NULL,
  1322. [Buchnummer] [varchar](100) NULL,
  1323. [Fahrzeug-kz] [varchar](100) NULL,
  1324. [Umgebucht] [varchar](100) NULL,
  1325. [Storniert] [varchar](100) NULL,
  1326. [Fahrzeugklassecode] [varchar](100) NULL,
  1327. [Code] [varchar](100) NULL,
  1328. [Name2] [varchar](100) NULL,
  1329. [Code2] [varchar](100) NULL,
  1330. [Bezeichnung] [varchar](100) NULL,
  1331. [Betrag_1] [decimal](28, 8) NULL,
  1332. [Rechtseinheit] [varchar](100) NULL,
  1333. [Betrieb_Nr] [varchar](100) NULL,
  1334. [Betrieb_1] [varchar](100) NULL,
  1335. [Marke] [varchar](100) NULL,
  1336. [Mandant] [varchar](100) NULL,
  1337. [Menge_1] [varchar](100) NULL,
  1338. [Bookkeep Date] [datetime] NULL,
  1339. [Text] [varchar](100) NULL,
  1340. [KST_aus_Code] [varchar](100) NULL,
  1341. [Kostenstelle_ori] [varchar](100) NULL,
  1342. [KST_1] [varchar](100) NULL,
  1343. [KST_2] [varchar](100) NULL,
  1344. [Acct Nr] [varchar](100) NULL,
  1345. [Betrag_alt] [varchar](100) NULL,
  1346. [Menge_3] [varchar](100) NULL,
  1347. [Betrieb] [varchar](100) NULL,
  1348. [Benutzer] [varchar](100) NULL,
  1349. [Fahrgestellnummer2] [varchar](100) NULL,
  1350. [Modell_neu] [varchar](100) NULL,
  1351. [Markencode2] [varchar](100) NULL,
  1352. [Konto KZ] [varchar](100) NULL,
  1353. [Plausibilität] [varchar](100) NULL,
  1354. [Marke aus KST] [varchar](100) NULL,
  1355. [Marke_ori] [varchar](100) NULL,
  1356. [Susa] [varchar](100) NULL,
  1357. [GuV_Bilanz] [varchar](100) NULL,
  1358. [Betrag] [varchar](100) NULL
  1359. ) ON [PRIMARY]
  1360. GO
  1361. /****** Object: Table [imr_csv].[Kontenrahmen] Script Date: 24.04.2019 11:47:32 ******/
  1362. SET ANSI_NULLS ON
  1363. GO
  1364. SET QUOTED_IDENTIFIER ON
  1365. GO
  1366. CREATE TABLE [imr_csv].[Kontenrahmen](
  1367. [Konto_Nr] [varchar](50) NULL,
  1368. [Konto_Bezeichnung] [varchar](50) NULL,
  1369. [Konto_Art] [varchar](50) NULL,
  1370. [Kostenstelle] [varchar](50) NULL,
  1371. [STK] [varchar](50) NULL,
  1372. [Konto_1] [varchar](50) NULL,
  1373. [Konto_2] [varchar](50) NULL,
  1374. [Konto_3] [varchar](50) NULL,
  1375. [Konto_4] [varchar](50) NULL,
  1376. [Konto_5] [varchar](50) NULL,
  1377. [Ebene1] [varchar](50) NULL,
  1378. [Ebene2] [varchar](50) NULL,
  1379. [Ebene3] [varchar](50) NULL,
  1380. [Ebene4] [varchar](50) NULL,
  1381. [Ebene5] [varchar](50) NULL,
  1382. [Ebene6] [varchar](50) NULL,
  1383. [Ebene7] [varchar](50) NULL,
  1384. [Ebene8] [varchar](50) NULL,
  1385. [Ebene9] [varchar](50) NULL,
  1386. [Ebene10] [varchar](50) NULL,
  1387. [Ebene11] [varchar](50) NULL,
  1388. [Ebene12] [varchar](50) NULL,
  1389. [Ebene13] [varchar](50) NULL,
  1390. [Ebene14] [varchar](50) NULL,
  1391. [Ebene15] [varchar](50) NULL,
  1392. [Ebene16] [varchar](50) NULL,
  1393. [Ebene17] [varchar](50) NULL,
  1394. [Ebene18] [varchar](50) NULL,
  1395. [Ebene19] [varchar](50) NULL,
  1396. [Ebene20] [varchar](50) NULL,
  1397. [Ebene21] [varchar](50) NULL,
  1398. [Ebene22] [varchar](50) NULL,
  1399. [Ebene23] [varchar](50) NULL,
  1400. [Ebene24] [varchar](50) NULL,
  1401. [Ebene25] [varchar](50) NULL,
  1402. [Ebene26] [varchar](50) NULL,
  1403. [Ebene27] [varchar](50) NULL,
  1404. [Ebene28] [varchar](50) NULL,
  1405. [Ebene29] [varchar](50) NULL,
  1406. [Ebene30] [varchar](50) NULL,
  1407. [Ebene31] [varchar](50) NULL,
  1408. [Ebene32] [varchar](50) NULL,
  1409. [Ebene33] [varchar](50) NULL,
  1410. [Ebene34] [varchar](50) NULL,
  1411. [Ebene35] [varchar](50) NULL,
  1412. [Ebene36] [varchar](50) NULL,
  1413. [Ebene37] [varchar](50) NULL,
  1414. [Ebene38] [varchar](50) NULL,
  1415. [Ebene39] [varchar](50) NULL,
  1416. [Ebene40] [varchar](50) NULL,
  1417. [Ebene41] [varchar](50) NULL,
  1418. [Ebene42] [varchar](50) NULL,
  1419. [Ebene43] [varchar](50) NULL,
  1420. [Ebene44] [varchar](50) NULL,
  1421. [Ebene45] [varchar](50) NULL,
  1422. [Ebene46] [varchar](50) NULL,
  1423. [Ebene47] [varchar](50) NULL,
  1424. [Ebene48] [varchar](50) NULL,
  1425. [Ebene49] [varchar](50) NULL,
  1426. [Ebene50] [varchar](50) NULL,
  1427. [Ebene51] [varchar](50) NULL,
  1428. [Ebene52] [varchar](50) NULL,
  1429. [Ebene53] [varchar](50) NULL,
  1430. [Ebene54] [varchar](50) NULL,
  1431. [Ebene55] [varchar](50) NULL,
  1432. [Ebene56] [varchar](50) NULL,
  1433. [Ebene57] [varchar](50) NULL,
  1434. [Ebene58] [varchar](50) NULL,
  1435. [Ebene59] [varchar](50) NULL,
  1436. [Ebene60] [varchar](50) NULL,
  1437. [Ebene61] [varchar](50) NULL,
  1438. [Ebene62] [varchar](50) NULL,
  1439. [Ebene63] [varchar](50) NULL,
  1440. [Ebene64] [varchar](50) NULL,
  1441. [Ebene65] [varchar](50) NULL,
  1442. [Ebene66] [varchar](50) NULL,
  1443. [Ebene67] [varchar](50) NULL,
  1444. [Ebene68] [varchar](50) NULL,
  1445. [Ebene69] [varchar](50) NULL,
  1446. [Ebene70] [varchar](50) NULL
  1447. ) ON [PRIMARY]
  1448. GO
  1449. /****** Object: Table [imr_csv].[Kontenrahmen_alt] Script Date: 24.04.2019 11:47:32 ******/
  1450. SET ANSI_NULLS ON
  1451. GO
  1452. SET QUOTED_IDENTIFIER ON
  1453. GO
  1454. CREATE TABLE [imr_csv].[Kontenrahmen_alt](
  1455. [Konto_Nr] [varchar](100) NULL,
  1456. [Konto_Bezeichnung] [varchar](100) NULL,
  1457. [Konto_Art] [varchar](100) NULL,
  1458. [Kostenstelle] [varchar](100) NULL,
  1459. [STK] [varchar](100) NULL,
  1460. [Konto_1] [varchar](100) NULL,
  1461. [Konto_2] [varchar](100) NULL,
  1462. [Konto_3] [varchar](100) NULL,
  1463. [Konto_4] [varchar](100) NULL,
  1464. [Konto_5] [varchar](100) NULL,
  1465. [Ebene1] [varchar](100) NULL,
  1466. [Ebene2] [varchar](100) NULL,
  1467. [Ebene3] [varchar](100) NULL,
  1468. [Ebene4] [varchar](100) NULL,
  1469. [Ebene5] [varchar](100) NULL,
  1470. [Ebene6] [varchar](100) NULL,
  1471. [Ebene7] [varchar](100) NULL,
  1472. [Ebene8] [varchar](100) NULL,
  1473. [Ebene9] [varchar](100) NULL,
  1474. [Ebene10] [varchar](100) NULL,
  1475. [Ebene11] [varchar](100) NULL,
  1476. [Ebene12] [varchar](100) NULL,
  1477. [Ebene13] [varchar](100) NULL,
  1478. [Ebene14] [varchar](100) NULL,
  1479. [Ebene15] [varchar](100) NULL,
  1480. [Ebene16] [varchar](100) NULL,
  1481. [Ebene17] [varchar](100) NULL,
  1482. [Ebene18] [varchar](100) NULL,
  1483. [Ebene19] [varchar](100) NULL,
  1484. [Ebene20] [varchar](100) NULL,
  1485. [Ebene21] [varchar](100) NULL,
  1486. [Ebene22] [varchar](100) NULL,
  1487. [Ebene23] [varchar](100) NULL,
  1488. [Ebene24] [varchar](100) NULL,
  1489. [Ebene25] [varchar](100) NULL,
  1490. [Ebene26] [varchar](100) NULL,
  1491. [Ebene27] [varchar](100) NULL,
  1492. [Ebene28] [varchar](100) NULL,
  1493. [Ebene29] [varchar](100) NULL,
  1494. [Ebene30] [varchar](100) NULL,
  1495. [Ebene31] [varchar](100) NULL,
  1496. [Ebene32] [varchar](100) NULL,
  1497. [Ebene33] [varchar](100) NULL,
  1498. [Ebene34] [varchar](200) NULL,
  1499. [Ebene35] [varchar](100) NULL,
  1500. [Ebene36] [varchar](100) NULL,
  1501. [Ebene37] [varchar](100) NULL,
  1502. [Ebene38] [varchar](100) NULL,
  1503. [Ebene39] [varchar](100) NULL,
  1504. [Ebene40] [varchar](100) NULL,
  1505. [Ebene41] [varchar](100) NULL,
  1506. [Ebene42] [varchar](100) NULL,
  1507. [Ebene43] [varchar](100) NULL,
  1508. [Ebene44] [varchar](100) NULL,
  1509. [Ebene45] [varchar](100) NULL,
  1510. [Ebene46] [varchar](100) NULL,
  1511. [Ebene47] [varchar](100) NULL,
  1512. [Ebene48] [varchar](100) NULL,
  1513. [Ebene49] [varchar](100) NULL,
  1514. [Ebene50] [varchar](100) NULL,
  1515. [Ebene51] [varchar](100) NULL,
  1516. [Ebene52] [varchar](100) NULL,
  1517. [Ebene53] [varchar](100) NULL,
  1518. [Ebene54] [varchar](100) NULL,
  1519. [Ebene55] [varchar](100) NULL,
  1520. [Ebene56] [varchar](100) NULL,
  1521. [Ebene57] [varchar](100) NULL,
  1522. [Ebene58] [varchar](100) NULL,
  1523. [Ebene59] [varchar](100) NULL,
  1524. [Ebene60] [varchar](100) NULL,
  1525. [Ebene61] [varchar](100) NULL,
  1526. [Ebene62] [varchar](100) NULL,
  1527. [Ebene63] [varchar](100) NULL,
  1528. [Ebene64] [varchar](100) NULL,
  1529. [Ebene65] [varchar](100) NULL,
  1530. [Ebene66] [varchar](100) NULL,
  1531. [Ebene67] [varchar](100) NULL,
  1532. [Ebene68] [varchar](100) NULL,
  1533. [Ebene69] [varchar](100) NULL,
  1534. [Ebene70] [varchar](100) NULL
  1535. ) ON [PRIMARY]
  1536. GO
  1537. /****** Object: Table [imr_csv].[Kontenrahmen_GC_Struct_SKR] Script Date: 24.04.2019 11:47:32 ******/
  1538. SET ANSI_NULLS ON
  1539. GO
  1540. SET QUOTED_IDENTIFIER ON
  1541. GO
  1542. CREATE TABLE [imr_csv].[Kontenrahmen_GC_Struct_SKR](
  1543. [Konto Nr] [varchar](200) NULL,
  1544. [Konto Bezeichnung] [varchar](200) NULL,
  1545. [Konto Art_ori] [varchar](200) NULL,
  1546. [Kostenstelle] [varchar](200) NULL,
  1547. [Stk] [varchar](200) NULL,
  1548. [Konto 1] [varchar](200) NULL,
  1549. [Konto 2] [varchar](200) NULL,
  1550. [Konto 3] [varchar](200) NULL,
  1551. [Konto 4] [varchar](200) NULL,
  1552. [Konto 5] [varchar](200) NULL,
  1553. [Ebene1] [varchar](200) NULL,
  1554. [Ebene2] [varchar](200) NULL,
  1555. [Ebene3] [varchar](200) NULL,
  1556. [Ebene4] [varchar](200) NULL,
  1557. [Ebene5] [varchar](200) NULL,
  1558. [Ebene6] [varchar](200) NULL,
  1559. [Ebene7] [varchar](200) NULL,
  1560. [Ebene8] [varchar](200) NULL,
  1561. [Ebene9] [varchar](200) NULL,
  1562. [Ebene10] [varchar](200) NULL,
  1563. [Ebene11] [varchar](200) NULL,
  1564. [Ebene12] [varchar](200) NULL,
  1565. [Ebene13] [varchar](200) NULL,
  1566. [Ebene14] [varchar](200) NULL,
  1567. [Ebene15] [varchar](200) NULL,
  1568. [Ebene16] [varchar](200) NULL,
  1569. [Ebene17] [varchar](200) NULL,
  1570. [Ebene18] [varchar](200) NULL,
  1571. [Ebene19] [varchar](200) NULL,
  1572. [Ebene20] [varchar](200) NULL,
  1573. [Ebene21] [varchar](200) NULL,
  1574. [Ebene22] [varchar](200) NULL,
  1575. [Ebene23] [varchar](200) NULL,
  1576. [Ebene24] [varchar](200) NULL,
  1577. [Ebene25] [varchar](200) NULL,
  1578. [Ebene26] [varchar](200) NULL,
  1579. [Ebene27] [varchar](200) NULL,
  1580. [Ebene28] [varchar](200) NULL,
  1581. [Ebene29] [varchar](200) NULL,
  1582. [Ebene30] [varchar](200) NULL,
  1583. [Ebene31] [varchar](200) NULL,
  1584. [Ebene32] [varchar](200) NULL,
  1585. [Ebene33] [varchar](200) NULL,
  1586. [Ebene34] [varchar](200) NULL,
  1587. [Ebene35] [varchar](200) NULL,
  1588. [Ebene36] [varchar](200) NULL,
  1589. [Ebene37] [varchar](200) NULL,
  1590. [Ebene38] [varchar](200) NULL,
  1591. [Ebene39] [varchar](200) NULL,
  1592. [Ebene40] [varchar](200) NULL,
  1593. [Ebene41] [varchar](200) NULL,
  1594. [Ebene42] [varchar](200) NULL,
  1595. [Ebene43] [varchar](200) NULL,
  1596. [Ebene44] [varchar](200) NULL,
  1597. [Ebene45] [varchar](200) NULL,
  1598. [Ebene46] [varchar](200) NULL,
  1599. [Ebene47] [varchar](200) NULL,
  1600. [Ebene48] [varchar](200) NULL,
  1601. [Ebene49] [varchar](200) NULL,
  1602. [Ebene50] [varchar](200) NULL,
  1603. [Ebene51] [varchar](200) NULL,
  1604. [Ebene52] [varchar](200) NULL,
  1605. [Ebene53] [varchar](200) NULL,
  1606. [Ebene54] [varchar](200) NULL,
  1607. [Ebene55] [varchar](200) NULL,
  1608. [Ebene56] [varchar](200) NULL,
  1609. [Ebene57] [varchar](200) NULL,
  1610. [Ebene58] [varchar](200) NULL,
  1611. [Ebene59] [varchar](200) NULL,
  1612. [Ebene60] [varchar](200) NULL,
  1613. [Ebene61] [varchar](200) NULL,
  1614. [Ebene62] [varchar](200) NULL,
  1615. [Ebene63] [varchar](200) NULL,
  1616. [Ebene64] [varchar](200) NULL,
  1617. [Ebene65] [varchar](200) NULL,
  1618. [Ebene66] [varchar](200) NULL,
  1619. [Ebene67] [varchar](200) NULL,
  1620. [Ebene68] [varchar](200) NULL,
  1621. [Ebene69] [varchar](200) NULL,
  1622. [Ebene70] [varchar](200) NULL,
  1623. [Ebene71] [varchar](200) NULL,
  1624. [Ebene72] [varchar](200) NULL,
  1625. [Ebene73] [varchar](200) NULL,
  1626. [Ebene74] [varchar](200) NULL,
  1627. [Ebene75] [varchar](200) NULL,
  1628. [Ebene76] [varchar](200) NULL,
  1629. [Ebene77] [varchar](200) NULL,
  1630. [Ebene78] [varchar](200) NULL,
  1631. [Ebene79] [varchar](200) NULL,
  1632. [Ebene80] [varchar](200) NULL,
  1633. [Anzahl Stellen_Konto_Nr] [varchar](200) NULL,
  1634. [Konto Art] [varchar](200) NULL,
  1635. [GuV_Bilanz] [varchar](200) NULL,
  1636. [Acct Nr] [varchar](200) NULL,
  1637. [Konto] [varchar](200) NULL,
  1638. [Susa] [varchar](200) NULL
  1639. ) ON [PRIMARY]
  1640. GO
  1641. /****** Object: Table [imr_csv].[Kontenrahmen_KST_90] Script Date: 24.04.2019 11:47:32 ******/
  1642. SET ANSI_NULLS ON
  1643. GO
  1644. SET QUOTED_IDENTIFIER ON
  1645. GO
  1646. CREATE TABLE [imr_csv].[Kontenrahmen_KST_90](
  1647. [Konto_Nr] [varchar](200) NULL,
  1648. [_90] [varchar](200) NULL,
  1649. [Acct Nr] [varchar](200) NULL,
  1650. [Konto_Bezeichnung] [varchar](200) NULL,
  1651. [Konto_Art] [varchar](200) NULL,
  1652. [Kostenstelle] [varchar](200) NULL,
  1653. [STK] [varchar](200) NULL,
  1654. [Konto_1] [varchar](200) NULL,
  1655. [Konto_2] [varchar](200) NULL,
  1656. [Konto_3] [varchar](200) NULL,
  1657. [Konto_4] [varchar](200) NULL,
  1658. [Konto_5] [varchar](200) NULL,
  1659. [Ebene1] [varchar](200) NULL,
  1660. [Ebene2] [varchar](200) NULL,
  1661. [Ebene3] [varchar](200) NULL,
  1662. [Ebene4] [varchar](200) NULL,
  1663. [Ebene5] [varchar](200) NULL,
  1664. [Ebene6] [varchar](200) NULL,
  1665. [Ebene7] [varchar](200) NULL,
  1666. [Ebene8] [varchar](200) NULL,
  1667. [Ebene9] [varchar](200) NULL,
  1668. [Ebene10] [varchar](200) NULL,
  1669. [Ebene11] [varchar](200) NULL,
  1670. [Ebene12] [varchar](200) NULL,
  1671. [Ebene13] [varchar](200) NULL,
  1672. [Ebene14] [varchar](200) NULL,
  1673. [Ebene15] [varchar](200) NULL,
  1674. [Ebene16] [varchar](200) NULL,
  1675. [Ebene17] [varchar](200) NULL,
  1676. [Ebene18] [varchar](200) NULL,
  1677. [Ebene19] [varchar](200) NULL,
  1678. [Ebene20] [varchar](200) NULL,
  1679. [Ebene21] [varchar](200) NULL,
  1680. [Ebene22] [varchar](200) NULL,
  1681. [Ebene23] [varchar](200) NULL,
  1682. [Ebene24] [varchar](200) NULL,
  1683. [Ebene25] [varchar](200) NULL,
  1684. [Ebene26] [varchar](200) NULL,
  1685. [Ebene27] [varchar](200) NULL,
  1686. [Ebene28] [varchar](200) NULL,
  1687. [Ebene29] [varchar](200) NULL,
  1688. [Ebene30] [varchar](200) NULL,
  1689. [Ebene31] [varchar](200) NULL,
  1690. [Ebene32] [varchar](200) NULL,
  1691. [Ebene33] [varchar](200) NULL,
  1692. [Ebene34] [varchar](200) NULL,
  1693. [Ebene35] [varchar](200) NULL,
  1694. [Ebene36] [varchar](200) NULL,
  1695. [Ebene37] [varchar](200) NULL,
  1696. [Ebene38] [varchar](200) NULL,
  1697. [Ebene39] [varchar](200) NULL,
  1698. [Ebene40] [varchar](200) NULL,
  1699. [Ebene41] [varchar](200) NULL,
  1700. [Ebene42] [varchar](200) NULL,
  1701. [Ebene43] [varchar](200) NULL,
  1702. [Ebene44] [varchar](200) NULL,
  1703. [Ebene45] [varchar](200) NULL,
  1704. [Ebene46] [varchar](200) NULL,
  1705. [Ebene47] [varchar](200) NULL,
  1706. [Ebene48] [varchar](200) NULL,
  1707. [Ebene49] [varchar](200) NULL,
  1708. [Ebene50] [varchar](200) NULL,
  1709. [Ebene51] [varchar](200) NULL,
  1710. [Ebene52] [varchar](200) NULL,
  1711. [Ebene53] [varchar](200) NULL,
  1712. [Ebene54] [varchar](200) NULL,
  1713. [Ebene55] [varchar](200) NULL,
  1714. [Ebene56] [varchar](200) NULL,
  1715. [Ebene57] [varchar](200) NULL,
  1716. [Ebene58] [varchar](200) NULL,
  1717. [Ebene59] [varchar](200) NULL,
  1718. [Ebene60] [varchar](200) NULL,
  1719. [Ebene61] [varchar](200) NULL,
  1720. [Ebene62] [varchar](200) NULL,
  1721. [Ebene63] [varchar](200) NULL,
  1722. [Ebene64] [varchar](200) NULL,
  1723. [Ebene65] [varchar](200) NULL,
  1724. [Ebene66] [varchar](200) NULL,
  1725. [Ebene67] [varchar](200) NULL,
  1726. [Ebene68] [varchar](200) NULL,
  1727. [Ebene69] [varchar](200) NULL,
  1728. [Ebene70] [varchar](200) NULL,
  1729. [Ebene71] [varchar](200) NULL,
  1730. [Ebene72] [varchar](200) NULL,
  1731. [Ebene73] [varchar](200) NULL,
  1732. [Ebene74] [varchar](200) NULL,
  1733. [Ebene75] [varchar](200) NULL,
  1734. [Ebene76] [varchar](200) NULL,
  1735. [Ebene77] [varchar](200) NULL,
  1736. [Ebene78] [varchar](200) NULL,
  1737. [Ebene79] [varchar](200) NULL,
  1738. [Ebene80] [varchar](200) NULL
  1739. ) ON [PRIMARY]
  1740. GO
  1741. /****** Object: Table [imr_csv].[Kontenrahmen_STK] Script Date: 24.04.2019 11:47:32 ******/
  1742. SET ANSI_NULLS ON
  1743. GO
  1744. SET QUOTED_IDENTIFIER ON
  1745. GO
  1746. CREATE TABLE [imr_csv].[Kontenrahmen_STK](
  1747. [Konto_Nr] [varchar](100) NULL,
  1748. [Konto_Bezeichnung] [varchar](100) NULL,
  1749. [Konto_Art] [varchar](100) NULL,
  1750. [Kostenstelle] [varchar](100) NULL,
  1751. [STK] [varchar](100) NULL,
  1752. [Konto_1] [varchar](100) NULL,
  1753. [Konto_2] [varchar](100) NULL,
  1754. [Konto_3] [varchar](100) NULL,
  1755. [Konto_4] [varchar](100) NULL,
  1756. [Konto_5] [varchar](100) NULL,
  1757. [Ebene1] [varchar](100) NULL,
  1758. [Ebene2] [varchar](100) NULL,
  1759. [Ebene3] [varchar](100) NULL,
  1760. [Ebene4] [varchar](100) NULL,
  1761. [Ebene5] [varchar](100) NULL,
  1762. [Ebene6] [varchar](100) NULL,
  1763. [Ebene7] [varchar](100) NULL,
  1764. [Ebene8] [varchar](100) NULL,
  1765. [Ebene9] [varchar](100) NULL,
  1766. [Ebene10] [varchar](100) NULL,
  1767. [Ebene11] [varchar](100) NULL,
  1768. [Ebene12] [varchar](100) NULL,
  1769. [Ebene13] [varchar](100) NULL,
  1770. [Ebene14] [varchar](100) NULL,
  1771. [Ebene15] [varchar](100) NULL,
  1772. [Ebene16] [varchar](100) NULL,
  1773. [Ebene17] [varchar](100) NULL,
  1774. [Ebene18] [varchar](100) NULL,
  1775. [Ebene19] [varchar](100) NULL,
  1776. [Ebene20] [varchar](100) NULL,
  1777. [Ebene21] [varchar](100) NULL,
  1778. [Ebene22] [varchar](100) NULL,
  1779. [Ebene23] [varchar](100) NULL,
  1780. [Ebene24] [varchar](100) NULL,
  1781. [Ebene25] [varchar](100) NULL,
  1782. [Ebene26] [varchar](100) NULL,
  1783. [Ebene27] [varchar](100) NULL,
  1784. [Ebene28] [varchar](100) NULL,
  1785. [Ebene29] [varchar](100) NULL,
  1786. [Ebene30] [varchar](100) NULL,
  1787. [Ebene31] [varchar](100) NULL,
  1788. [Ebene32] [varchar](100) NULL,
  1789. [Ebene33] [varchar](100) NULL,
  1790. [Ebene34] [varchar](100) NULL,
  1791. [Ebene35] [varchar](100) NULL,
  1792. [Ebene36] [varchar](100) NULL,
  1793. [Ebene37] [varchar](100) NULL,
  1794. [Ebene38] [varchar](100) NULL,
  1795. [Ebene39] [varchar](100) NULL,
  1796. [Ebene40] [varchar](100) NULL,
  1797. [Ebene41] [varchar](100) NULL,
  1798. [Ebene42] [varchar](100) NULL,
  1799. [Ebene43] [varchar](100) NULL,
  1800. [Ebene44] [varchar](100) NULL,
  1801. [Ebene45] [varchar](100) NULL,
  1802. [Ebene46] [varchar](100) NULL,
  1803. [Ebene47] [varchar](100) NULL,
  1804. [Ebene48] [varchar](100) NULL,
  1805. [Ebene49] [varchar](100) NULL,
  1806. [Ebene50] [varchar](100) NULL,
  1807. [Ebene51] [varchar](100) NULL,
  1808. [Ebene52] [varchar](100) NULL,
  1809. [Ebene53] [varchar](100) NULL,
  1810. [Ebene54] [varchar](100) NULL,
  1811. [Ebene55] [varchar](100) NULL,
  1812. [Ebene56] [varchar](100) NULL,
  1813. [Ebene57] [varchar](100) NULL,
  1814. [Ebene58] [varchar](100) NULL,
  1815. [Ebene59] [varchar](100) NULL,
  1816. [Ebene60] [varchar](100) NULL,
  1817. [Ebene61] [varchar](100) NULL,
  1818. [Ebene62] [varchar](100) NULL,
  1819. [Ebene63] [varchar](100) NULL,
  1820. [Ebene64] [varchar](100) NULL,
  1821. [Ebene65] [varchar](100) NULL,
  1822. [Ebene66] [varchar](100) NULL,
  1823. [Ebene67] [varchar](100) NULL,
  1824. [Ebene68] [varchar](100) NULL,
  1825. [Ebene69] [varchar](100) NULL,
  1826. [Ebene70] [varchar](100) NULL
  1827. ) ON [PRIMARY]
  1828. GO
  1829. /****** Object: Table [imr_csv].[Kontenrahmen_Stk_GC_Struct_SKR] Script Date: 24.04.2019 11:47:32 ******/
  1830. SET ANSI_NULLS ON
  1831. GO
  1832. SET QUOTED_IDENTIFIER ON
  1833. GO
  1834. CREATE TABLE [imr_csv].[Kontenrahmen_Stk_GC_Struct_SKR](
  1835. [Konto Nr] [varchar](200) NULL,
  1836. [Konto Bezeichnung] [varchar](200) NULL,
  1837. [Konto Art_ori] [varchar](200) NULL,
  1838. [Kostenstelle] [varchar](200) NULL,
  1839. [Stk] [varchar](200) NULL,
  1840. [Konto 1] [varchar](200) NULL,
  1841. [Konto 2] [varchar](200) NULL,
  1842. [Konto 3] [varchar](200) NULL,
  1843. [Konto 4] [varchar](200) NULL,
  1844. [Konto 5] [varchar](200) NULL,
  1845. [Ebene1_ori] [varchar](200) NULL,
  1846. [Ebene2_ori] [varchar](200) NULL,
  1847. [Ebene3] [varchar](200) NULL,
  1848. [Ebene4] [varchar](200) NULL,
  1849. [Ebene5] [varchar](200) NULL,
  1850. [Ebene6] [varchar](200) NULL,
  1851. [Ebene7] [varchar](200) NULL,
  1852. [Ebene8] [varchar](200) NULL,
  1853. [Ebene9] [varchar](200) NULL,
  1854. [Ebene10] [varchar](200) NULL,
  1855. [Ebene11] [varchar](200) NULL,
  1856. [Ebene12] [varchar](200) NULL,
  1857. [Ebene13] [varchar](200) NULL,
  1858. [Ebene14] [varchar](200) NULL,
  1859. [Ebene15] [varchar](200) NULL,
  1860. [Ebene16] [varchar](200) NULL,
  1861. [Ebene17] [varchar](200) NULL,
  1862. [Ebene18] [varchar](200) NULL,
  1863. [Ebene19] [varchar](200) NULL,
  1864. [Ebene20] [varchar](200) NULL,
  1865. [Ebene21] [varchar](200) NULL,
  1866. [Ebene22] [varchar](200) NULL,
  1867. [Ebene23] [varchar](200) NULL,
  1868. [Ebene24] [varchar](200) NULL,
  1869. [Ebene25] [varchar](200) NULL,
  1870. [Ebene26] [varchar](200) NULL,
  1871. [Ebene27] [varchar](200) NULL,
  1872. [Ebene28] [varchar](200) NULL,
  1873. [Ebene29] [varchar](200) NULL,
  1874. [Ebene30] [varchar](200) NULL,
  1875. [Ebene31] [varchar](200) NULL,
  1876. [Ebene32] [varchar](200) NULL,
  1877. [Ebene33] [varchar](200) NULL,
  1878. [Ebene34] [varchar](200) NULL,
  1879. [Ebene35] [varchar](200) NULL,
  1880. [Ebene36] [varchar](200) NULL,
  1881. [Ebene37] [varchar](200) NULL,
  1882. [Ebene38] [varchar](200) NULL,
  1883. [Ebene39] [varchar](200) NULL,
  1884. [Ebene40] [varchar](200) NULL,
  1885. [Ebene41] [varchar](200) NULL,
  1886. [Ebene42] [varchar](200) NULL,
  1887. [Ebene43] [varchar](200) NULL,
  1888. [Ebene44] [varchar](200) NULL,
  1889. [Ebene45] [varchar](200) NULL,
  1890. [Ebene46] [varchar](200) NULL,
  1891. [Ebene47] [varchar](200) NULL,
  1892. [Ebene48] [varchar](200) NULL,
  1893. [Ebene49] [varchar](200) NULL,
  1894. [Ebene50] [varchar](200) NULL,
  1895. [Ebene51] [varchar](200) NULL,
  1896. [Ebene52] [varchar](200) NULL,
  1897. [Ebene53] [varchar](200) NULL,
  1898. [Ebene54] [varchar](200) NULL,
  1899. [Ebene55] [varchar](200) NULL,
  1900. [Ebene56] [varchar](200) NULL,
  1901. [Ebene57] [varchar](200) NULL,
  1902. [Ebene58] [varchar](200) NULL,
  1903. [Ebene59] [varchar](200) NULL,
  1904. [Ebene60] [varchar](200) NULL,
  1905. [Ebene61] [varchar](200) NULL,
  1906. [Ebene62] [varchar](200) NULL,
  1907. [Ebene63] [varchar](200) NULL,
  1908. [Ebene64] [varchar](200) NULL,
  1909. [Ebene65] [varchar](200) NULL,
  1910. [Ebene66] [varchar](200) NULL,
  1911. [Ebene67] [varchar](200) NULL,
  1912. [Ebene68] [varchar](200) NULL,
  1913. [Ebene69] [varchar](200) NULL,
  1914. [Ebene70] [varchar](200) NULL,
  1915. [Ebene71] [varchar](200) NULL,
  1916. [Ebene72] [varchar](200) NULL,
  1917. [Ebene73] [varchar](200) NULL,
  1918. [Ebene74] [varchar](200) NULL,
  1919. [Ebene75] [varchar](200) NULL,
  1920. [Ebene76] [varchar](200) NULL,
  1921. [Ebene77] [varchar](200) NULL,
  1922. [Ebene78] [varchar](200) NULL,
  1923. [Ebene79] [varchar](200) NULL,
  1924. [Ebene80] [varchar](200) NULL,
  1925. [Anzahl Stellen_Konto_Nr] [varchar](200) NULL,
  1926. [Konto Art] [varchar](200) NULL,
  1927. [GuV_Bilanz] [varchar](200) NULL,
  1928. [Acct Nr] [varchar](200) NULL,
  1929. [Konto] [varchar](200) NULL,
  1930. [Susa] [varchar](200) NULL,
  1931. [Ebene1] [varchar](200) NULL,
  1932. [Ebene2] [varchar](200) NULL
  1933. ) ON [PRIMARY]
  1934. GO
  1935. /****** Object: Table [imr_csv].[Kontenrahmen_STKalt] Script Date: 24.04.2019 11:47:32 ******/
  1936. SET ANSI_NULLS ON
  1937. GO
  1938. SET QUOTED_IDENTIFIER ON
  1939. GO
  1940. CREATE TABLE [imr_csv].[Kontenrahmen_STKalt](
  1941. [Konto_Nr] [varchar](100) NULL,
  1942. [Konto_Bezeichnung] [varchar](100) NULL,
  1943. [Konto_Art] [varchar](100) NULL,
  1944. [Kostenstelle] [varchar](100) NULL,
  1945. [STK] [varchar](100) NULL,
  1946. [Konto_1] [varchar](100) NULL,
  1947. [Konto_2] [varchar](100) NULL,
  1948. [Konto_3] [varchar](100) NULL,
  1949. [Konto_4] [varchar](100) NULL,
  1950. [Konto_5] [varchar](100) NULL,
  1951. [Ebene1] [varchar](100) NULL,
  1952. [Ebene2] [varchar](100) NULL,
  1953. [Ebene3] [varchar](100) NULL,
  1954. [Ebene4] [varchar](100) NULL,
  1955. [Ebene5] [varchar](100) NULL,
  1956. [Ebene6] [varchar](100) NULL,
  1957. [Ebene7] [varchar](100) NULL,
  1958. [Ebene8] [varchar](100) NULL,
  1959. [Ebene9] [varchar](100) NULL,
  1960. [Ebene10] [varchar](100) NULL,
  1961. [Ebene11] [varchar](100) NULL,
  1962. [Ebene12] [varchar](100) NULL,
  1963. [Ebene13] [varchar](100) NULL,
  1964. [Ebene14] [varchar](100) NULL,
  1965. [Ebene15] [varchar](100) NULL,
  1966. [Ebene16] [varchar](100) NULL,
  1967. [Ebene17] [varchar](100) NULL,
  1968. [Ebene18] [varchar](100) NULL,
  1969. [Ebene19] [varchar](100) NULL,
  1970. [Ebene20] [varchar](100) NULL,
  1971. [Ebene21] [varchar](100) NULL,
  1972. [Ebene22] [varchar](100) NULL,
  1973. [Ebene23] [varchar](100) NULL,
  1974. [Ebene24] [varchar](100) NULL,
  1975. [Ebene25] [varchar](100) NULL,
  1976. [Ebene26] [varchar](100) NULL,
  1977. [Ebene27] [varchar](100) NULL,
  1978. [Ebene28] [varchar](100) NULL,
  1979. [Ebene29] [varchar](100) NULL,
  1980. [Ebene30] [varchar](100) NULL,
  1981. [Ebene31] [varchar](100) NULL,
  1982. [Ebene32] [varchar](100) NULL,
  1983. [Ebene33] [varchar](100) NULL,
  1984. [Ebene34] [varchar](100) NULL,
  1985. [Ebene35] [varchar](100) NULL,
  1986. [Ebene36] [varchar](100) NULL,
  1987. [Ebene37] [varchar](100) NULL,
  1988. [Ebene38] [varchar](100) NULL,
  1989. [Ebene39] [varchar](100) NULL,
  1990. [Ebene40] [varchar](100) NULL,
  1991. [Ebene41] [varchar](100) NULL,
  1992. [Ebene42] [varchar](100) NULL,
  1993. [Ebene43] [varchar](100) NULL,
  1994. [Ebene44] [varchar](100) NULL,
  1995. [Ebene45] [varchar](100) NULL,
  1996. [Ebene46] [varchar](100) NULL,
  1997. [Ebene47] [varchar](100) NULL,
  1998. [Ebene48] [varchar](100) NULL,
  1999. [Ebene49] [varchar](100) NULL,
  2000. [Ebene50] [varchar](100) NULL,
  2001. [Ebene51] [varchar](100) NULL,
  2002. [Ebene52] [varchar](100) NULL,
  2003. [Ebene53] [varchar](100) NULL,
  2004. [Ebene54] [varchar](100) NULL,
  2005. [Ebene55] [varchar](100) NULL,
  2006. [Ebene56] [varchar](100) NULL,
  2007. [Ebene57] [varchar](100) NULL,
  2008. [Ebene58] [varchar](100) NULL,
  2009. [Ebene59] [varchar](100) NULL,
  2010. [Ebene60] [varchar](100) NULL,
  2011. [Ebene61] [varchar](100) NULL,
  2012. [Ebene62] [varchar](100) NULL,
  2013. [Ebene63] [varchar](100) NULL,
  2014. [Ebene64] [varchar](100) NULL,
  2015. [Ebene65] [varchar](100) NULL,
  2016. [Ebene66] [varchar](100) NULL,
  2017. [Ebene67] [varchar](100) NULL,
  2018. [Ebene68] [varchar](100) NULL,
  2019. [Ebene69] [varchar](100) NULL,
  2020. [Ebene70] [varchar](100) NULL
  2021. ) ON [PRIMARY]
  2022. GO
  2023. /****** Object: Table [imr_csv].[NW_AE] Script Date: 24.04.2019 11:47:32 ******/
  2024. SET ANSI_NULLS ON
  2025. GO
  2026. SET QUOTED_IDENTIFIER ON
  2027. GO
  2028. CREATE TABLE [imr_csv].[NW_AE](
  2029. [Hauptbetrieb] [varchar](100) NULL,
  2030. [Standort] [varchar](100) NULL,
  2031. [Code_verkäufer_einkäufer] [varchar](100) NULL,
  2032. [Name_verkäufer_einkäufer] [varchar](100) NULL,
  2033. [Verkäufer] [varchar](100) NULL,
  2034. [Markencode_FZG] [varchar](100) NULL,
  2035. [Fabrikat] [varchar](100) NULL,
  2036. [Kunde] [varchar](100) NULL,
  2037. [FZG] [varchar](100) NULL,
  2038. [Fahrzeugstatus] [varchar](100) NULL,
  2039. [Statistikgruppe] [varchar](100) NULL,
  2040. [Erstzulassung] [datetime] NULL,
  2041. [Anzahl Vorbesitzer] [varchar](100) NULL,
  2042. [Lagerbuchungsgruppe] [varchar](100) NULL,
  2043. [Fahrzeugtyp] [varchar](100) NULL,
  2044. [Produktbuchungsgruppe] [varchar](100) NULL,
  2045. [Fahrzeugart] [varchar](100) NULL,
  2046. [Kundenart] [varchar](100) NULL,
  2047. [Fahrzeugtyp_1] [varchar](100) NULL,
  2048. [FZG_Detail_1] [varchar](300) NULL,
  2049. [Menge] [varchar](100) NULL,
  2050. [Belegart] [varchar](100) NULL,
  2051. [Nr] [varchar](100) NULL,
  2052. [Verk An Deb -nr] [varchar](100) NULL,
  2053. [Rech An Deb -nr] [varchar](100) NULL,
  2054. [Rech An Name] [varchar](100) NULL,
  2055. [Rech An Name 2] [varchar](100) NULL,
  2056. [Auftragsdatum] [datetime] NULL,
  2057. [Buchungsdatum] [datetime] NULL,
  2058. [Lieferdatum] [datetime] NULL,
  2059. [Lagerortcode] [varchar](100) NULL,
  2060. [Kostenstellencode] [varchar](100) NULL,
  2061. [Markencode] [varchar](100) NULL,
  2062. [Debitorenbuchungsgruppe] [varchar](100) NULL,
  2063. [Vk-preise Inkl Mwst] [decimal](28, 8) NULL,
  2064. [Mengenrabatt Zulassen] [varchar](100) NULL,
  2065. [Verkäufercode] [varchar](100) NULL,
  2066. [Auftragsgruppe] [varchar](100) NULL,
  2067. [Rechnung] [varchar](100) NULL,
  2068. [Buchungsnr] [varchar](100) NULL,
  2069. [Letzte Buchungsnr] [varchar](100) NULL,
  2070. [Sammelrechnung] [varchar](100) NULL,
  2071. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2072. [Verk An Name] [varchar](100) NULL,
  2073. [Verk An Name 2] [varchar](100) NULL,
  2074. [Belegdatum] [datetime] NULL,
  2075. [Reservieren] [varchar](100) NULL,
  2076. [Fahrgestellnummer] [varchar](100) NULL,
  2077. [Amtliches Kennzeichen] [varchar](100) NULL,
  2078. [Modell] [varchar](100) NULL,
  2079. [Auftragsart] [varchar](100) NULL,
  2080. [Kundenbestätigungdatum] [datetime] NULL,
  2081. [Bestellart] [varchar](100) NULL,
  2082. [Erstes Lieferdatum] [datetime] NULL,
  2083. [Letztes Lieferdatum] [datetime] NULL,
  2084. [Hauptlieferdatum] [datetime] NULL,
  2085. [Fahrzeug Vk-preisdatum] [datetime] NULL,
  2086. [Finanzierung Leasing] [varchar](100) NULL,
  2087. [Model_ori] [varchar](100) NULL,
  2088. [Modell_FZG] [varchar](100) NULL,
  2089. [FZG_Detail] [varchar](300) NULL,
  2090. [Beschreibung] [varchar](100) NULL,
  2091. [Zeilennr] [varchar](100) NULL,
  2092. [Model] [varchar](100) NULL,
  2093. [Markencode_Zeile] [varchar](100) NULL,
  2094. [Auftragsbestand] [varchar](100) NULL,
  2095. [Fahrzeugtyp_1_neu] [varchar](100) NULL
  2096. ) ON [PRIMARY]
  2097. GO
  2098. /****** Object: Table [imr_csv].[NW_AE_Archiv] Script Date: 24.04.2019 11:47:32 ******/
  2099. SET ANSI_NULLS ON
  2100. GO
  2101. SET QUOTED_IDENTIFIER ON
  2102. GO
  2103. CREATE TABLE [imr_csv].[NW_AE_Archiv](
  2104. [Belegart] [varchar](100) NULL,
  2105. [Nr] [varchar](100) NULL,
  2106. [Verk An Deb -nr] [varchar](100) NULL,
  2107. [Rech An Deb -nr] [varchar](100) NULL,
  2108. [Rech An Name] [varchar](100) NULL,
  2109. [Rech An Name 2] [varchar](100) NULL,
  2110. [Auftragsdatum] [datetime] NULL,
  2111. [Buchungsdatum] [datetime] NULL,
  2112. [Lieferdatum] [datetime] NULL,
  2113. [Lagerortcode] [varchar](100) NULL,
  2114. [Kostenstellencode] [varchar](100) NULL,
  2115. [Markencode] [varchar](100) NULL,
  2116. [Debitorenbuchungsgruppe] [varchar](100) NULL,
  2117. [Vk-preise Inkl Mwst] [varchar](100) NULL,
  2118. [Mengenrabatt Zulassen] [varchar](100) NULL,
  2119. [Verkäufercode] [varchar](100) NULL,
  2120. [Auftragsgruppe] [varchar](100) NULL,
  2121. [Rechnung] [varchar](100) NULL,
  2122. [Buchungsnr] [varchar](100) NULL,
  2123. [Letzte Buchungsnr] [varchar](100) NULL,
  2124. [Sammelrechnung] [varchar](100) NULL,
  2125. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2126. [Verk An Name] [varchar](100) NULL,
  2127. [Verk An Name 2] [varchar](100) NULL,
  2128. [Belegdatum] [datetime] NULL,
  2129. [Archivierungsdatum] [datetime] NULL,
  2130. [Arch Durch Benutzer] [varchar](100) NULL,
  2131. [Archivierungsgrund] [varchar](100) NULL,
  2132. [Fahrgestellnummer] [varchar](100) NULL,
  2133. [Amtliches Kennzeichen] [varchar](100) NULL,
  2134. [Modell] [varchar](100) NULL,
  2135. [Auftragsart] [varchar](100) NULL,
  2136. [Kundenbestätigungdatum] [datetime] NULL,
  2137. [Bestellart] [varchar](100) NULL,
  2138. [Erstes Lieferdatum] [datetime] NULL,
  2139. [Letztes Lieferdatum] [datetime] NULL,
  2140. [Haupt Lieferdatum] [datetime] NULL,
  2141. [Fahrzeug Vk-preisdatum] [datetime] NULL,
  2142. [Finanzierung Leasing] [varchar](100) NULL,
  2143. [Vermittlung] [varchar](100) NULL,
  2144. [Hauptbetrieb] [varchar](100) NULL,
  2145. [Standort] [varchar](100) NULL,
  2146. [Code_verkäufer_einkäufer] [varchar](100) NULL,
  2147. [Name_verkäufer_einkäufer] [varchar](100) NULL,
  2148. [Verkäufer] [varchar](100) NULL,
  2149. [Markencode_FZG] [varchar](100) NULL,
  2150. [Fabrikat] [varchar](100) NULL,
  2151. [Model] [varchar](100) NULL,
  2152. [Kunde] [varchar](100) NULL,
  2153. [FZG] [varchar](100) NULL,
  2154. [Fahrzeugstatus] [varchar](100) NULL,
  2155. [Statistikgruppe] [varchar](100) NULL,
  2156. [Erstzulassung] [datetime] NULL,
  2157. [Anzahl Vorbesitzer] [varchar](100) NULL,
  2158. [Lagerbuchungsgruppe] [varchar](100) NULL,
  2159. [Fahrzeugtyp] [varchar](100) NULL,
  2160. [Produktbuchungsgruppe] [varchar](100) NULL,
  2161. [Fahrzeugart] [varchar](100) NULL,
  2162. [Kundenart] [varchar](100) NULL,
  2163. [Fahrzeugtyp_1] [varchar](100) NULL,
  2164. [FZG_Detail] [varchar](300) NULL,
  2165. [Menge] [varchar](100) NULL,
  2166. [Fahrzeugtyp_1_neu] [varchar](100) NULL,
  2167. [Maximum_Auftragsdatum] [datetime] NULL
  2168. ) ON [PRIMARY]
  2169. GO
  2170. /****** Object: Table [imr_csv].[NW_GW_EDS_Bilanz_Bestand_mit_15100_15200] Script Date: 24.04.2019 11:47:32 ******/
  2171. SET ANSI_NULLS ON
  2172. GO
  2173. SET QUOTED_IDENTIFIER ON
  2174. GO
  2175. CREATE TABLE [imr_csv].[NW_GW_EDS_Bilanz_Bestand_mit_15100_15200](
  2176. [Nr] [varchar](100) NULL,
  2177. [Name] [varchar](100) NULL,
  2178. [Kontoart] [varchar](100) NULL,
  2179. [Guv Bilanz] [varchar](100) NULL,
  2180. [Soll Haben] [varchar](100) NULL,
  2181. [Kostenstellen Buchung] [varchar](100) NULL,
  2182. [Lfd Nr] [varchar](100) NULL,
  2183. [Sachkontonr] [varchar](100) NULL,
  2184. [Buchungsdatum] [datetime] NULL,
  2185. [Belegart] [varchar](100) NULL,
  2186. [Belegnr] [varchar](100) NULL,
  2187. [Beschreibung] [varchar](100) NULL,
  2188. [Gegenkontonr] [varchar](100) NULL,
  2189. [Betrag_ori] [decimal](28, 8) NULL,
  2190. [Kostenstellencode] [varchar](100) NULL,
  2191. [Markencode] [varchar](100) NULL,
  2192. [Benutzer Id] [varchar](100) NULL,
  2193. [Herkunftscode] [varchar](100) NULL,
  2194. [Nachbuchung] [varchar](100) NULL,
  2195. [Menge_ori] [varchar](100) NULL,
  2196. [Mwst Betrag] [decimal](28, 8) NULL,
  2197. [Buchungsart] [varchar](100) NULL,
  2198. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2199. [Produktbuchungsgruppe_FIBU] [varchar](100) NULL,
  2200. [Gegenkontoart] [varchar](100) NULL,
  2201. [Transaktionsnr] [varchar](100) NULL,
  2202. [Sollbetrag] [decimal](28, 8) NULL,
  2203. [Habenbetrag] [decimal](28, 8) NULL,
  2204. [Belegdatum] [datetime] NULL,
  2205. [Externe Belegnummer] [varchar](100) NULL,
  2206. [Herkunftsart] [varchar](100) NULL,
  2207. [Herkunftsnr] [varchar](100) NULL,
  2208. [Filialcode] [varchar](100) NULL,
  2209. [Hauptbereich] [varchar](100) NULL,
  2210. [Fahrgestellnummer] [varchar](100) NULL,
  2211. [Buchnummer] [varchar](100) NULL,
  2212. [Fahrzeug-kz] [varchar](100) NULL,
  2213. [Umgebucht] [varchar](100) NULL,
  2214. [Storniert] [varchar](100) NULL,
  2215. [Fahrzeugklassecode] [varchar](100) NULL,
  2216. [Code] [varchar](100) NULL,
  2217. [Name2] [varchar](100) NULL,
  2218. [Code2] [varchar](100) NULL,
  2219. [Bezeichnung] [varchar](100) NULL,
  2220. [Betrag_1] [decimal](28, 8) NULL,
  2221. [Hauptbetrieb] [varchar](100) NULL,
  2222. [Standort] [varchar](100) NULL,
  2223. [Betrieb_1] [varchar](100) NULL,
  2224. [Marke_ori] [varchar](100) NULL,
  2225. [Mandant] [varchar](100) NULL,
  2226. [Menge_1] [varchar](100) NULL,
  2227. [Bookkeep Date] [datetime] NULL,
  2228. [Text] [varchar](100) NULL,
  2229. [KST_aus_Code] [varchar](100) NULL,
  2230. [Kostenstelle_ori] [varchar](100) NULL,
  2231. [KST_1] [varchar](100) NULL,
  2232. [KST_2] [varchar](100) NULL,
  2233. [Acct Nr] [varchar](100) NULL,
  2234. [Betrag] [decimal](28, 8) NULL,
  2235. [Menge_ori2] [varchar](100) NULL,
  2236. [Betrieb] [varchar](100) NULL,
  2237. [Benutzer] [varchar](100) NULL,
  2238. [Fabrikat] [varchar](100) NULL,
  2239. [Fahrzeugstatus] [varchar](100) NULL,
  2240. [Model] [varchar](100) NULL,
  2241. [Fahrzeugart] [varchar](100) NULL,
  2242. [Konto] [varchar](100) NULL,
  2243. [Verkaufsdatum] [varchar](100) NULL,
  2244. [Produktbuchungsgruppe] [varchar](100) NULL,
  2245. [Fahrzeugtyp] [varchar](100) NULL,
  2246. [FZG] [varchar](100) NULL,
  2247. [Fahrgestellnummer_FZG] [varchar](100) NULL,
  2248. [Fahrzeugtyp_1] [varchar](100) NULL,
  2249. [Einkaufslieferdatum_FZG] [datetime] NULL,
  2250. [Heute] [datetime] NULL,
  2251. [Standtage] [varchar](100) NULL,
  2252. [Standtagestaffel] [varchar](100) NULL,
  2253. [Ausstattungscode] [varchar](100) NULL,
  2254. [Ausstattungskennzeichen] [varchar](100) NULL,
  2255. [Beschreibung_Ausstattung] [varchar](100) NULL,
  2256. [Farbe] [varchar](100) NULL,
  2257. [Standort_1] [varchar](100) NULL,
  2258. [Lagerortcode] [varchar](100) NULL,
  2259. [Markencode_FZG] [varchar](100) NULL,
  2260. [Betrag_gesamt] [decimal](28, 8) NULL,
  2261. [Nr_Lieferant] [varchar](100) NULL,
  2262. [Name_Lieferant_ori] [varchar](100) NULL,
  2263. [Text 1] [varchar](100) NULL,
  2264. [Text 2] [varchar](100) NULL,
  2265. [Text 3] [varchar](100) NULL,
  2266. [Text 4] [varchar](100) NULL,
  2267. [Verkäufernr Einkauf] [varchar](100) NULL,
  2268. [Name_Einkäufer] [varchar](100) NULL,
  2269. [Text_2_ohne_€] [varchar](100) NULL,
  2270. [Text_2_ohne_ ] [varchar](100) NULL,
  2271. [Text_2_ohne_,00] [varchar](100) NULL,
  2272. [Plan VK Netz brutto] [varchar](100) NULL,
  2273. [Plan VK Netz netto] [varchar](100) NULL,
  2274. [Text_3_ohne_€] [varchar](100) NULL,
  2275. [Text_3_ohne_ ] [varchar](100) NULL,
  2276. [Text_3_ohne_,00] [varchar](100) NULL,
  2277. [Plan Vk Platz brutto] [varchar](100) NULL,
  2278. [Plan VK Platz netto] [varchar](100) NULL,
  2279. [Modell_Beschreibung] [varchar](100) NULL,
  2280. [Lieferant Einkäufer] [varchar](100) NULL,
  2281. [Berechnungszahl_FZG] [varchar](100) NULL,
  2282. [UST Netz] [varchar](100) NULL,
  2283. [Km-stand] [varchar](100) NULL,
  2284. [Hubraum (ccm)] [varchar](100) NULL,
  2285. [Motorartcode] [varchar](100) NULL,
  2286. [Leistung (kw)] [varchar](100) NULL,
  2287. [Leistung (ps)] [varchar](100) NULL,
  2288. [Einsatz ber ] [decimal](28, 8) NULL,
  2289. [Erstzulassung] [datetime] NULL,
  2290. [Jahr EZ] [varchar](100) NULL,
  2291. [Monat EZ] [varchar](100) NULL,
  2292. [Name_Lieferant] [varchar](100) NULL,
  2293. [Aktuelle Filialbuchnummer] [varchar](100) NULL,
  2294. [Aktuelle Buchnummer] [varchar](100) NULL,
  2295. [Eüp_ori] [varchar](100) NULL,
  2296. [Zbv-text 1] [varchar](100) NULL,
  2297. [Zbv-text 2] [varchar](100) NULL,
  2298. [EÜP_zwischen] [varchar](100) NULL,
  2299. [EÜP] [varchar](100) NULL,
  2300. [Kostenstellencode_FZG] [varchar](100) NULL,
  2301. [FZG_Herkunft] [varchar](100) NULL,
  2302. [EZ] [varchar](100) NULL,
  2303. [FZG_Einkäufer] [varchar](100) NULL,
  2304. [Datum letzte Preisänderung] [datetime] NULL,
  2305. [int Aufwendungen] [decimal](28, 8) NULL
  2306. ) ON [PRIMARY]
  2307. GO
  2308. /****** Object: Table [imr_csv].[NW_GW_EDS_FIBU_Verkauf] Script Date: 24.04.2019 11:47:32 ******/
  2309. SET ANSI_NULLS ON
  2310. GO
  2311. SET QUOTED_IDENTIFIER ON
  2312. GO
  2313. CREATE TABLE [imr_csv].[NW_GW_EDS_FIBU_Verkauf](
  2314. [Nr] [varchar](100) NULL,
  2315. [Name] [varchar](100) NULL,
  2316. [Kontoart] [varchar](100) NULL,
  2317. [Guv Bilanz] [varchar](100) NULL,
  2318. [Soll Haben] [varchar](100) NULL,
  2319. [Kostenstellen Buchung] [varchar](100) NULL,
  2320. [Lfd Nr] [varchar](100) NULL,
  2321. [Sachkontonr] [varchar](100) NULL,
  2322. [Buchungsdatum] [datetime] NULL,
  2323. [Belegart] [varchar](100) NULL,
  2324. [Belegnr] [varchar](100) NULL,
  2325. [Beschreibung] [varchar](100) NULL,
  2326. [Gegenkontonr] [varchar](100) NULL,
  2327. [Betrag_ori] [decimal](28, 8) NULL,
  2328. [Kostenstellencode] [varchar](100) NULL,
  2329. [Markencode] [varchar](100) NULL,
  2330. [Benutzer Id] [varchar](100) NULL,
  2331. [Herkunftscode] [varchar](100) NULL,
  2332. [Nachbuchung] [varchar](100) NULL,
  2333. [Menge_ori] [varchar](100) NULL,
  2334. [Mwst Betrag] [decimal](28, 8) NULL,
  2335. [Buchungsart] [varchar](100) NULL,
  2336. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2337. [Produktbuchungsgruppe_FIBU] [varchar](100) NULL,
  2338. [Gegenkontoart] [varchar](100) NULL,
  2339. [Transaktionsnr] [varchar](100) NULL,
  2340. [Sollbetrag] [decimal](28, 8) NULL,
  2341. [Habenbetrag] [decimal](28, 8) NULL,
  2342. [Belegdatum] [datetime] NULL,
  2343. [Externe Belegnummer] [varchar](100) NULL,
  2344. [Herkunftsart] [varchar](100) NULL,
  2345. [Herkunftsnr] [varchar](100) NULL,
  2346. [Filialcode] [varchar](100) NULL,
  2347. [Hauptbereich] [varchar](100) NULL,
  2348. [Fahrgestellnummer] [varchar](100) NULL,
  2349. [Buchnummer] [varchar](100) NULL,
  2350. [Fahrzeug-kz] [varchar](100) NULL,
  2351. [Umgebucht] [varchar](100) NULL,
  2352. [Storniert] [varchar](100) NULL,
  2353. [Fahrzeugklassecode] [varchar](100) NULL,
  2354. [Code] [varchar](100) NULL,
  2355. [Name2] [varchar](100) NULL,
  2356. [Code2] [varchar](100) NULL,
  2357. [Bezeichnung] [varchar](100) NULL,
  2358. [Betrag_1] [decimal](28, 8) NULL,
  2359. [Hauptbetrieb] [varchar](100) NULL,
  2360. [Standort] [varchar](100) NULL,
  2361. [Betrieb_1] [varchar](100) NULL,
  2362. [Marke_ori] [varchar](100) NULL,
  2363. [Mandant] [varchar](100) NULL,
  2364. [Menge_1] [varchar](100) NULL,
  2365. [Bookkeep Date] [datetime] NULL,
  2366. [Text] [varchar](100) NULL,
  2367. [KST_aus_Code] [varchar](100) NULL,
  2368. [Kostenstelle_ori] [varchar](100) NULL,
  2369. [KST_1] [varchar](100) NULL,
  2370. [KST_2] [varchar](100) NULL,
  2371. [Acct Nr] [varchar](100) NULL,
  2372. [Betrag] [decimal](28, 8) NULL,
  2373. [Menge] [varchar](100) NULL,
  2374. [Betrieb] [varchar](100) NULL,
  2375. [Benutzer] [varchar](100) NULL,
  2376. [Fabrikat] [varchar](100) NULL,
  2377. [Fahrzeugstatus] [varchar](100) NULL,
  2378. [Model] [varchar](100) NULL,
  2379. [Fahrzeugart] [varchar](100) NULL,
  2380. [Konto] [varchar](100) NULL,
  2381. [Verkaufsdatum] [datetime] NULL,
  2382. [Produktbuchungsgruppe] [varchar](100) NULL,
  2383. [Fahrzeugtyp] [varchar](100) NULL,
  2384. [FZG] [varchar](100) NULL,
  2385. [Fahrgestellnummer_FZG] [varchar](100) NULL,
  2386. [Fahrzeugtyp_1] [varchar](100) NULL,
  2387. [Einkaufslieferdatum_FZG] [datetime] NULL,
  2388. [Heute] [datetime] NULL,
  2389. [Standtage] [varchar](100) NULL,
  2390. [Standtagestaffel] [varchar](100) NULL,
  2391. [Ausstattungscode] [varchar](100) NULL,
  2392. [Ausstattungskennzeichen] [varchar](100) NULL,
  2393. [Beschreibung_Ausstattung] [varchar](100) NULL,
  2394. [Farbe] [varchar](100) NULL,
  2395. [Standort_1] [varchar](100) NULL,
  2396. [Lagerortcode] [varchar](100) NULL,
  2397. [Markencode_FZG] [varchar](100) NULL,
  2398. [FZG_KZ_Summe] [varchar](100) NULL,
  2399. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  2400. [Code_Verkäufer] [varchar](100) NULL,
  2401. [Name_Verkäufer] [varchar](100) NULL,
  2402. [Verkäufer] [varchar](100) NULL,
  2403. [Debitorennr_FZG] [varchar](100) NULL,
  2404. [Nr_Deb] [varchar](100) NULL,
  2405. [Name_Deb] [varchar](100) NULL,
  2406. [Kunde] [varchar](100) NULL,
  2407. [Kundenart] [varchar](100) NULL,
  2408. [Anzahl Vorbesitzer] [varchar](100) NULL,
  2409. [Edv Nummer] [varchar](100) NULL,
  2410. [Aktuelle Filialbuchnummer] [varchar](100) NULL,
  2411. [Alter Fahrzeugstatus] [varchar](100) NULL,
  2412. [Alte Debitorennr] [varchar](100) NULL,
  2413. [Altes Verkaufsdatum] [datetime] NULL,
  2414. [Alter Eigenverkauf] [varchar](100) NULL,
  2415. [Alte Buchnummer] [varchar](100) NULL,
  2416. [Alte Filialbuchnummer] [varchar](100) NULL,
  2417. [Aktuelle Buchnummer] [varchar](100) NULL,
  2418. [Einkaufscode] [varchar](100) NULL,
  2419. [Tage Buchungs_Verkaufsdatum] [varchar](100) NULL,
  2420. [Fahrzeugart_Konto] [varchar](100) NULL,
  2421. [zwei_mal_verkauft] [varchar](100) NULL,
  2422. [raus?] [varchar](100) NULL,
  2423. [Gesamterlöse] [decimal](28, 8) NULL,
  2424. [Erlös FZG] [decimal](28, 8) NULL,
  2425. [Einsatz Gesamt] [decimal](28, 8) NULL,
  2426. [Einsatz FZG] [decimal](28, 8) NULL,
  2427. [Erlös Garantie] [decimal](28, 8) NULL,
  2428. [Erlös Provision] [decimal](28, 8) NULL,
  2429. [Erlös Sonstiges] [decimal](28, 8) NULL,
  2430. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  2431. [Invoice Date] [datetime] NULL,
  2432. [Instands Werkstatt] [decimal](28, 8) NULL,
  2433. [Instands Teile] [decimal](28, 8) NULL,
  2434. [Instandsetzung ges ] [decimal](28, 8) NULL,
  2435. [Alte Debitorennr2] [varchar](100) NULL,
  2436. [Name_Vorbesitzer] [varchar](100) NULL,
  2437. [Vorbesitzername] [varchar](100) NULL,
  2438. [Verkäufernr Einkauf] [varchar](100) NULL,
  2439. [Code_Einkäufer] [varchar](100) NULL,
  2440. [Name_Einkäufer] [varchar](100) NULL,
  2441. [Einkäufer Vorbesitzer] [varchar](100) NULL,
  2442. [FZG_Detail] [varchar](200) NULL,
  2443. [Einsatz Garantie] [varchar](100) NULL,
  2444. [Summe Erlös FZG] [decimal](28, 8) NULL,
  2445. [Plz Code_Deb] [varchar](100) NULL,
  2446. [PLZ_1] [varchar](100) NULL,
  2447. [PLZ_2] [varchar](100) NULL,
  2448. [PLZ_3] [varchar](100) NULL,
  2449. [PLZ_4] [varchar](100) NULL,
  2450. [Modell_Beschreibung] [varchar](100) NULL,
  2451. [Nr_Lieferant] [varchar](100) NULL,
  2452. [Name_Lieferant_ori] [varchar](100) NULL,
  2453. [Name_Lieferant] [varchar](100) NULL,
  2454. [DB1] [decimal](28, 8) NULL,
  2455. [Summe DB1] [decimal](28, 8) NULL,
  2456. [DB1 < 0] [varchar](100) NULL,
  2457. [Text 3] [varchar](100) NULL
  2458. ) ON [PRIMARY]
  2459. GO
  2460. /****** Object: Table [imr_csv].[NW_GW_EDS_FIBU_Verkauf_KER] Script Date: 24.04.2019 11:47:33 ******/
  2461. SET ANSI_NULLS ON
  2462. GO
  2463. SET QUOTED_IDENTIFIER ON
  2464. GO
  2465. CREATE TABLE [imr_csv].[NW_GW_EDS_FIBU_Verkauf_KER](
  2466. [Nr] [varchar](100) NULL,
  2467. [Name] [varchar](100) NULL,
  2468. [Kontoart] [varchar](100) NULL,
  2469. [Guv Bilanz] [varchar](100) NULL,
  2470. [Soll Haben] [varchar](100) NULL,
  2471. [Kostenstellen Buchung] [varchar](100) NULL,
  2472. [Lfd Nr] [varchar](100) NULL,
  2473. [Sachkontonr] [varchar](100) NULL,
  2474. [Buchungsdatum] [datetime] NULL,
  2475. [Belegart] [varchar](100) NULL,
  2476. [Belegnr] [varchar](100) NULL,
  2477. [Beschreibung] [varchar](100) NULL,
  2478. [Gegenkontonr] [varchar](100) NULL,
  2479. [Betrag_ori] [decimal](28, 8) NULL,
  2480. [Kostenstellencode] [varchar](100) NULL,
  2481. [Markencode] [varchar](100) NULL,
  2482. [Benutzer Id] [varchar](100) NULL,
  2483. [Herkunftscode] [varchar](100) NULL,
  2484. [Nachbuchung] [varchar](100) NULL,
  2485. [Menge_ori] [varchar](100) NULL,
  2486. [Mwst Betrag] [decimal](28, 8) NULL,
  2487. [Buchungsart] [varchar](100) NULL,
  2488. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2489. [Produktbuchungsgruppe_FIBU] [varchar](100) NULL,
  2490. [Gegenkontoart] [varchar](100) NULL,
  2491. [Transaktionsnr] [varchar](100) NULL,
  2492. [Sollbetrag] [decimal](28, 8) NULL,
  2493. [Habenbetrag] [decimal](28, 8) NULL,
  2494. [Belegdatum] [datetime] NULL,
  2495. [Externe Belegnummer] [varchar](100) NULL,
  2496. [Herkunftsart] [varchar](100) NULL,
  2497. [Herkunftsnr] [varchar](100) NULL,
  2498. [Filialcode] [varchar](100) NULL,
  2499. [Hauptbereich] [varchar](100) NULL,
  2500. [Fahrgestellnummer] [varchar](100) NULL,
  2501. [Buchnummer] [varchar](100) NULL,
  2502. [Fahrzeug-kz] [varchar](100) NULL,
  2503. [Umgebucht] [varchar](100) NULL,
  2504. [Storniert] [varchar](100) NULL,
  2505. [Fahrzeugklassecode] [varchar](100) NULL,
  2506. [Code] [varchar](100) NULL,
  2507. [Name2] [varchar](100) NULL,
  2508. [Code2] [varchar](100) NULL,
  2509. [Bezeichnung] [varchar](100) NULL,
  2510. [Betrag_1] [decimal](28, 8) NULL,
  2511. [Hauptbetrieb] [varchar](100) NULL,
  2512. [Standort_alt] [varchar](100) NULL,
  2513. [Betrieb_1] [varchar](100) NULL,
  2514. [Marke_ori] [varchar](100) NULL,
  2515. [Mandant] [varchar](100) NULL,
  2516. [Menge_1] [varchar](100) NULL,
  2517. [Bookkeep Date] [datetime] NULL,
  2518. [Text] [varchar](100) NULL,
  2519. [KST_aus_Code] [varchar](100) NULL,
  2520. [Kostenstelle_ori] [varchar](100) NULL,
  2521. [KST_1] [varchar](100) NULL,
  2522. [KST_2] [varchar](100) NULL,
  2523. [Acct Nr] [varchar](100) NULL,
  2524. [Betrag] [decimal](28, 8) NULL,
  2525. [Menge] [varchar](100) NULL,
  2526. [Betrieb] [varchar](100) NULL,
  2527. [Benutzer] [varchar](100) NULL,
  2528. [Fabrikat] [varchar](100) NULL,
  2529. [Fahrzeugstatus] [varchar](100) NULL,
  2530. [Model] [varchar](100) NULL,
  2531. [Fahrzeugart] [varchar](100) NULL,
  2532. [Konto] [varchar](100) NULL,
  2533. [Verkaufsdatum] [datetime] NULL,
  2534. [Produktbuchungsgruppe] [varchar](100) NULL,
  2535. [Fahrzeugtyp] [varchar](100) NULL,
  2536. [FZG] [varchar](100) NULL,
  2537. [Fahrgestellnummer_FZG] [varchar](100) NULL,
  2538. [Fahrzeugtyp_1] [varchar](100) NULL,
  2539. [Einkaufslieferdatum_FZG] [datetime] NULL,
  2540. [Heute] [datetime] NULL,
  2541. [Standtage] [varchar](100) NULL,
  2542. [Standtagestaffel] [varchar](100) NULL,
  2543. [Ausstattungscode] [varchar](100) NULL,
  2544. [Ausstattungskennzeichen] [varchar](100) NULL,
  2545. [Beschreibung_Ausstattung] [varchar](100) NULL,
  2546. [Farbe] [varchar](100) NULL,
  2547. [Standort_1] [varchar](100) NULL,
  2548. [Lagerortcode] [varchar](100) NULL,
  2549. [Markencode_FZG] [varchar](100) NULL,
  2550. [FZG_KZ_Summe] [varchar](100) NULL,
  2551. [Verkäufer Nr Verkauf] [varchar](100) NULL,
  2552. [Code_Verkäufer] [varchar](100) NULL,
  2553. [Name_Verkäufer] [varchar](100) NULL,
  2554. [Verkäufer] [varchar](100) NULL,
  2555. [Debitorennr_FZG] [varchar](100) NULL,
  2556. [Nr_Deb] [varchar](100) NULL,
  2557. [Name_Deb] [varchar](100) NULL,
  2558. [Kunde] [varchar](100) NULL,
  2559. [Kundenart] [varchar](100) NULL,
  2560. [Anzahl Vorbesitzer] [varchar](100) NULL,
  2561. [Edv Nummer] [varchar](100) NULL,
  2562. [Aktuelle Filialbuchnummer] [varchar](100) NULL,
  2563. [Alter Fahrzeugstatus] [varchar](100) NULL,
  2564. [Alte Debitorennr] [varchar](100) NULL,
  2565. [Altes Verkaufsdatum] [datetime] NULL,
  2566. [Alter Eigenverkauf] [varchar](100) NULL,
  2567. [Alte Buchnummer] [varchar](100) NULL,
  2568. [Alte Filialbuchnummer] [varchar](100) NULL,
  2569. [Aktuelle Buchnummer] [varchar](100) NULL,
  2570. [Einkaufscode] [varchar](100) NULL,
  2571. [Tage Buchungs_Verkaufsdatum] [varchar](100) NULL,
  2572. [Fahrzeugart_Konto] [varchar](100) NULL,
  2573. [zwei_mal_verkauft] [varchar](100) NULL,
  2574. [raus?] [varchar](100) NULL,
  2575. [Gesamterlöse] [decimal](28, 8) NULL,
  2576. [Erlös FZG] [decimal](28, 8) NULL,
  2577. [Einsatz Gesamt] [decimal](28, 8) NULL,
  2578. [Einsatz FZG] [decimal](28, 8) NULL,
  2579. [Erlös Garantie] [decimal](28, 8) NULL,
  2580. [Erlös Provision] [decimal](28, 8) NULL,
  2581. [Erlös Sonstiges] [decimal](28, 8) NULL,
  2582. [Einsatz Sonstiges] [decimal](28, 8) NULL,
  2583. [Invoice Date] [datetime] NULL,
  2584. [Instands Werkstatt] [varchar](100) NULL,
  2585. [Instands Teile] [varchar](100) NULL,
  2586. [Instandsetzung ges ] [varchar](100) NULL,
  2587. [Alte Debitorennr2] [varchar](100) NULL,
  2588. [Name_Vorbesitzer] [varchar](100) NULL,
  2589. [Vorbesitzername] [varchar](100) NULL,
  2590. [Verkäufernr Einkauf] [varchar](100) NULL,
  2591. [Code_Einkäufer] [varchar](100) NULL,
  2592. [Name_Einkäufer] [varchar](100) NULL,
  2593. [Einkäufer Vorbesitzer] [varchar](100) NULL,
  2594. [FZG_Detail] [varchar](300) NULL,
  2595. [Einsatz Garantie] [varchar](100) NULL,
  2596. [Summe Erlös FZG] [decimal](28, 8) NULL,
  2597. [Plz Code_Deb] [varchar](100) NULL,
  2598. [PLZ_1] [varchar](100) NULL,
  2599. [PLZ_2] [varchar](100) NULL,
  2600. [PLZ_3] [varchar](100) NULL,
  2601. [PLZ_4] [varchar](100) NULL,
  2602. [Modell_Beschreibung] [varchar](100) NULL,
  2603. [Nr_Lieferant] [varchar](100) NULL,
  2604. [Name_Lieferant_ori] [varchar](100) NULL,
  2605. [Name_Lieferant] [varchar](100) NULL,
  2606. [DB1] [decimal](28, 8) NULL,
  2607. [Summe DB1] [decimal](28, 8) NULL,
  2608. [DB1 < 0] [varchar](100) NULL,
  2609. [Standort] [varchar](100) NULL,
  2610. [Mb Makecode] [varchar](100) NULL,
  2611. [Mb Locationcode] [varchar](100) NULL,
  2612. [Mb Costcentercode] [varchar](100) NULL,
  2613. [Mb Distributionchannelcode] [varchar](100) NULL,
  2614. [Mb Costunitcode] [varchar](100) NULL,
  2615. [Modelllinie] [varchar](100) NULL,
  2616. [Mb Makecode2] [varchar](100) NULL,
  2617. [Code_Cost_Unit] [varchar](100) NULL,
  2618. [Description_Cost_Unit] [varchar](100) NULL,
  2619. [umsatzabh Kosten] [decimal](28, 8) NULL,
  2620. [dir Kosten] [decimal](28, 8) NULL
  2621. ) ON [PRIMARY]
  2622. GO
  2623. /****** Object: Table [imr_csv].[offene_Auftraege_EDS] Script Date: 24.04.2019 11:47:33 ******/
  2624. SET ANSI_NULLS ON
  2625. GO
  2626. SET QUOTED_IDENTIFIER ON
  2627. GO
  2628. CREATE TABLE [imr_csv].[offene_Auftraege_EDS](
  2629. [Belegart] [varchar](100) NULL,
  2630. [Nr] [varchar](100) NULL,
  2631. [Verk An Deb -nr] [varchar](100) NULL,
  2632. [Rech An Deb -nr] [varchar](100) NULL,
  2633. [Rech An Name] [varchar](100) NULL,
  2634. [Auftragsdatum] [datetime] NULL,
  2635. [Buchungsdatum] [datetime] NULL,
  2636. [Buchungsbeschreibung] [varchar](100) NULL,
  2637. [Lagerortcode] [varchar](100) NULL,
  2638. [Kostenstellencode] [varchar](100) NULL,
  2639. [Markencode] [varchar](100) NULL,
  2640. [Verkäufercode] [varchar](100) NULL,
  2641. [Buchungsnr] [varchar](100) NULL,
  2642. [Letzte Lieferscheinnr] [varchar](100) NULL,
  2643. [Letzte Buchungsnr] [varchar](100) NULL,
  2644. [Storno] [varchar](100) NULL,
  2645. [Belegdatum] [datetime] NULL,
  2646. [Externe Belegnummer] [varchar](100) NULL,
  2647. [Nummernserie] [varchar](100) NULL,
  2648. [Buchungsnr Serie] [varchar](100) NULL,
  2649. [Lieferungsnr Serie] [varchar](100) NULL,
  2650. [Benutzer Id] [varchar](100) NULL,
  2651. [Ordertype] [varchar](100) NULL,
  2652. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  2653. [Deaktivierungsdatum] [datetime] NULL,
  2654. [Aktivierungsdatum] [datetime] NULL,
  2655. [Fahrgestellnummer] [varchar](100) NULL,
  2656. [Amtliches Kennzeichen] [varchar](100) NULL,
  2657. [Km-stand] [varchar](100) NULL,
  2658. [Modellcode] [varchar](100) NULL,
  2659. [Fahrzeugmodellnr] [varchar](100) NULL,
  2660. [Baujahr] [datetime] NULL,
  2661. [Modell] [varchar](100) NULL,
  2662. [Typ] [varchar](100) NULL,
  2663. [Erstzulassung] [datetime] NULL,
  2664. [Produktbuchungsgruppe] [varchar](100) NULL,
  2665. [Auftragsuhrzeit] [datetime] NULL,
  2666. [Abholdatum] [datetime] NULL,
  2667. [Abholuhrzeit] [datetime] NULL,
  2668. [Serviceberaternr] [varchar](100) NULL,
  2669. [Fertigstellungsdatum] [datetime] NULL,
  2670. [Datum Kundenzulassung] [datetime] NULL,
  2671. [Fahrzeugklassencode] [varchar](100) NULL,
  2672. [Fahrzeugartencode] [varchar](100) NULL,
  2673. [Aw Typ] [varchar](100) NULL,
  2674. [Aw Verrechnungscode] [varchar](100) NULL,
  2675. [Aw Preisgruppe] [varchar](100) NULL,
  2676. [Aktivierung] [varchar](100) NULL,
  2677. [Buchnummer] [varchar](100) NULL,
  2678. [Filialbuchnummer] [varchar](100) NULL,
  2679. [Kostenstellencode Verkauf] [varchar](100) NULL,
  2680. [Aw Preisgruppe Int Verr] [varchar](100) NULL,
  2681. [Serviceberaternr Planung] [varchar](100) NULL,
  2682. [Filialcode] [varchar](100) NULL,
  2683. [Arbeiten Erledigt] [varchar](100) NULL,
  2684. [Statuscode] [varchar](100) NULL,
  2685. [Serviceberaternr Abholung] [varchar](100) NULL,
  2686. [Filialcode Verkauf] [varchar](100) NULL,
  2687. [Erstes Lieferdatum] [datetime] NULL,
  2688. [Letztes Lieferdatum] [datetime] NULL,
  2689. [Fahrer] [varchar](100) NULL,
  2690. [Hauptbetrieb] [varchar](100) NULL,
  2691. [Standort] [varchar](100) NULL,
  2692. [Nr2] [varchar](100) NULL,
  2693. [Vorname] [varchar](100) NULL,
  2694. [Nachname] [varchar](100) NULL,
  2695. [Serviceberater] [varchar](100) NULL,
  2696. [Order Number] [varchar](100) NULL,
  2697. [Markencode2] [varchar](100) NULL,
  2698. [Fabrikat] [varchar](100) NULL,
  2699. [Model] [varchar](100) NULL,
  2700. [Fahrzeug] [varchar](100) NULL,
  2701. [KST_aus_Code] [varchar](100) NULL,
  2702. [Kostenstelle] [varchar](100) NULL,
  2703. [Marke] [varchar](100) NULL,
  2704. [Kunde] [varchar](100) NULL,
  2705. [Anzahl Tage_ori] [varchar](100) NULL,
  2706. [Durchgänge (Auftrag)_ori] [varchar](100) NULL,
  2707. [erledigt_ja_nein] [varchar](100) NULL,
  2708. [DG_2] [varchar](100) NULL,
  2709. [Durchgänge (Auftrag)] [decimal](28, 8) NULL,
  2710. [Belegart2] [varchar](100) NULL,
  2711. [Belegnr] [varchar](100) NULL,
  2712. [Zeilennr] [varchar](100) NULL,
  2713. [Art] [varchar](100) NULL,
  2714. [Nr3] [varchar](100) NULL,
  2715. [Auftragsdatum2] [datetime] NULL,
  2716. [Beschreibung] [varchar](100) NULL,
  2717. [Einheit] [varchar](100) NULL,
  2718. [Menge] [decimal](28, 8) NULL,
  2719. [Vk-preis] [decimal](28, 8) NULL,
  2720. [Mengenrabatt %] [decimal](28, 8) NULL,
  2721. [Zeilenrabatt %] [decimal](28, 8) NULL,
  2722. [Zeilenrabattbetrag] [decimal](28, 8) NULL,
  2723. [Betrag] [decimal](28, 8) NULL,
  2724. [Summe (Betrag) Nr 2] [decimal](28, 8) NULL,
  2725. [Summe (Betrag) Nr 1] [decimal](28, 8) NULL,
  2726. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2727. [Produktbuchungsgruppe2] [varchar](100) NULL,
  2728. [Menge (basis)] [decimal](28, 8) NULL,
  2729. [Vorgabezeit] [decimal](28, 8) NULL,
  2730. [Menge Pro Stunde] [decimal](28, 8) NULL,
  2731. [Menge (stunde)] [decimal](28, 8) NULL,
  2732. [Kostenlos] [decimal](28, 8) NULL,
  2733. [Arbeitswerte] [decimal](28, 8) NULL,
  2734. [Teile] [decimal](28, 8) NULL,
  2735. [Fremdl ] [decimal](28, 8) NULL,
  2736. [Anzahl Tage] [decimal](28, 8) NULL
  2737. ) ON [PRIMARY]
  2738. GO
  2739. /****** Object: Table [imr_csv].[offene_Auftraege_EDS_C11] Script Date: 24.04.2019 11:47:33 ******/
  2740. SET ANSI_NULLS ON
  2741. GO
  2742. SET QUOTED_IDENTIFIER ON
  2743. GO
  2744. CREATE TABLE [imr_csv].[offene_Auftraege_EDS_C11](
  2745. [Belegart] [varchar](100) NULL,
  2746. [Nr] [varchar](100) NULL,
  2747. [Verk An Deb -nr] [varchar](100) NULL,
  2748. [Rech An Deb -nr] [varchar](100) NULL,
  2749. [Rech An Name] [varchar](100) NULL,
  2750. [Auftragsdatum] [datetime] NULL,
  2751. [Buchungsdatum] [datetime] NULL,
  2752. [Buchungsbeschreibung] [varchar](100) NULL,
  2753. [Lagerortcode] [varchar](100) NULL,
  2754. [Kostenstellencode] [varchar](100) NULL,
  2755. [Verkäufercode] [varchar](100) NULL,
  2756. [Buchungsnr] [varchar](100) NULL,
  2757. [Letzte Lieferscheinnr] [varchar](100) NULL,
  2758. [Letzte Buchungsnr] [varchar](100) NULL,
  2759. [Storno] [varchar](100) NULL,
  2760. [Belegdatum] [datetime] NULL,
  2761. [Externe Belegnummer] [varchar](100) NULL,
  2762. [Nummernserie] [varchar](100) NULL,
  2763. [Buchungsnr Serie] [varchar](100) NULL,
  2764. [Lieferungsnr Serie] [varchar](100) NULL,
  2765. [Benutzer Id] [varchar](100) NULL,
  2766. [Ordertype] [varchar](100) NULL,
  2767. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  2768. [Deaktivierungsdatum] [datetime] NULL,
  2769. [Aktivierungsdatum] [datetime] NULL,
  2770. [Fahrgestellnummer] [varchar](100) NULL,
  2771. [Amtliches Kennzeichen] [varchar](100) NULL,
  2772. [Km-stand] [varchar](100) NULL,
  2773. [Modellcode] [varchar](100) NULL,
  2774. [Fahrzeugmodellnr] [varchar](100) NULL,
  2775. [Baujahr] [varchar](100) NULL,
  2776. [Modell] [varchar](100) NULL,
  2777. [Typ] [varchar](100) NULL,
  2778. [Erstzulassung] [varchar](100) NULL,
  2779. [Produktbuchungsgruppe] [varchar](100) NULL,
  2780. [Auftragsuhrzeit] [varchar](100) NULL,
  2781. [Abholdatum] [datetime] NULL,
  2782. [Abholuhrzeit] [varchar](100) NULL,
  2783. [Serviceberaternr] [varchar](100) NULL,
  2784. [Fertigstellungsdatum] [datetime] NULL,
  2785. [Datum Kundenzulassung] [varchar](100) NULL,
  2786. [Fahrzeugklassencode] [varchar](100) NULL,
  2787. [Fahrzeugartencode] [varchar](100) NULL,
  2788. [Aw Typ] [varchar](100) NULL,
  2789. [Aw Verrechnungscode] [varchar](100) NULL,
  2790. [Aw Preisgruppe] [varchar](100) NULL,
  2791. [Aktivierung] [varchar](100) NULL,
  2792. [Buchnummer] [varchar](100) NULL,
  2793. [Filialbuchnummer] [varchar](100) NULL,
  2794. [Kostenstellencode Verkauf] [varchar](100) NULL,
  2795. [Aw Preisgruppe Int Verr] [varchar](100) NULL,
  2796. [Serviceberaternr Planung] [varchar](100) NULL,
  2797. [Filialcode] [varchar](100) NULL,
  2798. [Arbeiten Erledigt] [varchar](100) NULL,
  2799. [Statuscode] [varchar](100) NULL,
  2800. [Serviceberaternr Abholung] [varchar](100) NULL,
  2801. [Filialcode Verkauf] [varchar](100) NULL,
  2802. [Erstes Lieferdatum] [datetime] NULL,
  2803. [Letztes Lieferdatum] [datetime] NULL,
  2804. [Fahrer] [varchar](100) NULL,
  2805. [Hauptbetrieb] [varchar](100) NULL,
  2806. [Standort] [varchar](100) NULL,
  2807. [Nr2] [varchar](100) NULL,
  2808. [Vorname] [varchar](100) NULL,
  2809. [Nachname] [varchar](100) NULL,
  2810. [Serviceberater] [varchar](100) NULL,
  2811. [Order Number] [varchar](100) NULL,
  2812. [Markencode] [varchar](100) NULL,
  2813. [Fabrikat] [varchar](100) NULL,
  2814. [Model] [varchar](100) NULL,
  2815. [Fahrzeug] [varchar](100) NULL,
  2816. [KST_aus_Code] [varchar](100) NULL,
  2817. [Kostenstelle] [varchar](100) NULL,
  2818. [Marke] [varchar](100) NULL,
  2819. [Kunde] [varchar](100) NULL,
  2820. [Anzahl Tage_ori] [varchar](100) NULL,
  2821. [Durchgänge (Auftrag)_ori] [varchar](100) NULL,
  2822. [erledigt_ja_nein] [varchar](100) NULL,
  2823. [DG_2] [varchar](100) NULL,
  2824. [Durchgänge (Auftrag)] [decimal](28, 8) NULL,
  2825. [Belegart2] [varchar](100) NULL,
  2826. [Belegnr] [varchar](100) NULL,
  2827. [Zeilennr] [varchar](100) NULL,
  2828. [Art] [varchar](100) NULL,
  2829. [Nr3] [varchar](100) NULL,
  2830. [Auftragsdatum2] [datetime] NULL,
  2831. [Beschreibung] [varchar](100) NULL,
  2832. [Einheit] [varchar](100) NULL,
  2833. [Menge] [decimal](28, 8) NULL,
  2834. [Vk-preis] [decimal](28, 8) NULL,
  2835. [Mengenrabatt %] [decimal](28, 8) NULL,
  2836. [Zeilenrabatt %] [decimal](28, 8) NULL,
  2837. [Zeilenrabattbetrag] [decimal](28, 8) NULL,
  2838. [Betrag] [decimal](28, 8) NULL,
  2839. [Summe (Betrag) Nr 2] [decimal](28, 8) NULL,
  2840. [Summe (Betrag) Nr 1] [decimal](28, 8) NULL,
  2841. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2842. [Produktbuchungsgruppe2] [varchar](100) NULL,
  2843. [Menge (basis)] [decimal](28, 8) NULL,
  2844. [Vorgabezeit] [decimal](28, 8) NULL,
  2845. [Menge Pro Stunde] [decimal](28, 8) NULL,
  2846. [Menge (stunde)] [decimal](28, 8) NULL,
  2847. [Kostenlos] [decimal](28, 8) NULL,
  2848. [Arbeitswerte] [decimal](28, 8) NULL,
  2849. [Teile] [decimal](28, 8) NULL,
  2850. [Fremdl ] [decimal](28, 8) NULL,
  2851. [Anzahl Tage] [decimal](28, 8) NULL,
  2852. [Date] [datetime] NULL,
  2853. [Company_ID] [varchar](100) NULL,
  2854. [Department_ID] [varchar](100) NULL,
  2855. [Employee_Function] [varchar](100) NULL,
  2856. [Service_Advisor_Name] [varchar](100) NULL,
  2857. [Turnover_Type_Desc] [varchar](100) NULL,
  2858. [Order_Desc] [varchar](100) NULL,
  2859. [Kostenstellencode_Werkstattzeile] [varchar](100) NULL,
  2860. [Cost_Centre_Name] [varchar](100) NULL,
  2861. [Make_Desc] [varchar](100) NULL,
  2862. [Job_Amount] [decimal](28, 8) NULL,
  2863. [Parts_Amount] [decimal](28, 8) NULL,
  2864. [Parts_Purch_Amount] [decimal](28, 8) NULL,
  2865. [Misc_Amount] [decimal](28, 8) NULL,
  2866. [verk Std ] [decimal](28, 8) NULL,
  2867. [Order_Count] [decimal](28, 8) NULL,
  2868. [Days_Since_Date] [decimal](28, 8) NULL,
  2869. [Geschäftsbuchungsgruppe_Kopf] [varchar](100) NULL
  2870. ) ON [PRIMARY]
  2871. GO
  2872. /****** Object: Table [imr_csv].[OP_EDS] Script Date: 24.04.2019 11:47:33 ******/
  2873. SET ANSI_NULLS ON
  2874. GO
  2875. SET QUOTED_IDENTIFIER ON
  2876. GO
  2877. CREATE TABLE [imr_csv].[OP_EDS](
  2878. [Nr] [varchar](100) NULL,
  2879. [Name] [varchar](100) NULL,
  2880. [Lfd Nr] [varchar](100) NULL,
  2881. [Debitorennr] [varchar](100) NULL,
  2882. [Buchungsdatum] [varchar](100) NULL,
  2883. [Belegart] [varchar](100) NULL,
  2884. [Belegnr] [varchar](100) NULL,
  2885. [Beschreibung] [varchar](100) NULL,
  2886. [Betrag] [varchar](100) NULL,
  2887. [Restbetrag] [varchar](100) NULL,
  2888. [Kostenstellencode] [varchar](100) NULL,
  2889. [Markencode] [varchar](100) NULL,
  2890. [Verkäufercode] [varchar](100) NULL,
  2891. [Benutzer Id] [varchar](100) NULL,
  2892. [Herkunftscode] [varchar](100) NULL,
  2893. [Offen] [varchar](100) NULL,
  2894. [Fälligkeitsdatum] [varchar](100) NULL,
  2895. [Gegenkontoart] [varchar](100) NULL,
  2896. [Gegenkontonr] [varchar](100) NULL,
  2897. [Transaktionsnr] [varchar](100) NULL,
  2898. [Sollbetrag] [varchar](100) NULL,
  2899. [Habenbetrag] [varchar](100) NULL,
  2900. [Belegdatum] [varchar](100) NULL,
  2901. [Externe Belegnummer] [varchar](100) NULL,
  2902. [Filialcode] [varchar](100) NULL,
  2903. [Hauptbereich] [varchar](100) NULL,
  2904. [Kundengruppencode] [varchar](100) NULL,
  2905. [Fahrgestellnummer] [varchar](100) NULL,
  2906. [Kassenbelegnr] [varchar](100) NULL,
  2907. [Bemerkung] [varchar](100) NULL,
  2908. [Hauptbetrieb] [varchar](100) NULL,
  2909. [Betrieb] [varchar](100) NULL,
  2910. [Bookkeep Date] [varchar](100) NULL,
  2911. [Filial-Code] [varchar](100) NULL,
  2912. [Filialbezeichnung] [varchar](100) NULL,
  2913. [Standort] [varchar](100) NULL,
  2914. [Verkäufer-Code] [varchar](100) NULL,
  2915. [Verkäufer-Name] [varchar](100) NULL,
  2916. [Sel Name_Verkauf] [varchar](100) NULL,
  2917. [Kunde] [varchar](100) NULL,
  2918. [Fälligkeit_Zeichen] [varchar](100) NULL,
  2919. [Beleg] [varchar](100) NULL,
  2920. [KST-Code] [varchar](100) NULL,
  2921. [KST-Name] [varchar](100) NULL,
  2922. [KST_1] [varchar](100) NULL,
  2923. [Kostenstelle] [varchar](100) NULL,
  2924. [Heute] [varchar](100) NULL,
  2925. [Tage] [varchar](100) NULL,
  2926. [Staffel] [varchar](100) NULL,
  2927. [Rechnungsbetrag] [varchar](100) NULL,
  2928. [KD-Gruppen-Code] [varchar](100) NULL,
  2929. [KD-Gruppe-Beschreibung] [varchar](100) NULL,
  2930. [Sel Name_ori] [varchar](100) NULL,
  2931. [Bereich] [varchar](100) NULL,
  2932. [Gesamtsaldo Kunde] [varchar](100) NULL,
  2933. [Nachname] [varchar](100) NULL,
  2934. [Vorname] [varchar](100) NULL,
  2935. [Sel Name] [varchar](100) NULL,
  2936. [Abwarten] [varchar](100) NULL,
  2937. [Forderungsart] [varchar](100) NULL,
  2938. [offen2] [varchar](100) NULL
  2939. ) ON [PRIMARY]
  2940. GO
  2941. /****** Object: Table [imr_csv].[Service_Ausgangsrechnung_C11] Script Date: 24.04.2019 11:47:33 ******/
  2942. SET ANSI_NULLS ON
  2943. GO
  2944. SET QUOTED_IDENTIFIER ON
  2945. GO
  2946. CREATE TABLE [imr_csv].[Service_Ausgangsrechnung_C11](
  2947. [Nr_Rechnung] [varchar](100) NULL,
  2948. [Verk An Deb -nr] [varchar](100) NULL,
  2949. [Rech An Deb -nr] [varchar](100) NULL,
  2950. [Auftragsdatum] [datetime] NULL,
  2951. [Buchungsdatum] [datetime] NULL,
  2952. [Lieferdatum] [datetime] NULL,
  2953. [Buchungsbeschreibung] [varchar](100) NULL,
  2954. [Markencode] [varchar](100) NULL,
  2955. [Debitorenbuchungsgruppe] [varchar](100) NULL,
  2956. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  2957. [Belegdatum] [datetime] NULL,
  2958. [Benutzer Id] [varchar](100) NULL,
  2959. [Fahrgestellnummer] [varchar](100) NULL,
  2960. [Amtliches Kennzeichen] [varchar](100) NULL,
  2961. [Modell] [varchar](100) NULL,
  2962. [Werkstattauftragsnummer] [varchar](100) NULL,
  2963. [Kundengruppencode] [varchar](100) NULL,
  2964. [Filialcode] [varchar](100) NULL,
  2965. [Serviceberaternr] [varchar](100) NULL,
  2966. [Nr_Rechnungskunde] [varchar](100) NULL,
  2967. [Name_Rechnungskunde] [varchar](100) NULL,
  2968. [Geschäftsbuchungsgruppe_Rechnungskunde] [varchar](100) NULL,
  2969. [Plz Code_Rechnungskunde] [varchar](100) NULL,
  2970. [Nachname_Rechnungskunde] [varchar](100) NULL,
  2971. [Vorname_Rechnungskunde] [varchar](100) NULL,
  2972. [Kundenart_Rechnungskunde] [varchar](100) NULL,
  2973. [Nr_Fahrer] [varchar](100) NULL,
  2974. [Name_Fahrer] [varchar](100) NULL,
  2975. [Geschäftsbuchungsgruppe_Fahrer] [varchar](100) NULL,
  2976. [Plz Code_Fahrer] [varchar](100) NULL,
  2977. [Nachname_Fahrer] [varchar](100) NULL,
  2978. [Vorname_Fahrer] [varchar](100) NULL,
  2979. [Kundenart_Fahrer] [varchar](100) NULL,
  2980. [Kundengruppe_Rechnungskunde] [varchar](100) NULL,
  2981. [Kundengruppe_Fahrer] [varchar](100) NULL,
  2982. [Hauptbetrieb] [varchar](100) NULL,
  2983. [Standort] [varchar](100) NULL,
  2984. [Nr_Employee] [varchar](100) NULL,
  2985. [Vorname_Employee] [varchar](100) NULL,
  2986. [Nachname_Employee] [varchar](100) NULL,
  2987. [Funktion_Employee] [varchar](100) NULL,
  2988. [Serviceberater] [varchar](100) NULL,
  2989. [Umsatzart] [varchar](100) NULL,
  2990. [Erstzulassung] [datetime] NULL,
  2991. [Fahrzeugalter_Tage] [varchar](100) NULL,
  2992. [Fahrzeugalter] [decimal](28, 8) NULL,
  2993. [FZG-Altersstaffel] [varchar](100) NULL,
  2994. [Marke] [varchar](100) NULL,
  2995. [Fabrikat] [varchar](100) NULL,
  2996. [Rechnung_Gutschrift] [varchar](100) NULL,
  2997. [Auftragsstatus] [varchar](100) NULL,
  2998. [Auftragsart] [varchar](100) NULL,
  2999. [Ländercode_Fahrer] [varchar](100) NULL,
  3000. [Land] [varchar](100) NULL,
  3001. [PLZ_1_Stelle] [varchar](100) NULL,
  3002. [PLZ_2_Stelle] [varchar](100) NULL,
  3003. [PLZ_3_Stelle] [varchar](100) NULL,
  3004. [PLZ_4_Stelle] [varchar](100) NULL,
  3005. [PLZ] [varchar](100) NULL,
  3006. [Zeilennr] [varchar](100) NULL,
  3007. [Werkst Auftragsnr_Verk_Rg_Zeile] [varchar](100) NULL,
  3008. [Werkst Auftragszeilennr_Verk_Rg_Zeile] [varchar](100) NULL,
  3009. [Art] [varchar](100) NULL,
  3010. [Nr_APO_Teile] [varchar](100) NULL,
  3011. [Beschreibung] [varchar](100) NULL,
  3012. [Einheit] [varchar](100) NULL,
  3013. [Menge_alles] [decimal](28, 8) NULL,
  3014. [Einstandspreis (mw)] [decimal](28, 8) NULL,
  3015. [Betrag] [decimal](28, 8) NULL,
  3016. [Kostenstellencode] [varchar](100) NULL,
  3017. [Produktbuchungsgruppe] [varchar](100) NULL,
  3018. [Einstandspreis] [decimal](28, 8) NULL,
  3019. [Umsatz Lohn] [decimal](28, 8) NULL,
  3020. [Umsatz Teile] [decimal](28, 8) NULL,
  3021. [Umsatz Sonst ] [decimal](28, 8) NULL,
  3022. [verk Std ] [decimal](28, 8) NULL,
  3023. [Menge_Werkstattposten] [decimal](28, 8) NULL,
  3024. [Einstandsbetrag_Werkstattposten] [decimal](28, 8) NULL,
  3025. [Einsatz Teile] [decimal](28, 8) NULL,
  3026. [Menge Pro Stunde] [varchar](100) NULL,
  3027. [Menge (stunde)] [varchar](100) NULL,
  3028. [Auftragsnr_Werkstattposten] [varchar](100) NULL,
  3029. [Auftragszeilennr_Werkstattposten] [varchar](100) NULL,
  3030. [Vorgabezeit_Arb_Wertposten] [decimal](28, 8) NULL,
  3031. [Ist-zeit_Arb_Wertposten] [varchar](100) NULL,
  3032. [ben Zeit] [varchar](100) NULL,
  3033. [Menge_Teile] [decimal](28, 8) NULL,
  3034. [DG_1] [varchar](100) NULL,
  3035. [DG_2] [varchar](100) NULL,
  3036. [DG] [decimal](28, 8) NULL,
  3037. [Nr_Artikel] [varchar](100) NULL,
  3038. [Gmpd Code_Artikel] [varchar](100) NULL,
  3039. [Gmpd Subcode_Artikel] [varchar](100) NULL,
  3040. [Bonuscode_Artikel] [varchar](100) NULL,
  3041. [GMPD_Group] [varchar](100) NULL,
  3042. [Repair_Group_Desc] [varchar](100) NULL,
  3043. [DB1_><_EK] [varchar](100) NULL,
  3044. [Date] [datetime] NULL,
  3045. [Company_ID] [varchar](100) NULL,
  3046. [Department_ID] [varchar](100) NULL,
  3047. [Employee_Function] [varchar](100) NULL,
  3048. [Service_Advisor_Name] [varchar](100) NULL,
  3049. [Turnover_Type_Desc] [varchar](100) NULL,
  3050. [Order_Desc_100] [varchar](100) NULL,
  3051. [Invoice_Desc_100] [varchar](100) NULL,
  3052. [Order_Desc_30] [varchar](100) NULL,
  3053. [Invoice_Desc_30] [varchar](100) NULL,
  3054. [Cost_Centre_ID] [varchar](100) NULL,
  3055. [Make_Desc] [varchar](100) NULL,
  3056. [Make_Group] [varchar](100) NULL,
  3057. [Model_Desc] [varchar](100) NULL,
  3058. [Customer_Group_Owner] [varchar](100) NULL,
  3059. [Customer_Name_Owner] [varchar](100) NULL,
  3060. [Cust_Zipcode_Country] [varchar](100) NULL,
  3061. [Cust_Zipcode_First] [varchar](100) NULL,
  3062. [Cust_Zipcode_Second] [varchar](100) NULL,
  3063. [Cust_Zipcode_Third] [varchar](100) NULL,
  3064. [Cust_Zipcode_Fourth] [varchar](100) NULL,
  3065. [Cust_Zipcode] [varchar](100) NULL,
  3066. [Car_Age] [varchar](100) NULL,
  3067. [Werkstattbuchungsgruppe] [varchar](100) NULL,
  3068. [Parts_Number] [varchar](100) NULL,
  3069. [Invoice_Credit_Note] [varchar](100) NULL,
  3070. [Sign_DB1] [varchar](100) NULL,
  3071. [Order_Status] [varchar](100) NULL,
  3072. [Order_Type_Desc] [varchar](100) NULL,
  3073. [Job_Amount] [decimal](28, 8) NULL,
  3074. [Parts_Amount] [decimal](28, 8) NULL,
  3075. [Parts_Purch_Amount] [decimal](28, 8) NULL,
  3076. [Misc_Amount] [decimal](28, 8) NULL,
  3077. [Invoiced_Time] [decimal](28, 8) NULL,
  3078. [Used_Time] [decimal](28, 8) NULL,
  3079. [Quantity] [decimal](28, 8) NULL,
  3080. [Order_Count] [decimal](28, 8) NULL
  3081. ) ON [PRIMARY]
  3082. GO
  3083. /****** Object: Table [imr_csv].[Service_Gutschriften_C11] Script Date: 24.04.2019 11:47:33 ******/
  3084. SET ANSI_NULLS ON
  3085. GO
  3086. SET QUOTED_IDENTIFIER ON
  3087. GO
  3088. CREATE TABLE [imr_csv].[Service_Gutschriften_C11](
  3089. [Nr_Rechnungskunde] [varchar](100) NULL,
  3090. [Name_Rechnungskunde] [varchar](100) NULL,
  3091. [Geschäftsbuchungsgruppe_Rechnungskunde] [varchar](100) NULL,
  3092. [Plz Code_Rechnungskunde] [varchar](100) NULL,
  3093. [Nachname_Rechnungskunde] [varchar](100) NULL,
  3094. [Vorname_Rechnungskunde] [varchar](100) NULL,
  3095. [Kundenart_Rechnungskunde] [varchar](100) NULL,
  3096. [Nr_Fahrer] [varchar](100) NULL,
  3097. [Name_Fahrer] [varchar](100) NULL,
  3098. [Geschäftsbuchungsgruppe_Fahrer] [varchar](100) NULL,
  3099. [Plz Code_Fahrer] [varchar](100) NULL,
  3100. [Nachname_Fahrer] [varchar](100) NULL,
  3101. [Vorname_Fahrer] [varchar](100) NULL,
  3102. [Kundenart_Fahrer] [varchar](100) NULL,
  3103. [Kundengruppe_Rechnungskunde] [varchar](100) NULL,
  3104. [Kundengruppe_Fahrer] [varchar](100) NULL,
  3105. [Hauptbetrieb] [varchar](100) NULL,
  3106. [Standort] [varchar](100) NULL,
  3107. [Nr_Employee] [varchar](100) NULL,
  3108. [Vorname_Employee] [varchar](100) NULL,
  3109. [Nachname_Employee] [varchar](100) NULL,
  3110. [Funktion_Employee] [varchar](100) NULL,
  3111. [Serviceberater] [varchar](100) NULL,
  3112. [Umsatzart] [varchar](100) NULL,
  3113. [Erstzulassung] [datetime] NULL,
  3114. [Fahrzeugalter_Tage] [varchar](100) NULL,
  3115. [Fahrzeugalter] [varchar](100) NULL,
  3116. [FZG-Altersstaffel] [varchar](100) NULL,
  3117. [Marke] [varchar](100) NULL,
  3118. [Fabrikat] [varchar](100) NULL,
  3119. [Rechnung_Gutschrift] [varchar](100) NULL,
  3120. [Auftragsstatus] [varchar](100) NULL,
  3121. [Auftragsart] [varchar](100) NULL,
  3122. [Ländercode_Fahrer] [varchar](100) NULL,
  3123. [Land] [varchar](100) NULL,
  3124. [PLZ_1_Stelle] [varchar](100) NULL,
  3125. [PLZ_2_Stelle] [varchar](100) NULL,
  3126. [PLZ_3_Stelle] [varchar](100) NULL,
  3127. [PLZ_4_Stelle] [varchar](100) NULL,
  3128. [PLZ] [varchar](100) NULL,
  3129. [Menge_Werkstattposten] [decimal](28, 8) NULL,
  3130. [Einstandsbetrag_Werkstattposten] [decimal](28, 8) NULL,
  3131. [Einsatz Teile] [decimal](28, 8) NULL,
  3132. [Menge_Teile] [decimal](28, 8) NULL,
  3133. [DG_1] [varchar](100) NULL,
  3134. [DG_2] [varchar](100) NULL,
  3135. [DG] [decimal](28, 8) NULL,
  3136. [Nr_Artikel] [varchar](100) NULL,
  3137. [Gmpd Code_Artikel] [varchar](100) NULL,
  3138. [Gmpd Subcode_Artikel] [varchar](100) NULL,
  3139. [Bonuscode_Artikel] [varchar](100) NULL,
  3140. [GMPD_Group] [varchar](100) NULL,
  3141. [Repair_Group_Desc] [varchar](100) NULL,
  3142. [DB1_><_EK] [varchar](100) NULL,
  3143. [Date] [datetime] NULL,
  3144. [Company_ID] [varchar](100) NULL,
  3145. [Department_ID] [varchar](100) NULL,
  3146. [Employee_Function] [varchar](100) NULL,
  3147. [Service_Advisor_Name] [varchar](100) NULL,
  3148. [Turnover_Type_Desc] [varchar](100) NULL,
  3149. [Order_Desc_100] [varchar](100) NULL,
  3150. [Invoice_Desc_100] [varchar](100) NULL,
  3151. [Order_Desc_30] [varchar](100) NULL,
  3152. [Invoice_Desc_30] [varchar](100) NULL,
  3153. [Cost_Centre_ID] [varchar](100) NULL,
  3154. [Make_Desc] [varchar](100) NULL,
  3155. [Make_Group] [varchar](100) NULL,
  3156. [Model_Desc] [varchar](100) NULL,
  3157. [Customer_Group_Owner] [varchar](100) NULL,
  3158. [Customer_Name_Owner] [varchar](100) NULL,
  3159. [Cust_Zipcode_Country] [varchar](100) NULL,
  3160. [Cust_Zipcode_First] [varchar](100) NULL,
  3161. [Cust_Zipcode_Second] [varchar](100) NULL,
  3162. [Cust_Zipcode_Third] [varchar](100) NULL,
  3163. [Cust_Zipcode_Fourth] [varchar](100) NULL,
  3164. [Cust_Zipcode] [varchar](100) NULL,
  3165. [Car_Age] [varchar](100) NULL,
  3166. [Nr_Gutschrift] [varchar](100) NULL,
  3167. [Verk An Deb -nr] [varchar](100) NULL,
  3168. [Rech An Deb -nr] [varchar](100) NULL,
  3169. [Buchungsdatum] [datetime] NULL,
  3170. [Lieferdatum] [datetime] NULL,
  3171. [Buchungsbeschreibung] [varchar](100) NULL,
  3172. [Markencode] [varchar](100) NULL,
  3173. [Debitorenbuchungsgruppe] [varchar](100) NULL,
  3174. [Geschäftsbuchungsgruppe] [varchar](100) NULL,
  3175. [Belegdatum] [datetime] NULL,
  3176. [Benutzer Id] [varchar](100) NULL,
  3177. [Fahrgestellnummer] [varchar](100) NULL,
  3178. [Amtliches Kennzeichen] [varchar](100) NULL,
  3179. [Modell] [varchar](100) NULL,
  3180. [Werkstattauftragsnummer] [varchar](100) NULL,
  3181. [Filialcode] [varchar](100) NULL,
  3182. [Serviceberaternr] [varchar](100) NULL,
  3183. [Zeilennr] [varchar](100) NULL,
  3184. [Werkst Auftragsnr_Verk_Rg_Zeile] [varchar](100) NULL,
  3185. [Werkst Auftragszeilennr_Verk_Rg_Zeile] [varchar](100) NULL,
  3186. [Art] [varchar](100) NULL,
  3187. [Nr_APO_Teile] [varchar](100) NULL,
  3188. [Beschreibung] [varchar](100) NULL,
  3189. [Einheit] [varchar](100) NULL,
  3190. [Menge_alles] [decimal](28, 8) NULL,
  3191. [Einstandspreis (mw)] [decimal](28, 8) NULL,
  3192. [Betrag] [decimal](28, 8) NULL,
  3193. [Kostenstellencode] [varchar](100) NULL,
  3194. [Produktbuchungsgruppe] [varchar](100) NULL,
  3195. [Einstandspreis] [decimal](28, 8) NULL,
  3196. [Umsatz Lohn] [decimal](28, 8) NULL,
  3197. [Umsatz Teile] [decimal](28, 8) NULL,
  3198. [Umsatz Sonst ] [decimal](28, 8) NULL,
  3199. [verk Std ] [decimal](28, 8) NULL,
  3200. [Ausgleich-mit Belegnr] [varchar](100) NULL,
  3201. [Ist-zeit_Arb_Wert_Posten] [varchar](100) NULL,
  3202. [Belegnr_Arb_Wert_Posten] [varchar](100) NULL,
  3203. [ben Zeit] [varchar](100) NULL,
  3204. [ja nein] [varchar](100) NULL,
  3205. [Parts_Number] [varchar](100) NULL,
  3206. [Invoice_Credit_Note] [varchar](100) NULL,
  3207. [Sign_DB1] [varchar](100) NULL,
  3208. [Order_Status] [varchar](100) NULL,
  3209. [Order_Type_Desc] [varchar](100) NULL,
  3210. [Job_Amount] [decimal](28, 8) NULL,
  3211. [Parts_Amount] [decimal](28, 8) NULL,
  3212. [Parts_Purch_Amount] [decimal](28, 8) NULL,
  3213. [Misc_Amount] [decimal](28, 8) NULL,
  3214. [Invoiced_Time] [decimal](28, 8) NULL,
  3215. [Used_Time] [decimal](28, 8) NULL,
  3216. [Quantity] [decimal](28, 8) NULL,
  3217. [Order_Count] [decimal](28, 8) NULL
  3218. ) ON [PRIMARY]
  3219. GO
  3220. /****** Object: Table [imr_csv].[SKR_Absatzkanal] Script Date: 24.04.2019 11:47:33 ******/
  3221. SET ANSI_NULLS ON
  3222. GO
  3223. SET QUOTED_IDENTIFIER ON
  3224. GO
  3225. CREATE TABLE [imr_csv].[SKR_Absatzkanal](
  3226. [Ebene21] [varchar](200) NULL,
  3227. [Absatzkanal_mit_Bez] [varchar](200) NULL,
  3228. [Ebene23] [varchar](200) NULL,
  3229. [Ebene24] [varchar](200) NULL,
  3230. [Ebene25] [varchar](200) NULL,
  3231. [Ebene26] [varchar](200) NULL,
  3232. [Ebene27] [varchar](200) NULL,
  3233. [Ebene28] [varchar](200) NULL,
  3234. [Ebene29] [varchar](200) NULL,
  3235. [Ebene30] [varchar](200) NULL,
  3236. [Absatzkanal] [varchar](200) NULL
  3237. ) ON [PRIMARY]
  3238. GO
  3239. /****** Object: Table [imr_csv].[SKR_Herkunft_KST] Script Date: 24.04.2019 11:47:33 ******/
  3240. SET ANSI_NULLS ON
  3241. GO
  3242. SET QUOTED_IDENTIFIER ON
  3243. GO
  3244. CREATE TABLE [imr_csv].[SKR_Herkunft_KST](
  3245. [Ebene11] [varchar](200) NULL,
  3246. [KST_mit_Bez] [varchar](200) NULL,
  3247. [Ebene13] [varchar](200) NULL,
  3248. [Ebene14] [varchar](200) NULL,
  3249. [Ebene15] [varchar](200) NULL,
  3250. [Ebene16] [varchar](200) NULL,
  3251. [Ebene17] [varchar](200) NULL,
  3252. [Ebene18] [varchar](200) NULL,
  3253. [Ebene19] [varchar](200) NULL,
  3254. [Ebene20] [varchar](200) NULL,
  3255. [KST] [varchar](200) NULL
  3256. ) ON [PRIMARY]
  3257. GO
  3258. /****** Object: Table [imr_csv].[SKR_Kostenträger] Script Date: 24.04.2019 11:47:33 ******/
  3259. SET ANSI_NULLS ON
  3260. GO
  3261. SET QUOTED_IDENTIFIER ON
  3262. GO
  3263. CREATE TABLE [imr_csv].[SKR_Kostenträger](
  3264. [Ebene31] [varchar](200) NULL,
  3265. [Ebene32] [varchar](200) NULL,
  3266. [Ebene33] [varchar](200) NULL,
  3267. [Ebene34] [varchar](200) NULL,
  3268. [Ebene35] [varchar](200) NULL,
  3269. [Ebene36] [varchar](200) NULL,
  3270. [Ebene37] [varchar](200) NULL,
  3271. [Ebene38] [varchar](200) NULL,
  3272. [Ebene39] [varchar](200) NULL,
  3273. [Ebene40] [varchar](200) NULL,
  3274. [Kostenträger_mit_Bez] [varchar](200) NULL,
  3275. [Kostenträger] [varchar](200) NULL,
  3276. [Ebene_Marke] [varchar](200) NULL
  3277. ) ON [PRIMARY]
  3278. GO
  3279. /****** Object: Table [imr_csv].[SKR_Marke] Script Date: 24.04.2019 11:47:33 ******/
  3280. SET ANSI_NULLS ON
  3281. GO
  3282. SET QUOTED_IDENTIFIER ON
  3283. GO
  3284. CREATE TABLE [imr_csv].[SKR_Marke](
  3285. [Marke_mit_Bez] [varchar](100) NULL,
  3286. [Ebene42] [varchar](100) NULL,
  3287. [Ebene43] [varchar](100) NULL,
  3288. [Ebene44] [varchar](100) NULL,
  3289. [Ebene45] [varchar](100) NULL,
  3290. [Ebene46] [varchar](100) NULL,
  3291. [Ebene47] [varchar](100) NULL,
  3292. [Ebene48] [varchar](100) NULL,
  3293. [Ebene49] [varchar](100) NULL,
  3294. [Ebene50] [varchar](100) NULL,
  3295. [Marke] [varchar](100) NULL
  3296. ) ON [PRIMARY]
  3297. GO
  3298. /****** Object: Table [imr_csv].[Teile_Fremdwerkst] Script Date: 24.04.2019 11:47:33 ******/
  3299. SET ANSI_NULLS ON
  3300. GO
  3301. SET QUOTED_IDENTIFIER ON
  3302. GO
  3303. CREATE TABLE [imr_csv].[Teile_Fremdwerkst](
  3304. [Nr] [varchar](100) NULL,
  3305. [Name] [varchar](100) NULL,
  3306. [Lfd Nr] [varchar](100) NULL,
  3307. [Debitorennr] [varchar](100) NULL,
  3308. [Buchungsdatum] [datetime] NULL,
  3309. [Belegart] [varchar](100) NULL,
  3310. [Belegnr] [varchar](100) NULL,
  3311. [Beschreibung] [varchar](100) NULL,
  3312. [Betrag_ori] [decimal](28, 8) NULL,
  3313. [Restbetrag] [decimal](28, 8) NULL,
  3314. [Kostenstellencode] [varchar](100) NULL,
  3315. [Markencode] [varchar](100) NULL,
  3316. [Verkäufercode] [varchar](100) NULL,
  3317. [Benutzer Id] [varchar](100) NULL,
  3318. [Herkunftscode] [varchar](100) NULL,
  3319. [Offen] [varchar](100) NULL,
  3320. [Fälligkeitsdatum] [datetime] NULL,
  3321. [Gegenkontoart] [varchar](100) NULL,
  3322. [Gegenkontonr] [varchar](100) NULL,
  3323. [Transaktionsnr] [varchar](100) NULL,
  3324. [Sollbetrag] [decimal](28, 8) NULL,
  3325. [Habenbetrag] [decimal](28, 8) NULL,
  3326. [Belegdatum] [datetime] NULL,
  3327. [Externe Belegnummer] [varchar](100) NULL,
  3328. [Filialcode] [varchar](100) NULL,
  3329. [Hauptbereich] [varchar](100) NULL,
  3330. [Kundengruppencode] [varchar](100) NULL,
  3331. [Fahrgestellnummer] [varchar](100) NULL,
  3332. [Kassenbelegnr] [varchar](100) NULL,
  3333. [Bemerkung] [varchar](100) NULL,
  3334. [Hauptbetrieb] [varchar](100) NULL,
  3335. [Betrieb] [varchar](100) NULL,
  3336. [Bookkeep Date] [datetime] NULL,
  3337. [Filial-Code] [varchar](100) NULL,
  3338. [Filialbezeichnung] [varchar](100) NULL,
  3339. [Standort] [varchar](100) NULL,
  3340. [Verkäufer-Code] [varchar](100) NULL,
  3341. [Verkäufer-Name] [varchar](100) NULL,
  3342. [Sel Name] [varchar](100) NULL,
  3343. [Kunde] [varchar](100) NULL,
  3344. [Fälligkeit_Zeichen] [datetime] NULL,
  3345. [Beleg] [varchar](100) NULL,
  3346. [KST-Code] [varchar](100) NULL,
  3347. [KST-Name] [varchar](100) NULL,
  3348. [KST_1] [varchar](100) NULL,
  3349. [Kostenstelle] [varchar](100) NULL,
  3350. [Heute] [datetime] NULL,
  3351. [Tage] [varchar](100) NULL,
  3352. [Staffel] [varchar](100) NULL,
  3353. [offen2] [varchar](100) NULL,
  3354. [Rechnungsbetrag] [decimal](28, 8) NULL,
  3355. [KD-Gruppen-Code] [varchar](100) NULL,
  3356. [KD-Gruppe-Beschreibung] [varchar](100) NULL,
  3357. [Sel Name2] [varchar](100) NULL,
  3358. [Bereich] [varchar](100) NULL,
  3359. [Gesamtsaldo Kunde] [varchar](100) NULL,
  3360. [Nachname] [varchar](100) NULL,
  3361. [Vorname] [varchar](100) NULL,
  3362. [Kundenart_ori] [varchar](100) NULL,
  3363. [Kundenart] [varchar](100) NULL,
  3364. [Einsatzwert] [decimal](28, 8) NULL,
  3365. [Menge] [decimal](28, 8) NULL,
  3366. [Vk-preis] [decimal](28, 8) NULL,
  3367. [Betrag] [decimal](28, 8) NULL,
  3368. [Summe Betrag] [decimal](28, 8) NULL,
  3369. [Umsatz Teile] [decimal](28, 8) NULL,
  3370. [Einsatz Teile] [decimal](28, 8) NULL,
  3371. [Zeilennr] [varchar](100) NULL,
  3372. [Beschreibung2] [varchar](100) NULL,
  3373. [Beschreibung3] [varchar](100) NULL,
  3374. [Debitorengruppencode] [varchar](100) NULL
  3375. ) ON [PRIMARY]
  3376. GO
  3377. /****** Object: Table [imr_csv].[Verarbeitung_AE_Plan_2018] Script Date: 24.04.2019 11:47:33 ******/
  3378. SET ANSI_NULLS ON
  3379. GO
  3380. SET QUOTED_IDENTIFIER ON
  3381. GO
  3382. CREATE TABLE [imr_csv].[Verarbeitung_AE_Plan_2018](
  3383. [Verkäufer] [varchar](100) NULL,
  3384. [Fahrzeugart] [varchar](100) NULL,
  3385. [Invoice Date] [varchar](100) NULL,
  3386. [Jan] [varchar](100) NULL,
  3387. [Feb] [varchar](100) NULL,
  3388. [Mrz] [varchar](100) NULL,
  3389. [Apr] [varchar](100) NULL,
  3390. [Mai] [varchar](100) NULL,
  3391. [Jun] [varchar](100) NULL,
  3392. [Jul] [varchar](100) NULL,
  3393. [Aug] [varchar](100) NULL,
  3394. [Sep] [varchar](100) NULL,
  3395. [Okt] [varchar](100) NULL,
  3396. [Nov] [varchar](100) NULL,
  3397. [Dez] [varchar](100) NULL,
  3398. [Hauptbetrieb] [varchar](100) NULL,
  3399. [Standort] [varchar](100) NULL
  3400. ) ON [PRIMARY]
  3401. GO
  3402. /****** Object: Table [imr_csv].[Zeit_2_Aftersales] Script Date: 24.04.2019 11:47:33 ******/
  3403. SET ANSI_NULLS ON
  3404. GO
  3405. SET QUOTED_IDENTIFIER ON
  3406. GO
  3407. CREATE TABLE [imr_csv].[Zeit_2_Aftersales](
  3408. [Employee No] [varchar](100) NULL,
  3409. [Datum] [datetime] NULL,
  3410. [Department No] [varchar](100) NULL,
  3411. [Time Account No] [varchar](100) NULL,
  3412. [Time Account Value] [numeric](18, 0) NULL,
  3413. [Ta Class (general)] [numeric](18, 0) NULL,
  3414. [Ta Class (statistics)] [numeric](18, 0) NULL,
  3415. [Ta Class (absent Days)] [numeric](18, 0) NULL,
  3416. [Ta Class (time Processing)] [numeric](18, 0) NULL,
  3417. [Ta Class (individual)] [numeric](18, 0) NULL,
  3418. [Ta Class (employee Info)] [numeric](18, 0) NULL,
  3419. [Ta Class (vacation Reduction)] [numeric](18, 0) NULL,
  3420. [Ta Formatting] [numeric](18, 0) NULL,
  3421. [Generating Function] [numeric](18, 0) NULL,
  3422. [Record Protected] [numeric](18, 0) NULL,
  3423. [No] [varchar](100) NULL,
  3424. [Description] [varchar](100) NULL,
  3425. [Description 2] [varchar](100) NULL,
  3426. [Zeitdauer] [decimal](28, 8) NULL,
  3427. [Summe (Zeitdauer) Nr 1] [decimal](28, 8) NULL,
  3428. [gesamt Stunden] [decimal](28, 8) NULL,
  3429. [Summe (gesamt Stunden) Nr 3] [decimal](28, 8) NULL,
  3430. [Summe (gesamt Stunden) Nr 2] [decimal](28, 8) NULL,
  3431. [Summe (gesamt Stunden) Nr 1] [decimal](28, 8) NULL,
  3432. [Wehr- Zivildienst] [decimal](28, 8) NULL,
  3433. [Innung Azubi] [decimal](28, 8) NULL,
  3434. [W-fix Stunden] [decimal](28, 8) NULL,
  3435. [Hauptbetrieb] [varchar](100) NULL,
  3436. [Standort] [varchar](100) NULL,
  3437. [First Name] [varchar](100) NULL,
  3438. [Last Name] [varchar](100) NULL,
  3439. [Monteur_Gruppe_ori] [varchar](100) NULL,
  3440. [Abteilung] [varchar](100) NULL,
  3441. [Order Number] [varchar](100) NULL,
  3442. [Monteur_ori] [varchar](100) NULL,
  3443. [Überstunden] [varchar](100) NULL,
  3444. [Leaving Date] [datetime] NULL,
  3445. [Group No 1] [varchar](100) NULL,
  3446. [Group No 2] [varchar](100) NULL,
  3447. [Group No 3] [varchar](100) NULL,
  3448. [Tage Heute Leaving Date] [varchar](100) NULL,
  3449. [Monteur_Gruppe] [varchar](100) NULL,
  3450. [produktiv unproduktiv] [varchar](100) NULL,
  3451. [Monatserster] [datetime] NULL,
  3452. [Monatsletzter] [datetime] NULL,
  3453. [Heute] [datetime] NULL,
  3454. [Datum Tagesbericht] [datetime] NULL,
  3455. [Employment Date] [datetime] NULL,
  3456. [Schulung extern] [decimal](28, 8) NULL,
  3457. [Krank] [decimal](28, 8) NULL,
  3458. [Arzt] [decimal](28, 8) NULL,
  3459. [Urlaub] [decimal](28, 8) NULL,
  3460. [Sonderurlaub] [decimal](28, 8) NULL,
  3461. [Fehlstunden] [decimal](28, 8) NULL,
  3462. [Berufsschule] [decimal](28, 8) NULL,
  3463. [Feiertag] [decimal](28, 8) NULL,
  3464. [Zeitausgleich] [decimal](28, 8) NULL,
  3465. [Kostenstelle] [varchar](100) NULL,
  3466. [Filialcode_Employee] [varchar](100) NULL,
  3467. [Kostenstellencode_Employee] [varchar](100) NULL,
  3468. [Name_Kostenstelle] [varchar](100) NULL,
  3469. [Betrieb] [varchar](100) NULL,
  3470. [Monteur_Gruppe_2] [varchar](100) NULL,
  3471. [Arbeitsvertragscode] [varchar](100) NULL,
  3472. [Serviceberater] [varchar](100) NULL,
  3473. [Abwesenheiten Serviceberater] [decimal](28, 8) NULL,
  3474. [Urlaubstage] [decimal](28, 8) NULL,
  3475. [Kranktage] [decimal](28, 8) NULL,
  3476. [Schultage] [decimal](28, 8) NULL,
  3477. [Standort_1] [varchar](100) NULL,
  3478. [Serviceberater_KZ_Employee] [varchar](100) NULL,
  3479. [Invoice Date] [datetime] NULL,
  3480. [Funktion] [varchar](100) NULL,
  3481. [Servicberater sonst MA] [varchar](100) NULL
  3482. ) ON [PRIMARY]
  3483. GO
  3484. /****** Object: Table [imr_csv].[Zeit_2_C11] Script Date: 24.04.2019 11:47:33 ******/
  3485. SET ANSI_NULLS ON
  3486. GO
  3487. SET QUOTED_IDENTIFIER ON
  3488. GO
  3489. CREATE TABLE [imr_csv].[Zeit_2_C11](
  3490. [Employee No] [varchar](100) NULL,
  3491. [Datum] [datetime] NULL,
  3492. [Department No] [varchar](100) NULL,
  3493. [Time Account No] [varchar](100) NULL,
  3494. [Time Account Value] [decimal](28, 8) NULL,
  3495. [No] [varchar](100) NULL,
  3496. [Description] [varchar](100) NULL,
  3497. [Description 2] [varchar](100) NULL,
  3498. [Zeitdauer] [decimal](28, 8) NULL,
  3499. [Summe (Zeitdauer) Nr 1] [decimal](28, 8) NULL,
  3500. [gesamt Stunden] [decimal](28, 8) NULL,
  3501. [Summe (gesamt Stunden) Nr 3] [decimal](28, 8) NULL,
  3502. [Summe (gesamt Stunden) Nr 2] [decimal](28, 8) NULL,
  3503. [Summe (gesamt Stunden) Nr 1] [decimal](28, 8) NULL,
  3504. [Hauptbetrieb] [varchar](100) NULL,
  3505. [Standort] [varchar](100) NULL,
  3506. [First Name] [varchar](100) NULL,
  3507. [Last Name] [varchar](100) NULL,
  3508. [Monteur_Gruppe_ori_alt] [varchar](100) NULL,
  3509. [Abteilung] [varchar](100) NULL,
  3510. [Monteur] [varchar](100) NULL,
  3511. [Leaving Date] [datetime] NULL,
  3512. [Group No 1] [varchar](100) NULL,
  3513. [Group No 2] [varchar](100) NULL,
  3514. [Group No 3] [varchar](100) NULL,
  3515. [Tage Heute Leaving Date] [varchar](100) NULL,
  3516. [Monteur_Gruppe] [varchar](100) NULL,
  3517. [produktiv unproduktiv] [varchar](100) NULL,
  3518. [Monatserster] [datetime] NULL,
  3519. [Monatsletzter] [datetime] NULL,
  3520. [Heute] [datetime] NULL,
  3521. [Datum Tagesbericht] [datetime] NULL,
  3522. [Employment Date] [datetime] NULL,
  3523. [Kostenstelle] [varchar](100) NULL,
  3524. [Filialcode_Employee] [varchar](100) NULL,
  3525. [Kostenstellencode_Employee] [varchar](100) NULL,
  3526. [Name_Kostenstelle] [varchar](100) NULL,
  3527. [Betrieb] [varchar](100) NULL,
  3528. [Monteur_Gruppe_2] [varchar](100) NULL,
  3529. [Arbeitsvertragscode] [varchar](100) NULL,
  3530. [Task Type Group] [varchar](100) NULL,
  3531. [Monteur_Gruppe_ori] [varchar](100) NULL,
  3532. [Kontrolle] [decimal](28, 8) NULL,
  3533. [Date] [varchar](100) NULL,
  3534. [Company_ID] [varchar](100) NULL,
  3535. [Department_ID] [varchar](100) NULL,
  3536. [Mechanic_Group2] [varchar](100) NULL,
  3537. [Mechanic] [varchar](100) NULL,
  3538. [Mechanic_Productive] [varchar](100) NULL,
  3539. [Mechanic_Group1] [varchar](100) NULL,
  3540. [Order Number] [varchar](100) NULL,
  3541. [Activity_Codes_Group1] [varchar](100) NULL,
  3542. [Activity_Codes_Group2_ori] [varchar](100) NULL,
  3543. [Activity_Codes_Group2] [varchar](100) NULL,
  3544. [Activity_Desc] [varchar](100) NULL,
  3545. [Mechanic_Trainee] [varchar](100) NULL,
  3546. [produktiv] [varchar](100) NULL,
  3547. [unproduktiv] [varchar](100) NULL,
  3548. [abwesend] [decimal](28, 8) NULL,
  3549. [Filialcode_Employee2] [varchar](100) NULL
  3550. ) ON [PRIMARY]
  3551. GO
  3552. /****** Object: Table [imr_csv].[Zeit_benutzte_verr_Zeit_LG_C11] Script Date: 24.04.2019 11:47:33 ******/
  3553. SET ANSI_NULLS ON
  3554. GO
  3555. SET QUOTED_IDENTIFIER ON
  3556. GO
  3557. CREATE TABLE [imr_csv].[Zeit_benutzte_verr_Zeit_LG_C11](
  3558. [Employee No] [varchar](100) NULL,
  3559. [Current Date] [datetime] NULL,
  3560. [Department No] [varchar](100) NULL,
  3561. [Order No] [varchar](100) NULL,
  3562. [Task No] [varchar](100) NULL,
  3563. [Dimension 1] [varchar](100) NULL,
  3564. [Dimension 2] [varchar](100) NULL,
  3565. [Dimension 3] [varchar](100) NULL,
  3566. [Dimension 4] [varchar](100) NULL,
  3567. [Time Account No] [varchar](100) NULL,
  3568. [Time Account Value] [decimal](28, 8) NULL,
  3569. [Zeit] [decimal](28, 8) NULL,
  3570. [Summe (Zeit) Nr 3] [decimal](28, 8) NULL,
  3571. [Summe (Zeit) Nr 2] [decimal](28, 8) NULL,
  3572. [Summe (Zeit) Nr 1] [decimal](28, 8) NULL,
  3573. [Datum] [datetime] NULL,
  3574. [Hauptbetrieb] [varchar](100) NULL,
  3575. [Filialcode_Monteur] [varchar](100) NULL,
  3576. [Standort] [varchar](100) NULL,
  3577. [Betrieb] [varchar](100) NULL,
  3578. [Kostenstellencode_Monteur] [varchar](100) NULL,
  3579. [Monteur_Gruppe_ori_alt] [varchar](100) NULL,
  3580. [Leaving Date] [datetime] NULL,
  3581. [Tage Heute Leaving Date] [varchar](100) NULL,
  3582. [Monteur_Gruppe] [varchar](100) NULL,
  3583. [Nr_Monteur] [varchar](100) NULL,
  3584. [Monteur_Gruppe_2] [varchar](100) NULL,
  3585. [Vorname_Monteur] [varchar](100) NULL,
  3586. [Nachname_Monteur] [varchar](100) NULL,
  3587. [Monteur] [varchar](100) NULL,
  3588. [Name_Kostenstelle_Monteur] [varchar](100) NULL,
  3589. [Kostenstelle] [varchar](100) NULL,
  3590. [benutzte Zeit] [decimal](28, 8) NULL,
  3591. [Summe (benutzte Zeit) Nr 2] [decimal](28, 8) NULL,
  3592. [Summe (benutzte Zeit) Nr 1] [decimal](28, 8) NULL,
  3593. [verr Zeit] [decimal](28, 8) NULL,
  3594. [ben Zeit gerundet] [decimal](28, 8) NULL,
  3595. [Summe (ben Zeit gerundet) Nr 2] [decimal](28, 8) NULL,
  3596. [Summe (ben Zeit gerundet) Nr 1] [decimal](28, 8) NULL,
  3597. [Description] [varchar](100) NULL,
  3598. [Anwesenheit] [varchar](100) NULL,
  3599. [produktiv] [decimal](28, 8) NULL,
  3600. [Arbeitsvertragscode] [varchar](100) NULL,
  3601. [Pause] [varchar](100) NULL,
  3602. [Sollzeit] [varchar](100) NULL,
  3603. [Anwes Netto] [varchar](100) NULL,
  3604. [Task Type Group] [varchar](100) NULL,
  3605. [Group No 1] [varchar](100) NULL,
  3606. [Group No 3] [varchar](100) NULL,
  3607. [Monteur_Gruppe_ori] [varchar](100) NULL,
  3608. [Date] [varchar](100) NULL,
  3609. [Company_ID] [varchar](100) NULL,
  3610. [Department_ID] [varchar](100) NULL,
  3611. [Mechanic_Group2] [varchar](100) NULL,
  3612. [Mechanic] [varchar](100) NULL,
  3613. [Mechanic_Productive] [varchar](100) NULL,
  3614. [Mechanic_Group1] [varchar](100) NULL,
  3615. [Order Number] [varchar](100) NULL,
  3616. [Mechanic_Trainee] [varchar](100) NULL,
  3617. [Invoiced_Time] [varchar](100) NULL,
  3618. [Used_Time_Order] [decimal](28, 8) NULL
  3619. ) ON [PRIMARY]
  3620. GO
  3621. /****** Object: Table [imr_csv].[Zeit_Stempelzeiten_Monteur_2_C11] Script Date: 24.04.2019 11:47:33 ******/
  3622. SET ANSI_NULLS ON
  3623. GO
  3624. SET QUOTED_IDENTIFIER ON
  3625. GO
  3626. CREATE TABLE [imr_csv].[Zeit_Stempelzeiten_Monteur_2_C11](
  3627. [Entry No] [varchar](100) NULL,
  3628. [Employee No] [varchar](100) NULL,
  3629. [Date_ori] [datetime] NULL,
  3630. [Time Value] [datetime] NULL,
  3631. [Begin End] [varchar](100) NULL,
  3632. [Cause Of Absence Code] [varchar](100) NULL,
  3633. [Terminal Code] [varchar](100) NULL,
  3634. [Department Code] [varchar](100) NULL,
  3635. [Make Code] [varchar](100) NULL,
  3636. [User Id] [varchar](100) NULL,
  3637. [Reason Code] [varchar](100) NULL,
  3638. [Sorting] [varchar](100) NULL,
  3639. [Posting Date] [datetime] NULL,
  3640. [Order No] [varchar](100) NULL,
  3641. [Service Job No] [varchar](100) NULL,
  3642. [Closed] [varchar](100) NULL,
  3643. [Task Type Code] [varchar](100) NULL,
  3644. [Link No] [varchar](100) NULL,
  3645. [Task Ledger Entry No] [varchar](100) NULL,
  3646. [Corrected] [varchar](100) NULL,
  3647. [Starting Time] [datetime] NULL,
  3648. [Ending Time] [datetime] NULL,
  3649. [Duration] [decimal](28, 8) NULL,
  3650. [Time Acquisition Posted] [varchar](100) NULL,
  3651. [Branch Code] [varchar](100) NULL,
  3652. [Approved By User Id] [varchar](100) NULL,
  3653. [Approved] [varchar](100) NULL,
  3654. [Automatic Posting] [varchar](100) NULL,
  3655. [Subject To Approval] [varchar](100) NULL,
  3656. [Applied-to Entry No] [varchar](100) NULL,
  3657. [Ledger Entry Origin] [varchar](100) NULL,
  3658. [Correction Mode] [varchar](100) NULL,
  3659. [Posting Time] [datetime] NULL,
  3660. [Service Advisor No] [varchar](100) NULL,
  3661. [Resource Group No] [varchar](100) NULL,
  3662. [Tested] [varchar](100) NULL,
  3663. [Location Code] [varchar](100) NULL,
  3664. [Leave] [varchar](100) NULL,
  3665. [Zeitdauer] [decimal](28, 8) NULL,
  3666. [Summe (Zeitdauer) Nr 1] [decimal](28, 8) NULL,
  3667. [Code] [varchar](100) NULL,
  3668. [Description_Task_Type] [varchar](100) NULL,
  3669. [Task Statistic Group] [varchar](100) NULL,
  3670. [Hauptbetrieb] [varchar](100) NULL,
  3671. [Standort] [varchar](100) NULL,
  3672. [No] [varchar](100) NULL,
  3673. [Last Name] [varchar](100) NULL,
  3674. [First Name] [varchar](100) NULL,
  3675. [Monteur] [varchar](100) NULL,
  3676. [Datum] [datetime] NULL,
  3677. [Leaving Date] [datetime] NULL,
  3678. [Group No 1] [varchar](100) NULL,
  3679. [Group No 2] [varchar](100) NULL,
  3680. [Group No 3] [varchar](100) NULL,
  3681. [Monteur_Gruppe_ori_alt] [varchar](100) NULL,
  3682. [Tage Heute Leaving Date] [varchar](100) NULL,
  3683. [Monteur_Gruppe] [varchar](100) NULL,
  3684. [produktiv unproduktiv] [varchar](100) NULL,
  3685. [Monatserster] [datetime] NULL,
  3686. [Monatsletzter] [datetime] NULL,
  3687. [Heute] [datetime] NULL,
  3688. [Datum Tagesbericht] [datetime] NULL,
  3689. [Employment Date] [datetime] NULL,
  3690. [Kostenstelle] [varchar](100) NULL,
  3691. [unproduktiv_alt] [decimal](28, 8) NULL,
  3692. [abwesend_ori] [varchar](100) NULL,
  3693. [Extern] [varchar](100) NULL,
  3694. [GWL] [varchar](100) NULL,
  3695. [Intern] [varchar](100) NULL,
  3696. [Filialcode_Employee] [varchar](100) NULL,
  3697. [Kostenstellencode_Employee] [varchar](100) NULL,
  3698. [Name_Kostenstelle] [varchar](100) NULL,
  3699. [Betrieb] [varchar](100) NULL,
  3700. [Monteur_Gruppe_2] [varchar](100) NULL,
  3701. [Arbeitsvertragscode] [varchar](100) NULL,
  3702. [Task Type Group] [varchar](100) NULL,
  3703. [Monteur_Gruppe_ori] [varchar](100) NULL,
  3704. [Date] [datetime] NULL,
  3705. [Company_ID] [varchar](100) NULL,
  3706. [Department_ID] [varchar](100) NULL,
  3707. [Mechanic_Group2] [varchar](100) NULL,
  3708. [Mechanic] [varchar](100) NULL,
  3709. [Mechanic_Productive] [varchar](100) NULL,
  3710. [Mechanic_Group1] [varchar](100) NULL,
  3711. [Order Number] [varchar](100) NULL,
  3712. [Activity_Codes_Group1] [varchar](100) NULL,
  3713. [Activity_Codes_Group2] [varchar](100) NULL,
  3714. [Activity_Desc] [varchar](100) NULL,
  3715. [Mechanic_Trainee] [varchar](100) NULL,
  3716. [produktiv] [decimal](28, 8) NULL,
  3717. [unproduktiv] [decimal](28, 8) NULL,
  3718. [abwesend] [decimal](28, 8) NULL,
  3719. [TOY_produktiv_Zeit] [decimal](28, 8) NULL
  3720. ) ON [PRIMARY]
  3721. GO