Interface: DEBI - Clients Version 2009.00

This documentation describes the AbaConnect Interface Clients for the DEBI Application.

General Information

General information about the AbaConnect interface.

AbaConnect Interface Information

Application :	DEBI
Interface Name :	Clients
ID :	Kunden ( 200 )
Version :	2009.00
Status:	Productive

Displays the possible import and export features for this interface.

Export / Import Modus

Export :	XML
Import :	XML

Displays additional information for this interface.

Additional Information

Modifications compared to version 2007.00
New field Address type (sub-element address)
New field: uses account address of (sub-element address)
New field: Product account set income (sub-element order data)
New field: Product account set expenses (sub-element order data)

Highest field Revision for this interface : 0

Mapping Information

The following displays the Mapping details for this interface.

Mapping Information

Mapping ID :	AbaKunden
Mapping Name :	Clients
Description :

Example AbaConnect XML Structure

The following is an example of an XML Header structure. This information is also visible in an AbaConnect XML Export file, that has been exported via the Abacus AbaConnect User Interface.

AbaConnect XML Struktur

<?xml version='1.0' encoding='UTF-8'?>
<AbaConnectContainer>
  <TaskCount>1</TaskCount>
  <Task>
    <Parameter>
      <Application>DEBI</Application>
      <Id>Kunden</Id>
      <MapId>AbaKunden</MapId>
      <Version>2009.00</Version>
      
      
      
      <Mandant>7777</Mandant>
    </Parameter>
    <Transaction>
      <Customer mode='SAVE'>
          
      </Customer>
    </Transaction>
  </Task>
</AbaConnectContainer>

Example AbaConnect Command Line

The following includes examples of AbaConnect Command Line. The AbaConnect Command Line is executed with the abaconnectexportconsole.exe and abaconnectimportconsole.exe programmes. The AbaConnect Command Line must be run direct on the Abacus server. More detailed information about AbaConnect Command Line is available on the Abacus Homepage. The following examples serve as starting point for creating a simple command line.

AbaConnect Command Line

Export :
abaconnectexportconsole.exe "/USRuser" "/PWxxx" "-aDEBI" "-version2009.00" "-M7777" "-acidKunden" "-mapidAbaKunden" "-datamodeXML" "-responseYES" "-responsefileX:\response.xml" "-exportfileX:\data.xml"

Import :
abaconnectimportconsole.exe "/USRuser" "/PWxxx" "-aDEBI" "-version2009.00" "-M7777" "-datamodeXML" "-responseYES" "-responsefileX:\response.xml" "-importfileX:\data.xml"

N.B. : For importing XML data, it is not necessary to specify the Interface ID and Mapping on the Command Line. This information is contained in the XML Import file.

Mapping Structure

The following displays a simplified mapping structure for this interface.
The XML-Element and Parent-Name are always in english. Click on the row to display additional information.

XML Element Name	Field Name	Parent Name	Type	Length	Mandatory
+ Customer	Customer	-	-	-	Yes
- UniqueReference	Unique reference	Customer	Text	60	No
- CodeName	Initial	Customer	Text	16	No
- CustomerNumber	Customer number	Customer	Number	11	Yes
- CustomerID	Identification	Customer	Text	16	No
- PaymentTermNumber	Payment condition	Customer	Number	6	No
- TurnoverCustomer	Turnover customer number	Customer	Number	11	No
- PersonInCharge	Person in charge	Customer	Number	4	No
- NoTurnoverActive	Turnover flag	Customer	Boolean	-	No
- CreditLimitType	Credit limit flag	Customer	AbaCon Enum	1	No
- CreditLimitAmount	Currency limit in KC	Customer	Number	12	No
- CreditLimitFromTurnoverCustomer	Flag credit limit	Customer	Boolean	-	No
- MultipleCurrenciesActive	Multi-currency	Customer	Boolean	-	No
- DefaultCurrency	Currency proposal	Customer	Text	3	No
- AccountProposalType	Account allocation proposal flag	Customer	AbaCon Enum	1	No
- AccountProposalNumber	Account proposal number	Customer	Number	12	No
- ReminderAddress	Reminder address number	Customer	Number	10	No
- ReminderContact	Reminder contact	Customer	Number	8	No
- ReminderProcedure	Reminder procedure	Customer	Text	4	No
- ReminderArea	Reminder range	Customer	Number	6	No
- ReminderType	Reminder flag	Customer	Number	2	No
- ReminderDeliveryFlag	Reminder delivery type	Customer	Boolean	-	No
- ReminderNoReminder	Reminder switch	Customer	Boolean	-	No
- ReminderBlocked	Reminder switch G	Customer	Boolean	-	No
- ReminderIntervalMinimised	Reminder interval flag	Customer	Boolean	-	No
- ReminderBlockedUntil	Reminder block	Customer	Date	-	No
- ReminderBlockedDeliveryFlag	Block type	Customer	Boolean	-	No
- CollectiveDebtor	Collective debtor	Customer	Boolean	-	No
- InactiveFrom	inactive from	Customer	Date	-	No
- TaxIDSwitzerland	VAT number CH	Customer	Number	8	No
- TaxIDEuropeanUnion	VAT number EU	Customer	Text	15	No
- Division	Division	Customer	Number	6	No
- Intercompany	Intercompany	Customer	Number	6	No
- CostGroup	Cost group	Customer	Number	8	No
- CustomerCommissionGroup	Commission group	Customer	Number	8	No
- CommissionPayer1	Commission field 1	Customer	Number	6	No
- CommissionPayer2	Commission field 2	Customer	Number	6	No
- AbcCode	ABC code	Customer	Text	1	No
- CashManagementGroup	Cash management proposal	Customer	Number	8	No
- GroupNumber1	Proposal free number 1	Customer	Number	10	No
- GroupNumber2	Proposal free number 2	Customer	Number	10	No
- GroupNumber3	Proposal free number 3	Customer	Number	10	No
- GroupCode1	Proposal free code 1	Customer	Text	10	No
- GroupCode2	Proposal free code 2	Customer	Text	10	No
- GroupCode3	Proposal free code 3	Customer	Text	10	No
- OutpaymentMethod	Pay-out path	Customer	Number	2	No
- DebitMethod	Debit method proposal	Customer	Number	2	No
- DeleteAddressIfPossible	Deletion instruction for address	Customer	Boolean	-	No
- ContinueOnError	ContinueOnError	Customer	Boolean	-	No
+ ClassificationElement	Sub-element classification	Customer	-	-	No
- Variant	Classification variant	ClassificationElement	Number	4	Yes
- Designation	Classification designation	ClassificationElement	Text	50	No
- Element	Classification assignment element	ClassificationElement	Number	12	Yes
+ NoteData	Sub-element notes	Customer	-	-	No
- Type	Note type	NoteData	Number	2	Yes
- Number	Note number	NoteData	Number	14	No
- Note	Text	NoteData	Text	4032	No
- Designation	Note short designation	NoteData	Text	50	No
+ AddressData	Sub-element address	Customer	-	-	No
- AddressNumber	Address no.	AddressData	Number	10	Yes
- CodeName	Short name	AddressData	Text	16	No
- Name	Last name	AddressData	Text	100	No
- FirstName	First name	AddressData	Text	50	No
- AdditionalLine	Supplement	AddressData	Text	50	No
- Line1	Line 1	AddressData	Text	50	No
- Line2	Line 2	AddressData	Text	50	No
- Line3	Line 3	AddressData	Text	50	No
- Line4	Line 4	AddressData	Text	50	No
- Country	Country	AddressData	Text	4	No
- ZIP	Postcode	AddressData	Text	15	No
- City	Location	AddressData	Text	50	No
- Phone1	Telephone 1	AddressData	Text	20	No
- Phone2	Telephone 2	AddressData	Text	20	No
- Fax	Fax	AddressData	Text	20	No
- Mobile	Mobile	AddressData	Text	20	No
- SalutationNumber	Title no.	AddressData	Number	6	No
- SalutationName	Salutation name	AddressData	Text	50	No
- Title	Title	AddressData	Text	50	No
- IndustryCode	Industry	AddressData	Number	4	No
- Text	Remark	AddressData	Text	80	No
- Website	WWW	AddressData	Text	65	No
- Email	E-mail	AddressData	Text	65	No
- Language	Language	AddressData	Text	1	No
- FreeDate	Free date	AddressData	Date	-	No
- FreeField1	Free 1	AddressData	Text	3	No
- FreeField2	Free 2	AddressData	Text	3	No
- SubjectType	Address type	AddressData	Number	4	No
- AANMainSubject	Uses Address from	AddressData	Number	10	No
+ CurrencyData	Sub-elements currency	Customer	-	-	No
- Currency	Currency code	CurrencyData	Text	3	Yes
- TaxCode	VAT code proposal	CurrencyData	Text	3	No
- CurrencyRisk	Risk flag	CurrencyData	AbaCon Enum	1	No
- CurrencyLimitAmount	Currency risk amount	CurrencyData	Number	14	No
- PaymentOrderESRProcedure	ESR procedure proposal	CurrencyData	Number	4	No
- PaymentOrderIPIProcedure	IPI procedure	CurrencyData	Number	4	No
- StandardProcedure	Standard procedure	CurrencyData	AbaCon Enum	1	No
+ OrderProcessingData	Sub-elements order data	Customer	-	-	No
- Currency	ISO code	OrderProcessingData	Text	3	Yes
- InvoiceDocument	Invoice document number	OrderProcessingData	Number	4	No
- InvoiceCopies	Number of invoice copies	OrderProcessingData	Number	2	No
- FlowNumber	Document flow no.	OrderProcessingData	Number	4	No
- SwitchMinimumAmount	Minimum invoice amount control	OrderProcessingData	Boolean	-	No
- MinimumAmount	Minimum invoice amount	OrderProcessingData	Number	14	No
- Table7	Table 7 (customers)	OrderProcessingData	Number	4	No
- Table9	Table 9 (customers)	OrderProcessingData	Number	4	No
- Table10	Table 10 (customers)	OrderProcessingData	Number	4	No
- Table18	Table 18 (customers)	OrderProcessingData	Number	4	No
- Table19	Table 19 (customers)	OrderProcessingData	Number	4	No
- Table20	Table 20 (customers)	OrderProcessingData	Number	4	No
- Table21	Table 21 (customers)	OrderProcessingData	Number	4	No
- ConditionGroupCustomer	Customer condition group	OrderProcessingData	Number	14	No
- FixedPriceNumberArticle	Fixed price no. article	OrderProcessingData	Number	4	No
- FixedPriceNumberService	Fixed price no. service	OrderProcessingData	Number	4	No
- Table33	Table 33 (customer)	OrderProcessingData	Number	4	No
- Table32	Table 32 (customer)	OrderProcessingData	Number	4	No
- Table34	Table 34 (customer)	OrderProcessingData	Number	8	No
- DiscountAllowed	Rebate allowed	OrderProcessingData	Boolean	-	No
- GraduatedConditionAllowed	Graduated condition allowed	OrderProcessingData	Boolean	-	No
- PromotionConditionAllowed	Promotion condition allowed	OrderProcessingData	Boolean	-	No
- SpecialConditionAllowed	Special conditions allowed	OrderProcessingData	Boolean	-	No
- BacklogAllowed	Arrears allowed	OrderProcessingData	Boolean	-	No
- TakeOverTaxFromProductData	Override VAT code from product base	OrderProcessingData	Boolean	-	No
- ProductAccountSetIncome	Product account set revenue	OrderProcessingData	AbaCon Enum	1	No
- ProductAccountSetExpense	Product account set expense	OrderProcessingData	AbaCon Enum	1	No
+ AbaWorXData	Sub-elements AbaWorX data	Customer	-	-	No
- Currency	Currency identification	AbaWorXData	Text	3	Yes
- CustomerGroup	AbaWorX customer group	AbaWorXData	Number	4	No
- Condition	Price condition	AbaWorXData	Number	4	No
- SwitchTakeOverTaxFromProductData	Override VAT code from article base	AbaWorXData	Boolean	-	No
- Table1	User table 1	AbaWorXData	Number	4	No
- Table2	User table 2	AbaWorXData	Number	4	No
- Table3	User table 3	AbaWorXData	Number	4	No
- Table4	User table 4	AbaWorXData	Number	4	No
- Table5	User table 5	AbaWorXData	Number	4	No
- Table6	User table 6	AbaWorXData	Number	4	No
+ AbaShopData	Sub-elements shopper data	Customer	-	-	No
- AccountName	Access code	AbaShopData	Text	64	No
- Password	Password	AbaShopData	Text	32	No
- Contact	Contact number	AbaShopData	Number	4	Yes
- AdvancePaymentOnly	Order against advance payment only	AbaShopData	Boolean	-	No
- Disabled	Marking as blocked	AbaShopData	Boolean	-	No
+ AccountProposal	Sub-elements account allocation proposal	Customer	-	-	No
- ValidFrom	valid from	AccountProposal	Date	-	Yes
- Currency	Currency	AccountProposal	Text	3	Yes
- Division	Division	AccountProposal	Number	8	Yes
- Intercompany	Intercompany	AccountProposal	Boolean	-	Yes
+ AccountElement	Account allocation elements	AccountProposal	-	-	Yes
- AccountIdentification	Identification account allocation element	AccountElement	AbaCon Enum	1	Yes
- Account	Account number	AccountElement	Number	11	Yes
- CostCentre1	Cost centre 1 number	AccountElement	Number	11	Yes
- CostCentre2	Cost centre 2 number	AccountElement	Number	11	Yes
+ PaymentCentreData	Sub-elements payment centre	Customer	-	-	No
- Number	Payment path	PaymentCentreData	Number	2	Yes
- AddressNumber	Pay-out address number	PaymentCentreData	Number	10	No
- Type	Payment centre type	PaymentCentreData	AbaCon Enum	1	Yes
- AccountNumber	Payment centre account identification	PaymentCentreData	Text	34	No
- BankCountry	Payment centre bank country	PaymentCentreData	Text	2	No
- BankIdentification	Payment centre bank number	PaymentCentreData	Number	10	No
- CompanyPaymentCentreNumber	Company payment office number	PaymentCentreData	Number	6	No
- Currency	Payment currency	PaymentCentreData	Text	3	No
- Reason1	Payment instructions 1	PaymentCentreData	Text	35	No
- Reason2	Payment instructions 2	PaymentCentreData	Text	35	No
- Reference	Payment instructions 3	PaymentCentreData	Text	35	No
+ OverdueData	Sub-elements overdue	Customer	-	-	No
- CashManagementGroup	Cash management group	OverdueData	Number	8	Yes
- OverdueAverage	Average days overdue	OverdueData	Number	6	Yes
- ManuallyModified	Days overdue manually modified	OverdueData	Boolean	-	No
- Fixed	Days overdue fixed	OverdueData	Boolean	-	No

Field Information

The following is a detailed description of the fields used in this interface.

Unique reference

XML Element Name:	UniqueReference
Parent Element:	Customer

Field Type:

Text

Action Type:

Import only

Field Length: 60

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Unique reference, required for replies if no fixed customer number is specified

(The internal field ID for this element is "Unique_Referenz")

Initial

XML Element Name:	CodeName
Parent Element:	Customer

Field Type:

Text

Action Type:

Import und Export

Field Length: 16

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Customer short name, must be unique, only capital letters and no other special characters allowed

(The internal field ID for this element is "Kurzname")

Customer number

XML Element Name:	CustomerNumber
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 11

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Customer number, must be unique, it is also possible to enter 0

(The internal field ID for this element is "Kundennummer")

Identification

XML Element Name:	CustomerID
Parent Element:	Customer

Field Type:

Text

Action Type:

Import und Export

Field Length: 16

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Free identification

(The internal field ID for this element is "KundenID")

Payment condition

XML Element Name:	PaymentTermNumber
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 6

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Payment condition number proposal, the payment condition must already exist

(The internal field ID for this element is "Zahlungskondition")

Turnover customer number

XML Element Name:	TurnoverCustomer
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 11

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Turnover customer number proposal, the customer must already exist

(The internal field ID for this element is "Umsatzdebitor")

Person in charge

XML Element Name:	PersonInCharge
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Person in charge proposal, the person in charge must already exist

(The internal field ID for this element is "Verantwortlicher")

Turnover flag

XML Element Name:	NoTurnoverActive
Parent Element:	Customer

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Marking that the sales figures should not be kept for this customer

(The internal field ID for this element is "Umsatz_nichtfuehren_aktiv")

Credit limit flag

XML Element Name:	CreditLimitType
Parent Element:	Customer

Field Type:

AbaConnect Enum

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Definition of the credit limit type: 0 = None 1 = Warn 2 = Block

(The internal field ID for this element is "KreditlimiteFlag")

Currency limit in KC

XML Element Name:	CreditLimitAmount
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 12

Decimal Places: 2

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Amount of the credit limit in key currency

(The internal field ID for this element is "KreditlimiteBetrag")
The decimal separator for numbers must be represented with a point, as defined by the XML standards from W3C.

Flag credit limit

XML Element Name:	CreditLimitFromTurnoverCustomer
Parent Element:	Customer

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Marking indicating that the credit limit amount should be checked on the basis of the definition on the turnover debtor (if available)

(The internal field ID for this element is "Kreditlimite_auf_Umsatzdebitor")

Multi-currency

XML Element Name:	MultipleCurrenciesActive
Parent Element:	Customer

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Marking that several currencies are allowed on this customer

(The internal field ID for this element is "Fremdwaehrung_aktiv")

Currency proposal

XML Element Name:	DefaultCurrency
Parent Element:	Customer

Field Type:

Text

Action Type:

Import und Export

Field Length: 3

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Currency proposal, the currency must already exist

(The internal field ID for this element is "Standardwaehrung")

Account allocation proposal flag

XML Element Name:	AccountProposalType
Parent Element:	Customer

Field Type:

AbaConnect Enum

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Determination of the type of the account allocation proposal: 0 = Company 1 = Account allocation proposal 2 = individually per customer

(The internal field ID for this element is "KontierungsvorschlagFlag")

Account proposal number

XML Element Name:	AccountProposalNumber
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 12

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Number of the account allocation proposal, the account allocation proposal must already exist

(The internal field ID for this element is "KontierungsvorschlagNummer")

Reminder address number

XML Element Name:	ReminderAddress
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 10

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Reminder address number proposal, the reminder address must already exist

(The internal field ID for this element is "MahnAdresse")

Reminder contact

XML Element Name:	ReminderContact
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 8

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Reminder contact proposal, the contact for the reminder address must already exist

(The internal field ID for this element is "MahnKontaktperson")

Reminder procedure

XML Element Name:	ReminderProcedure
Parent Element:	Customer

Field Type:

Text

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Reminder procedure proposal, the reminder procedure must already exist

(The internal field ID for this element is "MahnVerfahren")

Reminder range

XML Element Name:	ReminderArea
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 6

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Reminder range proposal, the reminder range must already exist

(The internal field ID for this element is "MahnBereich")

Reminder flag

XML Element Name:	ReminderType
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 2

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Definition of the reminder type for a customer: 0 = Reminder 1 = Never send reminder

(The internal field ID for this element is "MahnModus")

Reminder delivery type

XML Element Name:	ReminderDeliveryFlag
Parent Element:	Customer

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Definition of the reminder delivery type: if the reminder type "reminder": 1/true = View non due documents

if reminder type "never remind" 1/true = Send account statement

(The internal field ID for this element is "MahnZustellungFlag")

Reminder switch

XML Element Name:	ReminderNoReminder
Parent Element:	Customer

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

if reminder type "reminder": setting for "View due documents (no reminder)"

(The internal field ID for this element is "Mahnswitch_NM")

Reminder switch G

XML Element Name:	ReminderBlocked
Parent Element:	Customer

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

if reminder type "reminder": setting for "View due, blocked documents"

(The internal field ID for this element is "Mahnswitch_G")

Reminder interval flag

XML Element Name:	ReminderIntervalMinimised
Parent Element:	Customer

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

if reminder type "reminder": Set reminder interval to minimum

(The internal field ID for this element is "Mahnabstand_minimieren")

Reminder block

XML Element Name:	ReminderBlockedUntil
Parent Element:	Customer

Field Type:

Datum (2000-03-20)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

if reminder type "reminder": block future reminders up to the following date: ...

(The internal field ID for this element is "MahnSperre")

Block type

XML Element Name:	ReminderBlockedDeliveryFlag
Parent Element:	Customer

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

if reminder type "reminder" and one reminder block defined: Definition whether an account statement should be sent for information instead of a reminder

(The internal field ID for this element is "MahnsperrZustellungFlag")

Collective debtor

XML Element Name:	CollectiveDebtor
Parent Element:	Customer

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Identification of customer as collective debtor

(The internal field ID for this element is "Sammeldebitor")

inactive from

XML Element Name:	InactiveFrom
Parent Element:	Customer

Field Type:

Datum (2000-03-20)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Identification of the customer as inactive from date ...

(The internal field ID for this element is "Inaktiv")

VAT number CH

XML Element Name:	TaxIDSwitzerland
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 8

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

VAT number for Switzerland

(The internal field ID for this element is "MwstIdCH")

VAT number EU

XML Element Name:	TaxIDEuropeanUnion
Parent Element:	Customer

Field Type:

Text

Action Type:

Import und Export

Field Length: 15

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

VAT identification for EU

(The internal field ID for this element is "MwstIdEG")

Division

XML Element Name:	Division
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 6

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Division proposal, the division must already exist

(The internal field ID for this element is "Geschaeftsbereich")

Intercompany

XML Element Name:	Intercompany
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 6

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Intercompany number proposal, the intercompany number must already exist

(The internal field ID for this element is "Intercompany")

Cost group

XML Element Name:	CostGroup
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 8

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Cost group proposal, the cost group must already exist

(The internal field ID for this element is "Kostengruppe")

Commission group

XML Element Name:	CustomerCommissionGroup
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 8

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Customer commission group, the customer commission group must already exist

(The internal field ID for this element is "KundenprovisionsGruppe")

Commission field 1

XML Element Name:	CommissionPayer1
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 6

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Proposal commission payer 1, the commission payer must already exist

(The internal field ID for this element is "Provisionist_1")

Commission field 2

XML Element Name:	CommissionPayer2
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 6

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Proposal commission payer 2, the commission payer must already exist

(The internal field ID for this element is "Provisionist_2")

ABC code

XML Element Name:	AbcCode
Parent Element:	Customer

Field Type:

Text

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Determination of the A/B/C code for this customer

(The internal field ID for this element is "AbcCode")

Cash management proposal

XML Element Name:	CashManagementGroup
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 8

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Proposal of the cash management group, the cash management group must already exist

(The internal field ID for this element is "CashmanagementGruppe")

Proposal free number 1

XML Element Name:	GroupNumber1
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 10

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Free document group 1 proposal, the free document group must already exist in the company base, depending on the definition

(The internal field ID for this element is "BelegGruppennummer_1")

Proposal free number 2

XML Element Name:	GroupNumber2
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 10

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Free document group 2 proposal, the free document group must already exist in the company base, depending on the definition

(The internal field ID for this element is "BelegGruppennummer_2")

Proposal free number 3

XML Element Name:	GroupNumber3
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 10

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Free document group 3 proposal, the free document group must already exist in the company base, depending on the definition

(The internal field ID for this element is "BelegGruppennummer_3")

Proposal free code 1

XML Element Name:	GroupCode1
Parent Element:	Customer

Field Type:

Text

Action Type:

Import und Export

Field Length: 10

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Free document code A proposal, the free document code must already exist in the company base, depending on the definition

(The internal field ID for this element is "BelegGruppencode_1")

Proposal free code 2

XML Element Name:	GroupCode2
Parent Element:	Customer

Field Type:

Text

Action Type:

Import und Export

Field Length: 10

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Free document code B proposal, the free document code must already exist in the company base, depending on the definition

(The internal field ID for this element is "BelegGruppencode_2")

Proposal free code 3

XML Element Name:	GroupCode3
Parent Element:	Customer

Field Type:

Text

Action Type:

Import und Export

Field Length: 10

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Free document code C proposal, the free document code must already exist in the company base, depending on the definition

(The internal field ID for this element is "BelegGruppencode_3")

Pay-out path

XML Element Name:	OutpaymentMethod
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 2

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Definition of the standard pay-out path, the payment centre definition must already exist

(The internal field ID for this element is "Auszahlungsweg")

Debit method proposal

XML Element Name:	DebitMethod
Parent Element:	Customer

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 2

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Definition of the standard debit method, the payment centre definition must already exist

(The internal field ID for this element is "Einzugsweg")

Deletion instruction for address

XML Element Name:	DeleteAddressIfPossible
Parent Element:	Customer

Field Type:

Boolean (true oder false)

Action Type:

Import only

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Deletion instruction for address deletion if the customer is deleted: false: there is no attempt to delete also the address, true: the address should be deleted if it is not used elsewhere

This setting is only active if the address is not explicitly marked to be deleted via sub-element "Address"

(The internal field ID for this element is "DeleteAddressIfPossible")

ContinueOnError

XML Element Name:	ContinueOnError
Parent Element:	Customer

Field Type:

Boolean (true oder false)

Action Type:

Import only

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Processing instruction with multiple processings within a transaction: if 'false', the processing is aborted immediately at the first error and the remaining processings no longer validated.

(The internal field ID for this element is "ContinueOnError")

Sub-element classification

XML Element Name:	ClassificationElement
Parent Element:	Customer

Field Type:

Array List

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Sub-element for classification information on this customer. It is possible to specify a maximum of 99 types of classification information.

(The internal field ID for this element is "KlassierungsInfos")

Classification variant

XML Element Name:	Variant
Parent Element:	ClassificationElement

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Determination of the classification variant: 1 = Standard classification. Other values according to the definition in the client

(The internal field ID for this element is "Variante")

Classification designation

XML Element Name:	Designation
Parent Element:	ClassificationElement

Field Type:

Text

Action Type:

Export only

Field Length: 50

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Designation of the classification variant

(The internal field ID for this element is "Bezeichnung")

Classification assignment element

XML Element Name:	Element
Parent Element:	ClassificationElement

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 12

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

The classification assignment element must exist in the corresponding classification and be able to take up customers (bottom element)

(The internal field ID for this element is "BottomElement")

Sub-element notes

XML Element Name:	NoteData
Parent Element:	Customer

Field Type:

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Sub-element for note information about this customer: Only one note per note type can be specified

Note type

XML Element Name:	Type
Parent Element:	NoteData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 2

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Definition of the note type: 1 = General note 2 = Note for the document entry 3 = Note for warning/block codes

(The internal field ID for this element is "NoteType")

Note number

XML Element Name:	Number
Parent Element:	NoteData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 14

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Note number, is assigned by the system, required for modifications

(The internal field ID for this element is "NoteNr")

Text

XML Element Name:	Note
Parent Element:	NoteData

Field Type:

Text

Action Type:

Import und Export

Field Length: 4032

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Text note

(The internal field ID for this element is "Note")

Note short designation

XML Element Name:	Designation
Parent Element:	NoteData

Field Type:

Text

Action Type:

Import und Export

Field Length: 50

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Short designation for this note (from version 2009.10)

(The internal field ID for this element is "Description")

Sub-element address

XML Element Name:	AddressData
Parent Element:	Customer

Field Type:

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Sub-element for address information about this customer. Only one sub-element can be specified per customer

Address no.

XML Element Name:	AddressNumber
Parent Element:	AddressData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 10

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

unique address number

(The internal field ID for this element is "INR")

Short name

XML Element Name:	CodeName
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 16

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Short name, must be unique, only capital letters and no other special characters allowed. The short name of the address and the customer short name must be identical

(The internal field ID for this element is "KURZNAME")

Last name

XML Element Name:	Name
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 100

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Last name

(The internal field ID for this element is "NAME")

First name

XML Element Name:	FirstName
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 50

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

First name

(The internal field ID for this element is "VORNAME")

Supplement

XML Element Name:	AdditionalLine
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 50

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Support

(The internal field ID for this element is "ZUSATZ")

Line 1

XML Element Name:	Line1
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 50

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Address line 1

(The internal field ID for this element is "ZEILE1")

Line 2

XML Element Name:	Line2
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 50

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Address line 2

(The internal field ID for this element is "ZEILE2")

Line 3

XML Element Name:	Line3
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 50

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Address line 3

(The internal field ID for this element is "ZEILE3")

Line 4

XML Element Name:	Line4
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 50

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Address line 4

(The internal field ID for this element is "ZEILE4")

Country

XML Element Name:	Country
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Country code

(The internal field ID for this element is "LAND")

Postcode

XML Element Name:	ZIP
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 15

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Post code

(The internal field ID for this element is "PLZ")

Location

XML Element Name:	City
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 50

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Location

(The internal field ID for this element is "ORT")

Telephone 1

XML Element Name:	Phone1
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 20

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Telephone 1

(The internal field ID for this element is "TELEFON1")

Telephone 2

XML Element Name:	Phone2
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 20

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Telephone 2

(The internal field ID for this element is "TELEFON2")

Fax

XML Element Name:	Fax
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 20

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Fax

(The internal field ID for this element is "FAX")

Mobile

XML Element Name:	Mobile
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 20

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Mobile

(The internal field ID for this element is "NATEL")

Title no.

XML Element Name:	SalutationNumber
Parent Element:	AddressData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 6

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Title number, the title must already exist

(The internal field ID for this element is "ANREDENUMMER")

Salutation name

XML Element Name:	SalutationName
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 50

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Salutation name

(The internal field ID for this element is "ANREDENAME")

Title

XML Element Name:	Title
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 50

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Title

(The internal field ID for this element is "TITEL")

Industry

XML Element Name:	IndustryCode
Parent Element:	AddressData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Industry code, the industry code must already exist

(The internal field ID for this element is "BRANCHENCODE")

Remark

XML Element Name:	Text
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 80

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Remark

(The internal field ID for this element is "BEMERKUNG")

WWW

XML Element Name:	Website
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 65

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Web address

(The internal field ID for this element is "WWW")

E-mail

XML Element Name:	Email
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 65

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

E-mail address

(The internal field ID for this element is "EMAIL")

Language

XML Element Name:	Language
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Language code

(The internal field ID for this element is "SPRACHE")

Free date

XML Element Name:	FreeDate
Parent Element:	AddressData

Field Type:

Datum (2000-03-20)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Free date

(The internal field ID for this element is "FREIDATUM")

Free 1

XML Element Name:	FreeField1
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 3

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Free code 1

(The internal field ID for this element is "FREI1")

Free 2

XML Element Name:	FreeField2
Parent Element:	AddressData

Field Type:

Text

Action Type:

Import und Export

Field Length: 3

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Free code 2

(The internal field ID for this element is "FREI2")

Address type

XML Element Name:	SubjectType
Parent Element:	AddressData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

1=Individual
2=Organisation

(The internal field ID for this element is "SUBJEKTTYP")

Uses Address from

XML Element Name:	AANMainSubject
Parent Element:	AddressData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 10

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

If a subject has no independent address, the address number of the address with the leading address will be specified here.

(The internal field ID for this element is "AAN_OBERSUBJEKT")

Sub-elements currency

XML Element Name:	CurrencyData
Parent Element:	Customer

Field Type:

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Sub-element for currency information about this customer. You can specify as many sub-elements as you like.

Currency code

XML Element Name:	Currency
Parent Element:	CurrencyData

Field Type:

Text

Action Type:

Import und Export

Field Length: 3

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Currency identification, the currency must already exist

(The internal field ID for this element is "Waehrung")

VAT code proposal

XML Element Name:	TaxCode
Parent Element:	CurrencyData

Field Type:

Text

Action Type:

Import und Export

Field Length: 3

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

VAT code proposal, the VAT code must already exist

(The internal field ID for this element is "MwstCode")

Risk flag

XML Element Name:	CurrencyRisk
Parent Element:	CurrencyData

Field Type:

AbaConnect Enum

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Determination of the type of the currency risk: 0 = None 1 = Check 2 = Limit

(The internal field ID for this element is "RisikoFlag")

Currency risk amount

XML Element Name:	CurrencyLimitAmount
Parent Element:	CurrencyData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 14

Decimal Places: 4

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Amount of the currency limit in the corresponding currency

(The internal field ID for this element is "RisikoLimite")
The decimal separator for numbers must be represented with a point, as defined by the XML standards from W3C.

ESR procedure proposal

XML Element Name:	PaymentOrderESRProcedure
Parent Element:	CurrencyData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

ESR procedure proposal, the ESR procedure must already exist

(The internal field ID for this element is "EsrVerfahren")

IPI procedure

XML Element Name:	PaymentOrderIPIProcedure
Parent Element:	CurrencyData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

IPI procedure proposal, the IPI procedure must already exist

(The internal field ID for this element is "IpiVerfahren")

Standard procedure

XML Element Name:	StandardProcedure
Parent Element:	CurrencyData

Field Type:

AbaConnect Enum

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Definition of the standard procedure: 0 = ESR or no standard procedure 1 = IPI

(The internal field ID for this element is "Standardverfahren")

Sub-elements order data

XML Element Name:	OrderProcessingData
Parent Element:	Customer

Field Type:

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Sub-element for order data about this customer. You can specify as many sub-elements as you like.

ISO code

XML Element Name:	Currency
Parent Element:	OrderProcessingData

Field Type:

Text

Action Type:

Import und Export

Field Length: 3

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Currency identification, the currency must already exist

(The internal field ID for this element is "Waehrung")

Invoice document number

XML Element Name:	InvoiceDocument
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Invoice document number, the table value must already exist

(The internal field ID for this element is "Fakturadokument")

Number of invoice copies

XML Element Name:	InvoiceCopies
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 2

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Number of invoice copies

(The internal field ID for this element is "Fakturakopien")

Document flow no.

XML Element Name:	FlowNumber
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Document flow number, the table value must already exist

(The internal field ID for this element is "Ablaufsteuerung")

Minimum invoice amount control

XML Element Name:	SwitchMinimumAmount
Parent Element:	OrderProcessingData

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Check minimum invoice amount

(The internal field ID for this element is "Mindestbetrag_Flag")

Minimum invoice amount

XML Element Name:	MinimumAmount
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 14

Decimal Places: 2

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Minimum invoice amount in the corresponding currency

(The internal field ID for this element is "Mindestbetrag")
The decimal separator for numbers must be represented with a point, as defined by the XML standards from W3C.

Table 7 (customers)

XML Element Name:	Table7
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table number 7, the table value must already exist

(The internal field ID for this element is "Lieferart")

Table 9 (customers)

XML Element Name:	Table9
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table number 9, the table value must already exist

(The internal field ID for this element is "Kundenstatus")

Table 10 (customers)

XML Element Name:	Table10
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table number 10, the table value must already exist

(The internal field ID for this element is "Region")

Table 18 (customers)

XML Element Name:	Table18
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table number 18, the table value must already exist

(The internal field ID for this element is "Tabellencode_3")

Table 19 (customers)

XML Element Name:	Table19
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table number 19, the table value must already exist

(The internal field ID for this element is "Tabellencode_4")

Table 20 (customers)

XML Element Name:	Table20
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table number 20, the table value must already exist

(The internal field ID for this element is "Tabellencode_5")

Table 21 (customers)

XML Element Name:	Table21
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table number 21, the table value must already exist

(The internal field ID for this element is "Tabellencode_6")

Customer condition group

XML Element Name:	ConditionGroupCustomer
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 14

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Condition group customer, the table value must already exist

(The internal field ID for this element is "Konditionsgruppe")

Fixed price no. article

XML Element Name:	FixedPriceNumberArticle
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Fixed price number article, the table value must already exist

(The internal field ID for this element is "FixpreiscodeArtikel")

Fixed price no. service

XML Element Name:	FixedPriceNumberService
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Fixed price number service, the table value must already exist

(The internal field ID for this element is "FixpreiscodeLeistung")

Table 33 (customer)

XML Element Name:	Table33
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table number 33, the table value must already exist

(The internal field ID for this element is "Preischema")

Table 32 (customer)

XML Element Name:	Table32
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table number 32, the table value must already exist

(The internal field ID for this element is "Rabattschema")

Table 34 (customer)

XML Element Name:	Table34
Parent Element:	OrderProcessingData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 8

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table number 34, the table value must already exist

(The internal field ID for this element is "Kundenschluessel")

Rebate allowed

XML Element Name:	DiscountAllowed
Parent Element:	OrderProcessingData

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Rebates allowed

(The internal field ID for this element is "Rabatt")

Graduated condition allowed

XML Element Name:	GraduatedConditionAllowed
Parent Element:	OrderProcessingData

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Graduated conditions allowed

(The internal field ID for this element is "Staffelkondition")

Promotion condition allowed

XML Element Name:	PromotionConditionAllowed
Parent Element:	OrderProcessingData

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Promotion conditions allowed

(The internal field ID for this element is "Aktionkondition")

Special conditions allowed

XML Element Name:	SpecialConditionAllowed
Parent Element:	OrderProcessingData

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Special conditions allowed

(The internal field ID for this element is "Spezialkondition")

Arrears allowed

XML Element Name:	BacklogAllowed
Parent Element:	OrderProcessingData

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Arrears allowed

(The internal field ID for this element is "Rueckstand")

Override VAT code from product base

XML Element Name:	TakeOverTaxFromProductData
Parent Element:	OrderProcessingData

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Override VAT code from product base

(The internal field ID for this element is "MwstCode_aktiv")

Product account set revenue

XML Element Name:	ProductAccountSetIncome
Parent Element:	OrderProcessingData

Field Type:

AbaConnect Enum

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Product account set revenue

(The internal field ID for this element is "KontoSetErtrag")

Product account set expense

XML Element Name:	ProductAccountSetExpense
Parent Element:	OrderProcessingData

Field Type:

AbaConnect Enum

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Product account set expense

(The internal field ID for this element is "KontoSetAufwand")

Sub-elements AbaWorX data

XML Element Name:	AbaWorXData
Parent Element:	Customer

Field Type:

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Sub-elements for AbaWorX information for this customer. The application "AbaWorX" must be opened for this client.

Currency identification

XML Element Name:	Currency
Parent Element:	AbaWorXData

Field Type:

Text

Action Type:

Import und Export

Field Length: 3

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Currency identification, the currency must already exist

(The internal field ID for this element is "Waehrung")

AbaWorX customer group

XML Element Name:	CustomerGroup
Parent Element:	AbaWorXData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Customer group, the customer group must already exist

(The internal field ID for this element is "Gruppe")

Price condition

XML Element Name:	Condition
Parent Element:	AbaWorXData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Price condition, the price condition must already exist

(The internal field ID for this element is "Kondition")

Override VAT code from article base

XML Element Name:	SwitchTakeOverTaxFromProductData
Parent Element:	AbaWorXData

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Override VAT code from article base

(The internal field ID for this element is "MwstFlag")

User table 1

XML Element Name:	Table1
Parent Element:	AbaWorXData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table 1, the table value must already exist

(The internal field ID for this element is "Usertabelle1")

User table 2

XML Element Name:	Table2
Parent Element:	AbaWorXData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table 2, the table value must already exist

(The internal field ID for this element is "Usertabelle2")

User table 3

XML Element Name:	Table3
Parent Element:	AbaWorXData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table 3, the table value must already exist

(The internal field ID for this element is "Usertabelle3")

User table 4

XML Element Name:	Table4
Parent Element:	AbaWorXData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table 4, the table value must already exist

(The internal field ID for this element is "Usertabelle4")

User table 5

XML Element Name:	Table5
Parent Element:	AbaWorXData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table 5, the table value must already exist

(The internal field ID for this element is "Usertabelle5")

User table 6

XML Element Name:	Table6
Parent Element:	AbaWorXData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

User table 6, the table value must already exist

(The internal field ID for this element is "Usertabelle6")

Sub-elements shopper data

XML Element Name:	AbaShopData
Parent Element:	Customer

Field Type:

Action Type:

Import und Export

Field Length: 2

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Sub-elements for shop information for this customer. The application "AbaShop" must be opened for this client.

Access code

XML Element Name:	AccountName
Parent Element:	AbaShopData

Field Type:

Text

Action Type:

Import und Export

Field Length: 64

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Unique access code, this access code is defined by ABACUS and may no longer be modified

(The internal field ID for this element is "Accountname")

Password

XML Element Name:	Password
Parent Element:	AbaShopData

Field Type:

Text

Action Type:

Import only

Field Length: 32

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Password

(The internal field ID for this element is "Password")

Contact number

XML Element Name:	Contact
Parent Element:	AbaShopData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 4

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Number of the contact, the contact must already exist for the customer address

(The internal field ID for this element is "Custakpnr")

Order against advance payment only

XML Element Name:	AdvancePaymentOnly
Parent Element:	AbaShopData

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Shopper may order only against advance payment

(The internal field ID for this element is "Prepaidonly")

Marking as blocked

XML Element Name:	Disabled
Parent Element:	AbaShopData

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Shopper is blocked

(The internal field ID for this element is "Disabled")

Sub-elements account allocation proposal

XML Element Name:	AccountProposal
Parent Element:	Customer

Field Type:

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Sub-elements for customer-specific account allocation proposals. You can specify as many sub-elements as you like.

valid from

XML Element Name:	ValidFrom
Parent Element:	AccountProposal

Field Type:

Datum (2000-03-20)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Account allocation proposal is valid from ...

(The internal field ID for this element is "Datum")

Currency

XML Element Name:	Currency
Parent Element:	AccountProposal

Field Type:

Text

Action Type:

Import und Export

Field Length: 3

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Currency identification, the currency must already exist

(The internal field ID for this element is "Waehrung")

Division

XML Element Name:	Division
Parent Element:	AccountProposal

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 8

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Division, the division must already exist

(The internal field ID for this element is "Geschaeftsbereich")

Intercompany

XML Element Name:	Intercompany
Parent Element:	AccountProposal

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Valid for intercompany transactions only

(The internal field ID for this element is "Intercompany")

Account allocation elements

XML Element Name:	AccountElement
Parent Element:	AccountProposal

Field Type:

Array List

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Sub-elements account allocation element for this account allocation proposal. It is possible to specify any number of sub-elements

(The internal field ID for this element is "Kontierungselemente")

Identification account allocation element

XML Element Name:	AccountIdentification
Parent Element:	AccountElement

Field Type:

AbaConnect Enum

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Identification for this account allocation element: 1 = Collective account 2 = Revenue account 3 = Discount account 4 = Rebate account 5 = Loss account 6 = Commission account 7 = Bank charge account 8 = Advance payment account 9 = Down payment account 10 = Overpayment account 11 = Reminder charge account 12 = Default interest account 13 = Exchange rate profit realised account 14 = Exchange rate loss realised account 15 = Exchange rate profit unrealised account 16 = Exchange rate loss unrealised account 17 = Creditor settlement account

(The internal field ID for this element is "KontoIdentifikation")

Account number

XML Element Name:	Account
Parent Element:	AccountElement

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 11

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Account number, if the General Ledger is installed, the account must already exist

(The internal field ID for this element is "Konto")

Cost centre 1 number

XML Element Name:	CostCentre1
Parent Element:	AccountElement

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 11

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Cost centre 1 number, if the General Ledger is installed, the cost centre must already exist

(The internal field ID for this element is "Kostenstelle1")

Cost centre 2 number

XML Element Name:	CostCentre2
Parent Element:	AccountElement

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 11

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Cost centre 2 number, if the General Ledger is installed, the cost centre must already exist

(The internal field ID for this element is "Kostenstelle2")

Sub-elements payment centre

XML Element Name:	PaymentCentreData
Parent Element:	Customer

Field Type:

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Sub-elements for payment centres for this customer. The payment centres may include both collection (DebitDirect / LSV+) and pay-out definitions (supported only by external programs).

Payment path

XML Element Name:	Number
Parent Element:	PaymentCentreData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 2

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Unique number of the payment centre. A maximum of 9 payment centres may be assigned per customer.

(The internal field ID for this element is "Zahlweg")

Pay-out address number

XML Element Name:	AddressNumber
Parent Element:	PaymentCentreData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 10

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Address number for this payment centre, the address must already exist

(The internal field ID for this element is "Adressnummer")

Payment centre type

XML Element Name:	Type
Parent Element:	PaymentCentreData

Field Type:

AbaConnect Enum

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Definition of the payment centre type: 
1 = LSV 
2 = DebitDirect 
3 = Outpayment (supported only by external programs) 
4 = LSV+
5 = Collection authorisation Germany (from version 2009.10)
6 = Debit order Germany (from version 2009.10)

(The internal field ID for this element is "Belastungsart")

Payment centre account identification

XML Element Name:	AccountNumber
Parent Element:	PaymentCentreData

Field Type:

Text

Action Type:

Import und Export

Field Length: 34

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Bank or post check account number, the owner of this account is determined by the payment centre address number

(The internal field ID for this element is "Kontonummer")

Payment centre bank country

XML Element Name:	BankCountry
Parent Element:	PaymentCentreData

Field Type:

Text

Action Type:

Import und Export

Field Length: 2

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Country code for the unique identification of the banking institution. Depending on the payment centre type, this field is mandatory.

(The internal field ID for this element is "Bankland")

Payment centre bank number

XML Element Name:	BankIdentification
Parent Element:	PaymentCentreData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 10

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Internal bank number for the unique identification of the banking institution. Depending on the payment centre type, this field is mandatory.

(The internal field ID for this element is "Banknummer")

Company payment office number

XML Element Name:	CompanyPaymentCentreNumber
Parent Element:	PaymentCentreData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 6

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Company payment centre number, the company payment centre must already exist.

(The internal field ID for this element is "Firmenzahlstelle")

Payment currency

XML Element Name:	Currency
Parent Element:	PaymentCentreData

Field Type:

Text

Action Type:

Import und Export

Field Length: 3

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Payment currency, the currency must already exist

(The internal field ID for this element is "Belastungswaehrung")

Payment instructions 1

XML Element Name:	Reason1
Parent Element:	PaymentCentreData

Field Type:

Text

Action Type:

Import und Export

Field Length: 35

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Pay-out or debit reason 1

(The internal field ID for this element is "Belastungsgrund1")

Payment instructions 2

XML Element Name:	Reason2
Parent Element:	PaymentCentreData

Field Type:

Text

Action Type:

Import und Export

Field Length: 35

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Pay-out or debit reason 2

(The internal field ID for this element is "Belastungsgrund2")

Payment instructions 3

XML Element Name:	Reference
Parent Element:	PaymentCentreData

Field Type:

Text

Action Type:

Import und Export

Field Length: 35

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Pay-out or debit reference

(The internal field ID for this element is "Belastungsreferenz")

Sub-elements overdue

XML Element Name:	OverdueData
Parent Element:	Customer

Field Type:

Action Type:

Import und Export

Field Length: 1

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Sub-elements for the average overdue information for this customer.

Cash management group

XML Element Name:	CashManagementGroup
Parent Element:	OverdueData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 8

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Cash management group, the cash management group must already exist. The value 0 is allowed

(The internal field ID for this element is "CashmanagementGruppe")

Average days overdue

XML Element Name:	OverdueAverage
Parent Element:	OverdueData

Field Type:

Nummer

Action Type:

Import und Export

Field Length: 6

Decimal Places: 0

Mandatory Field: Yes

Revision: 0

Ascii ID : -

Description:

Average days overdue

(The internal field ID for this element is "Ueberfaelligkeit")

Days overdue manually modified

XML Element Name:	ManuallyModified
Parent Element:	OverdueData

Field Type:

Boolean (true oder false)

Action Type:

Export only

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Information whether the average days overdue have been modified manually

(The internal field ID for this element is "Manuell")

Days overdue fixed

XML Element Name:	Fixed
Parent Element:	OverdueData

Field Type:

Boolean (true oder false)

Action Type:

Import und Export

Field Length: -

Decimal Places: 0

Mandatory Field: No

Revision: 0

Ascii ID : -

Description:

Marking of the average days overdue as fixed, i.e. they may no longer be modified by a new calculation run.

(The internal field ID for this element is "Fixiert")