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 , "
Y
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 EURbase.EURpurchaseEinkaufspreisliste EUR USDbase.USDpurchaseEinkaufspreisliste USD CZKbase.CZKpurchaseEinkaufspreisliste 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.atbase.at1 base.debase.de1 base.twbase.tw base.slbase.sl base.skbase.sk1 base.czbase.cz1 base.nlbase.nl1 base.hubase.hu1 base.ukbase.uk1 base.hrbase.hr1 base.mebase.me base.babase.ba base.mkbase.mk base.bgbase.bg base.plbase.pl BGbase.bg CSbase.sk1 Dbase.de1 Ebase.es1 Fbase.fr1 GBbase.uk1 Hbase.bg Ibase.it1 Jbase.de1 Lbase.fr1 NLbase.nl1 PLbase.pl Rbase.ro RCbase.cn SLObase.si1 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
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
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
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
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
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 , "
Y
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 , "
Y
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 , "
Y
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