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- USE [ZdbSNCDatawarehouseDATEV]
- GO
- /****** Object: Table [dbo].[dKonto] Script Date: 20.01.2022 10:43:28 ******/
- SET ANSI_NULLS ON
- GO
- SET QUOTED_IDENTIFIER ON
- GO
- CREATE TABLE [dbo].[dKonto](
- [Mandant ID] [varchar](3) NOT NULL,
- [Konto_Nr] [varchar](10) NOT NULL,
- [Konto_Bezeichnung] [varchar](255) NULL,
- [Konto_Bezeichnung-Nr.] [varchar](63) NULL,
- [Konto_Nr-Bez.] [varchar](63) NULL,
- [Konto_Art] [varchar](255) NULL,
- [Kostenstelle] [varchar](50) NULL,
- [STK] [int] NULL,
- [Konto_1] [varchar](50) NULL,
- [Konto_2] [varchar](50) NULL,
- [Konto_3] [varchar](50) NULL,
- [Konto_4] [varchar](50) NULL,
- [Konto_5] [varchar](50) NULL,
- [Ebene1] [varchar](100) NULL,
- [Ebene2] [varchar](100) NULL,
- [Ebene3] [varchar](100) NULL,
- [Ebene4] [varchar](100) NULL,
- [Ebene5] [varchar](100) NULL,
- [Ebene6] [varchar](100) NULL,
- [Ebene7] [varchar](100) NULL,
- [Ebene8] [varchar](100) NULL,
- [Ebene9] [varchar](100) NULL,
- [Ebene10] [varchar](100) NULL,
- [Ebene11] [varchar](100) NULL,
- [Ebene12] [varchar](100) NULL,
- [Ebene13] [varchar](100) NULL,
- [Ebene14] [varchar](100) NULL,
- [Ebene15] [varchar](100) NULL,
- [Ebene16] [varchar](100) NULL,
- [Ebene17] [varchar](100) NULL,
- [Ebene18] [varchar](100) NULL,
- [Ebene19] [varchar](100) NULL,
- [Ebene20] [varchar](100) NULL,
- [Ebene21] [varchar](100) NULL,
- [Ebene22] [varchar](100) NULL,
- [Ebene23] [varchar](100) NULL,
- [Ebene24] [varchar](100) NULL,
- [Ebene25] [varchar](100) NULL,
- [Ebene26] [varchar](100) NULL,
- [Ebene27] [varchar](100) NULL,
- [Ebene28] [varchar](100) NULL,
- [Ebene29] [varchar](100) NULL,
- [Ebene30] [varchar](100) NULL,
- [Ebene31] [varchar](100) NULL,
- [Ebene32] [varchar](100) NULL,
- [Ebene33] [varchar](100) NULL,
- [Ebene34] [varchar](100) NULL,
- [Ebene35] [varchar](100) NULL,
- [Ebene36] [varchar](100) NULL,
- [Ebene37] [varchar](100) NULL,
- [Ebene38] [varchar](100) NULL,
- [Ebene39] [varchar](100) NULL,
- [Ebene40] [varchar](100) NULL,
- [Ebene41] [varchar](100) NULL,
- [Ebene42] [varchar](100) NULL,
- [Ebene43] [varchar](100) NULL,
- [Ebene44] [varchar](100) NULL,
- [Ebene45] [varchar](100) NULL,
- [Ebene46] [varchar](100) NULL,
- [Ebene47] [varchar](100) NULL,
- [Ebene48] [varchar](100) NULL,
- [Ebene49] [varchar](100) NULL,
- [Ebene50] [varchar](100) NULL,
- [Ebene51] [varchar](100) NULL,
- [Ebene52] [varchar](100) NULL,
- [Ebene53] [varchar](100) NULL,
- [Ebene54] [varchar](100) NULL,
- [Ebene55] [varchar](100) NULL,
- [Ebene56] [varchar](100) NULL,
- [Ebene57] [varchar](100) NULL,
- [Ebene58] [varchar](100) NULL,
- [Ebene59] [varchar](100) NULL,
- [Ebene60] [varchar](100) NULL,
- [Ebene61] [varchar](100) NULL,
- [Ebene62] [varchar](100) NULL,
- [Ebene63] [varchar](100) NULL,
- [Ebene64] [varchar](100) NULL,
- [Ebene65] [varchar](100) NULL,
- [Ebene66] [varchar](100) NULL,
- [Ebene67] [varchar](100) NULL,
- [Ebene68] [varchar](100) NULL,
- [Ebene69] [varchar](100) NULL,
- [Ebene70] [varchar](100) NULL,
- [Ebene71] [varchar](100) NULL,
- [Ebene72] [varchar](100) NULL,
- [Ebene73] [varchar](100) NULL,
- [Ebene74] [varchar](100) NULL,
- [Ebene75] [varchar](100) NULL,
- [Ebene76] [varchar](100) NULL,
- [Ebene77] [varchar](100) NULL,
- [Ebene78] [varchar](100) NULL,
- [Ebene79] [varchar](100) NULL,
- [Ebene80] [varchar](100) NULL,
- [Ebene81] [varchar](100) NULL,
- [Ebene82] [varchar](100) NULL,
- [Ebene83] [varchar](100) NULL,
- [Ebene84] [varchar](100) NULL,
- [Ebene85] [varchar](100) NULL,
- [Ebene86] [varchar](100) NULL,
- [Ebene87] [varchar](100) NULL,
- [Ebene88] [varchar](100) NULL,
- [Ebene89] [varchar](100) NULL,
- [Ebene90] [varchar](100) NULL,
- [Ebene91] [varchar](100) NULL,
- [Ebene92] [varchar](100) NULL,
- [Ebene93] [varchar](100) NULL,
- [Ebene94] [varchar](100) NULL,
- [Ebene95] [varchar](100) NULL,
- [Ebene96] [varchar](100) NULL,
- [Ebene97] [varchar](100) NULL,
- [Ebene98] [varchar](100) NULL,
- [Ebene99] [varchar](100) NULL,
- [Ebene100] [varchar](100) NULL,
- [Kontobeschriftung] [varchar](255) NULL,
- CONSTRAINT [PK_dKonto] PRIMARY KEY CLUSTERED
- (
- [Mandant ID] ASC,
- [Konto_Nr] ASC
- )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON, OPTIMIZE_FOR_SEQUENTIAL_KEY = OFF) ON [PRIMARY]
- ) ON [PRIMARY]
- GO
- /****** Object: Table [dbo].[fBuchungsbelege] Script Date: 20.01.2022 10:43:28 ******/
- SET ANSI_NULLS ON
- GO
- SET QUOTED_IDENTIFIER ON
- GO
- CREATE TABLE [dbo].[fBuchungsbelege](
- [Mandant ID] [varchar](3) NULL,
- [Konto] [int] NULL,
- [Belegdatum] [datetime] NULL,
- [BU-Schlüssel] [varchar](50) NULL,
- [Gegenkonto] [int] NULL,
- [Buchungstext] [varchar](100) NULL,
- [Belegfeld 1] [varchar](50) NULL,
- [BSNr] [varchar](50) NULL,
- [Herkunft-Kz] [varchar](50) NULL,
- [Belegfeld 2] [varchar](50) NULL,
- [KOST1 - Kostenstelle] [varchar](50) NULL,
- [KOST2 - Kostenstelle] [varchar](50) NULL,
- [Kost-Menge] [int] NULL,
- [Stück] [int] NULL,
- [Buchungs GUID] [varchar](50) NOT NULL,
- [Leistungsdatum] [date] NULL,
- [Datum Zuord Steuerperiode] [date] NULL,
- [Konto_Datev_Kontenbeschriftung] [numeric](18, 0) NULL,
- [Kontobeschriftung_Datev_Kontenbeschriftung] [varchar](255) NULL,
- [Kostenstelle_Traeger] [varchar](50) NULL,
- [Kurzbezeichnung] [varchar](50) NULL,
- [Langbezeichnung] [varchar](100) NULL,
- [Konto_Zeichen] [varchar](10) NULL,
- [Länge_Konto_Zeichen] [int] NULL,
- [Standort_ID] [varchar](8) NULL,
- [Marke_ID] [varchar](8) NULL,
- [KST_ID] [varchar](8) NULL,
- [Absatzkanal_ID] [varchar](8) NULL,
- [Antriebsart_ID] [varchar](8) NULL,
- [Bookkeep Date] [datetime] NULL,
- [Kostenträger_ID] [varchar](11) NULL,
- [Acct Nr] [varchar](19) NULL,
- [Umsatz Soll] [numeric](18, 5) NULL,
- [Umsatz Haben] [numeric](18, 5) NULL,
- [Betrag] [numeric](18, 5) NULL,
- [PK_Auto] [int] NOT NULL,
- [Marke_mit_Bez] [varchar](63) NULL,
- [Kostenträger_mit_Bez] [varchar](106) NULL,
- [Absatzkanal_mit_Bez] [varchar](63) NULL,
- [Text] [varchar](153) NULL,
- [KST_mit_Bez] [varchar](63) NULL,
- CONSTRAINT [PK_fBuchungsbelege] PRIMARY KEY CLUSTERED
- (
- [Buchungs GUID] ASC,
- [PK_Auto] ASC
- )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON, OPTIMIZE_FOR_SEQUENTIAL_KEY = OFF) ON [PRIMARY]
- ) ON [PRIMARY]
- GO
- /****** Object: Table [dbo].[fOffenePosten] Script Date: 20.01.2022 10:43:28 ******/
- SET ANSI_NULLS ON
- GO
- SET QUOTED_IDENTIFIER ON
- GO
- CREATE TABLE [dbo].[fOffenePosten](
- [Kontonummer] [int] NOT NULL,
- [Name (Adressattyp Unternehmen)] [varchar](50) NULL,
- [Rechnungs-Nr] [varchar](32) NOT NULL,
- [Fälligkeit] [int] NULL,
- [Betrag Soll] [numeric](28, 8) NULL,
- [Betrag Haben] [numeric](28, 8) NULL,
- [Saldo] [numeric](28, 8) NULL,
- [S H Saldo] [varchar](10) NULL,
- [Gegenkonto] [int] NULL,
- [Fällig] [int] NULL,
- [Ausgleich] [varchar](10) NULL,
- [Belegfeld 2] [varchar](100) NULL,
- [Kz ] [varchar](2) NULL,
- [Buchungstext] [varchar](60) NULL,
- [USt %] [numeric](28, 8) NULL,
- [Stapel-Nr ] [varchar](20) NOT NULL,
- [BSNr] [int] NOT NULL,
- [Postensperre] [int] NULL,
- [KOST1 - Kostenstelle] [varchar](50) NULL,
- [KOST2 - Kostenstelle] [varchar](50) NULL,
- [Postleitzahl] [varchar](7) NULL,
- [Ort] [varchar](50) NULL,
- [Kurzbezeichnung] [varchar](50) NULL,
- [Mahnstufe] [int] NULL,
- [Mandant ID] [varchar](3) NOT NULL,
- [Länge_Rechnungsnummer] [int] NULL,
- [Beleg] [varchar](106) NULL,
- [Kunde] [varchar](63) NULL,
- [Standort] [varchar](1) NULL,
- [Konto_1_Stelle] [varchar](1) NULL,
- [Fälligkeitsdatum] [date] NULL,
- [Invoice Date] [date] NULL,
- [Rechnungsdatum] [date] NOT NULL,
- [Fälligkeit_Jahr] [varchar](4) NULL,
- [Fälligkeit_Monat] [varchar](2) NULL,
- [Fälligkeit_Tag] [varchar](2) NULL,
- [Fälligkeit_Datum_Zahl] [int] NULL,
- [Fälligkeit_Zahl] [int] NULL,
- [Fälligkeit_Zeichen] [nvarchar](8) NULL,
- [Anz_Stellen_Fälligkeit] [int] NULL,
- [Tage] [int] NULL,
- [Staffel] [varchar](13) NULL,
- [Sel Name] [varchar](47) NULL,
- [Kostenstelle] [varchar](15) NULL,
- [Bereich] [varchar](47) NULL,
- [Forderungsart] [varchar](47) NULL,
- [Abwarten] [varchar](47) NULL,
- [Gesamt offen KD (Info)] [numeric](18, 5) NULL,
- [offen] [numeric](18, 5) NULL,
- [Rechnungsbetrag] [numeric](18, 5) NULL,
- CONSTRAINT [PK_fOffenePosten] PRIMARY KEY CLUSTERED
- (
- [Kontonummer] ASC,
- [Rechnungs-Nr] ASC,
- [Stapel-Nr ] ASC,
- [BSNr] ASC,
- [Mandant ID] ASC,
- [Rechnungsdatum] ASC
- )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON, OPTIMIZE_FOR_SEQUENTIAL_KEY = OFF) ON [PRIMARY]
- ) ON [PRIMARY]
- GO
|