OP_ARI.csv 1.8 KB

1
  1. "Entry No";"Customer No";"Posting Date";"Document Type";"Document No";"Description";"Sales (lcy)";"Profit (lcy)";"Sell-to Customer No";"Customer Posting Group";"Global Dimension 1 Code";"Global Dimension 2 Code";"Salesperson Code";"User Id";"Source Code";"On Hold_ori";"Applies-to Doc Type";"Applies-to Doc No";"Open";"Due Date";"Pmt Discount Date";"Positive";"Closed By Entry No";"Closed At Date";"Closed By Amount";"Journal Batch Name";"Closed By Amount (lcy)";"Document Date";"No Series";"Last Issued Reminder Level";"Dimension Set Id";"Direct Debit Mandate Id";"Customer Group Code";"Branch Code";"Main Area";"Pmt Disc Base";"Vin";"Factory No";"Cash Reg Receipt No";"Comment";"Service Advisor No";"Salesperson Code 2";"Entry No";"Cust Ledger Entry No";"Entry Type";"Posting Date";"Document Type_detail_cust";"Document No_detail";"Amount";"Customer No";"User Id_detail_cust";"Source Code";"Debit Amount";"Credit Amount";"Initial Entry Due Date";"Initial Entry Global Dim 1";"Initial Entry Global Dim 2";"Gen Bus Posting Group";"Gen Prod Posting Group";"Initial Document Type";"Saldo_Beleg_1";"Anzahl_Sätze_Entry_No";"offen";"Gesamt offen KD (Info)";"Invoice Date";"Hauptbetrieb";"Standort";"Sel Name_alt";"No_Customer";"Name_Customer";"Last Name_Customer";"First Name_Customer";"Kunde";"Beleg";"Bereich";"Tage";"Staffel";"Mahnstufe";"Forderungsart";"Abwarten";"Leasing";"Salesperson Code_Sales_Inv_Header";"Service Advisor No_Sales_Inv_Header";"Code_Salesperson_Purchaser_Verkauf";"Name_Salesperson_Purchaser_Verkauf";"Code_Salesperson_Purchaser_Service";"Name_Salesperson_Purchaser_Service";"No_Employee_Service_Advisor";"First Name_Employee_Service_Advisor";"Last Name_Employee_Service_Advisor";"No_Employee_Salesperson_Code";"First Name_Employee_Salesperson_Code";"Last Name_Employee_Salesperson_Code";"Sel Name_ori";"Sel Name";"Betrag Rg.";"Message To Recipient";"Haft_Kasko";"On Hold"