export_2021-04.xml 5.3 KB

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195
  1. <?xml version="1.0" ?>
  2. <HbvData>
  3. <Header>
  4. <Country>DE</Country>
  5. <MainBmCode>0000</MainBmCode>
  6. <Month>04</Month>
  7. <Year>2021</Year>
  8. <Currency>EUR</Currency>
  9. <NumberOfMakes>6</NumberOfMakes>
  10. <NumberOfSites>6</NumberOfSites>
  11. <ExtractionDate>21.05.2021</ExtractionDate>
  12. <ExtractionTime>15:19:31</ExtractionTime>
  13. <BeginFiscalYear>07</BeginFiscalYear>
  14. </Header>
  15. <MakeList>
  16. <MakeListEntry>
  17. <Make>00</Make>
  18. <MakeCode>0000</MakeCode>
  19. </MakeListEntry>
  20. <MakeListEntry>
  21. <Make>01</Make>
  22. <MakeCode>1844</MakeCode>
  23. </MakeListEntry>
  24. <MakeListEntry>
  25. <Make>04</Make>
  26. <MakeCode>8253</MakeCode>
  27. </MakeListEntry>
  28. <MakeListEntry>
  29. <Make>99</Make>
  30. <MakeCode>0000</MakeCode>
  31. </MakeListEntry>
  32. <MakeListEntry>
  33. <Make>99</Make>
  34. <MakeCode>8260</MakeCode>
  35. </MakeListEntry>
  36. <MakeListEntry>
  37. <Make>99</Make>
  38. <MakeCode>7118</MakeCode>
  39. </MakeListEntry>
  40. </MakeList>
  41. <BmCodeList>
  42. <BmCodeListEntry>
  43. <Make>00</Make>
  44. <Site>01</Site>
  45. <BmCode>0000</BmCode>
  46. </BmCodeListEntry>
  47. <BmCodeListEntry>
  48. <Make>01</Make>
  49. <Site>01</Site>
  50. <BmCode>1844</BmCode>
  51. </BmCodeListEntry>
  52. <BmCodeListEntry>
  53. <Make>04</Make>
  54. <Site>01</Site>
  55. <BmCode>8253</BmCode>
  56. </BmCodeListEntry>
  57. <BmCodeListEntry>
  58. <Make>99</Make>
  59. <Site>01</Site>
  60. <BmCode>0000</BmCode>
  61. </BmCodeListEntry>
  62. <BmCodeListEntry>
  63. <Make>99</Make>
  64. <Site>01</Site>
  65. <BmCode>8260</BmCode>
  66. </BmCodeListEntry>
  67. <BmCodeListEntry>
  68. <Make>99</Make>
  69. <Site>01</Site>
  70. <BmCode>7118</BmCode>
  71. </BmCodeListEntry>
  72. </BmCodeList>
  73. <RecordList>
  74. <Record>
  75. <Account>2110</Account>
  76. <Make>00</Make>
  77. <Site>01</Site>
  78. <Origin>90</Origin>
  79. <SalesChannel>00</SalesChannel>
  80. <CostCarrier>00</CostCarrier>
  81. <CostAccountingString>0001900000</CostAccountingString>
  82. <Decimals>2</Decimals>
  83. <OpeningBalance>0</OpeningBalance>
  84. <Period01>0</Period01>
  85. <Period02>0</Period02>
  86. <Period03>0</Period03>
  87. <Period04>0</Period04>
  88. <Period05>0</Period05>
  89. <Period06>0</Period06>
  90. <Period07>39324</Period07>
  91. <Period08>38142</Period08>
  92. <Period09>411959</Period09>
  93. <Period10>165000</Period10>
  94. <Period11>0</Period11>
  95. <Period12>0</Period12>
  96. <CumulatedYear>654425</CumulatedYear>
  97. </Record>
  98. <Record>
  99. <Account>2111</Account>
  100. <Make>00</Make>
  101. <Site>01</Site>
  102. <Origin>11</Origin>
  103. <SalesChannel>00</SalesChannel>
  104. <CostCarrier>00</CostCarrier>
  105. <CostAccountingString>0001110000</CostAccountingString>
  106. <Decimals>2</Decimals>
  107. <OpeningBalance>0</OpeningBalance>
  108. <Period01>0</Period01>
  109. <Period02>0</Period02>
  110. <Period03>0</Period03>
  111. <Period04>0</Period04>
  112. <Period05>0</Period05>
  113. <Period06>0</Period06>
  114. <Period07>109500</Period07>
  115. <Period08>110400</Period08>
  116. <Period09>286100</Period09>
  117. <Period10>14150</Period10>
  118. <Period11>0</Period11>
  119. <Period12>0</Period12>
  120. <CumulatedYear>520150</CumulatedYear>
  121. </Record>
  122. <Record>
  123. <Account>2111</Account>
  124. <Make>00</Make>
  125. <Site>01</Site>
  126. <Origin>20</Origin>
  127. <SalesChannel>00</SalesChannel>
  128. <CostCarrier>00</CostCarrier>
  129. <CostAccountingString>0001200000</CostAccountingString>
  130. <Decimals>2</Decimals>
  131. <OpeningBalance>0</OpeningBalance>
  132. <Period01>0</Period01>
  133. <Period02>0</Period02>
  134. <Period03>0</Period03>
  135. <Period04>0</Period04>
  136. <Period05>0</Period05>
  137. <Period06>0</Period06>
  138. <Period07>nan</Period07>
  139. <Period08>21000</Period08>
  140. <Period09>13500</Period09>
  141. <Period10>-750</Period10>
  142. <Period11>0</Period11>
  143. <Period12>0</Period12>
  144. <CumulatedYear>33750</CumulatedYear>
  145. </Record>
  146. <Record>
  147. <Account>2112</Account>
  148. <Make>00</Make>
  149. <Site>01</Site>
  150. <Origin>90</Origin>
  151. <SalesChannel>00</SalesChannel>
  152. <CostCarrier>00</CostCarrier>
  153. <CostAccountingString>0001900000</CostAccountingString>
  154. <Decimals>2</Decimals>
  155. <OpeningBalance>0</OpeningBalance>
  156. <Period01>0</Period01>
  157. <Period02>0</Period02>
  158. <Period03>0</Period03>
  159. <Period04>0</Period04>
  160. <Period05>0</Period05>
  161. <Period06>0</Period06>
  162. <Period07>nan</Period07>
  163. <Period08>nan</Period08>
  164. <Period09>145</Period09>
  165. <Period10>nan</Period10>
  166. <Period11>0</Period11>
  167. <Period12>0</Period12>
  168. <CumulatedYear>145</CumulatedYear>
  169. </Record>
  170. <Record>
  171. <Account>2176</Account>
  172. <Make>00</Make>
  173. <Site>01</Site>
  174. <Origin>90</Origin>
  175. <SalesChannel>00</SalesChannel>
  176. <CostCarrier>00</CostCarrier>
  177. <CostAccountingString>0001900000</CostAccountingString>
  178. <Decimals>2</Decimals>
  179. <OpeningBalance>0</OpeningBalance>
  180. <Period01>0</Period01>
  181. <Period02>0</Period02>
  182. <Period03>0</Period03>
  183. <Period04>0</Period04>
  184. <Period05>0</Period05>
  185. <Period06>0</Period06>
  186. <Period07>25000</Period07>
  187. <Period08>25000</Period08>
  188. <Period09>20000</Period09>
  189. <Period10>20000</Period10>
  190. <Period11>0</Period11>
  191. <Period12>0</Period12>
  192. <CumulatedYear>90000</CumulatedYear>
  193. </Record>
  194. </RecordList>
  195. </HbvData>