If you create a new entry in the Import / Export Center under Master data import, you will find a large selection of available variables in the Formats tab. These variables are listed and described below:
|
Variable |
Description |
|
nummer |
Product number |
|
name_de |
Product name (German) |
|
name_en |
Product name (English) |
|
artikelbeschreibung_de |
Product description (German) |
|
artikelbeschreibung_en |
Product description (English) |
|
kurztext_de |
Short text (German) |
|
kurztext_en |
Short text (English) |
|
uebersicht_de |
Online shop / Product description (German) |
|
uebersicht_en |
Online shop / Product description (English) |
|
metatitle_de |
In Product master/texts, Tag for alternative product |
|
metatitle_en |
English meta title |
|
metadescription_de |
Other product description |
|
metadescription_en |
English meta description |
|
metakeywords_de |
Key terms used to search for products |
|
metakeywords_en |
English meta keywords |
|
artikelkategorie (id) |
Product category ID for assignment during import |
|
artikelkategorie_name |
Product category |
|
artikelbaumX (X=1 to 20; CLEAR to delete all assignments) |
X is the variable for the numbering of product categories in the item tree |
|
bildtitelX (X=1 to 20; X corresponds to the sorting of the images in the files of the item) |
Defines the sorting order for the import of image files, X is replaced by a number between 1-20 |
|
bildbeschreibung(X=1 to 20; X corresponds to the sorting of the images in the files of the item) |
Similar to image title (bildtitel), just that it relates to the description |
|
internerkommentar |
Internal comment |
|
hersteller |
Field manufacturer in the product master |
|
herstellerlink |
URL to the manufacturer |
|
herstellernummer |
Identifier for the manufacturer |
|
ean |
EAN number |
|
herstellerland |
Country in which the manufacturer resides |
|
herkunftsland |
Country in which the product was made |
|
zolltarifnummer |
Customs number |
|
ursprungsregion |
Subnational region from which the product hails |
|
allelieferanten |
Activates the check box "Purchase" for all products in the product master |
|
standardlieferant |
Default supplier number |
|
geraet |
Activates the check box “Device” to define product as device. Only relates to reporting |
|
serviceartikel |
Activates the check box "Service product". |
|
inventurek |
Inventory value in product master will be imported |
|
inventurekaktiv |
Activates the Inventory value |
|
berechneterek |
Calculated purchase price from product master |
|
berechneterekwaehrung |
Currency of calculates purchase price |
|
verwendeberechneterek |
Activates the calculated purchase price |
|
steuer_erloese_inland_normal |
Product → Details → Financial Accounting, field Domestic (normal) under Revenues |
|
steuer_erloese_inland_ermaessigt |
Field Inland (reduced) under Revenues |
|
steuer_aufwendung_inland_nichtsteuerbar |
Field Domestic (tax-free) under Revenues |
|
steuer_erloese_inland_innergemeinschaftlich |
Field Intra-community EU under Revenues |
|
steuer_erloese_inland_eunormal |
Field EU (normal) under Revenues |
|
steuer_erloese_inland_euermaessigt |
Field EU (reduced) under Revenues |
|
steuer_erloese_inland_export |
Field Export under Revenues |
|
steuer_aufwendung_inland_normal |
Field Domestic (normal) under Expenses |
|
steuer_aufwendung_inland_ermaessigt |
Field Inland (reduced) under Expenses |
|
steuer_aufwendung_inland_nichtsteuerbar |
Field Domestic (tax-free) under Expenses |
|
steuer_aufwendung_inland_innergemeinschaftlich |
Field Intra-community EU under Expenses |
|
steuer_aufwendung_inland_eunormal |
Field EU (normal) under Expenses |
|
steuer_aufwendung_inland_euermaessigt |
Field EU (reduced) under Expenses |
|
steuer_aufwendung_inland_import |
Field Import under Expenses |
|
mindesthaltbarkeitsdatum (1=active,0=not active) |
Check box Best before date is activated |
|
seriennummern (keine,eigene,vomprodukt,vomprodukteinlagern) |
One of the following serial number options can be entered: (keine (none), eigene (own), vomprodukt (from product), vomprodukteinlagern (store from product) |
|
chargenverwaltung (0=none,2=use originals) |
Defines whether product has batches |
|
mindestlager |
Minimum stock quantity |
|
mindestbestellung |
Numerical value in the field "Minimum order quantity" |
|
umsatzsteuer |
Reduced VAT |
|
artikelabschliessenkalkulation |
Check box 'Include purchase price in calculation when completing the order' available under Product > Calculation |
|
artikelfifokalkulation |
Checkbox 'Calculated purchase price automatically recalculates the mean value according to the FIFO principle of the last inputs' available under Product > Calculation |
|
lieferantname |
The name of the supplier in the "Purchase price" tab, when creating a purchase price |
|
lieferantbestellnummer |
Similiar to lieferantname, except it relates to the Product number of the supplier |
|
lieferantartikelbezeichnung |
Similiar to lieferantname, except it relates to the Product description of the supplier |
|
lieferanteinkaufnetto |
Purchase price (net) per item |
|
lieferanteinkaufwaehrung |
Currency of the purchase price, e.g. (EUR, CHF, USD) |
|
lieferanteinkaufmenge |
Staggered quantity of the purchase price e.g. from 10 items = 10, for standard price enter quantity = 1 |
|
lieferanteinkaufvpemenge |
When creating the purchase price, a VPE / PU (packaging unit) can be created. This variable fills the quantity of the PU |
|
lieferanteinkaufvpepreis |
Price of the VPE / PU |
|
lieferantbestellnummer2 - 3 |
Refer to lieferantbestellnummer |
|
lieferantartikelbezeichnung2 - 3 |
Refer to lieferantartikelbezeichnung |
|
lieferanteinkaufnetto2 - 3 |
Refer to lieferanteinkaufnetto |
|
lieferanteinkaufwaehrung2 - 3 |
Refer to lieferanteinkaufwaehrung |
|
lieferanteinkaufmenge2 - 3 |
Refer to lieferanteinkaufmenge |
|
lieferanteinkaufvpemenge2 - 3 |
Refer to lieferanteinkaufvpemenge |
|
lieferanteinkaufvpepreis2 - 3 |
Refer to lieferanteinkaufvpepreis |
|
lieferantrahmenvertrag_vonX (X = empty, or 1-3) |
A supplier framework agreement can be created, when creating a purchase price. Specifies the start date of the contract. |
|
lieferantrahmenvertrag_bisX (X = empty, or 1-3) |
End date of the contract |
|
lieferantpreis_anfrage_vomX (X = empty, or 1-3) |
When creating a purchase price a supplier price inquiry can be assigned to a specific date. |
|
lieferantgueltig_bisX (X = empty, or 1-3) |
Fills the "Valid until" field when creating a purchase price |
|
lieferantdatum_lagerlieferantX (X = empty, or 1-3) |
Value of the inventory |
|
lieferantsicherheitslagerX (X = empty, or 1-3) |
Field Security warehouse, when creating purchase price |
|
lieferantrahmenvertrag_mengeX (X = empty, or 1-3) |
Fills the quantity field under framework agreement, when creating a purchase price |
|
lieferantlieferzeit_aktuellX (X = empty, or 1-3) |
Fills in the field for the current delivery time, when creating the purchase price |
|
lieferantlieferzeit_standardX (X = empty, or 1-3) |
Fills in the field for the standard delivery time, when creating the purchase price |
|
lieferantlager_lieferantX (X = empty, or 1-3) |
Fills in the field Inventory supplier, when creating the purchase price |
|
lieferantrahmenvertragX (X = empty, or 1-3) |
Sets a check mark at the framework agreement, when creating the purchase price |
|
lieferantbemerkungX (X = empty, or 1-3) |
Fills in field “Internal commentary”, only for the information of employees |
|
lieferantnichtberechnetX (X = empty, or 1-3) |
Sets a check mark at “Price not calculated from currency table” when creating purchase price (0, 1) |
|
lieferantennummer |
Supplier number, must be present in the system |
|
standardlieferant (Supplier number from Xentral) |
Fills in field “Standard supplier” under Product > Details |
|
kundennummer |
Fills in field “Customer”, when creating a selling price |
|
gewicht |
Weight (in kg) |
|
breite |
Width (in cm) |
|
hoehe |
Height (in cm) |
|
laenge |
Length (in cm) |
|
einheit |
Unit of the item |
|
xvp |
Amount of Xentral Volume Points (XVPs) |
|
produktion |
Sets a check mark at “Production item” under Product > Details |
|
lagerartikel |
Stock item = 1, not a stock item (e.g. Service, postage) = 0 |
|
lager_platz |
Standard storage space (specify shelf name, not warehouse name) |
|
lager_menge_addieren |
Stock to be added to the existing stock |
|
lager_menge_total |
Stock to be added to the storage space |
|
lager_mhd |
BBD to be stocked in a storage space |
|
lager_charge |
Batch to be stocked in a storage space |
|
lager_platzX (X = 1-5) |
Refer to lager_platz |
|
lager_menge_addierenX (X = 1-5) |
Refer to lager_menge_addieren |
|
lager_menge_totalX (X = 1-5) |
Refer to lager_menge_total |
|
lager_mhdX (X = 1-5) |
Refer to lager_mhd |
|
lager_chargeX (X = 1-5) |
Refer to lager_charge |
|
lager_vpe_mengeX (X = 1-5) |
The field “Quantity in PU” under Product > Warehouse > Stock > Pen icon (required for amazon seller app deliveries by FBA), X for numbering |
|
lager_vpe_gewichtX (X = 1-5) |
Weight of PU |
|
lager_vpe_laengeX (X = 1-5) |
Length of PU |
|
lager_vpe_breiteX (X = 1-5) |
Width of PU |
|
lager_vpe_hoeheX (X = 1-5) |
Height of PU |
|
lager_vpe_mengeX2 (X = 1-5) |
Quantity of PU of X2 |
|
lager_vpe_gewichtX2 (X = 1-5) |
Weight of PU of X2 |
|
lager_vpe_laengeX2 (X = 1-5) |
Length of PU of X2 |
|
lager_vpe_breiteX2 (X = 1-5) |
Width of PU of X2 |
|
lager_vpe_hoeheX2 (X = 1-5) |
Height of PU of X2 |
|
verkaufspreisXnetto (X = 1-10) |
Selling price (net) |
|
verkaufspreisXpreisfuermenge (X = 1-10) |
Stated selling price verkaufspreisXnetto is valid for specified quantity |
|
verkaufspreisXmenge (X = 1-10) |
From quantity |
|
verkaufspreisXwaehrung (EUR,CHF,USD,...) (X = 1-10) |
Currency |
|
verkaufspreisXgruppe (reference number) (X = 1-10) |
Group specific price for group |
|
verkaufspreisXkundennummer (X = 1-10) |
Customer specific price for customer with customer number |
|
verkaufspreisXartikelnummerbeikunde (X = 1-10) |
Product number, the customer uses (for information purposes) |
|
verkaufspreisXgueltigab (X = 1-10) |
Starting date of selling price |
|
verkaufspreisXgueltigbis (X = 1-10) |
End date of selling price |
|
verkaufspreisXinternerkommentar (X = 1-10) |
Internal Commentary e.g. for special conditions or reasons for timeframe |
|
variante_von |
Product is a variant of (Item number) |
|
projekt |
Project |
|
geloescht (set to 1) |
Deleted product = 1, not deleted = 0 |
|
inaktiv |
No check mark at product inactive under “Online shop options” (Inactive product = 1, active product = 0) |
|
juststueckliste |
Check mark at Just in Time parts list under Product > Details |
|
stueckliste |
Check mark at parts list under Product > Details |
|
stuecklistevonartikel |
In parts list (number): Specifies main item of a parts list product |
|
stuecklistemenge |
Amount of items in a parts list |
|
stuecklisteart |
Type of parts list: et = Purchasing, it = Information, bt = Provision |
|
vkmeldungunterdruecken |
Set a check mark at “No sales price message” under Product > Details |
|
shop_shopid (Replace shopid with ID of the shop) |
Here you must specify the ID of the shop to be connected e.g. shop_3 for shop with ID = 3. Tip: You can find the ID of the shop interface at the end of the URL of the shop interface |
|
aktiv_shopid (Replace shopid with ID of the shop) |
Specification under Product > Online shop options whether the shop link is active |
|
fremdnummerX_shopid (Replace shopid with ID of the shop, X = 1-40) |
Fills in the field “Shop” under Product > External numbers |
|
fremdnummerbezeichnungX_shopid (Replace shopid with ID of the shop, X = 1-40) |
Fills in the field “Designation” under Product > External numbers |
|
pseudopreis |
Pseudo price, e.g. for display in the online shop |
|
freifeld1 - freifeld40 |
Free fields for the product according to own definition in the system, the type will not be checked |
|
intern_gesperrt |
Field “Lock active” under Product > Details |
|
intern_gesperrtgrund |
Field “Report” under Product > Details |
|
autolagerlampe (Stock numbers sync) |
Check mark at Stock numbers sync. under Product > Online shop options (activated = 1, deactivated = 0) |
|
pseudolager |
Fills in the field “Pseudo warehouse number” under Product > Online shop options |
|
lagerkorrekturwert |
Fills in the field “Stock correction value” under Product > Online shop options. To adjust inventory (e.g. "1" to increase, "-1" to decrease) |
|
restmenge |
Set check mark at Remaining quantity (sale): Product will be set to “not available” after sale |
|
provision1 (in %) |
Set a commission in the module Commissions > Provisionen > New entry > Commission in the Commission settings area |
|
provisiontyp1 (ek, vk, erloes, leer) |
In the same line as the field Type |
|
provision2 (in %) |
In the same settings as the field Sales management commission |
|
provisiontyp2 (ek, vk, erloes, leer) |
In the same line as the field Type |
|
eigenschaftname1 bis 50 (multiple) |
Fills in the field Property, when creating a new property under Product > Properties. When you use this variable and create a property using an already existing property name, a new property will be created. The old property will remain. |
|
eigenschaftnameeindeutig1 to 50 (single) |
When using this variable, entering an existing property name will overwrite the existing property |
|
eigenschaftwert1 to 50 |
Fills in the field Value, when creating a new property under Product > Properties. |
|
eigenschaftname1_xx bis 50 (xx country code en, fr...) |
Fills in the field Property, when creating a new translation under Product > Properties. |
|
eigenschaftwert1_xx bis 50 (xx country code en, fr...) |
Fills in the field Value, when creating a new translation under Product > Properties. |
|
matrixprodukt |
Set a check mark for Matrix product under Product > Details |
|
matrixproduktvon |
Only gets filled, if it refers to the matrix product of another product |
|
matrixproduktgruppe1 |
First dimension of matrix properties |
|
matrixproduktgruppe2 |
Second dimension of matrix properties, other properties can be added in the same way |
|
matrixproduktwert1 |
Value (Option) of the first dimension of matrix properties |
|
matrixproduktwert2 |
Value (Option) of the second dimension of matrix properties |
|
matrixgruppe1 (all options from Group1) |
All options of the first dimension of the matrix |
|
matrixgruppe2 (all options from Group2) |
All options of the second dimension of the matrix |
|
matrixartikelnummer (1 = Number ranges, 2 = Name of option as suffix, 3|separator|digits|Starting number = suffix) |
Automatic generation of item numbers by matrix values following this structure: Item number of main article with suffix, separator and additional numbers |
|
matrixnamefuerunterartikel (1 = Options will be added to the item name of the subitem, 0 = Item name will be adopted from the main item) |
Automatic generation of item names by matrix values |
|
Additional languages (X = 1-100, Replace YY with the ISO code of the language from the Languages module) |
|
|
nameX_YY |
Fills in the field Name, when creating item texts in a different language |
|
kurztextX_YY |
Fills in the field Short text, when creating item texts in a different language |
|
beschreibungX_YY |
Fills in the field Designation, when creating item texts in a different language |
|
beschreibung_onlineX_YY |
Fills in the field Description under Online shop texts in a different language |
|
meta_titleX_YY |
Fills in the field Meta title under Online shop texts, when creating item texts in a different language |
|
meta_descriptionX_YY |
Fills in the field Meta description under Online shop texts, when creating item texts in a different language |
|
meta_keywordsX_YY |
Fills in the field Meta keywords under Online shop texts, when creating item texts in a different language |
|
katalogartikelX_YY |
Set a check mark at catalog item in the Catalog area, when creating item texts in a different language |
|
katalog_bezeichnungX_YY |
Fills in the field Designation in the Catalog area, when creating item texts in a different language |
|
katalog_textX_YY |
Fills in the field Catalog text in the Catalog area, when creating item texts in a different language |
|
shopX_YY |
|
|
aktivX_YY |
|
|
freifeld1_YY - freifeld40_YY |
|
|
hinweis_einfuegen |
Fills in the field Note text in the Texts area in the Details tab > Product subtab of the product. |
|
Variable |
Description |
|
typ (herr,frau,firma) |
Salutation |
|
marketingsperre |
Set a check mark at Marketing lock in the settings area of the Contact master data |
|
trackingsperre |
Set a check mark at Tracking email block in the settings area of the Contact master data |
|
sprache |
Language for documents |
|
name |
Name |
|
vorname (falls nicht bei name) |
First name (if not included in name) |
|
abteilung |
Department |
|
unterabteilung |
Subdepartment |
|
ansprechpartner |
Contact person |
|
land (DE,AT,...) |
Country |
|
strasse |
Street |
|
strasse_hausnummer |
Street and house number |
|
hausnummer |
House number |
|
ort |
Town |
|
plz |
Postcode |
|
plz_ort |
Postcode and town |
|
telefon |
Telephone number |
|
telefax |
Fax number |
|
mobil |
Mobile/Cell phone number |
|
|
Email address |
|
ustid |
VAT ID number |
|
ust_befreit |
Variable for the import of customer taxation: 0 (for domestic) 1 (for EU delivery) 2 (for export) 3 (for domestic - vat free) |
|
sonstiges |
Miscellaneous |
|
adresszusatz |
Address supplement |
|
kundenfreigabe |
The dropdown menu Customer approval in the settings area of the Contact master data |
|
kundennummer |
Customer number |
|
lieferantennummer |
Supplier number |
|
mitarbeiternummer |
Employee number |
|
bank |
Name of bank |
|
inhaber |
Owner of bank account |
|
swift |
SWIFT-Code / BIC |
|
iban |
IBAN |
|
waehrung |
Account currency |
|
paypal |
Create under Contacts/Bank details field Paypal-Account under Paypal (for payments) |
|
paypalinhaber |
Create under Contacts/Bank details field Owner under Paypal (for payments) |
|
paypalwaehrung |
Create under Contacts/Bank details field Currency under Paypal (for payments) |
|
projekt |
Contact data field Main project |
|
zahlungsweise |
Fills the field Payment method under Payment terms/taxation under Terms of payment for the customer for invoices |
|
zahlungszieltage |
Fills the field Payment term (in days) under Payment terms/taxation |
|
zahlungszieltageskonto |
Fills the field Payment term discount (in days) |
|
zahlungszielskonto |
Fills the field Discount |
|
versandart |
Fills the field Shipping method |
|
kundennummerlieferant |
Fills the field customer number in the payment conditions of the supplier |
|
zahlungsweiselieferant |
Fills the field payment method in the payment conditions of the supplier |
|
zahlungszieltagelieferant |
Fills the field payment goal (in days) in the payment conditions of the supplier |
|
zahlungszieltageskontolieferant |
Fills the field payment goal discount (in days) in the payment conditions of the supplier |
|
zahlungszielskontolieferant |
Fills the field discount in the payment conditions of the supplier |
|
versandartlieferant |
Fills the field Shipping method in the payment conditions of the supplier |
|
firma |
Company name |
|
webid |
|
|
internetseite |
Website |
|
titel |
Academic title |
|
anschreiben |
Cover letter |
|
geburtstag |
Date of birth |
|
liefersperre |
Fills the field delivery block in the settings area of the Contact master data |
|
steuernummer |
Fills the field tax number under Payment terms / taxation in the Tax / Currency / Customs area. |
|
steuerbefreit |
Chooses "Tax-free domestic" in the dropdown menu for the field Taxation |
|
liefersperregrund |
Fills the field “Delivery block reason” in the contact master data |
|
verrechnungskontoreisekosten |
The field “Traveling expenses” in Other data |
|
abweichende_rechnungsadresse |
Sets a check mark for Dev. Billing address in the contact master data |
|
rechnung_vorname |
Alternative address for invoices: First name |
|
rechnung_name |
Alternative address for invoices: Name |
|
rechnung_titel |
Alternative address for invoices: Academic title |
|
rechnung_typ |
Alternative address for invoices: Type (company, herr, frau, mr., mrs.) |
|
rechnung_strasse |
Alternative address for invoices: Street |
|
rechnung_ort |
Alternative address for invoices: Town |
|
rechnung_land |
Alternative address for invoices: Country |
|
rechnung_abteilung |
Alternative address for invoices: Department (line 2) |
|
rechnung_unterabteilung |
Alternative address for invoices: Subdepartment (line 3) |
|
rechnung_adresszusatz |
Alternative address for invoices: Address supplement |
|
rechnung_telefon |
Alternative address for invoices: Phone |
|
rechnung_telefax |
Alternative address for invoices: Fax |
|
rechnung_anschreiben |
Alternative address for invoices: Cover letter |
|
rechnungs_email |
Alternative address for invoices: Email |
|
rechnung_plz |
Alternative address for invoices: Post code (ZIP) |
|
rechnung_ansprechpartner |
Alternative address for invoices: Contact person |
|
kennung |
Fills the field “Unique identifier” in Other data |
|
vertrieb |
Employee Distribution; you need to specify the employee ID here, not the employee number |
|
innendienst |
Employee Back office |
|
rabatt |
|
|
rabattX (X = 1 - 5) |
|
|
bonusX (X = 1-10) |
|
|
bonusX_ab (X = 1-10) |
|
|
verbandsnummer |
|
|
portofreiab |
Fills the field Postage free from … € a certain turnover (net) under Other data |
|
zahlungskonditionen_festschreiben |
Sets a check mark at “Establish payment terms” under Payment terms / Taxation |
|
rabatte_festschreiben |
|
|
provision |
Fills the field Commission under Other data |
|
portofrei_aktiv |
Sets a check mark at Postage free |
|
rabattinformation |
|
|
freifeld1 - freifeld20 |
Free fields for the product according to own definition in the system, the type will not be checked |
|
rechnung_periode |
|
|
rechnung_anzahlpapier |
|
|
usereditid |
|
|
useredittimestamp |
|
|
infoauftragserfassung |
|
|
mandatsreferenz |
Fills the field Mandate reference under Bank details |
|
kreditlimit |
|
|
abweichendeemailab |
|
|
filiale |
|
|
mandatsreferenzdatum |
Fills the field Mandate reference date under Bank details |
|
mandatsreferenzaenderung |
Sets a check mark at Mandate reference change under Bank details |
|
sachkonto |
|
|
ansprechpartner1name (1-3 possible) |
Fills the field Name in the Contact person tab, when creating a new contact person |
|
ansprechpartner1typ |
Fills the field Type in the Contact person tab, when creating a new contact person |
|
ansprechpartner1strasse |
Fills the field Street in the Contact person tab, when creating a new contact person |
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ansprechpartner1sprache |
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ansprechpartner1bereich |
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ansprechpartner1abteilung |
Fills the field Department in the Contact person tab, when creating a new contact person |
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ansprechpartner1unterabteilung |
Fills the field Subdepartment in the Contact person tab, when creating a new contact person |
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ansprechpartner1land |
Fills the field Country in the Contact person tab, when creating a new contact person |
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ansprechpartner1ort |
Fills the field Town in the Contact person tab, when creating a new contact person |
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ansprechpartner1plz |
Fills the field ZIP-code in the Contact person tab, when creating a new contact person |
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ansprechpartner1telefon |
Fills the field Phone in the Contact person tab, when creating a new contact person |
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ansprechpartner1telefax |
Fills the field Fax in the Contact person tab, when creating a new contact person |
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ansprechpartner1mobil |
Fills the field Mobile in the Contact person tab, when creating a new contact person |
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ansprechpartner1email |
Fills the field Email in the Contact person tab, when creating a new contact person |
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ansprechpartner1sonstiges |
Fills the field Miscellaneous in the Contact person tab, when creating a new contact person |
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ansprechpartner1adresszusatz |
Fills the field Additional address in the Contact person tab, when creating a new contact person |
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ansprechpartner1ansprechpartner_land |
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ansprechpartner1anschreiben |
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ansprechpartner1titel |
Fills the field Title in the Contact person tab, when creating a new contact person |
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ansprechpartner1marketingsperre |
Sets a check mark for marketing lock |
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lieferadresse1name (1-3 possible) |
Fills the field Name in the Delivery addresses tab, when creating a new entry |
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lieferadresse1typ |
Fills the field Type in the Delivery addresses tab, when creating a new entry |
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lieferadresse1strasse |
Fills the field Street in the Delivery addresses tab, when creating a new entry |
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lieferadresse1abteilung |
Fills the field Department in the Delivery addresses tab, when creating a new entry |
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lieferadresse1unterabteilung |
Fills the field Subdepartment in the Delivery addresses tab, when creating a new entry |
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lieferadresse1land |
Fills the field Country in the Delivery addresses tab, when creating a new entry |
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lieferadresse1ort |
Fills the field Town in the Delivery addresses tab, when creating a new entry |
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lieferadresse1plz |
Fills the field ZIP-code in the Delivery addresses tab, when creating a new entry |
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lieferadresse1telefon |
Fills the field Phone in the Delivery addresses tab, when creating a new entry |
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lieferadresse1gln |
Fills the field GLN in the Delivery addresses tab, when creating a new entry |
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lieferadresse1email |
Fills the field Email in the Delivery addresses tab, when creating a new entry |
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lieferadresse1adresszusatz |
Fills the field Additional address in the Delivery addresses tab, when creating a new entry |
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lieferadresse1standardlieferadresse |
Sets a check mark at Standard delivery address |
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lieferadresse1ustid |
Fills the field VAT ID in the Delivery addresses tab, when creating a new entry |
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lieferadresse1ust_befreit |
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gruppe1-5 |
Group |
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kundennummer_buchhaltung |
Posting account that differs from the customer number (debtor number) |
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lieferantennummer_buchhaltung |
Posting account that differs from the supplier number (creditor number) |
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GLN |
GLN of the customer |
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Variable |
Description |
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datum_von |
In the Time Recording module, when booking times, the field after "At the:" |
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zeit_von |
Starting time |
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zeit_bis |
End time |
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kennung |
Selection from Work, Pause, Vacation, Sickness, Compensatory time off, Public holiday |
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taetigkeit |
Short description of task |
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details |
Extended description of task |
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mitarbeiternummer |
Employee number |
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kundennummer |
Customer number for working times booked to customers |
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Variable |
Description |
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datum_faellig |
Fills the field Reminder date in the Follow-Up module, when creating a new entry |
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uhrzeit_faellig |
Fills the field Time in the Follow-Up module, when creating a new entry |
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kundennummer |
Fills the field Contact in the Follow-Up module, when creating a new entry |
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mitarbeiternummer |
Fills the field Contact person in the Follow-Up module, when creating a new entry |
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betreff |
Fills the field Designation in the Follow-Up module, when creating a new entry |
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text |
Fills the field Description in the Follow-Up module, when creating a new entry |
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abgeschlossen |
Sets check mark at Completed |
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prio |
Sets check mark at Priority |
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Variable |
Description |
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datum |
Fills the field Date / Submission by in the Tasks module, when creating a new entry |
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uhrzeit |
Fills the field Time in the Tasks module, when creating a new entry |
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kundennummer |
Fills the field For customer in the Tasks module, when creating a new entry |
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mitarbeiternummer |
Fills the field Employee in the Tasks module, when creating a new entry |
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betreff |
Fills the field Task in the Tasks module, when creating a new entry |
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text |
Fills the field Description in the Tasks module, when creating a new entry |