Kundendaten
Normal
0
/
ID_BATCHYID_BATCHCHANNEL_IDYCHANNEL_IDTRANSNAMEYTRANSNAMESTATUSYSTATUSLINES_READYLINES_READLINES_WRITTENYLINES_WRITTENLINES_UPDATEDYLINES_UPDATEDLINES_INPUTYLINES_INPUTLINES_OUTPUTYLINES_OUTPUTLINES_REJECTEDYLINES_REJECTEDERRORSYERRORSSTARTDATEYSTARTDATEENDDATEYENDDATELOGDATEYLOGDATEDEPDATEYDEPDATEREPLAYDATEYREPLAYDATELOG_FIELDYLOG_FIELDEXECUTING_SERVERNEXECUTING_SERVEREXECUTING_USERNEXECUTING_USERCLIENTNCLIENT
ID_BATCHYID_BATCHSEQ_NRYSEQ_NRLOGDATEYLOGDATETRANSNAMEYTRANSNAMESTEPNAMEYSTEPNAMESTEP_COPYYSTEP_COPYLINES_READYLINES_READLINES_WRITTENYLINES_WRITTENLINES_UPDATEDYLINES_UPDATEDLINES_INPUTYLINES_INPUTLINES_OUTPUTYLINES_OUTPUTLINES_REJECTEDYLINES_REJECTEDERRORSYERRORSINPUT_BUFFER_ROWSYINPUT_BUFFER_ROWSOUTPUT_BUFFER_ROWSYOUTPUT_BUFFER_ROWS
ID_BATCHYID_BATCHCHANNEL_IDYCHANNEL_IDLOG_DATEYLOG_DATELOGGING_OBJECT_TYPEYLOGGING_OBJECT_TYPEOBJECT_NAMEYOBJECT_NAMEOBJECT_COPYYOBJECT_COPYREPOSITORY_DIRECTORYYREPOSITORY_DIRECTORYFILENAMEYFILENAMEOBJECT_IDYOBJECT_IDOBJECT_REVISIONYOBJECT_REVISIONPARENT_CHANNEL_IDYPARENT_CHANNEL_IDROOT_CHANNEL_IDYROOT_CHANNEL_ID
ID_BATCHYID_BATCHCHANNEL_IDYCHANNEL_IDLOG_DATEYLOG_DATETRANSNAMEYTRANSNAMESTEPNAMEYSTEPNAMESTEP_COPYYSTEP_COPYLINES_READYLINES_READLINES_WRITTENYLINES_WRITTENLINES_UPDATEDYLINES_UPDATEDLINES_INPUTYLINES_INPUTLINES_OUTPUTYLINES_OUTPUTLINES_REJECTEDYLINES_REJECTEDERRORSYERRORSLOG_FIELDNLOG_FIELD
ID_BATCHYID_BATCHCHANNEL_IDYCHANNEL_IDLOG_DATEYLOG_DATEMETRICS_DATEYMETRICS_DATEMETRICS_CODEYMETRICS_CODEMETRICS_DESCRIPTIONYMETRICS_DESCRIPTIONMETRICS_SUBJECTYMETRICS_SUBJECTMETRICS_TYPEYMETRICS_TYPEMETRICS_VALUEYMETRICS_VALUE
0.0
0.0
10000
50
50
N
Y
50000
Y
N
1000
100
-
2014/12/19 13:36:06.719
-
2015/07/02 16:04:59.394
TransformPrioritize streamsY
LänderStream lookupY
vendor.csvStream lookupY
Customer.csvStream lookup 2Y
LänderStream lookup 2Y
Stream lookup 2vat lookupY
Transform 2Prioritize streamsY
vat_lookup.csvDummy (do nothing)Y
Dummy (do nothing)vat lookupY
Transform 3account.payment.term.csvY
zahlungsziele.csvTransform 3Y
zahlungsziele.csvterms loookupY
zahlungsziele.csvterms loookup 2Y
Transform 3 2product.pricelist.version.csvY
Data GridTransform 3 2Y
Data GridTransform 3 2 2Y
Transform 3 2 2product.pricelist.csvY
Transform 3 2 3product.pricelist.item.csvY
Data GridTransform 3 2 3Y
vat lookupterms loookupY
terms loookupTransformY
terms loookup 2Transform 2Y
Prioritize streamsFilter rowsY
Filter rowsno nameY
Filter rowsres.partner.csvY
Stream lookupvat lookup 2Y
vat lookup 2terms loookup 2Y
Dummy (do nothing)vat lookup 2Y
Customer.csv
CsvInput
Y
1
none
${tz-austria_run1}/input/Customer.csv
N
,
"
50000
Y
N
N
N
UTF-8
Nr.
String
-1
-1
none
Name
String
-1
-1
none
Suchbegriff
String
-1
-1
none
Name 2
String
-1
-1
none
Adresse
String
-1
-1
none
Adresse 2
String
-1
-1
none
Ort
String
-1
-1
none
Kontakt
String
-1
-1
none
Telefonnr.
String
-1
-1
none
Telexnr.
String
-1
-1
none
Unsere Kontonr.
String
-1
-1
none
Gebietscode
String
-1
-1
none
Globaler Dimensionscode 1
String
-1
-1
none
Globaler Dimensionscode 2
String
-1
-1
none
Unternehmenskette
String
-1
-1
none
Budgetierter Betrag
String
-1
-1
none
Kreditlimit (MW)
String
-1
-1
none
Debitorenbuchungsgruppe
String
-1
-1
none
Währungscode
String
-1
-1
none
Debitorenpreisgruppe
String
-1
-1
none
Sprachcode
String
-1
-1
none
Statistikgruppe
String
-1
-1
none
Zlg.-Bedingungscode
String
-1
-1
none
Zinskonditionencode
String
-1
-1
none
Verkäufercode
String
-1
-1
none
Lieferbedingungscode
String
-1
-1
none
Zustellercode
String
-1
-1
none
Transitstelle
String
-1
-1
none
Rechnungsrabattcode
String
-1
-1
none
Debitorenrabattgruppe
String
-1
-1
none
Länder-/Regionscode
String
-1
-1
none
Einzugsverfahren
String
-1
-1
none
Betrag
String
-1
-1
none
Gesperrt
String
-1
-1
none
Anzahl Rechnungskopien
String
-1
-1
none
Letzte Kontoauszugsnr.
String
-1
-1
none
Kontoauszüge drucken
String
-1
-1
none
Rech. an Deb.-Nr.
String
-1
-1
none
Priorität
String
-1
-1
none
Zahlungsformcode
String
-1
-1
none
Korrigiert am
String
-1
-1
none
Ausgleichsmethode
String
-1
-1
none
Preise inkl. MwSt.
String
-1
-1
none
Lagerortcode
String
-1
-1
none
Faxnr.
String
-1
-1
none
Telex Namengeber
String
-1
-1
none
USt-IdNr.
String
-1
-1
none
Sammelrechnung
String
-1
-1
none
Geschäftsbuchungsgruppe
String
-1
-1
none
PLZ-Code
String
-1
-1
none
Bundesregion
String
-1
-1
none
E-Mail
String
-1
-1
none
Homepage
String
-1
-1
none
Mahnmethodencode
String
-1
-1
none
Nummernserie
String
-1
-1
none
Steuergebietscode
String
-1
-1
none
Steuerpflichtig
String
-1
-1
none
MwSt.-Geschäftsbuchungsgruppe
String
-1
-1
none
Reservieren
String
-1
-1
none
Zahlungstoleranz sperren
String
-1
-1
none
IC-Partnercode
String
-1
-1
none
Vorauszahlung %
String
-1
-1
none
Partnerart
String
-1
-1
none
Bevorzugtes Bankkonto
String
-1
-1
none
Cashflow - Zlg.-Bedingungscode
String
-1
-1
none
Primäre Kontaktnr.
String
-1
-1
none
Zuständigkeitseinheit
String
-1
-1
none
Versandanweisung
String
-1
-1
none
Transportzeit
String
-1
-1
none
Zustellertransportartencode
String
-1
-1
none
Servicegebietscode
String
-1
-1
none
Zeilenrabatt zulassen
String
-1
-1
none
Basiskalendercode
String
-1
-1
none
Verk. an Adr. in Ang. v. kop.
String
-1
-1
none
Rabatte drucken
String
-1
-1
none
535
36
Y
Data Grid
DataGrid
N
1
none
id
String
-1
-1
N
currency_id
String
-1
-1
N
type
String
-1
-1
N
name
String
-1
-1
N
- EUR
- base.EUR
- purchase
- Einkaufspreisliste EUR
- USD
- base.USD
- purchase
- Einkaufspreisliste USD
- CZK
- base.CZK
- purchase
- Einkaufspreisliste GBP
1127
119
Y
Dummy (do nothing)
Dummy
N
1
none
671
326
Y
Filter rows
FilterRows
Y
1
none
res.partner.csv
no name
N
name
IS NOT NULL
670
625
Y
Länder
DataGrid
N
1
none
key
String
-1
-1
N
value
String
-1
-1
N
eu
String
-1
-1
N
- base.at
- base.at
- 1
- base.de
- base.de
- 1
- base.tw
- base.tw
- base.sl
- base.sl
- base.sk
- base.sk
- 1
- base.cz
- base.cz
- 1
- base.nl
- base.nl
- 1
- base.hu
- base.hu
- 1
- base.uk
- base.uk
- 1
- base.hr
- base.hr
- 1
- base.me
- base.me
- base.ba
- base.ba
- base.mk
- base.mk
- base.bg
- base.bg
- base.pl
- base.pl
- BG
- base.bg
- CS
- base.sk
- 1
- D
- base.de
- 1
- E
- base.es
- 1
- F
- base.fr
- 1
- GB
- base.uk
- 1
- H
- base.bg
- I
- base.it
- 1
- J
- base.de
- 1
- L
- base.fr
- 1
- NL
- base.nl
- 1
- PL
- base.pl
- R
- base.ro
- RC
- base.cn
- SLO
- base.si
- 1
669
166
Y
Prioritize streams
PrioritizeStreams
Y
1
none
Transform
Transform 2
668
544
Y
Stream lookup
StreamLookup
N
1
none
Länder
N
Y
N
N
Länder-/Regionscode
key
value
land_xml
None
eu
help_eu
None
806
217
Y
Stream lookup 2
StreamLookup
Y
1
none
Länder
N
Y
N
N
Länder-/Regionscode
key
value
land_xml
None
eu
help_eu
None
537
238
Y
Transform
UserDefinedJavaClass
N
1
none
TRANSFORM_CLASS
Processor
id
String
-1
-1
name
String
-1
-1
parent_id/id
String
-1
-1
street
String
-1
-1
street2
String
-1
-1
city
String
-1
-1
state_id/id
String
-1
-1
zip
String
-1
-1
website
String
-1
-1
phone
String
-1
-1
mobile
String
-1
-1
fax
String
-1
-1
email
String
-1
-1
comment
String
-1
-1
ref
String
-1
-1
lang
String
-1
-1
vat
String
-1
-1
date
String
-1
-1
is_company
String
-1
-1
function
String
-1
-1
use_parent_address
String
-1
-1
country_id/id
String
-1
-1
customer
String
-1
-1
supplier
String
-1
-1
notify_email
String
-1
-1
property_product_pricelist_purchase/id
String
-1
-1
property_product_pricelist/id
String
-1
-1
property_payment_term/id
String
-1
-1
property_supplier_payment_term/id
String
-1
-1
sale_warn
String
-1
-1
sale_warn_msg
String
-1
-1
purchase_warn
String
-1
-1
purchase_warn_msg
String
-1
-1
picking_warn
String
-1
-1
picking_warn_msg
String
-1
-1
invoice_warn
String
-1
-1
invoice_warn_msg
String
-1
-1
property_account_position
String
-1
-1
bank_ids/state
String
-1
-1
bank_ids/acc_number
String
-1
-1
bank_ids/bank_name
String
-1
-1
bank_ids/bank_bic
String
-1
-1
user_id/id
String
-1
-1
Y
543
510
Y
Transform 2
UserDefinedJavaClass
Y
1
none
TRANSFORM_CLASS
Processor
id
String
-1
-1
name
String
-1
-1
parent_id/id
String
-1
-1
street
String
-1
-1
street2
String
-1
-1
city
String
-1
-1
state_id/id
String
-1
-1
zip
String
-1
-1
website
String
-1
-1
phone
String
-1
-1
mobile
String
-1
-1
fax
String
-1
-1
email
String
-1
-1
comment
String
-1
-1
ref
String
-1
-1
lang
String
-1
-1
vat
String
-1
-1
date
String
-1
-1
is_company
String
-1
-1
function
String
-1
-1
use_parent_address
String
-1
-1
country_id/id
String
-1
-1
customer
String
-1
-1
supplier
String
-1
-1
notify_email
String
-1
-1
property_product_pricelist_purchase/id
String
-1
-1
property_product_pricelist/id
String
-1
-1
property_payment_term/id
String
-1
-1
property_supplier_payment_term/id
String
-1
-1
sale_warn
String
-1
-1
sale_warn_msg
String
-1
-1
purchase_warn
String
-1
-1
purchase_warn_msg
String
-1
-1
picking_warn
String
-1
-1
picking_warn_msg
String
-1
-1
invoice_warn
String
-1
-1
invoice_warn_msg
String
-1
-1
property_account_position
String
-1
-1
bank_ids/state
String
-1
-1
bank_ids/acc_number
String
-1
-1
bank_ids/bank_name
String
-1
-1
bank_ids/bank_bic
String
-1
-1
user_id/id
String
-1
-1
Y
815
521
Y
Transform 3
UserDefinedJavaClass
N
1
none
TRANSFORM_CLASS
Processor
id
String
-1
-1
name
String
-1
-1
note
String
-1
-1
netto_tage
String
-1
-1
skonto_tage
String
-1
-1
skonto_prozent
String
-1
-1
line_ids/value
String
-1
-1
line_ids/days
String
-1
-1
line_ids/days2
String
-1
-1
Y
164
335
Y
Transform 3 2
UserDefinedJavaClass
N
1
none
TRANSFORM_CLASS
Processor
id
String
-1
-1
name
String
-1
-1
pricelist_id/id
String
-1
-1
Y
1218
384
Y
Transform 3 2 2
UserDefinedJavaClass
N
1
none
TRANSFORM_CLASS
Processor
id
String
-1
-1
name
String
-1
-1
currency_id/id
String
-1
-1
type
String
-1
-1
Y
1045
390
Y
Transform 3 2 3
UserDefinedJavaClass
N
1
none
TRANSFORM_CLASS
Processor
id
String
-1
-1
name
String
-1
-1
price_version_id/id
String
-1
-1
base
String
-1
-1
Y
1405
383
Y
account.payment.term.csv
TextFileOutput
Y
1
none
,
"
Y
N
DOS
None
UTF-8
N
Y
${tz-austria_run1}/cam_dmi/account.payment.term
N
N
N
csv
N
N
N
N
N
N
Y
N
N
0
id
String
none
-1
-1
name
String
none
-1
-1
note
String
none
-1
-1
netto_tage
String
none
-1
-1
skonto_tage
String
none
-1
-1
skonto_prozent
String
none
-1
-1
line_ids/value
String
none
-1
-1
line_ids/days
String
none
-1
-1
line_ids/days2
String
none
-1
-1
151
509
Y
no name
Dummy
Y
1
none
838
662
Y
product.pricelist.csv
TextFileOutput
Y
1
none
,
"
Y
N
DOS
None
UTF-8
N
Y
${tz-austria_run1}/cam_dmi/product.pricelist
N
N
N
csv
N
N
N
N
N
N
Y
N
N
0
id
String
none
-1
-1
name
String
none
-1
-1
currency_id/id
String
none
-1
-1
type
String
none
-1
-1
1046
497
Y
product.pricelist.item.csv
TextFileOutput
Y
1
none
,
"
Y
N
DOS
None
UTF-8
N
Y
${tz-austria_run1}/cam_dmi/product.pricelist.item
N
N
N
csv
N
N
N
N
N
N
Y
N
N
0
id
String
none
-1
-1
name
String
none
-1
-1
price_version_id/id
String
none
-1
-1
base
String
none
-1
-1
1401
493
Y
product.pricelist.version.csv
TextFileOutput
Y
1
none
,
"
Y
N
DOS
None
UTF-8
N
Y
${tz-austria_run1}/cam_dmi/product.pricelist.version
N
N
N
csv
N
N
N
N
N
N
Y
N
N
0
id
String
none
-1
-1
name
String
none
-1
-1
pricelist_id/id
String
none
-1
-1
1214
494
Y
res.partner.csv
TextFileOutput
Y
1
none
,
"
Y
N
DOS
None
UTF-8
N
Y
${tz-austria_run1}/cam_dmi/res.partner
N
N
N
csv
N
N
N
N
N
N
Y
N
N
0
id
String
none
-1
-1
name
String
none
-1
-1
parent_id/id
String
none
-1
-1
street
String
none
-1
-1
street2
String
none
-1
-1
city
String
none
-1
-1
zip
String
none
-1
-1
website
String
none
-1
-1
phone
String
none
-1
-1
mobile
String
none
-1
-1
fax
String
none
-1
-1
email
String
none
-1
-1
comment
String
none
-1
-1
ref
String
none
-1
-1
lang
String
none
-1
-1
vat
String
none
-1
-1
date
String
none
-1
-1
is_company
String
none
-1
-1
function
String
none
-1
-1
use_parent_address
String
none
-1
-1
country_id/id
String
none
-1
-1
customer
String
none
-1
-1
supplier
String
none
-1
-1
notify_email
String
none
-1
-1
property_product_pricelist_purchase/id
String
none
-1
-1
property_payment_term/id
String
none
-1
-1
property_supplier_payment_term/id
String
none
-1
-1
sale_warn
String
none
-1
-1
sale_warn_msg
String
none
-1
-1
purchase_warn
String
none
-1
-1
purchase_warn_msg
String
none
-1
-1
picking_warn
String
none
-1
-1
picking_warn_msg
String
none
-1
-1
invoice_warn
String
none
-1
-1
invoice_warn_msg
String
none
-1
-1
668
720
Y
terms loookup
StreamLookup
Y
1
none
zahlungsziele.csv
N
Y
N
N
Zlg.-Bedingungscode
Name
Id
help_termid
None
542
421
Y
terms loookup 2
StreamLookup
Y
1
none
zahlungsziele.csv
N
Y
N
N
Zlg.-Bedingungscode
Name
Id
help_termid
None
812
440
Y
vat lookup
StreamLookup
N
1
none
Dummy (do nothing)
N
Y
N
N
USt-IdNr.
vat_old
vat_new
help_newvat
None
537
338
Y
vat lookup 2
StreamLookup
N
1
none
Dummy (do nothing)
N
Y
N
N
USt-IdNr.
vat_old
vat_new
help_newvat
None
813
348
Y
vat_lookup.csv
CsvInput
N
1
none
${tz-austria_run1}/cam_dmi/vat_lookup.csv
N
,
"
50000
N
N
N
N
vat_old
String
-1
-1
none
vat_new
String
-1
-1
none
671
243
Y
vendor.csv
CsvInput
N
1
none
${tz-austria_run1}/input/vendor.csv
N
,
"
50000
Y
N
N
N
UTF-8
Nr.
String
-1
-1
none
Name
String
-1
-1
none
Suchbegriff
String
-1
-1
none
Name 2
String
-1
-1
none
Adresse
String
-1
-1
none
Adresse 2
String
-1
-1
none
Ort
String
-1
-1
none
Kontakt
String
-1
-1
none
Telefonnr.
String
-1
-1
none
Telexnr.
String
-1
-1
none
Unsere Kontonr.
String
-1
-1
none
Gebietscode
String
-1
-1
none
Globaler Dimensionscode 1
String
-1
-1
none
Globaler Dimensionscode 2
String
-1
-1
none
Budgetierter Betrag
String
-1
-1
none
Kreditorenbuchungsgruppe
String
-1
-1
none
Währungscode
String
-1
-1
none
Sprachcode
String
-1
-1
none
Statistikgruppe
String
-1
-1
none
Zlg.-Bedingungscode
String
-1
-1
none
Zinskonditionencode
String
-1
-1
none
Einkäufercode
String
-1
-1
none
Lieferbedingungscode
String
-1
-1
none
Zustellercode
String
-1
-1
none
Rechnungsrabattcode
String
-1
-1
none
Länder-/Regionscode
String
-1
-1
none
Gesperrt
String
-1
-1
none
Zahlung an Kred.-Nr.
String
-1
-1
none
Priorität
String
-1
-1
none
Zahlungsformcode
String
-1
-1
none
Korrigiert am
String
-1
-1
none
Ausgleichsmethode
String
-1
-1
none
EK-Preise inkl. MwSt.
String
-1
-1
none
Faxnr.
String
-1
-1
none
Telex Namengeber
String
-1
-1
none
USt-IdNr.
String
-1
-1
none
Geschäftsbuchungsgruppe
String
-1
-1
none
PLZ-Code
String
-1
-1
none
Bundesregion
String
-1
-1
none
E-Mail
String
-1
-1
none
Homepage
String
-1
-1
none
Nummernserie
String
-1
-1
none
Steuergebietscode
String
-1
-1
none
Steuerpflichtig
String
-1
-1
none
MwSt.-Geschäftsbuchungsgruppe
String
-1
-1
none
Zahlungstoleranz sperren
String
-1
-1
none
IC-Partnercode
String
-1
-1
none
Vorauszahlung %
String
-1
-1
none
Partnerart
String
-1
-1
none
Kreditor Nr.
String
-1
-1
none
Bevorzugtes Bankkonto
String
-1
-1
none
Cashflow - Zlg.-Bedingungscode
String
-1
-1
none
Primäre Kontaktnr.
String
-1
-1
none
Zuständigkeitseinheitencode
String
-1
-1
none
Lagerortcode
String
-1
-1
none
Beschaffungszeit
String
-1
-1
none
Basiskalendercode
String
-1
-1
none
Steuernummer
String
-1
-1
none
Lieferanmahnungsmethodencode
String
-1
-1
none
803
95
Y
zahlungsziele.csv
CsvInput
N
1
none
${tz-austria_run1}/input/zahlungsziele.csv
N
,
"
50000
N
N
N
N
Id
String
-1
-1
none
Name
String
-1
-1
none
Text
String
-1
-1
none
Tage
String
-1
-1
none
Skonto
String
-1
-1
none
Nettotage
String
-1
-1
none
179
132
Y
N